Civic Intelligence

Latin America Working Group Education Fund

990 • Fiscal year 2016 • EIN 11-3657128

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

2029 P Street NW No 301Washington, DC 20036

(202) 546-7010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,543

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$200,295

Down $159,095 (-44%) from 2015

Net Assets

Down

$183,316

Down $143,117 (-44%) from 2015

Liabilities

Down

$16,979

Down $15,978 (-48%) from 2015

Revenue

Down

$222,829

Down $364,749 (-62%) from 2015

Expenses

Down

$365,946

Down $87,199 (-19%) from 2015

Net Income

Down

-$143,117

Down $277,550 (-206%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $322,308Liabilities 2011: $11,028Net Assets 2011: $311,2802011Assets 2012: $522,262Liabilities 2012: $8,006Net Assets 2012: $514,2562012Assets 2013: $428,381Liabilities 2013: $16,963Net Assets 2013: $411,4182013Assets 2014: $218,780Liabilities 2014: $26,780Net Assets 2014: $192,0002014Assets 2015: $359,390Liabilities 2015: $32,957Net Assets 2015: $326,4332015Assets 2016: $200,295Liabilities 2016: $16,979Net Assets 2016: $183,3162016Assets 2017: $225,642Liabilities 2017: $13,437Net Assets 2017: $212,2052017Assets 2018: $137,781Liabilities 2018: $7,031Net Assets 2018: $130,7502018Assets 2019: $230,590Liabilities 2019: $9,739Net Assets 2019: $220,8512019Assets 2020: $337,180Liabilities 2020: $61,490Net Assets 2020: $275,6902020Assets 2021: $419,481Liabilities 2021: $12,360Net Assets 2021: $407,1212021Assets 2022: $482,885Liabilities 2022: $10,734Net Assets 2022: $472,1512022Assets 2023: $217,700Liabilities 2023: $17,524Net Assets 2023: $200,1762023Assets 2024: $183,569Liabilities 2024: $13,400Net Assets 2024: $170,1692024

Highlighted filing

2016

Assets$200,295
Liabilities$16,979
Net Assets$183,316

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $418,5172011Expenses 2012: $521,9382012Revenue 2013: $468,659Expenses 2013: $571,497Net Income 2013: -$102,8382013Revenue 2014: $313,750Expenses 2014: $533,168Net Income 2014: -$219,4182014Revenue 2015: $587,578Expenses 2015: $453,145Net Income 2015: $134,4332015Revenue 2016: $222,829Expenses 2016: $365,946Net Income 2016: -$143,1172016Revenue 2017: $379,279Expenses 2017: $350,390Net Income 2017: $28,8892017Revenue 2018: $235,824Expenses 2018: $317,279Net Income 2018: -$81,4552018Revenue 2019: $413,010Expenses 2019: $322,909Net Income 2019: $90,1012019Revenue 2020: $406,956Expenses 2020: $352,117Net Income 2020: $54,8392020Revenue 2021: $481,540Expenses 2021: $350,109Net Income 2021: $131,4312021Revenue 2022: $440,511Expenses 2022: $375,481Net Income 2022: $65,0302022Revenue 2023: $85,653Expenses 2023: $357,628Net Income 2023: -$271,9752023Revenue 2024: $351,480Expenses 2024: $381,487Net Income 2024: -$30,0072024

Highlighted filing

2016

Revenue$222,829
Expenses$365,946
Net Income-$143,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$247,889
Mission and Program Overview

Mission

To carry out education to encourage u.s.-latin america policies that favor human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,659$113,430▼ $81,229
Cash and Non-Interest-Bearing Accounts$97,752$38,216▼ $59,536
Savings and Temporary Cash Investments$11,163$11,174▲ $11
Prepaid Expenses and Deferred Charges$11,614$8,775▼ $2,839
Land, Buildings, and Equipment, Net$10,101$5,197▼ $4,904
Accounts Receivable$2,228$135▼ $2,093
Total Assets$359,390$200,295▼ $159,095
Other Assets Total$31,873$23,368▼ $8,505
Liabilities
Accounts Payable and Accrued Expenses$13,057$9,249▼ $3,808
Other Liabilities$16,900$7,730▼ $9,170
Deferred Revenue$3,000--
Total Liabilities$32,957$16,979▼ $15,978
Net Assets / Fund Balance
Unrestricted Net Assets$64,420$121,851▲ $57,431
Temporarily Rstr Net Assets$262,013$61,465▼ $200,548
Total Net Assets Fund Balance$326,433$183,316▼ $143,117
Total Liabilities and Net Assets / Fund Balance$359,390$200,295▼ $159,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,197$35,473$40,670
Other Assets Org$15,475--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaugaardExecutive DirectorFT$69,977$6,566$76,543

