Civic Intelligence

Instituto Cervantes USA Inc.

990 • Fiscal year 2016 • EIN 13-3800869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
211 East 49th StreetNew York, NY 10017

(914) 633-6920

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$143,940

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,686,671

Down $345,257 (-2.3%) from 2015

Net Assets

Down

$14,472,646

Down $292,986 (-2.0%) from 2015

Liabilities

Down

$214,025

Down $52,271 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$2,276,934

Down $47,357 (-2.0%) from 2015

Expenses

Down

$2,569,920

Down $36,154 (-1.4%) from 2015

Net Income

Down

-$292,986

Down $11,203 (-4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,124,604Liabilities 2010: $116,814Net Assets 2010: $17,007,7902010Assets 2011: $16,638,434Liabilities 2011: $199,935Net Assets 2011: $16,438,4992011Assets 2012: $16,088,484Liabilities 2012: $127,802Net Assets 2012: $15,960,6822012Assets 2013: $15,508,022Liabilities 2013: $202,983Net Assets 2013: $15,305,0392013Assets 2014: $15,241,138Liabilities 2014: $200,697Net Assets 2014: $15,040,4412014Assets 2015: $15,031,928Liabilities 2015: $266,296Net Assets 2015: $14,765,6322015Assets 2016: $14,686,671Liabilities 2016: $214,025Net Assets 2016: $14,472,6462016Assets 2017: $14,283,066Liabilities 2017: $187,680Net Assets 2017: $14,095,3862017Assets 2018: $13,913,026Liabilities 2018: $248,987Net Assets 2018: $13,664,0392018Assets 2019: $13,384,556Liabilities 2019: $211,135Net Assets 2019: $13,173,4212019Assets 2020: $12,777,258Liabilities 2020: $181,010Net Assets 2020: $12,596,2482020Assets 2021: $12,513,057Liabilities 2021: $194,576Net Assets 2021: $12,318,4812021Assets 2022: $11,664,764Liabilities 2022: $181,810Net Assets 2022: $11,482,9542022Assets 2023: $10,932,717Liabilities 2023: $201,192Net Assets 2023: $10,731,5252023Assets 2024: $10,416,060Liabilities 2024: $232,672Net Assets 2024: $10,183,3882024

Highlighted filing

2016

Assets$14,686,671
Liabilities$214,025
Net Assets$14,472,646
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,725,890Expenses 2010: $3,299,713Net Income 2010: -$573,8232010Revenue 2011: $2,411,396Expenses 2011: $2,980,687Net Income 2011: -$569,2912011Revenue 2012: $2,574,165Expenses 2012: $3,051,982Net Income 2012: -$477,8172012Revenue 2013: $1,972,259Expenses 2013: $2,627,902Net Income 2013: -$655,6432013Revenue 2014: $2,360,167Expenses 2014: $2,624,765Net Income 2014: -$264,5982014Revenue 2015: $2,324,291Expenses 2015: $2,606,074Net Income 2015: -$281,7832015Revenue 2016: $2,276,934Expenses 2016: $2,569,920Net Income 2016: -$292,9862016Revenue 2017: $2,254,328Expenses 2017: $2,631,588Net Income 2017: -$377,2602017Revenue 2018: $2,067,876Expenses 2018: $2,512,541Net Income 2018: -$444,6652018Revenue 2019: $2,041,493Expenses 2019: $2,543,379Net Income 2019: -$501,8862019Revenue 2020: $1,555,618Expenses 2020: $2,132,793Net Income 2020: -$577,1752020Revenue 2021: $1,591,640Expenses 2021: $2,262,426Net Income 2021: -$670,7862021Revenue 2022: $1,327,449Expenses 2022: $2,162,976Net Income 2022: -$835,5272022Revenue 2023: $1,573,495Expenses 2023: $2,324,924Net Income 2023: -$751,4292023Revenue 2024: $2,090,443Expenses 2024: $2,638,580Net Income 2024: -$548,1372024

Highlighted filing

2016

Revenue$2,276,934
Expenses$2,569,920
Net Income-$292,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,276,934
Mission and Program Overview

Mission

Promoting spanish culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,440,861$13,935,939▼ $504,922
Cash and Non-Interest-Bearing Accounts$530,024$692,424▲ $162,400
Accounts Receivable$38,961$33,127▼ $5,834
Prepaid Expenses and Deferred Charges$22,082$19,266▼ $2,816
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,031,928$14,686,671▼ $345,257
Other Assets Total-$5,915-
Liabilities
Deferred Revenue$249,613$200,655▼ $48,958
Accounts Payable and Accrued Expenses$16,682$13,368▼ $3,314
Other Liabilities$1$2▲ $1
Total Liabilities$266,296$214,025▼ $52,271
Net Assets / Fund Balance
Unrestricted Net Assets$14,765,632$14,472,646▼ $292,986
Total Net Assets Fund Balance$14,765,632$14,472,646▼ $292,986
Total Liabilities and Net Assets / Fund Balance$15,031,928$14,686,671▼ $345,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,797,755$5,606,171$16,403,926
Buildings$2,175,947$1,162,883$3,338,830
Land$900,000-$900,000
Equipment$29,128$539,110$568,238
Other Land Buildings$33,109$394,813$427,922
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ignacio OlmosDirectorFT$143,940$143,940
Anastacio Sanchez Zamorano--$114,085$114,085
Fernando Lopez--$106,557$106,557
Ana Barrado Vazquez--$104,223$104,223
Maria Jose ArtesTreasurerFT$83,652$83,652

