Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2019 • EIN 85-0311066

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization ProfileERIDV.ORG
800 S RobertSilver City, NM 88061

(575) 538-2125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

8.2%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$56,460

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,536,624

Up $65,087 (+4.4%) from 2018

Net Assets

Up

$1,463,965

Up $80,081 (+5.8%) from 2018

Liabilities

Down

$72,659

Down $14,994 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$944,021

Up $144,487 (+18%) from 2018

Expenses

Up

$866,657

Up $65,437 (+8.2%) from 2018

Net Income

Up

$77,364

Up $79,050 (+4689%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,461,825Liabilities 2011: $109,073Net Assets 2011: $1,352,7522011Assets 2012: $1,431,098Liabilities 2012: $94,509Net Assets 2012: $1,336,5892012Assets 2013: $1,466,936Liabilities 2013: $125,658Net Assets 2013: $1,341,2782013Assets 2014: $1,517,501Liabilities 2014: $123,307Net Assets 2014: $1,394,1942014Assets 2015: $1,533,727Liabilities 2015: $134,201Net Assets 2015: $1,399,5262015Assets 2016: $1,493,559Liabilities 2016: $108,919Net Assets 2016: $1,384,6402016Assets 2017: $1,526,510Liabilities 2017: $134,055Net Assets 2017: $1,392,4552017Assets 2018: $1,471,537Liabilities 2018: $87,653Net Assets 2018: $1,383,8842018Assets 2019: $1,536,624Liabilities 2019: $72,659Net Assets 2019: $1,463,9652019Assets 2020: $1,729,985Liabilities 2020: $297,699Net Assets 2020: $1,432,2862020Assets 2021: $1,771,896Liabilities 2021: $205,926Net Assets 2021: $1,565,9702021Assets 2022: $1,785,811Liabilities 2022: $120,864Net Assets 2022: $1,664,9472022Assets 2023: $1,797,408Liabilities 2023: $102,010Net Assets 2023: $1,695,3982023Assets 2024: $1,771,002Liabilities 2024: $92,437Net Assets 2024: $1,678,5652024

Highlighted filing

2019

Assets$1,536,624
Liabilities$72,659
Net Assets$1,463,965
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,013Expenses 2011: $748,352Net Income 2011: $131,6612011Revenue 2012: $637,548Expenses 2012: $665,261Net Income 2012: -$27,7132012Expenses 2013: $705,0982013Revenue 2014: $730,310Expenses 2014: $676,927Net Income 2014: $53,3832014Revenue 2015: $744,760Expenses 2015: $740,012Net Income 2015: $4,7482015Revenue 2016: $805,926Expenses 2016: $821,851Net Income 2016: -$15,9252016Revenue 2017: $737,361Expenses 2017: $730,025Net Income 2017: $7,3362017Revenue 2018: $799,534Expenses 2018: $801,220Net Income 2018: -$1,6862018Revenue 2019: $944,021Expenses 2019: $866,657Net Income 2019: $77,3642019Revenue 2020: $972,184Expenses 2020: $972,843Net Income 2020: -$6592020Revenue 2021: $1,161,646Expenses 2021: $1,053,269Net Income 2021: $108,3772021Revenue 2022: $1,170,887Expenses 2022: $1,071,806Net Income 2022: $99,0812022Revenue 2023: $1,233,568Expenses 2023: $1,203,001Net Income 2023: $30,5672023Revenue 2024: $991,488Expenses 2024: $1,036,152Net Income 2024: -$44,6642024

Highlighted filing

2019

Revenue$944,021
Expenses$866,657
Net Income$77,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.3
Gross Receipts
$950,901
Mission and Program Overview