Board Members and Trustees

NameTitle
Carolyn GallaherPresident
Abigail PoeDirector
Adriana BeltranDirector
Annalise RomoserDirector
Cathy FeingoldDirector
Joe PerezDirector
Martin ShupackDirector
Todd Alan EisenstadtDirector
Winifred TateDirector
Bernice RomeroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,843
Program Service Revenue
$10,013
Investment Income
$-27
Other Revenue
$0
All Other Contributions
$212,843
Change in Net Assets
$-143,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,829
Total Revenue per Form 990
$222,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,079
Other Expenses$119,652
Total Fundraising Expense$32,024
Grants and Similar Amounts Paid$215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,751$4,023$13,849$162,623
Current Officers, Directors, Trustees, and Key Employees$44,795$1,245$4,285$50,325
Occupancy$29,491$950$1,871$32,312
Travel$22,975$143$200$23,318
Other Employee Benefits$15,345$471$877$16,693
Payroll Taxes$14,940$477$1,021$16,438
Fees for Services Other$8,809$644$476$9,929
Fees for Services Accounting$5,736$379$137$6,252
Conferences and Meetings$5,004$-35$411$5,380
Depreciation Depletion$3,846$1,252$261$5,359
Other Expenses$3,612$118$335$4,065
Insurance$3,051$365$181$3,597
Fees for Services Legal-$1,870$200$2,070
Office Expenses$1,268$194$262$1,724
Grants to Domestic Orgs$215--$215
Total Functional Expenses$321,394$12,528$32,024$365,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,946
Total Expenses per Audited Statements$365,946
Total Expenses per Form 990$365,946
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,730
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by all board members, the executive director, and the internal accountant before it is signed by the executive director and filed with the irs.

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

Compliance with the conflict of interest policy is monitored and enforced at each board meeting and reviewed by management.

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

The board reviews and determines the salary of the executive director. It was not reviewed during 2016 because the executive director's salary was not raised in 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Latin America Working Group Education
EIN
11-3657128
Phone
2025467010
Address
2029 P STREET NW NO 301, WASHINGTON, DC 20036

Signing Officer

Name
Lisa Haugaard
Title
Executive Director
Phone
2025467010
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Haugaard
Formed
2003
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its audit oversight or auditor selection process during the year.

Financial Statement Notes

PART X, LINE 2:

Latin america working group education fund believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 547 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/OtherEmployeeBenefitsGrp/TotalAmt016693
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/FundraisingAmt13043
IRS990/OtherExpensesGrp/FundraisingAmt23807
IRS990/OtherExpensesGrp/FundraisingAmt3335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-49
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3118
IRS990/OtherExpensesGrp/ProgramServicesAmt011611
IRS990/OtherExpensesGrp/ProgramServicesAmt14300
IRS990/OtherExpensesGrp/ProgramServicesAmt21645
IRS990/OtherExpensesGrp/ProgramServicesAmt33612
IRS990/OtherExpensesGrp/TotalAmt012820
IRS990/OtherExpensesGrp/TotalAmt17294
IRS990/OtherExpensesGrp/TotalAmt25532
IRS990/OtherExpensesGrp/TotalAmt34065
IRS990/OtherLiabilitiesGrp/BOYAmt016900
IRS990/OtherLiabilitiesGrp/EOYAmt07730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt014940
IRS990/PayrollTaxesGrp/TotalAmt016438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08775
IRS990/PrincipalOfficerNm0LISA HAUGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113
IRS990/ProgSrvcAccomActy2Grp/Desc0COLOMBIA PROJECT: PUBLISHES REPORTS AND ORGANIZES PUBLIC BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE GREATER ATTENTION TO HUMAN RIGHTS, PEACEFUL RESOLUTION OF CONFLICT AND HUMANITARIAN AID IN US POLICY TOWARD COLOMBIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062987
IRS990/ProgSrvcAccomActy3Grp/Desc0CUBA PROJECT: PUBLISHES REPORTS AND ORGANIZES CONFERENCES, MEETINGS AND BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE EFFORTS TO INCREASE DIALOGUE, TRAVEL AND EXCHANGE WITH CUBA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTRAL AMERICA PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM AND TO THE NEED FOR DEVELOPMENT ASSISTANCE TO IMPOVERISHED CENTRAL AMERICAN COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROJECTS: CARRIES OUT ADDITIONAL EDUCATIONAL ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS IN U.S. FOREIGN POLICY TOWARDS LATIN AMERICA AND THE CARIBBEAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MILITARY ASSISTANCE PROJECT: DOCUMENTS U.S. MILITARY ASSISTANCE PROGRAMS TO LATIN AMERICA THROUGH A WEBSITE AND PUBLICATIONS. ENCOURAGES TRANSPARENCY IN U.S. MILITARY AID AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2188
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0115
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0150268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03831
IRS990/PYRevenuesLessExpensesAmt0134433
IRS990/PYSalariesCompEmpBnftPaidAmt0302627
IRS990/PYTotalExpensesAmt0453145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47060
IRS990ScheduleA/PublicSupportPY170Pct00.43790
IRS990ScheduleA/PublicSupportTotal170Amt01083849
IRS990ScheduleA/SubstantialContributorsTotAmt01218634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302483
IRS990ScheduleA/TotalSupportAmt02303049
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016696
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021111
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026244
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027681
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt091732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt066784
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt084444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104975
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0110725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0366928
IRS990ScheduleC/GrassrootsCeilingAmt0137598
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016696
IRS990ScheduleC/LobbyingCeilingAmt0550392
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt066784
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0333922
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0333922
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.70$3.51$3.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.86$3.58$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.11$4.72$4.41$3.75$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.12$4.07$4.82$3.50$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$4.07$3.52$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.10$2.21$4.13$3.23$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.36$3.17$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.12$3.79$3.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$2.23$3.66$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.33$3.26$5.88$4.53$1.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.27$1.92$3.14$5.33$2.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.28$0.17$4.11$4.69$5.71$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.08$5.14$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$4.19