Civic Intelligence

Midlands Latino Community Development Corporation

990 • Fiscal year 2018 • EIN 14-1973678

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MIDLANDSLATINOCDC.ORG
4923 South 24th Street No 201Omaha, NE 68107

(402) 933-4466

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

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

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,646

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,305,805

Up $214,152 (+20%) from 2017

Net Assets

Up

$1,187,845

Up $216,345 (+22%) from 2017

Liabilities

Down

$117,960

Down $2,193 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$464,358

Up $204,156 (+78%) from 2017

Expenses

Up

$248,013

Up $26,664 (+12%) from 2017

Net Income

Up

$216,345

Up $177,492 (+457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $75,187Liabilities 2010: $33,700Net Assets 2010: $41,4872010Assets 2011: $93,645Liabilities 2011: $47,276Net Assets 2011: $46,3692011Assets 2012: $87,951Liabilities 2012: $41,016Net Assets 2012: $46,9352012Assets 2013: $98,695Liabilities 2013: $54,364Net Assets 2013: $44,3312013Assets 2014: $151,475Liabilities 2014: $85,405Net Assets 2014: $66,0702014Assets 2015: $157,004Liabilities 2015: $68,300Net Assets 2015: $88,7042015Assets 2016: $1,069,422Liabilities 2016: $136,775Net Assets 2016: $932,6472016Assets 2017: $1,091,653Liabilities 2017: $120,153Net Assets 2017: $971,5002017Assets 2018: $1,305,805Liabilities 2018: $117,960Net Assets 2018: $1,187,8452018Assets 2019: $1,291,686Liabilities 2019: $105,693Net Assets 2019: $1,185,9932019Assets 2020: $1,220,051Liabilities 2020: $124,234Net Assets 2020: $1,095,8172020Assets 2021: $1,200,181Liabilities 2021: $107,411Net Assets 2021: $1,092,7702021Assets 2022: $1,341,477Liabilities 2022: $212,391Net Assets 2022: $1,129,0862022Assets 2023: $755,384Liabilities 2023: $189,887Net Assets 2023: $565,4972023Assets 2024: $943,261Liabilities 2024: $408,166Net Assets 2024: $535,0952024

Highlighted filing

2018

Assets$1,305,805
Liabilities$117,960
Net Assets$1,187,845
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $118,322Expenses 2010: $119,692Net Income 2010: -$1,3702010Revenue 2011: $150,540Expenses 2011: $145,658Net Income 2011: $4,8822011Revenue 2012: $114,080Expenses 2012: $113,514Net Income 2012: $5662012Revenue 2013: $120,115Expenses 2013: $122,719Net Income 2013: -$2,6042013Revenue 2014: $144,645Expenses 2014: $122,906Net Income 2014: $21,7392014Revenue 2015: $152,001Expenses 2015: $126,378Net Income 2015: $25,6232015Revenue 2016: $898,104Expenses 2016: $152,687Net Income 2016: $745,4172016Revenue 2017: $260,202Expenses 2017: $221,349Net Income 2017: $38,8532017Revenue 2018: $464,358Expenses 2018: $248,013Net Income 2018: $216,3452018Revenue 2019: $344,941Expenses 2019: $346,793Net Income 2019: -$1,8522019Revenue 2020: $206,455Expenses 2020: $296,631Net Income 2020: -$90,1762020Revenue 2021: $446,570Expenses 2021: $407,117Net Income 2021: $39,4532021Revenue 2022: $525,791Expenses 2022: $489,277Net Income 2022: $36,5142022Revenue 2023: $483,552Expenses 2023: $528,428Net Income 2023: -$44,8762023Revenue 2024: $569,089Expenses 2024: $599,491Net Income 2024: -$30,4022024

Highlighted filing

2018

Revenue$464,358
Expenses$248,013
Net Income$216,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$472,989
Mission and Program Overview

Mission

Mlcdc provides low income communities with opportunities to generate economic growth by providing financing products, development services, and community development that advances their ability to develop a sustainable future in the midlands.mlcdc is a non-profit organization that provides top quality service to all its clients. The top programs the organization provides to the community are: business development, childcare creation, financial capability and access to capital. Mlcdc is a certified community development financial institution (cdfi). We have been serving the community for about 10 years with these programs.

Mlcdc provides low income communities with opportunities to generate economic growth by providing financing products, development services, and community development that advances their ability to develop a sustainable future in the midlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$765,250$1,037,586▲ $272,336
Other Notes and Loans Receivable, Net$125,523$139,295▲ $13,772
Cash and Non-Interest-Bearing Accounts$159,134$79,441▼ $79,693
Investments Other Securities$10,120$10,120→ $0
Land, Buildings, and Equipment, Net$2,324$4,331▲ $2,007
Accounts Receivable$1,500$0▼ $1,500
Total Assets$1,091,653$1,305,805▲ $214,152
Other Assets Total$27,802$35,032▲ $7,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$92,025▼ $7,975
Other Liabilities$14,573$14,934▲ $361
Accounts Payable and Accrued Expenses$5,580$11,001▲ $5,421
Total Liabilities$120,153$117,960▼ $2,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$765,750$1,078,074▲ $312,324
Unrestricted Net Assets$155,750$109,771▼ $45,979
Permanently Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$971,500$1,187,845▲ $216,345
Total Liabilities and Net Assets / Fund Balance$1,091,653$1,305,805▲ $214,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,331$25,457$29,788
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta LondonoExecutive DirectorFT$57,646$57,646

