Civic Intelligence

Masa-Mexed Inc (DBA Masa)

990 • Fiscal year 2020 • EIN 11-3640210

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.MASANY.ORG
2770 Third Ave 1st FloorBronx, NY 10455

(646) 481-5890

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$83,074

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

82%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,223,945

Up $551,960 (+82%) from 2019

Net Assets

Up

$1,106,789

Up $463,110 (+72%) from 2019

Liabilities

Up

$117,156

Up $88,850 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$1,172,169

Up $398,664 (+52%) from 2019

Expenses

Down

$709,059

Down $4,486 (-0.6%) from 2019

Net Income

Up

$463,110

Up $403,150 (+672%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $6,879Liabilities 2008: $02008Assets 2009: $2,885Liabilities 2009: $02009Assets 2010: $6,923Liabilities 2010: $02010Assets 2011: $10,755Liabilities 2011: $02011Assets 2012: $73,359Liabilities 2012: $02012Assets 2013: $117,382Liabilities 2013: $9,981Net Assets 2013: $107,4012013Assets 2014: $131,456Liabilities 2014: $5,500Net Assets 2014: $125,9562014Assets 2015: $450,170Liabilities 2015: $121,155Net Assets 2015: $329,0152015Assets 2016: $685,254Liabilities 2016: $79,681Net Assets 2016: $605,5732016Assets 2017: $725,690Liabilities 2017: $50,912Net Assets 2017: $674,7782017Assets 2018: $620,361Liabilities 2018: $36,642Net Assets 2018: $583,7192018Assets 2019: $671,985Liabilities 2019: $28,306Net Assets 2019: $643,6792019Assets 2020: $1,223,945Liabilities 2020: $117,156Net Assets 2020: $1,106,7892020Assets 2021: $1,214,018Liabilities 2021: $50,536Net Assets 2021: $1,163,4822021Assets 2022: $1,461,970Liabilities 2022: $73,348Net Assets 2022: $1,388,6222022Assets 2023: $1,925,338Liabilities 2023: $388,960Net Assets 2023: $1,536,3782023Assets 2024: $1,902,763Liabilities 2024: $236,168Net Assets 2024: $1,666,5952024

Highlighted filing

2020

Assets$1,223,945
Liabilities$117,156
Net Assets$1,106,789
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $7,333Net Income 2008: -$7,3332008Revenue 2009: $793Expenses 2009: $4,787Net Income 2009: -$3,9942009Revenue 2010: $9,170Expenses 2010: $5,132Net Income 2010: $4,0382010Revenue 2011: $9,237Expenses 2011: $5,405Net Income 2011: $3,8322011Revenue 2012: $91,977Expenses 2012: $29,373Net Income 2012: $62,6042012Revenue 2013: $160,090Expenses 2013: $126,048Net Income 2013: $34,0422013Revenue 2014: $238,882Expenses 2014: $220,327Net Income 2014: $18,5552014Revenue 2015: $514,296Expenses 2015: $311,237Net Income 2015: $203,0592015Revenue 2016: $1,047,439Expenses 2016: $770,881Net Income 2016: $276,5582016Revenue 2017: $772,817Expenses 2017: $703,612Net Income 2017: $69,2052017Revenue 2018: $543,526Expenses 2018: $634,585Net Income 2018: -$91,0592018Revenue 2019: $773,505Expenses 2019: $713,545Net Income 2019: $59,9602019Revenue 2020: $1,172,169Expenses 2020: $709,059Net Income 2020: $463,1102020Revenue 2021: $1,101,753Expenses 2021: $1,010,060Net Income 2021: $91,6932021Revenue 2022: $1,371,880Expenses 2022: $1,134,240Net Income 2022: $237,6402022Revenue 2023: $1,599,912Expenses 2023: $1,452,156Net Income 2023: $147,7562023Revenue 2024: $1,353,316Expenses 2024: $1,216,317Net Income 2024: $136,9992024

Highlighted filing

2020

Revenue$1,172,169
Expenses$709,059
Net Income$463,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,172,169
Mission and Program Overview

Mission

Masa partners with mexican and latino children, youth, and families in the south bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated.

