Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2023 • EIN 22-2906521

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization ProfileWWW.LA-COLABORATIVA.ORG
318 BroadwayChelsea, MA 02150

(617) 889-6080

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$200,034

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,810,572

Up $2,628,032 (+19%) from 2022

Net Assets

Up

$11,197,814

Up $2,519,714 (+29%) from 2022

Liabilities

Up

$5,612,758

Up $108,318 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Down

$7,400,286

Down $463,437 (-5.9%) from 2022

Expenses

Up

$4,994,509

Up $292,899 (+6.2%) from 2022

Net Income

Down

$2,405,777

Down $756,336 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $1,465,667Liabilities 2010: $258,580Net Assets 2010: $1,207,0872010Assets 2011: $1,435,328Liabilities 2011: $132,041Net Assets 2011: $1,303,2872011Assets 2012: $1,197,644Liabilities 2012: $216,696Net Assets 2012: $980,9482012Assets 2013: $1,036,490Liabilities 2013: $79,507Net Assets 2013: $956,9832013Assets 2014: $952,996Liabilities 2014: $107,734Net Assets 2014: $845,2622014Assets 2015: $913,233Liabilities 2015: $113,004Net Assets 2015: $800,2292015Assets 2016: $673,152Liabilities 2016: $62,502Net Assets 2016: $610,6502016Assets 2017: $580,670Liabilities 2017: $41,296Net Assets 2017: $539,3742017Assets 2018: $462,067Liabilities 2018: $87,788Net Assets 2018: $374,2792018Assets 2019: $315,105Liabilities 2019: $61,540Net Assets 2019: $253,5652019Assets 2020: $3,308,185Liabilities 2020: $286,315Net Assets 2020: $3,021,8702020Assets 2021: $5,906,757Liabilities 2021: $152,188Net Assets 2021: $5,754,5692021Assets 2022: $14,182,540Liabilities 2022: $5,504,440Net Assets 2022: $8,678,1002022Assets 2023: $16,810,572Liabilities 2023: $5,612,758Net Assets 2023: $11,197,8142023Assets 2024: $23,995,285Liabilities 2024: $6,256,063Net Assets 2024: $17,739,2222024Assets 2025: $28,028,589Liabilities 2025: $5,203,907Net Assets 2025: $22,824,6822025

Highlighted filing

2023

Assets$16,810,572
Liabilities$5,612,758
Net Assets$11,197,814
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,837,7472010Expenses 2011: $2,584,1242011Expenses 2012: $1,544,6892012Expenses 2013: $1,342,8532013Revenue 2014: $1,304,072Expenses 2014: $1,415,793Net Income 2014: -$111,7212014Revenue 2015: $1,229,072Expenses 2015: $1,274,105Net Income 2015: -$45,0332015Revenue 2016: $1,167,756Expenses 2016: $1,357,335Net Income 2016: -$189,5792016Revenue 2017: $1,114,726Expenses 2017: $1,186,002Net Income 2017: -$71,2762017Revenue 2018: $1,311,198Expenses 2018: $1,476,293Net Income 2018: -$165,0952018Revenue 2019: $1,169,850Expenses 2019: $1,290,564Net Income 2019: -$120,7142019Revenue 2020: $4,467,842Expenses 2020: $1,699,537Net Income 2020: $2,768,3052020Revenue 2021: $6,228,084Expenses 2021: $3,635,841Net Income 2021: $2,592,2432021Revenue 2022: $7,863,723Expenses 2022: $4,701,610Net Income 2022: $3,162,1132022Revenue 2023: $7,400,286Expenses 2023: $4,994,509Net Income 2023: $2,405,7772023Revenue 2024: $17,345,761Expenses 2024: $10,975,932Net Income 2024: $6,369,8292024Revenue 2025: $27,893,708Expenses 2025: $22,808,247Net Income 2025: $5,085,4612025

Highlighted filing

2023

Revenue$7,400,286
Expenses$4,994,509
Net Income$2,405,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$7,408,140
Mission and Program Overview

Mission

Empower latinx immigrants to enhance the social and economic health of our community and people and to hold institutional decision makers accountable to the communities they serve.

