Civic Intelligence

Progreso Latino Inc

990 • Fiscal year 2018 • EIN 05-0380608

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,550

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,420,918

Up $301,090 (+14%) from 2017

Net Assets

Up

$1,802,228

Up $70,492 (+4.1%) from 2017

Liabilities

Up

$618,690

Up $230,598 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$2,601,971

Up $186,989 (+7.7%) from 2017

Expenses

Up

$2,531,479

Up $302,814 (+14%) from 2017

Net Income

Down

$70,492

Down $115,825 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$2,420,918
Liabilities$618,690
Net Assets$1,802,228
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,601,971
Expenses$2,531,479
Net Income$70,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,624,780
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$1,122,815$1,065,496▼ $57,319
Savings and Temporary Cash Investments$501,437$711,333▲ $209,896
Pledges and Grants Receivable$465,734$453,090▼ $12,644
Cash and Non-Interest-Bearing Accounts$9,279$162,997▲ $153,718
Prepaid Expenses and Deferred Charges$3,041$24,202▲ $21,161
Accounts Receivable$13,722--
Total Assets$2,119,828$2,420,918▲ $301,090
Other Assets Total$3,800$3,800→ $0
Liabilities
Deferred Revenue$7,500$249,274▲ $241,774
Mortgage Notes Payable Secured by Investment Property$200,986$187,730▼ $13,256
Accounts Payable and Accrued Expenses$179,606$181,686▲ $2,080
Total Liabilities$388,092$618,690▲ $230,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,365$1,788,455▲ $100,090
Temporarily Rstr Net Assets$43,371$13,773▼ $29,598
Total Net Assets Fund Balance$1,731,736$1,802,228▲ $70,492
Total Liabilities and Net Assets / Fund Balance$2,119,828$2,420,918▲ $301,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,486$1,086,455$2,101,941
Equipment$29,350$85,188$114,538
Land$20,660-$20,660
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario BuenoExecutive DirectorFT$65,550$65,550

Board Members and Trustees

NameTitle
Liz GoodermotePresident
Katie Nee EsqVice Chair
Dorca PaulinoBoard Member
Jose BatistaBoard Member
Rafael A YepezBoard Member
Stefan PetrellaBoard Member
Vanessa GarciaBoard Member
Lynn HernandezSecretary
Thomas D Maselli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,944
Program Service Revenue
$369,794
Investment Income
$1,515
Other Revenue
$59,718
All Other Contributions
$251,694
Change in Net Assets
$70,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,080
Other Expenses$778,399
Total Fundraising Expense$108,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,336$218,124$72,709$1,454,169
Fees for Services Other$277,220$11,122-$288,342
Payroll Taxes$123,939$23,240$7,747$154,926
Occupancy$77,768$14,581$4,861$97,210
Other Employee Benefits$62,747$11,766$3,922$78,435
Depreciation Depletion$61,583$11,547$3,850$76,980
All Other Expenses$56,370$12,477$1,507$70,354
Current Officers, Directors, Trustees, and Key Employees$52,440$9,833$3,277$65,550
Other Expenses$7,642$18,149-$25,791
Insurance$20,241$3,794$1,264$25,299
Office Expenses$12,031$2,255$752$15,038
Advertising$666-$9,095$9,761
Conferences and Meetings$4,523$4,471-$8,994
Interest-$8,873-$8,873
Total Functional Expenses$2,070,521$351,974$108,984$2,531,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,527
Fundraising Direct Expenses$22,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$82,527$82,527$4,320$78,207
Total Events$82,527$82,527$22,809$59,718
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
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mario Bueno
Title
Executive Director
Phone
4017285920
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Bueno
Formed
1977
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
34

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and professional fees: Program service expenses 262,342. Management and general expenses 2,758. Fundraising expenses 0. Total expenses 265,100. Stipends: Program service expenses 14,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,878. Payroll service: Program service expenses 0. Management and general expenses 8,364. Fundraising expenses 0. Total expenses 8,364.”

Form 990, Part XII, Line 3B:

“We are currently undergoing the required Single Audit, but it has not been completed at the time of filing the form 990.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078435
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118149
IRS990/OtherExpensesGrp/ProgramServicesAmt063217
IRS990/OtherExpensesGrp/ProgramServicesAmt155501
IRS990/OtherExpensesGrp/ProgramServicesAmt231297
IRS990/OtherExpensesGrp/ProgramServicesAmt37642
IRS990/OtherExpensesGrp/TotalAmt064959
IRS990/OtherExpensesGrp/TotalAmt155501
IRS990/OtherExpensesGrp/TotalAmt231297
IRS990/OtherExpensesGrp/TotalAmt325791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123939
IRS990/PayrollTaxesGrp/TotalAmt0154926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024202
IRS990/PrincipalOfficerNm0Mario Bueno
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Daycare tuition and fe
IRS990/ProgramServiceRevenueGrp/Desc1Immigration fees
IRS990/ProgramServiceRevenueGrp/Desc2Adult education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235466
IRS990/ProgSrvcAccomActy2Grp/Desc0Social service programs assist Hispanics with various health screenings, immigration services and other services for the elderly and youth population.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095383
IRS990/ProgSrvcAccomActy3Grp/Desc0Preschool and day care programs provide meals and daycare with fees based on the individual's ability to pay.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01337882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02081408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01111
IRS990/PYOtherExpensesAmt0699889
IRS990/PYOtherRevenueAmt043815
IRS990/PYProgramServiceRevenueAmt0288648
IRS990/PYRevenuesLessExpensesAmt0186317
IRS990/PYSalariesCompEmpBnftPaidAmt01528776
IRS990/PYTotalExpensesAmt02228665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02170944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02081408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01821442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09607942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01758679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09607942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02170944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02081408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01821442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01740519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09607942
IRS990ScheduleA/TotalSupportAmt09611598
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02101941
IRS990ScheduleD/EquipmentGrp/BookValueAmt029350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114538
IRS990ScheduleD/LandGrp/BookValueAmt020660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017689
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the annual nomination process, all potential conflicts of interest are recorded and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the executive director's performance annually to determine appropriate compensation which is contemporaneously recorded in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy or financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants and professional fees: Program service expenses 262,342. Management and general expenses 2,758. Fundraising expenses 0. Total expenses 265,100. Stipends: Program service expenses 14,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,878. Payroll service: Program service expenses 0. Management and general expenses 8,364. Fundraising expenses 0. Total expenses 8,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We are currently undergoing the required Single Audit, but it has not been completed at the time of filing the form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013773
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02119828
IRS990/TotalAssetsEOYAmt02420918
IRS990/TotalAssetsGrp/BOYAmt02119828
IRS990/TotalAssetsGrp/EOYAmt02420918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02170944
IRS990/TotalEmployeeCnt0105

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,918
Liabilities
$618,690
Net assets
$1,802,228
Revenue
$2,601,971
Expenses
$2,531,479
Net income
$70,492
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