Civic Intelligence

La Alianza Hispana Inc.

990 • Fiscal year 2018 • EIN 23-7121158

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

1000 MASSACHUSETTS AVENUE SUITE SteBoston, MA 02118

(617) 427-7175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

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

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$951,746

Up $134,443 (+16%) from 2017

Net Assets

Up

$839,567

Up $141,570 (+20%) from 2017

Liabilities

Down

$112,179

Down $7,127 (-6.0%) from 2017

Revenue

Up

$1,202,825

Up $244,090 (+25%) from 2017

Expenses

Up

$1,061,255

Up $30,023 (+2.9%) from 2017

Net Income

Up

$141,570

Up $214,067 (+295%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,670,794Liabilities 2010: $1,074,658Net Assets 2010: $596,1362010Assets 2011: $1,862,046Liabilities 2011: $1,177,887Net Assets 2011: $684,1592011Assets 2012: $1,627,813Liabilities 2012: $1,152,042Net Assets 2012: $475,7712012Assets 2013: $1,337,703Liabilities 2013: $965,400Net Assets 2013: $372,3032013Assets 2014: $1,273,663Liabilities 2014: $902,932Net Assets 2014: $370,7312014Assets 2015: $782,992Liabilities 2015: $108,610Net Assets 2015: $674,3822015Assets 2016: $897,223Liabilities 2016: $126,729Net Assets 2016: $770,4942016Assets 2017: $817,303Liabilities 2017: $119,306Net Assets 2017: $697,9972017Assets 2018: $951,746Liabilities 2018: $112,179Net Assets 2018: $839,5672018Assets 2019: $1,077,621Liabilities 2019: $139,177Net Assets 2019: $938,4442019Assets 2020: $1,374,490Liabilities 2020: $358,341Net Assets 2020: $1,016,1492020Assets 2021: $1,410,106Liabilities 2021: $190,732Net Assets 2021: $1,219,3742021Assets 2022: $1,593,655Liabilities 2022: $171,188Net Assets 2022: $1,422,4672022Assets 2023: $2,469,743Liabilities 2023: $905,157Net Assets 2023: $1,564,5862023Assets 2024: $2,667,600Liabilities 2024: $718,606Net Assets 2024: $1,948,9942024

Highlighted filing

2018

Assets$951,746
Liabilities$112,179
Net Assets$839,567

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,126,1462010Expenses 2011: $2,426,3052011Expenses 2012: $2,449,3382012Expenses 2013: $1,964,0362013Revenue 2014: $1,477,522Expenses 2014: $1,479,094Net Income 2014: -$1,5722014Revenue 2015: $1,708,584Expenses 2015: $1,404,933Net Income 2015: $303,6512015Revenue 2016: $1,162,225Expenses 2016: $1,066,113Net Income 2016: $96,1122016Revenue 2017: $958,735Expenses 2017: $1,031,232Net Income 2017: -$72,4972017Revenue 2018: $1,202,825Expenses 2018: $1,061,255Net Income 2018: $141,5702018Revenue 2019: $1,325,614Expenses 2019: $1,226,737Net Income 2019: $98,8772019Revenue 2020: $1,348,531Expenses 2020: $1,270,826Net Income 2020: $77,7052020Revenue 2021: $1,384,038Expenses 2021: $1,180,813Net Income 2021: $203,2252021Revenue 2022: $1,731,928Expenses 2022: $1,528,835Net Income 2022: $203,0932022Revenue 2023: $1,860,550Expenses 2023: $1,718,431Net Income 2023: $142,1192023Revenue 2024: $2,278,761Expenses 2024: $1,894,353Net Income 2024: $384,4082024

Highlighted filing

2018

Revenue$1,202,825
Expenses$1,061,255
Net Income$141,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,202,825
Mission and Program Overview

Mission

To provide social and health services to the latino community in the greater boston area.

To provide social and health services to the latino community in the roxbury area of boston

