Civic Intelligence

Chicano Awareness Center Inc D/B/A Latino Center of the Midlands

990 • Fiscal year 2017 • EIN 23-7208431

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LATINOCENTEROFTHEMIDLANDS.ORG
4821 South 24th StreetOmaha, NE 68107

(402) 733-2720

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,966

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$899,317

Up $75,620 (+9.2%) from 2016

Net Assets

Up

$798,391

Up $25,988 (+3.4%) from 2016

Liabilities

Up

$100,926

Up $49,632 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$898,060

Up $28,403 (+3.3%) from 2016

Expenses

Up

$872,072

Up $42,939 (+5.2%) from 2016

Net Income

Down

$25,988

Down $14,536 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $321,923Liabilities 2010: $42,816Net Assets 2010: $279,1072010Assets 2011: $286,793Liabilities 2011: $22,156Net Assets 2011: $264,6372011Assets 2012: $343,473Liabilities 2012: $22,457Net Assets 2012: $321,0162012Assets 2013: $634,000Liabilities 2013: $20,966Net Assets 2013: $613,0342013Assets 2014: $785,128Liabilities 2014: $31,516Net Assets 2014: $753,6122014Assets 2015: $800,347Liabilities 2015: $41,515Net Assets 2015: $758,8322015Assets 2016: $823,697Liabilities 2016: $51,294Net Assets 2016: $772,4032016Assets 2017: $899,317Liabilities 2017: $100,926Net Assets 2017: $798,3912017Assets 2018: $1,082,763Liabilities 2018: $82,969Net Assets 2018: $999,7942018Assets 2019: $1,527,914Liabilities 2019: $100,981Net Assets 2019: $1,426,9332019Assets 2020: $2,097,312Liabilities 2020: $317,929Net Assets 2020: $1,779,3832020Assets 2021: $4,637,612Liabilities 2021: $184,734Net Assets 2021: $4,452,8782021Assets 2022: $4,266,267Liabilities 2022: $507,610Net Assets 2022: $3,758,6572022Assets 2023: $4,513,877Liabilities 2023: $609,520Net Assets 2023: $3,904,3572023Assets 2024: $8,175,878Liabilities 2024: $1,168,431Net Assets 2024: $7,007,4472024

Highlighted filing

2017

Assets$899,317
Liabilities$100,926
Net Assets$798,391
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $630,7212010Expenses 2011: $417,7362011Expenses 2012: $411,6942012Revenue 2013: $738,736Expenses 2013: $455,093Net Income 2013: $283,6432013Revenue 2014: $753,597Expenses 2014: $613,019Net Income 2014: $140,5782014Revenue 2015: $758,886Expenses 2015: $753,666Net Income 2015: $5,2202015Revenue 2016: $869,657Expenses 2016: $829,133Net Income 2016: $40,5242016Revenue 2017: $898,060Expenses 2017: $872,072Net Income 2017: $25,9882017Revenue 2018: $1,212,293Expenses 2018: $1,010,890Net Income 2018: $201,4032018Revenue 2019: $1,753,061Expenses 2019: $1,325,922Net Income 2019: $427,1392019Revenue 2020: $2,251,643Expenses 2020: $1,899,193Net Income 2020: $352,4502020Revenue 2021: $4,760,048Expenses 2021: $2,086,553Net Income 2021: $2,673,4952021Revenue 2022: $2,134,212Expenses 2022: $2,828,433Net Income 2022: -$694,2212022Revenue 2023: $3,612,241Expenses 2023: $3,466,541Net Income 2023: $145,7002023Revenue 2024: $6,514,253Expenses 2024: $3,786,163Net Income 2024: $2,728,0902024

Highlighted filing

2017

Revenue$898,060
Expenses$872,072
Net Income$25,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$920,569
Mission and Program Overview

