Civic Intelligence

Progreso Latino Inc

990 • Fiscal year 2013 • EIN 05-0380608

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.progresolatino.org
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

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,612,686

Up $7,866 (+0.5%) from 2012

Net Assets

Down

$1,185,663

Down $386 (-0.0%) from 2012

Liabilities

Up

$427,023

Up $8,252 (+2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$1,590,482

Down $12,112 (-0.8%) from 2012

Expenses

Up

$1,616,868

Up $17,631 (+1.1%) from 2012

Net Income

Down

-$26,386

Down $29,743 (-886%) from 2012

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

2013

Assets$1,612,686
Liabilities$427,023
Net Assets$1,185,663
Open 2013 Filing

Operations Trend

Revenue Growth37th 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

2013

Revenue$1,590,482
Expenses$1,616,868
Net Income-$26,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,612,705
Mission and Program Overview

Mission

The purpose of the agency

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$1,370,755$1,348,554▼ $22,201
Pledges and Grants Receivable$200,813$162,188▼ $38,625
Cash and Non-Interest-Bearing Accounts$1,322$85,466▲ $84,144
Loans From Officers Directors$26,000--
Accounts Receivable$25,877$8,965▼ $16,912
Prepaid Expenses and Deferred Charges$2,253$3,535▲ $1,282
Savings and Temporary Cash Investments-$178-
Total Assets$1,604,820$1,612,686▲ $7,866
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,572$230,923▼ $18,649
Accounts Payable and Accrued Expenses$135,399$142,081▲ $6,682
Deferred Revenue$800$54,019▲ $53,219
Unsecured Notes Loans Payable$7,000--
Total Liabilities$418,771$427,023▲ $8,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,815$1,127,598▼ $35,217
Temporarily Rstr Net Assets$23,234$58,065▲ $34,831
Total Net Assets Fund Balance$1,186,049$1,185,663▼ $386
Total Liabilities and Net Assets / Fund Balance$1,604,820$1,612,686▲ $7,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,231,533$780,358$2,011,891
Land$106,870-$106,870
Equipment$4,413$42,104$46,517
Other Land Buildings$5,738$10,087$15,825
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario BuenoExecutive DirectorFT$55,000$55,000
Jorge MejiaBusiness ManagerFT$47,909$47,909

Board Members and Trustees

NameTitle
Terence CharlesChairperson
Hilina D AjakaiyeVice Chairperson
Christophar J WatersBoard Member
David B MacdonaldBoard Member
Ericka MooreBoard Member
Jorge CardenasBoard Member
Kas DecarvahloBoard Member
Kenneth G WongBoard Member
Liz GoodermoteBoard Member
Vernon BrownBoard Member
Yahaira PlacenciaBoard Member
Theresa Guzman StokesSecretary
Lammis VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,511
Program Service Revenue
$211,048
Investment Income
$0
Other Revenue
$33,923
All Other Contributions
$130,157
Change in Net Assets
$-26,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,482
Revenue Not Reported on Form 990
$30,999
Total Revenue per Audited Statements
$1,621,481
Total Revenue per Form 990
$1,590,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,518
Other Expenses$517,350
Total Fundraising Expense$74,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,382$121,197$40,398$807,977
Payroll Taxes$101,718$19,072$6,357$127,147
All Other Expenses$77,541$34,754$547$112,842
Current Officers, Directors, Trustees, and Key Employees$82,327$15,436$5,146$102,909
Other Employee Benefits$49,188$9,223$3,074$61,485
Depreciation Depletion$47,183$8,847$2,949$58,979
Occupancy$28,945$5,427$1,809$36,181
Insurance$13,776$2,583$861$17,220
Other Expenses$13,172$2,470$823$16,465
Interest$0$15,846$0$15,846
Advertising$376$0$12,167$12,543
Travel$2,630$428$0$3,058
Conferences and Meetings$151$2,356$134$2,641
Office Expenses$2,044$383$128$2,555
Total Functional Expenses$1,259,207$283,268$74,393$1,616,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,647,867
Expenses per Audited Statements$1,616,868
Total Expenses per Form 990$1,616,868
Expenses Not Reported on Form 990$30,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,146
Fundraising Direct Expenses$22,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,146$56,146$3,512$52,634
Total Events$69,146$56,146$22,223$33,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,000--
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

EIN
05-0380608
Phone
4017285920

Signing Officer

Name
Mario Bueno
Title
Executive Director
Phone
4017285920
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
34

Preparer

Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“During the annual nomination process, all potential conflicts”

Pt VI, Line 12C

“of interest are recorded and discussed.”

