Civic Intelligence

Progresso Latino

990 • Fiscal year 2014 • EIN 05-0380608

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
626 Broad StreetCentral Falls, RI 02863

(401) 728-5920

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,970

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,619,758

Up $7,072 (+0.4%) from 2013

Net Assets

Up

$1,259,007

Up $73,344 (+6.2%) from 2013

Liabilities

Down

$360,751

Down $66,272 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$2,066,617

Up $476,135 (+30%) from 2013

Expenses

Up

$1,955,893

Up $339,025 (+21%) from 2013

Net Income

Up

$110,724

Up $137,110 (+520%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,620,380Liabilities 2010: $545,379Net Assets 2010: $1,075,0012010Assets 2011: $1,638,733Liabilities 2011: $456,042Net Assets 2011: $1,182,6912011Assets 2012: $1,604,820Liabilities 2012: $418,771Net Assets 2012: $1,186,0492012Assets 2013: $1,612,686Liabilities 2013: $427,023Net Assets 2013: $1,185,6632013Assets 2014: $1,619,758Liabilities 2014: $360,751Net Assets 2014: $1,259,0072014Assets 2015: $1,852,113Liabilities 2015: $530,491Net Assets 2015: $1,321,6222015Assets 2016: $1,937,897Liabilities 2016: $392,478Net Assets 2016: $1,545,4192016Assets 2017: $2,119,828Liabilities 2017: $388,092Net Assets 2017: $1,731,7362017Assets 2018: $2,420,918Liabilities 2018: $618,690Net Assets 2018: $1,802,2282018Assets 2019: $2,446,539Liabilities 2019: $381,301Net Assets 2019: $2,065,2382019Assets 2020: $2,871,531Liabilities 2020: $292,193Net Assets 2020: $2,579,3382020Assets 2021: $3,403,183Liabilities 2021: $379,256Net Assets 2021: $3,023,9272021Assets 2022: $3,791,458Liabilities 2022: $209,972Net Assets 2022: $3,581,4862022Assets 2023: $3,906,263Liabilities 2023: $274,008Net Assets 2023: $3,632,2552023Assets 2024: $4,155,516Liabilities 2024: $272,321Net Assets 2024: $3,883,1952024

Highlighted filing

2014

Assets$1,619,758
Liabilities$360,751
Net Assets$1,259,007
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,201,4802010Revenue 2011: $1,565,401Expenses 2011: $1,488,911Net Income 2011: $76,4902011Revenue 2012: $1,602,594Expenses 2012: $1,599,237Net Income 2012: $3,3572012Revenue 2013: $1,590,482Expenses 2013: $1,616,868Net Income 2013: -$26,3862013Revenue 2014: $2,066,617Expenses 2014: $1,955,893Net Income 2014: $110,7242014Revenue 2015: $2,013,145Expenses 2015: $1,950,530Net Income 2015: $62,6152015Revenue 2016: $2,128,331Expenses 2016: $2,069,249Net Income 2016: $59,0822016Revenue 2017: $2,414,982Expenses 2017: $2,228,665Net Income 2017: $186,3172017Revenue 2018: $2,601,971Expenses 2018: $2,531,479Net Income 2018: $70,4922018Revenue 2019: $2,889,644Expenses 2019: $2,867,408Net Income 2019: $22,2362019Revenue 2020: $3,577,922Expenses 2020: $3,123,364Net Income 2020: $454,5582020Revenue 2021: $4,331,678Expenses 2021: $3,835,682Net Income 2021: $495,9962021Revenue 2022: $4,498,775Expenses 2022: $3,941,216Net Income 2022: $557,5592022Revenue 2023: $4,678,782Expenses 2023: $4,631,756Net Income 2023: $47,0262023Revenue 2024: $5,067,023Expenses 2024: $4,966,081Net Income 2024: $100,9422024

Highlighted filing

2014

Revenue$2,066,617
Expenses$1,955,893
Net Income$110,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,100,915
Mission and Program Overview