Mission

To promote the self-sufficiency and self-determination of heartland latino families and community by providing bilingual, high quality social, educational, economic, public health and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,557$541,085▼ $32,472
Accounts Receivable$78,366$186,236▲ $107,870
Pledges and Grants Receivable$138,826$138,678▼ $148
Land, Buildings, and Equipment, Net$30,758$25,797▼ $4,961
Prepaid Expenses and Deferred Charges$2,190$7,521▲ $5,331
Total Assets$823,697$899,317▲ $75,620
Liabilities
Other Liabilities$39,593$88,559▲ $48,966
Accounts Payable and Accrued Expenses$11,701$12,367▲ $666
Total Liabilities$51,294$100,926▲ $49,632
Net Assets / Fund Balance
Unrestricted Net Assets$353,034$399,725▲ $46,691
Temporarily Rstr Net Assets$419,369$398,666▼ $20,703
Total Net Assets Fund Balance$772,403$798,391▲ $25,988
Total Liabilities and Net Assets / Fund Balance$823,697$899,317▲ $75,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$536,370$536,370
Equipment$19,797$54,123$73,920
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert VarasExecutive DirectorFT$71,966$71,966

Board Members and Trustees

NameTitle
Julissa LaraPresident
Carlos Cabrera EscalierVice President
Caroline HinrichsDirector
Fr Ernesto MedinaDirector
Heather GerlachDirector
Joseph NearyDirector
Lina Traslavina StoverDirector
Maria Beatriz CarrascoDirector
Nick RodriguezDirector
Oscar GonzalezDirector
Sara a MccueDirector
Yvonne Sosa AgueroSecretary
Jennifer DotyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,385
Program Service Revenue
$42,407
Investment Income
$429
Other Revenue
$84,839
All Other Contributions
$770,385
Change in Net Assets
$25,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$904,060
Total Revenue per Form 990
$898,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,482
Other Expenses$276,590
Total Fundraising Expense$79,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,416$25,300$29,250$451,966
Fees for Services Other$69,132$18,075$19,104$106,311
Current Officers, Directors, Trustees, and Key Employees-$71,966-$71,966
Payroll Taxes$29,365$9,153$2,238$40,756
Other Employee Benefits$25,502$4,865$427$30,794
Occupancy$22,283$4,086$4,000$30,369
Insurance$15,037$4,491-$19,528
Information Technology$10,701$3,196$2,145$16,042
Advertising$8,200$1,851$2,125$12,176
Depreciation Depletion$8,453$2,525-$10,978
All Other Expenses$6,411$1,611$-2,611$5,411
Travel$941$2,032$258$3,231
Other Expenses$2,292$685$0$2,977
Total Functional Expenses$639,039$153,377$79,656$872,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,072
Expenses per Audited Statements$872,072
Total Expenses per Form 990$872,072
Expenses Not Reported on Form 990$6,000
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 Gross Income$93,258
Fundraising Direct Expenses$22,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Destino Dinner$86,737$86,737$498$86,239
Omaha Gives$5,520$5,520-$5,520
Total Events$93,258$93,258$22,509$70,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$50,000
Accrued Compensation$38,375
Money Held for Others$184
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

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

“An initial draft is reviewed by the board?s finance committee and treasurer. After initial discussion, it goes back to the preparer for finalization. The form 990 is finalized and sent to the rest of the board of directors.”

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

“Every year the organization has its members sign an agreement stating that they have no conflicts of interests and submit a new questionnaire.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board of directors. A committee is established by the board to collect data on comparable wage ranges and to determine compensation for the executive director. This is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents that are required by law to be available to the public are issued upon request.”