Board Members and Trustees

NameTitle
Ana RamirezSecretary
Bertha Rocafort LasherasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,404
Program Service Revenue
$2,190,670
Investment Income
$0
Other Revenue
$65,860
All Other Contributions
$20,404
Change in Net Assets
$-292,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,934
Revenue Not Reported on Form 990
$1,053,226
Total Revenue per Audited Statements
$3,330,160
Total Revenue per Form 990
$2,276,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,214
Salaries, Compensation, and Employee Benefits$1,140,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,116$434,177-$1,052,293
Depreciation Depletion$240,229$290,266-$530,495
All Other Expenses$209,574$288,459-$498,033
Payroll Taxes$70,177$18,236-$88,413
Other Expenses$67,175$70,492-$70,492
Fees for Services Accounting-$38,833-$38,833
Travel$26,065--$26,065
Fees for Services Other-$26,059-$26,059
Fees for Services Legal-$7,650-$7,650
Conferences and Meetings$2,624$806-$3,430
Payment Travel Entrtnmnt Publicly Ofcl$1,099--$1,099
Occupancy-$352-$352
Total Functional Expenses$1,358,004$1,211,916$0$2,569,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,623,146
Expenses per Audited Statements$2,569,920
Total Expenses per Form 990$2,569,920
Expenses Not Reported on Form 990$1,053,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Instituto Cervantes USA Inc
EIN
13-3800869
Address
211 East 49th Street, NEW YORK, NY 10017

Signing Officer

Name
Ignacio Olmos
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Voting Board Members
4
Independent Board Members
0
Employees
73