The mission of the organization is to empower latinx immigrants to enhance the social and economic health of our community and people; and to hold institutional decision makers accountable to the communities they serve. In 2019, the organization expanded our geographic focus to extend services to residents of everett, revere, and east boston in addition to those residing in chelsea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,313,803$8,369,257▲ $2,055,454
Cash and Non-Interest-Bearing Accounts$2,327,069$2,951,311▲ $624,242
Investments in Publicly Traded Securities$2,594,636$2,764,719▲ $170,083
Accounts Receivable$2,883,270$2,354,170▼ $529,100
Prepaid Expenses and Deferred Charges$57,672$23,390▼ $34,282
Total Assets$14,182,540$16,810,572▲ $2,628,032
Other Assets Total$6,090$347,725▲ $341,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,835,900$4,272,806▼ $563,094
Accounts Payable and Accrued Expenses$443,734$722,745▲ $279,011
Other Liabilities$224,806$617,207▲ $392,401
Total Liabilities$5,504,440$5,612,758▲ $108,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,411,398$9,266,880▲ $1,855,482
Net Assets With Donor Restrictions$1,266,702$1,930,934▲ $664,232
Total Net Assets Fund Balance$8,678,100$11,197,814▲ $2,519,714
Total Liabilities and Net Assets / Fund Balance$14,182,540$16,810,572▲ $2,628,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,600,000-$4,600,000
Other Land Buildings$3,615,605$110,444$3,726,049
Leasehold Improvements$34,371$435,973$470,344
Equipment$119,281$93,202$212,483
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys VegaExecutive DirectorFT$163,789$36,245$200,034
Dinanyili PaulinoChief Operating OfficerFT$153,557$44,501$198,058

Board Members and Trustees

NameTitle
Joseph BetancourtPresident
Rosalba MedinaPresident
Anthony QuilesVice President
Carol ResnekVice President
Ellen RovnerDirector
Stacey PichardoDirector
Magaly ValentinClerk
Lee StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,478,639
Program Service Revenue
$810,000
Investment Income
$0
Other Revenue
$111,647
All Other Contributions
$4,049,096
Change in Net Assets
$2,405,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,400,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,761,945
Total Revenue per Audited Statements
$10,162,231
Total Revenue per Form 990
$7,400,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,768,633
Other Expenses$2,225,876
Total Fundraising Expense$515,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,665$164,953$309,285$2,061,903
Current Officers, Directors, Trustees, and Key Employees$306,531$31,847$59,714$398,092
Payroll Taxes$178,090$23,129$30,067$231,286
Travel$147,019$17,296$8,648$172,963
Other Expenses$131,333$19,624$10,111$150,957
Office Expenses$78,042$9,181$4,591$91,814
Depreciation Depletion$71,175$8,374$4,187$83,736
Other Employee Benefits$56,467$6,962$13,923$77,352
Occupancy$61,450$7,229$3,615$72,294
All Other Expenses$49,481$6,226$2,766$58,473
Information Technology$31,787$3,740$1,870$37,397
Insurance$26,058$3,066$1,533$30,657
Interest-$28,896-$28,896
Conferences and Meetings$5,151$606$303$6,060
Total Functional Expenses$3,988,219$491,156$515,134$4,994,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,756,454
Expenses per Audited Statements$4,994,509
Total Expenses per Form 990$4,994,509
Expenses Not Reported on Form 990$2,761,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,987
Fundraising Direct Expenses$7,854
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
Lease Liability$347,725
Due to Others$269,482
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 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
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 board has been designated as the final reviewer of the form 990. Board members resolve any questions/issues and/or review through the board president and management. When necessary, the return is reviewed by outside legal counsel, finally, the return is approved at the board meeting.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and discloure form annually and to affirmatively disclose conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee which collects and evaluates outside data to determine the competitiviness of the agency's salaries. Based on this information, the board of directors votes on the executive director's salary and the salary range for all others employee.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
La Colaborativa Inc
EIN
22-2906521
Phone
6178896080
Address
318 BROADWAY, CHELSEA, MA 02150

Signing Officer

Name
Rosalba Medina
Title
President
Phone
6178896080
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalba Medina
Formed
1988
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
267
Volunteers
172