Pt VI, Line 15A

“The board of directors reviews the executive director's”

Pt VI, Line 15A

“performance annually to determine appropriate compensation”

Pt VI, Line 15A

“which is contemporaneously recorded in the board meeting minutes.”

Pt VI, Line 11B

“The board chair and vice chair meet to review the Form 990”

Pt VI, Line 11B

“prior to filing. It is then made available for review to”

Pt VI, Line 11B

“the remaining board members.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“policy and financial statements are not made available to”

Pt VI, Line 19

“the public.”

Form 990, Part IX, Line 24F

“Equipment lease 13449. 4035. 9414. 0. Telephone, internet, website 9324. 7459. 1399. 466. Food 33169. 33169. 0. 0. Payroll and bank fees 12350. 0. 12350. 0. Postage 643. 514. 96. 33. Stipends 30068. 30068. 0. 0. Equipment maintenance 12749. 1402. 11347. 0. Miscellaneous 1090. 894. 148. 48.”

Financial Statement Notes

Pt X Line 2

“Progreso latino is a rhode island nonprofit 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 tax (ubit). Management has determined the agency had no activities subject to ubit in the year ended december 31, 2013. All significant tax positions have been considered by management and it has”

Pt X Line 2

“determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Pt XI Line 2D

“Insurance reimbursement for damage caused by flood.”

Pt XII Line 2D

“Insurance reimbursement for damage caused by flood.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Manager
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IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013000
IRS990/FundraisingDirectExpensesAmt022223
IRS990/FundraisingGrossIncomeAmt056146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01202354
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02583
IRS990/InsuranceGrp/ProgramServicesAmt013776
IRS990/InsuranceGrp/TotalAmt017220
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015846
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015846
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348554
IRS990/LandBldgEquipCostOrOtherBssAmt02181103
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026000
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/BOYAmt0249572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230923
IRS990/NetAssetsOrFundBalancesBOYAmt01186049
IRS990/NetAssetsOrFundBalancesEOYAmt01185663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01809
IRS990/OccupancyGrp/ManagementAndGeneralAmt05427
IRS990/OccupancyGrp/ProgramServicesAmt028945
IRS990/OccupancyGrp/TotalAmt036181
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt02044
IRS990/OfficeExpensesGrp/TotalAmt02555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061485
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Subgrants
IRS990/OtherExpensesGrp/Desc3Building supplies and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32470
IRS990/OtherExpensesGrp/ProgramServicesAmt030288
IRS990/OtherExpensesGrp/ProgramServicesAmt170883
IRS990/OtherExpensesGrp/ProgramServicesAmt292603
IRS990/OtherExpensesGrp/ProgramServicesAmt313172
IRS990/OtherExpensesGrp/TotalAmt073648
IRS990/OtherExpensesGrp/TotalAmt172769
IRS990/OtherExpensesGrp/TotalAmt292603
IRS990/OtherExpensesGrp/TotalAmt316465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101718
IRS990/PayrollTaxesGrp/TotalAmt0127147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03535
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Mario Bueno
IRS990/PriorPeriodAdjustmentsAmt026000
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/TotalRevenueColumnAmt0135701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244326
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE PROGRAMS ASSIST HISPANICS WITH VARIOUS HEALTH SCREENINGS, IMMIGRATION SERVICES AND OTHER SERVICES FOR THE ELDERLY AND YOUTH POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044326
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL AND DAY CARE PROGRAMS PROVIDE MEALS AND DAYCARE WITH FEES BASED ON THE INDIVIDUAL'S ABILITY TO PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0497047
IRS990/PYOtherRevenueAmt032286
IRS990/PYProgramServiceRevenueAmt0225909
IRS990/PYRevenuesLessExpensesAmt03357
IRS990/PYSalariesCompEmpBnftPaidAmt01102190
IRS990/PYTotalExpensesAmt01599237
IRS990/PYTotalRevenueAmt01602594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 5732.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 1895.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 30999.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06162846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236468
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06162846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06162846
IRS990ScheduleA/TotalSupportAmt06201472
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/EquipmentGrp/BookValueAmt04413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046517
IRS990ScheduleD/ExpensesNotReportedAmt030999
IRS990ScheduleD/ExpensesSubtotalAmt01616868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01231533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0780358

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,686
Liabilities
$427,023
Net assets
$1,185,663
Revenue
$1,590,482
Expenses
$1,616,868
Net income
-$26,386
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