Civic Intelligence

Jardin De Los Ninos Incorporated

990 • Fiscal year 2014 • EIN 85-0431095

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization Profilewww.jardinlc.org
1300 G El Paseo88001

(575) 522-2111

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$47,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$373,744

Down $115,486 (-24%) from 2013

Net Assets

Down

$365,011

Down $113,580 (-24%) from 2013

Liabilities

Down

$8,733

Down $1,906 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$447,826

Down $7,773 (-1.7%) from 2013

Expenses

Down

$554,557

Down $34,956 (-5.9%) from 2013

Net Income

Up

-$106,731

Up $27,183 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $559,271Liabilities 2010: $19,407Net Assets 2010: $539,8642010Assets 2011: $625,822Liabilities 2011: $20,754Net Assets 2011: $605,0682011Assets 2012: $570,564Liabilities 2012: $11,091Net Assets 2012: $559,4732012Assets 2013: $489,230Liabilities 2013: $10,639Net Assets 2013: $478,5912013Assets 2014: $373,744Liabilities 2014: $8,733Net Assets 2014: $365,0112014Assets 2015: $414,271Liabilities 2015: $17,363Net Assets 2015: $396,9082015Assets 2016: $472,398Liabilities 2016: $10,824Net Assets 2016: $461,5742016Assets 2017: $519,367Liabilities 2017: $13,754Net Assets 2017: $505,6132017Assets 2018: $566,465Liabilities 2018: $14,229Net Assets 2018: $552,2362018Assets 2019: $598,781Liabilities 2019: $18,317Net Assets 2019: $580,4642019Assets 2020: $604,548Liabilities 2020: $15,674Net Assets 2020: $588,8742020Assets 2021: $842,777Liabilities 2021: $25,485Net Assets 2021: $817,2922021Assets 2022: $1,236,262Liabilities 2022: $252,944Net Assets 2022: $983,3182022Assets 2023: $1,419,318Liabilities 2023: $211,613Net Assets 2023: $1,207,7052023Assets 2024: $1,387,918Liabilities 2024: $96,802Net Assets 2024: $1,291,1162024

Highlighted filing

2014

Assets$373,744
Liabilities$8,733
Net Assets$365,011
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $611,0522010Revenue 2011: $728,095Expenses 2011: $664,977Net Income 2011: $63,1182011Expenses 2012: $595,1842012Revenue 2013: $455,599Expenses 2013: $589,513Net Income 2013: -$133,9142013Revenue 2014: $447,826Expenses 2014: $554,557Net Income 2014: -$106,7312014Revenue 2015: $582,396Expenses 2015: $556,911Net Income 2015: $25,4852015Revenue 2016: $648,858Expenses 2016: $598,238Net Income 2016: $50,6202016Revenue 2017: $712,540Expenses 2017: $688,211Net Income 2017: $24,3292017Revenue 2018: $759,166Expenses 2018: $713,613Net Income 2018: $45,5532018Revenue 2019: $669,716Expenses 2019: $643,591Net Income 2019: $26,1252019Revenue 2020: $768,436Expenses 2020: $765,794Net Income 2020: $2,6422020Revenue 2021: $1,067,973Expenses 2021: $893,569Net Income 2021: $174,4042021Revenue 2022: $1,183,992Expenses 2022: $974,966Net Income 2022: $209,0262022Revenue 2023: $1,281,498Expenses 2023: $1,077,227Net Income 2023: $204,2712023Revenue 2024: $1,501,879Expenses 2024: $1,449,671Net Income 2024: $52,2082024

Highlighted filing

2014

Revenue$447,826
Expenses$554,557
Net Income-$106,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$503,609
Mission and Program Overview

Mission

Jardin de los nino's mission is to provide child care services for homeless families.

Child Care Services for homeless familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,418$126,256▼ $4,162
Cash and Non-Interest-Bearing Accounts$183,760$80,163▼ $103,597
Investments in Publicly Traded Securities$85,601$79,179▼ $6,422
Inventories for Sale or Use$49,267$37,882▼ $11,385
Pledges and Grants Receivable$13,457$18,482▲ $5,025
Savings and Temporary Cash Investments$13,394$18,366▲ $4,972
Prepaid Expenses and Deferred Charges$13,333$13,416▲ $83
Total Assets$489,230$373,744▼ $115,486
Liabilities
Accounts Payable and Accrued Expenses$10,639$8,733▼ $1,906
Total Liabilities$10,639$8,733▼ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$392,990$280,859▼ $112,131
Permanently Rstr Net Assets$85,601$84,152▼ $1,449
Total Net Assets Fund Balance$478,591$365,011▼ $113,580
Total Liabilities and Net Assets / Fund Balance$489,230$373,744▼ $115,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,790$79,098$194,888
Equipment$8,947$96,361$105,308
Other Land Buildings$1,519$73,070$74,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$70,730---$70,730
2012$70,730---$70,730
2011$70,730---$70,730
2010$70,730---$70,730
2009$67,640-▲ $3,090-$70,730
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Martha RodittiMember$47,000$47,000