Mission

El refugio inc empowers all persons affected by domestic and sexual violence by providing advocacy education and services in a safe and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$861,364$858,492▼ $2,872
Land, Buildings, and Equipment, Net$496,881$499,664▲ $2,783
Accounts Receivable$76,830$138,539▲ $61,709
Savings and Temporary Cash Investments$13,127$13,921▲ $794
Prepaid Expenses and Deferred Charges$5,980$7,885▲ $1,905
Total Assets$1,471,537$1,536,624▲ $65,087
Other Assets Total$17,355$18,123▲ $768
Liabilities
Deferred Revenue$57,642$54,208▼ $3,434
Accounts Payable and Accrued Expenses$30,011$18,451▼ $11,560
Total Liabilities$87,653$72,659▼ $14,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,884$1,463,965▲ $80,081
Total Net Assets Fund Balance$1,383,884$1,463,965▲ $80,081
Total Liabilities and Net Assets / Fund Balance$1,471,537$1,536,624▲ $65,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,315$218,831$673,146
Equipment$17,688$101,819$119,507
Land$25,000-$25,000
Other Land Buildings$2,661$7,821$10,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,355$768--$18,123
2017$6,847$10,508--$17,355
2016$6,373$474--$6,847
2015$5,588$785--$6,373
2014$5,003$585--$5,588
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SierraExecutive DirectorFT$56,460$56,460

Board Members and Trustees

NameTitle
Bruce AshburnPresident
Della AcostaVice President
Damon BullockBoard Member
Silvia MadridBoard Member
Teresa BeltranSecretary
Patrick CohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,915
Program Service Revenue
$0
Investment Income
$5,447
Other Revenue
$3,659
All Other Contributions
$122,808
Change in Net Assets
$77,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,021
Revenue Not Reported on Form 990
$45,831
Total Revenue per Audited Statements
$989,852
Total Revenue per Form 990
$944,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,176
Other Expenses$220,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,007$10,214-$521,221
Other Employee Benefits$82,494--$82,494
Payroll Taxes$41,662$799-$42,461
All Other Expenses$32,853$5,459-$38,312
Depreciation Depletion$23,702--$23,702
Insurance$14,919$2,930-$17,849
Occupancy$11,365$628-$11,993
Travel$6,103$4,470-$10,573
Other Expenses$9,041$181-$9,222
Office Expenses$7,026$1,134-$8,160
Advertising$2,099$91-$2,190
Total Functional Expenses$814,934$51,723$0$866,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,488
Expenses per Audited Statements$866,657
Total Expenses per Form 990$866,657
Expenses Not Reported on Form 990$45,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,539
Fundraising Direct Expenses$6,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board Members of the organization after it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors regularly monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors review the compensation of all employees on a yearly basis.”

Form 990, Part VI, Section B, Line 15B

“All employees compensation is done competitively to others in the field. All of the Organizations employees are compensated far below the national average.”

Form 990, Part VI, Section B, Line 19

“The Organization makes its government documents, conflict of interest policy and financial statements available to the public when requested. This is done electronically, fax, or by mail. Interested parties are guided to the guidestar.org website where it is available for review. There is a small fee for copies requested.”

Filing and Contact Details

Filer

Filer Name
El Refugio Inc
EIN
85-0311066
Phone
5755382125
Address
800 S ROBERT, SILVER CITY, NM 88061

Signing Officer

Name
Rachel Sierra
Title
Executive Director
Phone
5755382125
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Sierra
Formed
1983
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
25