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,655$390,534▲ $11,879
Cash and Non-Interest-Bearing Accounts$16,489$171,797▲ $155,308
Accounts Receivable$156,614$167,295▲ $10,681
Prepaid Expenses and Deferred Charges$10,999$5,314▼ $5,685
Total Assets$817,303$951,746▲ $134,443
Other Assets Total$254,546$216,806▼ $37,740
Liabilities
Accounts Payable and Accrued Expenses$91,014$87,179▼ $3,835
Deferred Revenue$16,042$25,000▲ $8,958
Other Liabilities$12,250--
Total Liabilities$119,306$112,179▼ $7,127
Net Assets / Fund Balance
Unrestricted Net Assets$658,522$823,506▲ $164,984
Temporarily Rstr Net Assets$39,475$16,061▼ $23,414
Total Net Assets Fund Balance$697,997$839,567▲ $141,570
Total Liabilities and Net Assets / Fund Balance$817,303$951,746▲ $134,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,271$53,521$377,792
Equipment$66,263$27,396$93,659
Other Assets Org$149,536--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marisol Amaya-aluigiExcutive DirectorFT$85,000$85,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$234,328
Program Service Revenue
$948,619
Investment Income
$3,016
Other Revenue
$16,862
All Other Contributions
$195,319
Change in Net Assets
$141,570

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$53,329Fair Market Value (FMV)
Total Noncash Contributions$53,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,910
Salaries, Compensation, and Employee Benefits$414,345
Total Fundraising Expense$14,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,507$70,874-$245,381
Other Salaries and Wages$120,153$105,608$7,594$233,355
Fees for Services Other$124,888$25,252-$150,140
Current Officers, Directors, Trustees, and Key Employees$43,766$38,468$2,766$85,000
Other Employee Benefits$30,218$26,559$1,910$58,687
Depreciation Depletion$38,761$11,530-$50,291
Payroll Taxes$19,207$16,882$1,214$37,303
Insurance$17,636$3,360-$20,996
Office Expenses$13,217$2,840$151$16,208
Fees for Services Accounting$7,819$1,581-$9,400
Travel$3,467$661-$4,128
Other Expenses$1,037$197$132$1,234
Advertising$169$46-$215
Total Functional Expenses$715,645$331,172$14,438$1,061,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

SEE SCH. O

Part VI Line 12C

SEE SCH. O

Part VI Line 15A or B

SEE SCH. O

Part VI Line 18

SEE SCH. O

Part VI Line 19

SEE SCH. O

FORM 990, PART VI, LINE 11B:

The form 990 is distributed through the finance committee and all questions

FORM 990, PART VI, LINE 11B:

Are addressed. The return is then voted on and approved before it is filed.

FORM 990, PART VI, LINE 12C:

The organization regularly and consistently monitors and enforces

FORM 990, PART VI, LINE 12C:

Compliance with the policy by requiring all directors and officers to

FORM 990, PART VI, LINE 12C:

To affirmatively identify and disclose all conflict of interest annually,

FORM 990, PART VI, LINE 12C:

AND AS THEY ARISE.

FORM 990, PART VI, LINE 15A:

The organization board collects and evaluates outside data to determine the

FORM 990, PART VI, LINE 15A:

Competitiveness of the agency's salaries. Based on this information,

FORM 990, PART VI, LINE 15A:

The board of directors votes on the executive director's salary and the

FORM 990, PART VI, LINE 15A:

Salary range for all other employees.

FORM 990, PART VI, LINE 18:

The governing documents, policies, and financial statements of the

FORM 990, PART VI, LINE 18:

Organization are available upon request. The financial statements and tax

FORM 990, PART VI, LINE 18:

Returns are also available via independent third party websites.

FORM 990, PART VI, LINE 19:

The governing documents, policies, and financial statements of the

FORM 990, PART VI, LINE 19:

Organization are available upon request. The financial statements and tax

FORM 990, PART VI, LINE 19:

Returns are also available via independent third party websites.

Filing and Contact Details

Filer

Filer Name
La Alianza Hispana Inc
EIN
23-7121158
In Care Of
% MARISOL AMAYA-ALUIGI
Phone
6174277175
Address
1000 MASSACHUSETTS AVENUE SUITE Ste, BOSTON, MA 02118

Signing Officer

Name
Marisol Amaya-aluigi
Title
Executive Director
Phone
8572377025
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisol Amaya-aluigi
Formed
1970
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
23

Preparer

Firm
Rae and Associates LLC
Address
25 BRAINTREE HILL OFFICE PARK, SUITE 200, BRAINTREE, MA 02184
Preparer
Regis a Ehui
Phone
6172032170
Supplemental Narrative

Additional Explanations

Part IX Line 11G

CONTRACTED SERVICES Total expenses - $145977.00 Program service expenses - $121425.00 Mgmt and general expenses - $24552.00 Fundraising expenses - $0.00

Part IX Line 11G

OTHER PROFESSIONAL SERVIC Total expenses - $4163.00 Program service expenses - $3463.00 Mgmt and general expenses - $700.00 Fundraising expenses - $0.00

Financial Statement Notes

P3, Ln 4

The organization's art collection consists of paintings artworks donated to

P3, Ln 4

The organization for puplic displayed at the organization offices for its

P3, Ln 4

Visitors, customers and staff viewing pleasure and appreciation, and to

P3, Ln 4

Positively contribute to the organization's image and overall perception

P3, Ln 4

AND PRESTIGE.