Preparer

Firm
Paverman & Paverman CPA
Address
2525 Palmer Avenue, New Rochelle, NY 10801
Preparer
Steven Paverman
Phone
9146336920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ACADEMIC EXPENSES: Column (A) - Total = $64423; Column (B) - Program Services = $64423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2026; Column (B) - Program Services = $0; Column (C) - Management & General = $2026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $46637; Column (B) - Program Services = $0; Column (C) - Management & General = $46637; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD MERCHANT FEES: Column (A) - Total = $50345; Column (B) - Program Services = $0; Column (C) - Management & General = $50345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CULTURAL EVENTS: Column (A) - Total = $19489; Column (B) - Program Services = $19214; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $24935; Column (B) - Program Services = $23506; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE: Column (A) - Total = $4745; Column (B) - Program Services = $0; Column (C) - Management & General = $4745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $1361; Column (B) - Program Services = $0; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $2642; Column (B) - Program Services = $0; Column (C) - Management & General = $2642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10354; Column (B) - Program Services = $6963; Column (C) - Management & General = $3391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $45058; Column (B) - Program Services = $43057; Column (C) - Management & General = $2001; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $66596; Column (B) - Program Services = $0; Column (C) - Management & General = $66596; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $46187; Column (B) - Program Services = $0; Column (C) - Management & General = $46187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $16312; Column (B) - Program Services = $0; Column (C) - Management & General = $16312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEST FEES: Column (A) - Total = $19959; Column (B) - Program Services = $19959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $69925; Column (B) - Program Services = $30767; Column (C) - Management & General = $39158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISA RELATED FEES: Column (A) - Total = $3915; Column (B) - Program Services = $0; Column (C) - Management & General = $3915; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013368
IRS990/AccountsReceivableGrp/BOYAmt038961
IRS990/AccountsReceivableGrp/EOYAmt033127
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING SPANISH CULTURE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209574
IRS990/AllOtherExpensesGrp/TotalAmt0498033
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN PAVERMAN CPA
IRS990/BooksInCareOfDetail/PhoneNum09146336920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 PALMER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0530024
IRS990/CashNonInterestBearingGrp/EOYAmt0692424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02624
IRS990/ConferencesMeetingsGrp/TotalAmt03430
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01429214
IRS990/CYOtherRevenueAmt065860
IRS990/CYProgramServiceRevenueAmt02190670
IRS990/CYRevenuesLessExpensesAmt0-292986
IRS990/CYSalariesCompEmpBnftPaidAmt01140706
IRS990/CYTotalExpensesAmt02569920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02276934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0249613
IRS990/DeferredRevenueGrp/EOYAmt0200655
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240229
IRS990/DepreciationDepletionGrp/TotalAmt0530495
IRS990/Desc0Organized center for teaching & study.,Sponsored & conducted cultural activities.Published & distributed teaching materials.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01358004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038833
IRS990/FeesForServicesAccountingGrp/TotalAmt038833
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesLegalGrp/TotalAmt07650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026059
IRS990/FeesForServicesOtherGrp/TotalAmt026059
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/PersonNm0Ignacio Olmos
IRS990/Form990PartVIISectionAGrp/PersonNm1Ana Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Bertha Rocafort Lasheras
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Jose Artes
IRS990/Form990PartVIISectionAGrp/PersonNm4ANASTACIO SANCHEZ ZAMORANO
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANA BARRADO VAZQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0143940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt383652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4114085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5106557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104223
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02276934
IRS990/GrossRentsGrp/RealAmt065860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07702977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014440861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013935939
IRS990/LandBldgEquipCostOrOtherBssAmt021638916
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTING SPANISH CULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014765632
IRS990/NetAssetsOrFundBalancesEOYAmt014472646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352
IRS990/OccupancyGrp/TotalAmt0352
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270492
IRS990/OtherExpensesGrp/ProgramServicesAmt047271
IRS990/OtherExpensesGrp/ProgramServicesAmt175674
IRS990/OtherExpensesGrp/ProgramServicesAmt267175
IRS990/OtherExpensesGrp/TotalAmt079157
IRS990/OtherExpensesGrp/TotalAmt175674
IRS990/OtherExpensesGrp/TotalAmt271875
IRS990/OtherExpensesGrp/TotalAmt370492
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018236
IRS990/PayrollTaxesGrp/ProgramServicesAmt070177
IRS990/PayrollTaxesGrp/TotalAmt088413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12169091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12169091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099096
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01099
IRS990/PYOtherExpensesAmt01443367
IRS990/PYOtherRevenueAmt042040
IRS990/PYProgramServiceRevenueAmt02183155
IRS990/PYRevenuesLessExpensesAmt0-281783
IRS990/PYSalariesCompEmpBnftPaidAmt01162707
IRS990/PYTotalExpensesAmt02606074
IRS990/PYTotalRevenueAmt02324291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-292986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01389203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389203
IRS990ScheduleA/TotalSupportAmt01389203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02175947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01053226
IRS990ScheduleD/DonatedServicesUseFcltsAmt01053226
IRS990ScheduleD/EquipmentGrp/BookValueAmt029128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568238
IRS990ScheduleD/ExpensesNotReportedAmt01053226
IRS990ScheduleD/ExpensesSubtotalAmt02569920
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010797755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05606171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016403926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt01053226
IRS990ScheduleD/RevenueSubtotalAmt02276934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013935939
IRS990ScheduleD/TotalExpensesPerForm990Amt02569920
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt02276934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03330160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03623146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMIC EXPENSES: Column (A) - Total = $64423; Column (B) - Program Services = $64423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $2026; Column (B) - Program Services = $0; Column (C) - Management & General = $2026; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING MAINTENANCE: Column (A) - Total = $46637; Column (B) - Program Services = $0; Column (C) - Management & General = $46637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD MERCHANT FEES: Column (A) - Total = $50345; Column (B) - Program Services = $0; Column (C) - Management & General = $50345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CULTURAL EVENTS: Column (A) - Total = $19489; Column (B) - Program Services = $19214; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $24935; Column (B) - Program Services = $23506; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE: Column (A) - Total = $4745; Column (B) - Program Services = $0; Column (C) - Management & General = $4745; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES: Column (A) - Total = $1361; Column (B) - Program Services = $0; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER TAXES: Column (A) - Total = $2642; Column (B) - Program Services = $0; Column (C) - Management & General = $2642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $10354; Column (B) - Program Services = $6963; Column (C) - Management & General = $3391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $45058; Column (B) - Program Services = $43057; Column (C) - Management & General = $2001; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS: Column (A) - Total = $66596; Column (B) - Program Services = $0; Column (C) - Management & General = $66596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $46187; Column (B) - Program Services = $0; Column (C) - Management & General = $46187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $16312; Column (B) - Program Services = $0; Column (C) - Management & General = $16312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEST FEES: Column (A) - Total = $19959; Column (B) - Program Services = $19959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $69925; Column (B) - Program Services = $30767; Column (C) - Management & General = $39158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VISA RELATED FEES: Column (A) - Total = $3915; Column (B) - Program Services = $0; Column (C) - Management & General = $3915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,686,671
Liabilities
$214,025
Net assets
$14,472,646
Revenue
$2,276,934
Expenses
$2,569,920
Net income
-$292,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.2$2.09$2.64$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.20$10.7$1.57$2.32$0.75
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$1.33$2.16$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$1.59$2.26$0.67
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.6$1.56$2.13$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.21$13.2$2.04$2.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.25$13.7$2.07$2.51$0.44
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$2.25$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.21$14.5$2.28$2.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.27$14.8$2.32$2.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.20$15.0$2.36$2.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.20$15.3$1.97$2.63$0.66
2012Summary only. Only limited summary data is available for this year.$16.1$0.13$16.0$2.57$3.05$0.48
2011Summary only. Only limited summary data is available for this year.$16.6$0.20$16.4$2.41$2.98$0.57
2010Summary only. Only limited summary data is available for this year.$17.1$0.12$17.0$2.73$3.30$0.57