Mission

The purpose of the agency is to provide various social services to the hispanic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,554$1,211,039▼ $137,515
Pledges and Grants Receivable$162,188$312,593▲ $150,405
Cash and Non-Interest-Bearing Accounts$85,466$48,742▼ $36,724
Accounts Receivable$8,965$24,773▲ $15,808
Savings and Temporary Cash Investments$178$14,925▲ $14,747
Prepaid Expenses and Deferred Charges$3,535$3,886▲ $351
Total Assets$1,612,686$1,619,758▲ $7,072
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,923$237,217▲ $6,294
Accounts Payable and Accrued Expenses$142,081$110,542▼ $31,539
Deferred Revenue$54,019$12,992▼ $41,027
Total Liabilities$427,023$360,751▼ $66,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,598$1,252,107▲ $124,509
Temporarily Rstr Net Assets$58,065$6,900▼ $51,165
Total Net Assets Fund Balance$1,185,663$1,259,007▲ $73,344
Total Liabilities and Net Assets / Fund Balance$1,612,686$1,619,758▲ $7,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,203$838,688$2,011,891
Equipment$12,788$41,250$54,038
Land$20,660-$20,660
Other Land Buildings$4,388$11,437$15,825
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karie Nee EsqBoard Member-$50,000$7,058$57,058
Mario BuenoExecutive DirectorFT$44,912-$44,912

Board Members and Trustees

NameTitle
Terence CharlesChairperson
Hilina D AjakaiyeVice Chairperson
Christophar J WatersBoard Member
David B MacdonaldBoard Member
Elizabeth I GoodermoteBoard Member
Ericka MooreBoard Member
Jorge CardenasBoard Member
Joseph Diaz MdBoard Member
Kas Decarvahlo EsqBoard Member
Steven F CorralesBoard Member
Vanessa GarciaBoard Member
Vernon BrownBoard Member
Jorge MejiaBusiness manager
Theresa Guzman StokesSecretary
Lammis VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,629
Program Service Revenue
$233,857
Investment Income
$12
Other Revenue
$39,119
All Other Contributions
$399,695
Change in Net Assets
$110,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,617
Total Revenue per Audited Statements
$2,066,617
Total Revenue per Form 990
$2,066,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,819
Other Expenses$617,074
Total Fundraising Expense$92,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,809$154,652$51,550$1,031,011
Payroll Taxes$118,716$22,259$7,420$148,395
All Other Expenses$73,771$39,683$933$114,387
Current Officers, Directors, Trustees, and Key Employees$75,930$14,237$4,745$94,912
Other Employee Benefits$51,601$9,675$3,225$64,501
Depreciation Depletion$48,070$9,013$3,004$60,087
Occupancy$29,745$5,577$1,859$37,181
Insurance$16,136$3,025$1,008$20,169
Other Expenses$10,111$6,562$2,187$18,860
Advertising$1,090$0$14,484$15,574
Interest$0$12,924$0$12,924
Conferences and Meetings$1,808$6,628$1,606$10,042
Office Expenses$2,988$560$187$3,735
Travel$2,233$364$0$2,597
Total Functional Expenses$1,511,968$351,717$92,208$1,955,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,273
Expenses per Audited Statements$1,955,893
Total Expenses per Form 990$1,955,893
Expenses Not Reported on Form 990$37,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,450
Fundraising Direct Expenses$34,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual event$68,950$55,950$3,326$52,624
Summer Event$12,500$12,500-$12,500
Total Events$81,450$68,450$34,298$34,152
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
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
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

Filer Name
Progreso Latino Inc
EIN
05-0380608
Phone
4017285920
Address
626 Broad Street, Central Falls, RI 02863

Signing Officer

Name
Mario Bueno
Title
Executive Director
Phone
4017285920
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
34

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board chair and vice chair meet to review the Form 990 prior to filing. It is then made available for review to the remaining board members.”

Pt VI, Line 12C

“During the annual nomination process, all potential conflicts of interest are recorded and discussed.”

Pt VI, Line 15A

“The board of directors reviews the executive director's performance annually to determine appropriate compensation which is contemporaneously recorded in the board meeting minutes.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy or financial statements are not made available to the public.”