P10, Ln 2

The organization has no uncertain tax positions that qualify for either

P10, Ln 2

Recognition or disclosure in the financial statements, and no interest and

P10, Ln 2

Penalties have been recorded in the accompanying financial statements

P10, Ln 2

Related to uncertain tax positions.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254546
IRS990/OtherAssetsTotalGrp/EOYAmt0216806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058687
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0671
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197
IRS990/OtherExpensesGrp/ProgramServicesAmt080940
IRS990/OtherExpensesGrp/ProgramServicesAmt133060
IRS990/OtherExpensesGrp/ProgramServicesAmt26800
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt096359
IRS990/OtherExpensesGrp/TotalAmt143893
IRS990/OtherExpensesGrp/TotalAmt28665
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012250
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016862
IRS990/OtherRevenueTotalAmt016862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016882
IRS990/PayrollTaxesGrp/ProgramServicesAmt019207
IRS990/PayrollTaxesGrp/TotalAmt037303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05314
IRS990/PrincipalOfficerNm0MARISOL AMAYA-ALUIGI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948619
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH: THE PROGRAM SERVICES PREGNANT WOMEN AND FOCUSES ON HELPING MOTHERS OBTAIN NEEDED SERVICES, OFFERING EMOTIONAL SUPPORT AND PROVIDING INFORMATION ON HOW TO CARE FOR THEMSELVES AND THEIR BABIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063528
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT AND ADULT EDUCATION: THE PROGRAM PROVIDES FINANCIAL LITERACY WORKSHOPS, BUSINESS SKILLS AND PLANNING, BASIC AND ADVANCED COMPUTER TRAINING, AND ONE-ON-ONE COACHING FOR FUTURE SMALL BUSINESS OWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06444
IRS990/PYOtherExpensesAmt0582432
IRS990/PYOtherRevenueAmt019481
IRS990/PYProgramServiceRevenueAmt0689477
IRS990/PYRevenuesLessExpensesAmt0-72497
IRS990/PYSalariesCompEmpBnftPaidAmt0448800
IRS990/PYTotalExpensesAmt01031232
IRS990/PYTotalRevenueAmt0958735
IRS990/ReconcilationRevenueExpnssAmt0141570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69114
IRS990ScheduleA/PublicSupportPY170Pct00.68110
IRS990ScheduleA/PublicSupportTotal170Amt01017442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017442
IRS990ScheduleA/TotalSupportAmt01472120
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ECONOMIC BENEFITS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093659
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt032690
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2149536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN ANNUITY CONTRACT
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ART COLLECTION CONSISTS OF PAINTINGS ARTWORKS DONATED TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOR PUPLIC DISPLAYED AT THE ORGANIZATION OFFICES FOR ITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VISITORS, CUSTOMERS AND STAFF VIEWING PLEASURE AND APPRECIATION, AND TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3POSITIVELY CONTRIBUTE TO THE ORGANIZATION'S IMAGE AND OVERALL PERCEPTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AND PRESTIGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216806
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCH. O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCH. O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCH. O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCH. O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCH. O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES Total expenses - $145977.00 Program service expenses - $121425.00 Mgmt and general expenses - $24552.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVIC Total expenses - $4163.00 Program service expenses - $3463.00 Mgmt and general expenses - $700.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS DISTRIBUTED THROUGH THE FINANCE COMMITTEE AND ALL QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARE ADDRESSED. THE RETURN IS THEN VOTED ON AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO AFFIRMATIVELY IDENTIFY AND DISCLOSE ALL CONFLICT OF INTEREST ANNUALLY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION BOARD COLLECTS AND EVALUATES OUTSIDE DATA TO DETERMINE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPETITIVENESS OF THE AGENCY'S SALARIES. BASED ON THIS INFORMATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE BOARD OF DIRECTORS VOTES ON THE EXECUTIVE DIRECTOR'S SALARY AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALARY RANGE FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.72$1.95$2.28$1.89$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.91$1.56$1.86$1.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$1.73$1.53$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$1.38$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.02$1.35$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.33$1.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.20$1.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$0.96$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$1.16$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.71$1.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.37$1.48$1.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.97$0.37$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.15$0.48$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.18$0.68$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.07$0.60$2.13