Filing and Contact Details

Filer

Filer Name
Chicano Awareness Center Inc
EIN
23-7208431
Phone
4027332720
Address
4821 SOUTH 24TH STREET, OMAHA, NE 68107

Signing Officer

Name
Jen Doty
Title
Treasurer
Phone
4027332720
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Doty
Formed
1971
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
34

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors and professional fees: program service expenses 69,132. Management and general expenses 18,075. Fundraising expenses 19,104. Total expenses 106,311.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, an as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt015037
IRS990/InsuranceGrp/TotalAmt019528
IRS990/InvestmentIncomeGrp/ExclusionAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025797
IRS990/LandBldgEquipCostOrOtherBssAmt0616290
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE SELF-SUFFICIENCY AND SELF-DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY BY PROVIDING BILINGUAL, HIGH QUALITY SOCIAL, EDUCATIONAL, ECONOMIC, PUBLIC HEALTH AND ADVOCACY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0772403
IRS990/NetAssetsOrFundBalancesEOYAmt0798391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070749
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022652
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04086
IRS990/OccupancyGrp/ProgramServicesAmt022283
IRS990/OccupancyGrp/TotalAmt030369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030794
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc2MILEAGE AND VEHICLE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt022650
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3685
IRS990/OtherExpensesGrp/ProgramServicesAmt031799
IRS990/OtherExpensesGrp/ProgramServicesAmt17450
IRS990/OtherExpensesGrp/ProgramServicesAmt24057
IRS990/OtherExpensesGrp/ProgramServicesAmt32292
IRS990/OtherExpensesGrp/TotalAmt057795
IRS990/OtherExpensesGrp/TotalAmt17645
IRS990/OtherExpensesGrp/TotalAmt24127
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherLiabilitiesGrp/BOYAmt039593
IRS990/OtherLiabilitiesGrp/EOYAmt088559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09153
IRS990/PayrollTaxesGrp/ProgramServicesAmt029365
IRS990/PayrollTaxesGrp/TotalAmt040756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07521
IRS990/PrincipalOfficerNm0JEN DOTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042407
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION: WE PROVIDE THE FOLLOWING COURSES TO ASSIST IN THE EDUCATIONAL AND SELF-DETERMINATION GOALS OF OUR CLIENTS: GED CLASSES, PRE-GED, LITERACY, ESL, COMPUTER LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020251
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PATHWAYS TO SUCCESS: THIS PROGRAM WORKS WITH 9TH-12TH GRADE STUDENTS AT BRYAN HIGH SCHOOL, SOUTH HIGH SCHOOL, AND BELLEVUE WEST HIGH SCHOOL. STUDENTS RECEIVE ON-SITE, SCHOOL-BASED SUPPORT SERVICES AND ACCESS TO AFTER SCHOOL PROGRAMMING IN ORDER REMOVE ATTENDANCE BARRIERS AND CULTIVATE LEADERSHIP POTENTIAL. CASE MANAGEMENT ACTIVITIES INCLUDES GOAL SETTING, IDENTIFYING BARRIERS TO CONSISTENT ATTENDANCE, AND FACILITATING REFERRALS TO SCHOOL OR COMMUNITY RESOURCES WITH THE ULTIMATE GOAL TO IMPROVING SCHOOL ATTENDANCE. LUNCH AND LEARN ACTIVITIES ARE ORGANIZED WITH STUDENTS TO IMPROVE STUDY AND HOMEWORK HABITS. STUDENTS COMMIT TO PARTICIPATE IN THE PROGRAM AT LEAST ONE SCHOOL YEAR UNLESS ADDITIONAL INTERVENTION IS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0203972
IRS990/PYOtherRevenueAmt02859
IRS990/PYProgramServiceRevenueAmt036013
IRS990/PYRevenuesLessExpensesAmt040524
IRS990/PYSalariesCompEmpBnftPaidAmt0625161
IRS990/PYTotalExpensesAmt0829133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0715196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0704267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03645664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02319
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93520
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt03833286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736674
IRS990ScheduleA/Total509Grp/TotalAmt03833286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04099048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536370
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073920
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,317
Liabilities
$100,926
Net assets
$798,391
Revenue
$898,060
Expenses
$872,072
Net income
$25,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.17$7.01$6.51$3.79$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.61$3.90$3.61$3.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.51$3.76$2.13$2.83$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.18$4.45$4.76$2.09$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.32$1.78$2.25$1.90$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.75$1.33$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.21$1.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$0.75$0.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.74$0.46$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.63