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line D

“El Refugio is a domestic violence offender treatment and intervention program, DVOTI, which is comprised of 52 week sessions held in four locations in two counties for men or women who are court mandated to attend. The DVOTI program curriculum is to facilitate the process of change through critical thinking approaches. The program provides case management as needed, quarterly evaluation of coals to gauge clients learning process, provide courts monthly reports on compliance for attending and participation, referrals for alternative services for counseling, substance abuse, medical or mental health treatment when necessary. DVOTI program provides an opportunity for hope to families whose lives are adversely affected by the painful and destructive dynamics of domestic violence.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt041662
IRS990/PayrollTaxesGrp/TotalAmt042461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07885
IRS990/PrincipalOfficerNm0RACHEL SIERRA
IRS990/PriorPeriodAdjustmentsAmt02717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Victim Advocacy Services El Refugio has victim advocates who assist in the domestic violence protection order process. Victim advocates educate the victims about their options and provide support and assistance with civil or criminal court proceedings. Victim advocates assist clients to complete or file paperwork for temporary restraining orders, prepare victims for court hearings and refer high risk cases for legal counsel. Victim advocates support clients at court hearings, educate on victim rights and victim compensation. Victim advocates assess clients needs and assist clients and their children in obtaining benefits and/or services needed such as counseling, clothing, housing, food, child care, medical and mental health services. Additionally, victim advocates provide advocacy to battered immigrant women, including assistance with the VAWA self-petition application or assistance obtaining legal counsel when necessary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105734
IRS990/ProgSrvcAccomActy3Grp/Desc0Continuum of Care Program CDFA14-267This is a grant agreement with the United State Department of Housing and Urban Development HUD. The scope of the work is to provide a Continuum of Care Program for High-performing Communities HPCS which are to be used for Homelessness Prevention Activities. The funding areas considered within this grant to the agency were designated for supportive services, operating costs and administrative cost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162228
IRS990/PYOtherRevenueAmt014994
IRS990/PYRevenuesLessExpensesAmt0-1686
IRS990/PYSalariesCompEmpBnftPaidAmt0638992
IRS990/PYTotalExpensesAmt0801220
IRS990/PYTotalRevenueAmt0799534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03734376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03734376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03734376
IRS990ScheduleA/TotalSupportAmt03749341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017355
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05588
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038951
IRS990ScheduleD/DonatedServicesUseFcltsAmt038951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119507
IRS990ScheduleD/ExpensesNotReportedAmt045831
IRS990ScheduleD/ExpensesSubtotalAmt0866657
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt06880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt06880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt045831
IRS990ScheduleD/RevenueSubtotalAmt0944021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499664
IRS990ScheduleD/TotalExpensesPerForm990Amt0866657
IRS990ScheduleD/TotalRevenuePerForm990Amt0944021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board Members of the organization after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors regularly monitors the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the compensation of all employees on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees compensation is done competitively to others in the field. All of the Organizations employees are compensated far below the national average.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its government documents, conflict of interest policy and financial statements available to the public when requested. This is done electronically, fax, or by mail. Interested parties are guided to the guidestar.org website where it is available for review. There is a small fee for copies requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5El Refugio is a domestic violence offender treatment and intervention program, DVOTI, which is comprised of 52 week sessions held in four locations in two counties for men or women who are court mandated to attend. The DVOTI program curriculum is to facilitate the process of change through critical thinking approaches. The program provides case management as needed, quarterly evaluation of coals to gauge clients learning process, provide courts monthly reports on compliance for attending and participation, referrals for alternative services for counseling, substance abuse, medical or mental health treatment when necessary. DVOTI program provides an opportunity for hope to families whose lives are adversely affected by the painful and destructive dynamics of domestic violence.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Section 4, Line D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01471537
IRS990/TotalAssetsEOYAmt01536624
IRS990/TotalAssetsGrp/BOYAmt01471537
IRS990/TotalAssetsGrp/EOYAmt01536624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934915
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087653
IRS990/TotalLiabilitiesEOYAmt072659
IRS990/TotalLiabilitiesGrp/BOYAmt087653
IRS990/TotalLiabilitiesGrp/EOYAmt072659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463965
IRS990/TotalOtherProgSrvcExpenseAmt0108962
IRS990/TotalProgramServiceExpensesAmt0814934
IRS990/TotalReportableCompFromOrgAmt056460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944021
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536624
IRS990/TravelGrp/ManagementAndGeneralAmt04470
IRS990/TravelGrp/ProgramServicesAmt06103
IRS990/TravelGrp/TotalAmt010573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01383884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01463965

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,624
Liabilities
$72,659
Net assets
$1,463,965
Revenue
$944,021
Expenses
$866,657
Net income
$77,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$0.99$1.04$0.04
2023Summary only. Only limited summary data is available for this year.$1.80$0.10$1.70$1.23$1.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.66$1.17$1.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.21$1.57$1.16$1.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$0.94$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.39$0.74$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.81$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$0.71
2012Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$0.88$0.75$0.13
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