Masa partners with mexican and latino children, youth, and families in the south bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated. Masa's community-led, integrated model engages the entire family, grounded in a deep commitment to strengthening literacy, leadership, and power for mexican, central american, and indigenous people. Masa fosters a culturally responsive learning community in which families engage with direct service and advocacy programs to dismantle barriers to success. To realize our mission, masa combines direct service with advocacy for a stronger, more just community. We support children academically from 18 months through college and beyond, through each stage of their development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,712$791,314▲ $570,602
Pledges and Grants Receivable$389,025$396,489▲ $7,464
Accounts Receivable$20,000--
Prepaid Expenses and Deferred Charges$11,950$13,424▲ $1,474
Land, Buildings, and Equipment, Net$14,258$6,678▼ $7,580
Total Assets$671,985$1,223,945▲ $551,960
Other Assets Total$16,040$16,040→ $0
Liabilities
Other Liabilities$0$87,465▲ $87,465
Accounts Payable and Accrued Expenses$28,306$29,691▲ $1,385
Total Liabilities$28,306$117,156▲ $88,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$363,465$755,484▲ $392,019
Net Assets Without Donor Restrictions$280,214$351,305▲ $71,091
Total Net Assets Fund Balance$643,679$1,106,789▲ $463,110
Total Liabilities and Net Assets / Fund Balance$671,985$1,223,945▲ $551,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,678$50,392$57,070
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aracelis LuceroExecutive DirectorFT$78,343$4,731$83,074

Board Members and Trustees

NameTitle
Brenda LoyaCo-chair
Eva MedinaCo-chair and Treasurer
Angelo CabreraDirector
Damian VargasDirector
Michael FellerDirector
Robert SmithDirector
Rebeca MadrigalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,039,479
Change in Net Assets
$463,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table114$32,000Fair Market Value
Total Noncash Contributions114$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,169
Total Revenue per Form 990
$1,172,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,131
Other Expenses$186,518
Grants and Similar Amounts Paid$39,410
Total Fundraising Expense$26,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,350$44,802$3,224$344,376
Occupancy$84,373$16,107$3,893$104,373
Current Officers, Directors, Trustees, and Key Employees$57,646$24,019$14,412$96,077
Grants to Domestic Individuals$39,410--$39,410
Payroll Taxes$27,307$5,309$1,360$33,976
Office Expenses$25,172$3,457$1,934$30,563
Conferences and Meetings$14,070$323$155$14,548
Other Employee Benefits$6,994$1,360$348$8,702
Depreciation Depletion$6,075$1,208$297$7,580
Fees for Services Accounting-$7,505-$7,505
Fees for Services Legal-$4,725-$4,725
Other Expenses$3,019$874$477$4,370
Insurance$1,949$1,237$95$3,281
All Other Expenses$3,251--$3,251
Fees for Services Other$330$2,446-$2,776
Travel$2,382-$155$2,537
Advertising$697$202$110$1,009
Total Functional Expenses$569,025$113,574$26,460$709,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,059
Total Expenses per Audited Statements$709,059
Total Expenses per Form 990$709,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$87,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 990 is reviewed by the executive director. Copies of the form 990 are then provided to the governing body for review prior to filing.”

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

“Each director must annually complete a form acknowledging that he/she has read the conflict of interest policy and disclose any actual or potential conflicts of which he/she is aware. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of the organization annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation. The executive committee of the board of directors obtain research and information to make a recommendation to the full board for the compensation based on a review of comparability data. This may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for executive directors at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained for the irs form 990 filings of similar organizations. This evaluation was last completed in 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Masa-mexed Inc
EIN
11-3640210
Phone
6464815890
Address
2770 THIRD AVE 1ST FLOOR, BRONX, NY 10455
Doing Business As
Masa