Board Members and Trustees

NameTitle
Allison SmithPast President
Abel CovarrubiasPresident
Dolores ConnorVice President
Audrey HartleyExec Director
Shirley JaquezPast Ex. Director
Carolyn LumbardMember
Claudia ClementsMember
Dr Hector AdaimeMember
Glen CernyMember
Janet FortinMember
Joe ZubiaMember
Jorge LopezMember
Julie WeberMember
Kathy RodgerMember
Rebecca VillalobosMember
Rick JacksonMember
Tim HargroveMember
Van BullockMember
Tony MontenegroSecretary
Patsy BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,523
Program Service Revenue
$0
Investment Income
$3,699
Other Revenue
$132,604
All Other Contributions
$108,798
Change in Net Assets
$-106,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,826
Revenue Not Reported on Form 990
$63,885
Total Revenue per Audited Statements
$511,711
Total Revenue per Form 990
$447,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,980
Other Expenses$149,577
Total Fundraising Expense$27,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,138$36,722$18,361$367,221
All Other Expenses$69,224$7,746$504$77,474
Payroll Taxes$27,536$3,240$1,620$32,396
Other Expenses$18,619$2,868$7,191$28,678
Insurance$13,144$1,461$0$14,605
Depreciation Depletion$9,737$0$0$9,737
Fees for Services Other$5,324$592$0$5,916
Other Employee Benefits$4,559$536$268$5,363
Advertising$2,368$263$0$2,631
Travel$901$100$0$1,001
Total Functional Expenses$472,131$54,482$27,944$554,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,891
Expenses per Audited Statements$554,557
Total Expenses per Form 990$554,557
Expenses Not Reported on Form 990$65,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,981
Fundraising Direct Expenses$10,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,296$45,296-$45,296
Event 2$11,685$11,685-$11,685
Total Events$186,669$186,669-$186,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0431095
Phone
5755222111

Signing Officer

Name
Audrey Hartley
Title
Executive Director
Phone
5755222111
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Hartley
Formed
1995
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
384

Preparer

Preparer
Timothy P Clifford
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the board members for review after filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and approved annually.”

Pt VI, Line 15A

“The board approves the executive director's salary annually.”

Pt VI, Line 19

“The organization's documents are provided to the public upon request.”

Pt XI

“Unrealized gain/loss on investments.”

Pt XI

“PRIOR PERIOD ADJUSTMENT.”

Form 990EZ, Part II, Line 24

“Grants receivable inventories prepaid expenses investments-publicly-traded securities”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue tax-exempt bond liabilities”

Form 990, Part IX, Line 24F

“Dues & subscriptions 1683. 1515. 168. 0. Equipment rental 14400. 12960. 1440. 0. Misc. Exp 1554. 1399. 155. 0. Pass through expenses 254. 229. 25. 0. Postage 2361. 2125. 236. 0. Repairs & maintenance 4110. 3699. 411. 0. Telephone 9083. 7722. 908. 453. Utilities 33733. 30360. 3373. 0. Employee relations 1028. 874. 103. 51. Lease 6501. 5851. 650. 0. Office supplies 2767. 2490. 277. 0.”

Financial Statement Notes

Pt XI Line 2D

“Fundraising expenses of $10,947.”

Pt XII Line 2D

“Same as Pt XI Line 2d.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010947
IRS990/FundraisingGrossIncomeAmt056981
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0202725
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503609
IRS990/GrossSalesOfInventoryAmt0129688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt013144
IRS990/InsuranceGrp/TotalAmt014605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079179
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126256
IRS990/LandBldgEquipCostOrOtherBssAmt0374785
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01718
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01718
IRS990/MissionDesc0Child Care Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478591
IRS990/NetAssetsOrFundBalancesEOYAmt0365011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084852
IRS990/NetUnrlzdGainsLossesInvstAmt0-1449
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05363
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Auto expense
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32868
IRS990/OtherExpensesGrp/ProgramServicesAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt15353
IRS990/OtherExpensesGrp/ProgramServicesAmt23093
IRS990/OtherExpensesGrp/ProgramServicesAmt318619
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt15948
IRS990/OtherExpensesGrp/TotalAmt23437
IRS990/OtherExpensesGrp/TotalAmt328678
IRS990/OtherRevenueTotalAmt01718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt027536
IRS990/PayrollTaxesGrp/TotalAmt032396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013416
IRS990/PrincipalOfficerNm0AUDREY HARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03901
IRS990/PYOtherExpensesAmt0153791
IRS990/PYOtherRevenueAmt0119097
IRS990/PYRevenuesLessExpensesAmt0-133914
IRS990/PYSalariesCompEmpBnftPaidAmt0435722
IRS990/PYTotalExpensesAmt0589513
IRS990/PYTotalRevenueAmt0455599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08721
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02623052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623052
IRS990ScheduleA/TotalSupportAmt02631773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03090
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054387
IRS990ScheduleD/DonatedServicesUseFcltsAmt054387
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105308
IRS990ScheduleD/ExpensesNotReportedAmt065334
IRS990ScheduleD/ExpensesSubtotalAmt0554557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1449
IRS990ScheduleD/OtherExpensesIncludedAmt010947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01519

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,744
Liabilities
$8,733
Net assets
$365,011
Revenue
$447,826
Expenses
$554,557
Net income
-$106,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.50$1.45$0.05
2023Summary only. Only limited summary data is available for this year.$1.42$0.21$1.21$1.28$1.08$0.20
2022Summary only. Only limited summary data is available for this year.$1.24$0.25$0.98$1.18$0.97$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.82$1.07$0.89$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.59$0.77$0.77$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.76$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.71$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.58$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.45$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.46$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.60
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.73$0.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.61