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
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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/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO EMPOWER LATINX IMMIGRANTS TO ENHANCE THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY AND PEOPLE; AND TO HOLD INSTITUTIONAL DECISION MAKERS ACCOUNTABLE TO THE COMMUNITIES THEY SERVE. IN 2019, THE ORGANIZATION EXPANDED OUR GEOGRAPHIC FOCUS TO EXTEND SERVICES TO RESIDENTS OF EVERETT, REVERE, AND EAST BOSTON IN ADDITION TO THOSE RESIDING IN CHELSEA.
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IRS990/Desc0GOAL 1: STABILIZE LATINX IMMIGRANT FAMILIES BY MEETING THEIR BASIC NEEDS FOR SURVIVAL AND WELLBEING. PROVIDE HOLISTIC AND INDIVIDUALIZED SUPPORT THROUGH TRIAGED CASE MANAGEMENT AND SERVICE DELIVERY PLANS THAT CONVENE AND COORDINATE CITYWIDE RESOURCES AND SERVICES. CONNECTFAMILIES TO STABLE HOUSING, HEALTHCARE, MENTAL HEALTH SUPPORT, FOOD ASSISTANCE, SCHOOL ENROLLMENT, TRANSPORTATION, CHILDCARE, ETC.GOAL 2: UPLIFT LATINX IMMIGRANT FAMILIES THROUGH NEW KNOWLEDGE, SKILLS, NETWORKS, AND ACCESS TO OPPORTUNITIES. PROVIDE EDUCATIONAL, SKILL-BUILDING, LEADERSHIP OPPORTUNITIES TO EMPOWER OUR MEMBERS TO MOVE FORWARD ON THEIR PATHWAYS TO ECONOMIC MOBILITY. CONNECT MEMBERS TO ACONTINUUM OF TRAINING, CLASSES, CAREER ADVISING AND JOB PLACEMENT SUPPORT TO CLOSE PPORTUNITY AND EARNINGS GAPS.GOAL 3: DRIVE SUSTAINABLE CHANGE IN POLICIES AND PRACTICES THAT ARE ROOTED IN OUR COMMUNITIES AND WILL IMPROVE CONDITIONS FOR LATINX IMMIGRANT FAMILIES. MOBILIZE OUR MEMBERSHIP TO ADVOCATE FOR JUSTICE AND EQUITY ON THE ISSUES IMPACTING THEIR OPPORTUNITIES TO ACHIEVE FINANCIALINDEPENDENCE. EMPOWER LATINX IMMIGRANTS TO BE HEARD AND TO HOLD POWER STRUCTURES ACCOUNTABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/InsuranceGrp/FundraisingAmt01533
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IRS990/InsuranceGrp/ProgramServicesAmt026058
IRS990/InsuranceGrp/TotalAmt030657
IRS990/InterestGrp/ManagementAndGeneralAmt028896
IRS990/InterestGrp/TotalAmt028896
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02764719
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09008876
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO EMPOWER LATINX IMMIGRANTS TO ENHANCE THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY AND PEOPLE AND TO HOLD INSTITUTIONAL DECISION MAKERS ACCOUNTABLE TO THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04835900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04272806
IRS990/NetAssetsOrFundBalancesBOYAmt08678100
IRS990/NetAssetsOrFundBalancesEOYAmt011197814
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07411398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09266880
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IRS990/OccupancyGrp/FundraisingAmt03615
IRS990/OccupancyGrp/ManagementAndGeneralAmt07229
IRS990/OccupancyGrp/ProgramServicesAmt061450
IRS990/OccupancyGrp/TotalAmt072294
IRS990/OfficeExpensesGrp/FundraisingAmt04591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09181
IRS990/OfficeExpensesGrp/ProgramServicesAmt078042
IRS990/OfficeExpensesGrp/TotalAmt091814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06090
IRS990/OtherAssetsTotalGrp/EOYAmt0347725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077352
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt053819
IRS990/OtherExpensesGrp/FundraisingAmt110702
IRS990/OtherExpensesGrp/FundraisingAmt210111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319624
IRS990/OtherExpensesGrp/ProgramServicesAmt0904152
IRS990/OtherExpensesGrp/ProgramServicesAmt1181931
IRS990/OtherExpensesGrp/ProgramServicesAmt2171887
IRS990/OtherExpensesGrp/ProgramServicesAmt3131333
IRS990/OtherExpensesGrp/TotalAmt01076372
IRS990/OtherExpensesGrp/TotalAmt1214037
IRS990/OtherExpensesGrp/TotalAmt2202220
IRS990/OtherExpensesGrp/TotalAmt3150957
IRS990/OtherLiabilitiesGrp/BOYAmt0224806
IRS990/OtherLiabilitiesGrp/EOYAmt0617207
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085514
IRS990/OtherRevenueTotalAmt085514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01587665
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178090
IRS990/PayrollTaxesGrp/TotalAmt0231286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023390
IRS990/PrincipalOfficerNm0ROSALBA MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FORGIVEN MORTGAGE PAYA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07772884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02459154
IRS990/PYOtherRevenueAmt090839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03162113
IRS990/PYSalariesCompEmpBnftPaidAmt02242456
IRS990/PYTotalExpensesAmt04701610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07863723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02405777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06478639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07772884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06085537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04451586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01222554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026011200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt026011200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06478639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07772884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06085537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04451586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01222554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026011200
IRS990ScheduleA/TotalSupportAmt026217127
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/BuildingsGrp/BookValueAmt04600000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04600000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02761945
IRS990ScheduleD/DonatedServicesUseFcltsAmt02761945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212483
IRS990ScheduleD/ExpensesNotReportedAmt02761945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04994509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03615605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03726049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02761945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07400286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08369257
IRS990ScheduleD/TotalExpensesPerForm990Amt04994509
IRS990ScheduleD/TotalLiabilityAmt0617207
IRS990ScheduleD/TotalRevenuePerForm990Amt07400286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010162231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07756454
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt144501

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,810,572
Liabilities
$5,612,758
Net assets
$11,197,814
Revenue
$7,400,286
Expenses
$4,994,509
Net income
$2,405,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$5.20$22.8$27.9$22.8$5.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$6.26$17.7$17.3$11.0$6.37
2023Detailed filing. Detailed filing data is available for this year.$16.8$5.61$11.2$7.40$4.99$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.50$8.68$7.86$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.15$5.75$6.23$3.64$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.29$3.02$4.47$1.70$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.17$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.31$1.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.11$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.17$1.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.23$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$1.30$1.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.30$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$1.84