Board Members and Trustees

NameTitle
Ranferi Carvajal-solisPresident
Marcos HernandezFirst Vice-president
Merlyn MenjibarDirector
Sarah MohonDirector
Yolanda DiazDirector
Catherine D LangFirst Secretary
Adam EmbertonFirst Treasurer
Carol RussellSecond Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,406
Program Service Revenue
$18,150
Investment Income
$802
Other Revenue
$0
All Other Contributions
$33,483
Change in Net Assets
$216,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,990
Total Revenue per Audited Statements
$532,348
Total Revenue per Form 990
$464,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,335
Other Expenses$91,678
Total Fundraising Expense$20,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,617$13,641$8,378$88,636
Current Officers, Directors, Trustees, and Key Employees$43,325$8,872$5,448$57,645
Fees for Services Other$30,916$19,567$2,510$52,993
Payroll Taxes$7,541$1,508$1,005$10,054
Other Expenses$4,753$1,358$679$6,790
Advertising$5,188-$1,297$6,485
Interest$3,674--$3,674
Insurance$442$1,814$57$2,313
Depreciation Depletion$581$145-$726
Total Functional Expenses$178,632$49,232$20,149$248,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,003
Expenses per Audited Statements$248,013
Total Expenses per Form 990$248,013
Expenses Not Reported on Form 990$67,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,631
Fundraising Gross Income$8,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference and Expo$21,176$8,631$8,631$0
Total Events$21,176$8,631$8,631$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
Loan Loss Reserve - Pioneers$14,934
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
No
Other officer compensation reviewed
Yes
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 organization's treasurer presents a copy of the form 990 to the board of directors for their review and approval prior to filing the return with the irs.”

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

“Annually, the board of directors reviews and approves the executive director's compensation package based on comparably sized organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Midlands Latino Community Development
EIN
14-1973678
Phone
4029334466
Address
4923 SOUTH 24TH STREET NO 201, OMAHA, NE 68107

Signing Officer

Name
Marcos Hernandez
Title
Board President
Phone
4029334466
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Hernandez
Formed
2006
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
45

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 30,916. Management and general expenses 19,567. Fundraising expenses 2,510. Total expenses 52,993.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are included in these financial statements. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation 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. The corporation's federal returns of organizations exempt from income tax (form 990) are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 456 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/MissionDesc0MLCDC PROVIDES LOW INCOME COMMUNITIES WITH OPPORTUNITIES TO GENERATE ECONOMIC GROWTH BY PROVIDING FINANCING PRODUCTS, DEVELOPMENT SERVICES, AND COMMUNITY DEVELOPMENT THAT ADVANCES THEIR ABILITY TO DEVELOP A SUSTAINABLE FUTURE IN THE MIDLANDS.MLCDC IS A NON-PROFIT ORGANIZATION THAT PROVIDES TOP QUALITY SERVICE TO ALL ITS CLIENTS. THE TOP PROGRAMS THE ORGANIZATION PROVIDES TO THE COMMUNITY ARE: BUSINESS DEVELOPMENT, CHILDCARE CREATION, FINANCIAL CAPABILITY AND ACCESS TO CAPITAL. MLCDC IS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). WE HAVE BEEN SERVING THE COMMUNITY FOR ABOUT 10 YEARS WITH THESE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1196
IRS990/OtherExpensesGrp/FundraisingAmt2679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21358
IRS990/OtherExpensesGrp/ProgramServicesAmt09259
IRS990/OtherExpensesGrp/ProgramServicesAmt16336
IRS990/OtherExpensesGrp/ProgramServicesAmt24753
IRS990/OtherExpensesGrp/TotalAmt011574
IRS990/OtherExpensesGrp/TotalAmt17123
IRS990/OtherExpensesGrp/TotalAmt26790
IRS990/OtherLiabilitiesGrp/BOYAmt014573
IRS990/OtherLiabilitiesGrp/EOYAmt014934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08378
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066617
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01508
IRS990/PayrollTaxesGrp/ProgramServicesAmt07541
IRS990/PayrollTaxesGrp/TotalAmt010054
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01037586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCOS HERNANDEZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt010286
IRS990/PYProgramServiceRevenueAmt021433
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IRS990/PYTotalExpensesAmt0221349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216345
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt01746406
IRS990ScheduleA/SubstantialContributorsTotAmt091598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838004
IRS990ScheduleA/TotalSupportAmt01846767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067990
IRS990ScheduleD/DonatedServicesUseFcltsAmt067990
IRS990ScheduleD/EquipmentGrp/BookValueAmt04331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029788
IRS990ScheduleD/ExpensesNotReportedAmt067990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE - PIONEERS
IRS990ScheduleD/RevenueNotReportedAmt067990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION 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. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0248013
IRS990ScheduleD/TotalLiabilityAmt014934
IRS990ScheduleD/TotalRevenuePerForm990Amt0464358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONFERENCE AND EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER PRESENTS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED ON COMPARABLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,916. MANAGEMENT AND GENERAL EXPENSES 19,567. FUNDRAISING EXPENSES 2,510. TOTAL EXPENSES 52,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0765750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01078074
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01091653
IRS990/TotalAssetsEOYAmt01305805
IRS990/TotalAssetsGrp/BOYAmt01091653
IRS990/TotalAssetsGrp/EOYAmt01305805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445406
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120153
IRS990/TotalLiabilitiesEOYAmt0117960
IRS990/TotalLiabilitiesGrp/BOYAmt0120153
IRS990/TotalLiabilitiesGrp/EOYAmt0117960
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178632
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IRS990/TotalReportableCompFromOrgAmt057646
IRS990/TotalRevenueGrp/ExclusionAmt0802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,305,805
Liabilities
$117,960
Net assets
$1,187,845
Revenue
$464,358
Expenses
$248,013
Net income
$216,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.54$0.57$0.60$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.48$0.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$0.53$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.21$0.30$0.09
2019Summary only. Only limited summary data is available for this year.$1.29$0.11$1.19$0.34$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.46$0.25$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$0.90$0.15$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.12$0.12$0.00