Civic Intelligence

Progreso Latino Inc

990 • Fiscal year 2016 • EIN 05-0380608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,050

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,937,897

Up $85,784 (+4.6%) from 2015

Net Assets

Up

$1,545,419

Up $223,797 (+17%) from 2015

Liabilities

Down

$392,478

Down $138,013 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$2,128,331

Up $115,186 (+5.7%) from 2015

Expenses

Up

$2,069,249

Up $118,719 (+6.1%) from 2015

Net Income

Down

$59,082

Down $3,533 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,937,897
Liabilities$392,478
Net Assets$1,545,419
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$2,128,331
Expenses$2,069,249
Net Income$59,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,154,792
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$1,173,013$1,134,244▼ $38,769
Pledges and Grants Receivable$294,750$322,117▲ $27,367
Savings and Temporary Cash Investments$235,762$250,612▲ $14,850
Accounts Receivable$56,247$110,930▲ $54,683
Cash and Non-Interest-Bearing Accounts$83,531$106,323▲ $22,792
Prepaid Expenses and Deferred Charges$5,010$9,871▲ $4,861
Total Assets$1,852,113$1,937,897▲ $85,784
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,636$213,633▼ $13,003
Accounts Payable and Accrued Expenses$138,341$159,695▲ $21,354
Deferred Revenue$165,514$19,150▼ $146,364
Total Liabilities$530,491$392,478▼ $138,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,908$1,427,819▲ $270,911
Temporarily Rstr Net Assets$164,714$117,600▼ $47,114
Total Net Assets Fund Balance$1,321,622$1,545,419▲ $223,797
Total Liabilities and Net Assets / Fund Balance$1,852,113$1,937,897▲ $85,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,674$957,201$2,050,875
Equipment$9,422$45,405$54,827
Other Land Buildings$10,488$17,337$27,825
Land$20,660-$20,660
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario BuenoExecutive DirectorFT$51,050$51,050
Yaneth IbarraBusiness ManagerFT$17,240$17,240

Board Members and Trustees

NameTitle
Terence CharlesPresident
Liz GoodermoteVice Chair
Christopher J Waters CPABoard Member
David B MacdonaldBoard Member
Ericka MooreBoard Member
Jorge CardenasBoard Member
Joseph Diaz MdBoard Member
Kas Decarvahlo EsqBoard Member
Vernon BrownBoard Member
Theresa Guzman StokesSecretary
Lammis VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,442
Program Service Revenue
$265,506
Investment Income
$777
Other Revenue
$40,606
All Other Contributions
$236,940
Change in Net Assets
$59,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,331
Total Revenue per Audited Statements
$2,128,331
Total Revenue per Form 990
$2,128,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,843
Other Expenses$620,406
Total Fundraising Expense$101,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,897$176,044$58,680$1,173,621
All Other Expenses$94,448$81,054$189$175,691
Payroll Taxes$112,944$21,177$7,059$141,180
Current Officers, Directors, Trustees, and Key Employees$54,632$10,243$3,415$68,290
Depreciation Depletion$53,755$10,079$3,360$67,194
Other Employee Benefits$52,602$9,863$3,287$65,752
Other Expenses$31,623$5,929$1,977$39,529
Occupancy$27,758$5,205$1,734$34,697
Insurance$21,274$3,989$1,330$26,593
Advertising$1,502$0$19,959$21,461
Conferences and Meetings$8,733$2,675$0$11,408
Interest$0$10,970$0$10,970
Information Technology$7,589$1,423$474$9,486
Office Expenses$1,929$362$120$2,411
Travel$1,759$335$0$2,094
Total Functional Expenses$1,625,922$341,743$101,584$2,069,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,249
Total Expenses per Audited Statements$2,069,249
Total Expenses per Form 990$2,069,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,438
Fundraising Direct Expenses$26,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual event$71,698$61,438$4,587$56,851
Total Events$71,698$61,438$26,461$34,977
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
69
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 54408. 54408. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 53135. 0. 53135. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 14238. 8116. 6122. 0.”

