Civic Intelligence

Progreso Latino Inc

990 • Fiscal year 2015 • EIN 05-0380608

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,852,113

Up $232,355 (+14%) from 2014

Net Assets

Up

$1,321,622

Up $62,615 (+5.0%) from 2014

Liabilities

Up

$530,491

Up $169,740 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$2,013,145

Down $53,472 (-2.6%) from 2014

Expenses

Down

$1,950,530

Down $5,363 (-0.3%) from 2014

Net Income

Down

$62,615

Down $48,109 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$1,852,113
Liabilities$530,491
Net Assets$1,321,622
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$2,013,145
Expenses$1,950,530
Net Income$62,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,041,237
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$1,211,039$1,173,013▼ $38,026
Pledges and Grants Receivable$312,593$294,750▼ $17,843
Savings and Temporary Cash Investments$14,925$235,762▲ $220,837
Cash and Non-Interest-Bearing Accounts$48,742$83,531▲ $34,789
Accounts Receivable$24,773$56,247▲ $31,474
Prepaid Expenses and Deferred Charges$3,886$5,010▲ $1,124
Total Assets$1,619,758$1,852,113▲ $232,355
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,217$226,636▼ $10,581
Deferred Revenue$12,992$165,514▲ $152,522
Accounts Payable and Accrued Expenses$110,542$138,341▲ $27,799
Total Liabilities$360,751$530,491▲ $169,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,107$1,156,908▼ $95,199
Temporarily Rstr Net Assets$6,900$164,714▲ $157,814
Total Net Assets Fund Balance$1,259,007$1,321,622▲ $62,615
Total Liabilities and Net Assets / Fund Balance$1,619,758$1,852,113▲ $232,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,752$897,283$2,025,035
Equipment$10,364$41,879$52,243
Other Land Buildings$14,237$13,588$27,825
Land$20,660-$20,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie Nee EsqBoard Member-$51,075$3,281$54,356
Mario BuenoExecutive DirectorFT$50,087-$50,087

Board Members and Trustees

NameTitle
Terence CharlesBoard Chair
Hilina AjakaiyeVice Chair
Christophar J Waters CPABoard Member
David B MacdonaldBoard Member
Elizabeth GoodermoteBoard Member
Ericka MooreBoard Member
Jesus MatosBoard Member
Jorge CardenasBoard Member
Joseph Diaz MdBoard Member
Kas Decarvahlo EsqBoard Member
Vanessa GarciaBoard Member
Vernon BrownBoard Member
Jorge MejiaBusiness manager
Theresa Guzman StokesSecretary
Lammis VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,495
Program Service Revenue
$232,393
Investment Income
$241
Other Revenue
$51,016
All Other Contributions
$331,778
Change in Net Assets
$62,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,145
Total Revenue per Audited Statements
$2,013,145
Total Revenue per Form 990
$2,013,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,928
Other Expenses$583,602
Total Fundraising Expense$93,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,202$158,475$52,825$1,056,502
Payroll Taxes$112,578$21,108$7,037$140,723
All Other Expenses$88,991$27,792$683$117,466
Current Officers, Directors, Trustees, and Key Employees$80,929$15,175$5,058$101,162
Other Employee Benefits$54,833$10,281$3,427$68,541
Depreciation Depletion$50,537$9,476$3,158$63,171
Occupancy$32,226$6,042$2,014$40,282
Other Expenses$29,928$5,611$1,871$37,410
Insurance$18,105$3,395$1,131$22,631
Advertising$1,232$0$16,375$17,607
Interest$0$9,740$0$9,740
Conferences and Meetings$1,596$2,844$0$4,440
Office Expenses$3,323$623$208$4,154
Travel$2,866$466$0$3,332
Total Functional Expenses$1,558,190$298,553$93,787$1,950,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,530
Total Expenses per Audited Statements$1,950,530
Total Expenses per Form 990$1,950,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,875
Fundraising Direct Expenses$28,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual event$78,620$67,875$3,255$64,620
Summer Event----
Total Events$78,620$67,875$23,467$44,408
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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
74
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.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Food 47148. 47148. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 19638. 19638. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 12952. 7428. 5524. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 12600. 3780. 8820. 0.”

Form 990, Part IX, Line 24E

“Bank and payroll fees 11386. 0. 11386. 0.”

Form 990, Part IX, Line 24E

“Telephone,internet,website 9519. 7615. 1428. 476.”

Form 990, Part IX, Line 24E

“Postage 1743. 1394. 261. 88.”

Form 990, Part IX, Line 24E

“Miscellaneous 2480. 1988. 373. 119.”

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, 2015. 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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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
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IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010745
IRS990/FundraisingDirectExpensesAmt028092
IRS990/FundraisingGrossIncomeAmt072875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01386972
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02041237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01131
IRS990/InsuranceGrp/ManagementAndGeneralAmt03395
IRS990/InsuranceGrp/ProgramServicesAmt018105
IRS990/InsuranceGrp/TotalAmt022631
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09740
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09740
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0952750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173013
IRS990/LandBldgEquipCostOrOtherBssAmt02125763
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/BOYAmt0237217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226636
IRS990/NetAssetsOrFundBalancesBOYAmt01259007
IRS990/NetAssetsOrFundBalancesEOYAmt01321622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02014
IRS990/OccupancyGrp/ManagementAndGeneralAmt06042
IRS990/OccupancyGrp/ProgramServicesAmt032226
IRS990/OccupancyGrp/TotalAmt040282
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt03323
IRS990/OfficeExpensesGrp/TotalAmt04154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068541
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/FundraisingAmt31871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35611
IRS990/OtherExpensesGrp/ProgramServicesAmt041885
IRS990/OtherExpensesGrp/ProgramServicesAmt1118132
IRS990/OtherExpensesGrp/ProgramServicesAmt275827
IRS990/OtherExpensesGrp/ProgramServicesAmt329928
IRS990/OtherExpensesGrp/TotalAmt067165
IRS990/OtherExpensesGrp/TotalAmt1118132
IRS990/OtherExpensesGrp/TotalAmt278072
IRS990/OtherExpensesGrp/TotalAmt337410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06233
IRS990/OtherRevenueTotalAmt06233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112578
IRS990/PayrollTaxesGrp/TotalAmt0140723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05010
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/TotalRevenueColumnAmt0169769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246785
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE PROGRAMS ASSIST HISPANICS WITH VARIOUS HEALTH SCREENINGS, IMMIGRATION SERVICES AND OTHER SERVICES FOR THE ELDERLY AND YOUTH POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046785
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL AND DAY CARE PROGRAMS PROVIDE MEALS AND DAYCARE WITH FEES BASED ON THE INDIVIDUAL'S ABILITY TO PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01118157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01793629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0617074
IRS990/PYOtherRevenueAmt039119
IRS990/PYProgramServiceRevenueAmt0233857
IRS990/PYRevenuesLessExpensesAmt0110724
IRS990/PYSalariesCompEmpBnftPaidAmt01338819
IRS990/PYTotalExpensesAmt01955893
IRS990/PYTotalRevenueAmt02066617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2011: 5732. 2012: 1895. 2013: 30999. 2014: 4967. 2015: 6233.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01740519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01793629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01345511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07577857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89430
IRS990ScheduleA/PublicSupportTotal170Amt06614724
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0963133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01740519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01793629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01345511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07577857
IRS990ScheduleA/TotalSupportAmt07627936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,113
Liabilities
$530,491
Net assets
$1,321,622
Revenue
$2,013,145
Expenses
$1,950,530
Net income
$62,615
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