Signing Officer

Name
Aracelis Lucero
Title
Executive Director
Phone
6464815890
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aracelis Lucero
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029691
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MASA PARTNERS WITH MEXICAN AND LATINO CHILDREN, YOUTH, AND FAMILIES IN THE SOUTH BRONX TO DEVELOP STRONG LEARNERS AND LEADERS WHO FULLY CONTRIBUTE TO THE LARGER COMMUNITY. WE ENVISION A COMMUNITY THAT IS CIVICALLY ENGAGED, EMPOWERED, AND EDUCATED. MASA'S COMMUNITY-LED, INTEGRATED MODEL ENGAGES THE ENTIRE FAMILY, GROUNDED IN A DEEP COMMITMENT TO STRENGTHENING LITERACY, LEADERSHIP, AND POWER FOR MEXICAN, CENTRAL AMERICAN, AND INDIGENOUS PEOPLE. MASA FOSTERS A CULTURALLY RESPONSIVE LEARNING COMMUNITY IN WHICH FAMILIES ENGAGE WITH DIRECT SERVICE AND ADVOCACY PROGRAMS TO DISMANTLE BARRIERS TO SUCCESS. TO REALIZE OUR MISSION, MASA COMBINES DIRECT SERVICE WITH ADVOCACY FOR A STRONGER, MORE JUST COMMUNITY. WE SUPPORT CHILDREN ACADEMICALLY FROM 18 MONTHS THROUGH COLLEGE AND BEYOND, THROUGH EACH STAGE OF THEIR DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt0110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0202
IRS990/AdvertisingGrp/ProgramServicesAmt0697
IRS990/AdvertisingGrp/TotalAmt01009
IRS990/AllOtherContributionsAmt01039479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03251
IRS990/AllOtherExpensesGrp/TotalAmt03251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ARACELIS LUCERO
IRS990/BooksInCareOfDetail/PhoneNum06464815890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02770 THIRD AVE 1ST FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220712
IRS990/CashNonInterestBearingGrp/EOYAmt0791314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014412
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0155
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0323
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014070
IRS990/ConferencesMeetingsGrp/TotalAmt014548
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172169
IRS990/CYGrantsAndSimilarPaidAmt039410
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0463110
IRS990/CYSalariesCompEmpBnftPaidAmt0483131
IRS990/CYTotalExpensesAmt0709059
IRS990/CYTotalFundraisingExpenseAmt026460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0297
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06075
IRS990/DepreciationDepletionGrp/TotalAmt07580
IRS990/Desc0EDUCATIONAL AND LEADERSHIP PROGRAMS FOR CHILDREN OF IMMIGRANTS AND LATINO AND MEXICAN YOUTH, INCLUDING EARLY CHILDHOOD PROGRAMS, AFTER-SCHOOL PROGRAMS (INCLUDING HOMEWORK HELP, LITERACY, AND STEM), AND YOUTH DEVELOPMENT PROGRAMS. ADULT PROGRAMS FOR LATINO IMMIGRANTS INCLUDING PARENTING WORKSHOPS, PARENT LEADERSHIP DEVELOPMENT, SPANISH LITERACY COURSES, ESL COURSES, CULTURAL WORKSHOPS, FAMILY SUPPORT (CASE MANAGEMENT AND REFERRALS), COMMUNITY EDUCATION WORKSHOPS, AND PARENT ORGANIZING. AS A RESULT OF COVID-19 PANDEMIC AND IN RESPONSE TO COMMUNITY NEED, MASA BEGAN TO PROVIDE RAPID RESPONSE SUPPORT TO OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MASA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0363465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0755484
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0569025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07505
IRS990/FeesForServicesAccountingGrp/TotalAmt07505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04725
IRS990/FeesForServicesLegalGrp/TotalAmt04725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330
IRS990/FeesForServicesOtherGrp/TotalAmt02776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74731
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm1EVA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMIAN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELO CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ARACELIS LUCERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0132690
IRS990/GrantAmt039410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039410
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01172169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt01237
IRS990/InsuranceGrp/ProgramServicesAmt01949
IRS990/InsuranceGrp/TotalAmt03281
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06678
IRS990/LandBldgEquipCostOrOtherBssAmt057070