Form 990, Part IX, Line 24E

“Textbooks 15385. 15385. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 13135. 3940. 9195. 0.”

Form 990, Part IX, Line 24E

“Bank and payroll fees 12038. 0. 12038. 0.”

Form 990, Part IX, Line 24E

“Stipends 9566. 9566. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2868. 2294. 430. 144.”

Form 990, Part IX, Line 24E

“Miscellaneous 918. 739. 134. 45.”

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, 2016. 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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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/FundraisingDirectExpensesAmt026461
IRS990/FundraisingGrossIncomeAmt061438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01574242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02154792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0474
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01423
IRS990/InformationTechnologyGrp/ProgramServicesAmt07589
IRS990/InformationTechnologyGrp/TotalAmt09486
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt03989
IRS990/InsuranceGrp/ProgramServicesAmt021274
IRS990/InsuranceGrp/TotalAmt026593
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010970
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010970
IRS990/InvestmentIncomeGrp/ExclusionAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134244
IRS990/LandBldgEquipCostOrOtherBssAmt02154187
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/BOYAmt0226636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213633
IRS990/NetAssetsOrFundBalancesBOYAmt01321622
IRS990/NetAssetsOrFundBalancesEOYAmt01545419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01734
IRS990/OccupancyGrp/ManagementAndGeneralAmt05205
IRS990/OccupancyGrp/ProgramServicesAmt027758
IRS990/OccupancyGrp/TotalAmt034697
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt01929
IRS990/OfficeExpensesGrp/TotalAmt02411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065752
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/FundraisingAmt31977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35929
IRS990/OtherExpensesGrp/ProgramServicesAmt020954
IRS990/OtherExpensesGrp/ProgramServicesAmt1126000
IRS990/OtherExpensesGrp/ProgramServicesAmt269523
IRS990/OtherExpensesGrp/ProgramServicesAmt331623
IRS990/OtherExpensesGrp/TotalAmt021199
IRS990/OtherExpensesGrp/TotalAmt1126000
IRS990/OtherExpensesGrp/TotalAmt271673
IRS990/OtherExpensesGrp/TotalAmt339529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05629
IRS990/OtherRevenueTotalAmt05629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112944
IRS990/PayrollTaxesGrp/TotalAmt0141180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09871
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mario Bueno
IRS990/PriorPeriodAdjustmentsAmt0164715
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/TotalRevenueColumnAmt0190892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256709
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE PROGRAMS ASSIST HISPANICS WITH VARIOUS HEALTH SCREENINGS, IMMIGRATION SERVICES AND OTHER SERVICES FOR THE ELDERLY AND YOUTH POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056709
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL AND DAY CARE PROGRAMS PROVIDE MEALS AND DAYCARE WITH FEES BASED ON THE INDIVIDUAL'S ABILITY TO PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01170633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01729495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0583602
IRS990/PYOtherRevenueAmt051016
IRS990/PYProgramServiceRevenueAmt0232393
IRS990/PYRevenuesLessExpensesAmt062615
IRS990/PYSalariesCompEmpBnftPaidAmt01366928
IRS990/PYTotalExpensesAmt01950530
IRS990/PYTotalRevenueAmt02013145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 1895. 2013: 30999. 2014: 4967. 2015: 6233. 2016: 5629.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01740519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01345511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01344399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08045500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01562399
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt08045500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01740519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01345511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01344399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08045500
IRS990ScheduleA/TotalSupportAmt08096253
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/BuildingsGrp/BookValueAmt01093674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02050875
IRS990ScheduleD/EquipmentGrp/BookValueAmt09422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054827
IRS990ScheduleD/ExpensesSubtotalAmt02069249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010488

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,897
Liabilities
$392,478
Net assets
$1,545,419
Revenue
$2,128,331
Expenses
$2,069,249
Net income
$59,082
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