Pt XI

“Loss on sale of real estate.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Food 31563. 31563. 0. 0. Stipends 21235. 21235. 0. 0. Equipment maintenance 17559. 1931. 15628. 0. Equipment lease 13722. 4117. 9605. 0. Payroll and bank fees 11651. 0. 11651. 0. Telephone,internet,website 9578. 7662. 1437. 479. Postage 1567. 1254. 235. 78. Miscellaneous 7512. 6009. 1127. 376.”

Financial Statement Notes

Pt X, Line 2

“Progreso Latino is a Rhode Island non profit corporation exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income (UBIT). Management has determined the agency had no activities subject to UBIT in the year ended December 31, 2014. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Business manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013000
IRS990/FundraisingDirectExpensesAmt034298
IRS990/FundraisingGrossIncomeAmt068450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01380934
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02100915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01008
IRS990/InsuranceGrp/ManagementAndGeneralAmt03025
IRS990/InsuranceGrp/ProgramServicesAmt016136
IRS990/InsuranceGrp/TotalAmt020169
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012924
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt012924
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211039
IRS990/LandBldgEquipCostOrOtherBssAmt02102414
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the agency
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237217
IRS990/NetAssetsOrFundBalancesBOYAmt01185663
IRS990/NetAssetsOrFundBalancesEOYAmt01259007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01859
IRS990/OccupancyGrp/ManagementAndGeneralAmt05577
IRS990/OccupancyGrp/ProgramServicesAmt029745
IRS990/OccupancyGrp/TotalAmt037181
IRS990/OfficeExpensesGrp/FundraisingAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt02988
IRS990/OfficeExpensesGrp/TotalAmt03735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt0-37380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064501
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Subgrants
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Building supplies and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36562
IRS990/OtherExpensesGrp/ProgramServicesAmt072459
IRS990/OtherExpensesGrp/ProgramServicesAmt1108066
IRS990/OtherExpensesGrp/ProgramServicesAmt274435
IRS990/OtherExpensesGrp/ProgramServicesAmt310111
IRS990/OtherExpensesGrp/TotalAmt0136715
IRS990/OtherExpensesGrp/TotalAmt1108066
IRS990/OtherExpensesGrp/TotalAmt276737
IRS990/OtherExpensesGrp/TotalAmt318860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04967
IRS990/OtherRevenueTotalAmt04967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118716
IRS990/PayrollTaxesGrp/TotalAmt0148395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03886
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mario Bueno
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Daycare tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Adult education
IRS990/ProgramServiceRevenueGrp/Desc2Immigration fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249848
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE PROGRAMS ASSIST HISPANICS WITH VARIOUS HEALTH SCREENINGS, IMMIGRATION SERVICES AND OTHER SERVICES FOR THE ELDERLY AND YOUTH POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049848
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL AND DAY CARE PROGRAMS PROVIDE MEALS AND DAYCARE WITH FEES BASED ON THE INDIVIDUAL'S ABILITY TO PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0548349
IRS990/PYOtherRevenueAmt064922
IRS990/PYProgramServiceRevenueAmt0211048
IRS990/PYRevenuesLessExpensesAmt0-26386
IRS990/PYSalariesCompEmpBnftPaidAmt01099518
IRS990/PYTotalExpensesAmt01647867
IRS990/PYTotalRevenueAmt01621481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2011: 5732. 2012: 1895. 2013: 30999. 2014: 4967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01345511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06860503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01365248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt06174440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0686063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01345511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860503
IRS990ScheduleA/TotalSupportAmt06904108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,619,758
Liabilities
$360,751
Net assets
$1,259,007
Revenue
$2,066,617
Expenses
$1,955,893
Net income
$110,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.27$3.88$5.07$4.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.27$3.63$4.68$4.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$4.50$3.94$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.02$4.33$3.84$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$3.58$3.12$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.38$2.07$2.89$2.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.62$1.80$2.60$2.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.39$1.73$2.41$2.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$2.13$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.53$1.32$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$2.07$1.96$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.19$1.59$1.62$0.03
2012Summary only. Only limited summary data is available for this year.$1.60$0.42$1.19$1.60$1.60$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$0.46$1.18$1.57$1.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.55$1.08$1.20