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MASA PARTNERS WITH MEXICAN AND LATINO CHILDREN, YOUTH, AND FAMILIES IN THE SOUTH BRONX TO DEVELOP STRONG LEARNERS AND LEADERS WHO FULLY PARTICIPATE IN AND CONTRIBUTE TO THE LARGER COMMUNITY. WE ENVISION A COMMUNITY THAT IS CIVICALLY ENGAGED, EMPOWERED, AND EDUCATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643679
IRS990/NetAssetsOrFundBalancesEOYAmt01106789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351305
IRS990/NoncashContributionsAmt032000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03893
IRS990/OccupancyGrp/ManagementAndGeneralAmt016107
IRS990/OccupancyGrp/ProgramServicesAmt084373
IRS990/OccupancyGrp/TotalAmt0104373
IRS990/OfficeExpensesGrp/FundraisingAmt01934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OfficeExpensesGrp/ProgramServicesAmt025172
IRS990/OfficeExpensesGrp/TotalAmt030563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016040
IRS990/OtherAssetsTotalGrp/EOYAmt016040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08702
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ProgramServicesAmt03019
IRS990/OtherExpensesGrp/TotalAmt04370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05309
IRS990/PayrollTaxesGrp/ProgramServicesAmt027307
IRS990/PayrollTaxesGrp/TotalAmt033976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013424
IRS990/PrincipalOfficerNm0ARACELIS LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231551
IRS990/PYOtherRevenueAmt0-3089
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt059960
IRS990/PYSalariesCompEmpBnftPaidAmt0464994
IRS990/PYTotalExpensesAmt0713545
IRS990/PYTotalProfFndrsngExpnsAmt017000
IRS990/PYTotalRevenueAmt0773505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03995521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52020
IRS990ScheduleA/PublicSupportPY170Pct00.73960
IRS990ScheduleA/PublicSupportTotal170Amt02078460
IRS990ScheduleA/SubstantialContributorsTotAmt01917061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03995521
IRS990ScheduleA/TotalSupportAmt03995521
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06678
IRS990ScheduleD/TotalExpensesPerForm990Amt0709059
IRS990ScheduleD/TotalLiabilityAmt087465
IRS990ScheduleD/TotalRevenuePerForm990Amt01172169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709059
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID ASSISTANCE PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SELECTION PROCESS TO ENSURE THE GRANT FUNDS ARE AWARDED TO ELIGIBLE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT BEING REPORTED IN COLUMN (B) IS THE NUMBER OF GIFT CARDS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST ANNUALLY COMPLETE A FORM ACKNOWLEDGING THAT HE/SHE HAS READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH HE/SHE IS AWARE. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA. THIS MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FOR THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THIS EVALUATION WAS LAST COMPLETED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671985
IRS990/TotalAssetsEOYAmt01223945
IRS990/TotalAssetsGrp/BOYAmt0671985
IRS990/TotalAssetsGrp/EOYAmt01223945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01172169
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028306
IRS990/TotalLiabilitiesEOYAmt0117156
IRS990/TotalLiabilitiesGrp/BOYAmt028306
IRS990/TotalLiabilitiesGrp/EOYAmt0117156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106789
IRS990/TotalOtherCompensationAmt04731
IRS990/TotalProgramServiceExpensesAmt0569025
IRS990/TotalReportableCompFromOrgAmt078343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0155
IRS990/TravelGrp/ProgramServicesAmt02382
IRS990/TravelGrp/TotalAmt02537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02770 THIRD AVE 1ST FLOOR
IRS990/USAddress/CityNm0BRONX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,945
Liabilities
$117,156
Net assets
$1,106,789
Revenue
$1,172,169
Expenses
$709,059
Net income
$463,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.67$1.35$1.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.39$1.54$1.60$1.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$1.37$1.13$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.10$1.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.11$1.17$0.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.67$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.05$0.77$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.51$0.31$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01