Civic Intelligence

Que' Tal Language Program

990 • Fiscal year 2018 • EIN 27-0120709

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.QUETALWAYZATA.ORG

View Organization Page

PO Box 186Hamel, MN 55340

(763) 208-3231

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,078

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$658,215

Up $42,023 (+6.8%) from 2017

Net Assets

Up

$414,556

Up $82,277 (+25%) from 2017

Liabilities

Down

$243,659

Down $40,254 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$816,114

Up $34,978 (+4.5%) from 2017

Expenses

Up

$733,837

Up $40,795 (+5.9%) from 2017

Net Income

Down

$82,277

Down $5,817 (-6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2015: $726,489Liabilities 2015: $536,837Net Assets 2015: $189,6522015Assets 2016: $962,430Liabilities 2016: $718,245Net Assets 2016: $244,1852016Assets 2017: $616,192Liabilities 2017: $283,913Net Assets 2017: $332,2792017Assets 2018: $658,215Liabilities 2018: $243,659Net Assets 2018: $414,5562018Assets 2019: $481,851Liabilities 2019: $9,437Net Assets 2019: $472,4142019Assets 2020: $611,668Liabilities 2020: $131,015Net Assets 2020: $480,6532020Assets 2021: $634,835Liabilities 2021: $131,163Net Assets 2021: $503,6722021Assets 2022: $577,985Liabilities 2022: $9,170Net Assets 2022: $568,8152022Assets 2023: $568,676Liabilities 2023: $2,967Net Assets 2023: $565,7092023Assets 2024: $798,404Liabilities 2024: $13,722Net Assets 2024: $784,6822024Assets 2025: $985,488Liabilities 2025: $99,927Net Assets 2025: $885,5612025

Highlighted filing

2018

Assets$658,215
Liabilities$243,659
Net Assets$414,556
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $521,805Expenses 2015: $505,540Net Income 2015: $16,2652015Revenue 2016: $595,011Expenses 2016: $540,478Net Income 2016: $54,5332016Revenue 2017: $781,136Expenses 2017: $693,042Net Income 2017: $88,0942017Revenue 2018: $816,114Expenses 2018: $733,837Net Income 2018: $82,2772018Revenue 2019: $821,940Expenses 2019: $764,082Net Income 2019: $57,8582019Revenue 2020: $793,895Expenses 2020: $785,656Net Income 2020: $8,2392020Revenue 2021: $673,954Expenses 2021: $650,935Net Income 2021: $23,0192021Revenue 2022: $885,299Expenses 2022: $820,156Net Income 2022: $65,1432022Revenue 2023: $888,060Expenses 2023: $891,166Net Income 2023: -$3,1062023Revenue 2024: $1,272,631Expenses 2024: $1,053,658Net Income 2024: $218,9732024Revenue 2025: $1,276,121Expenses 2025: $1,175,242Net Income 2025: $100,8792025

Highlighted filing

2018

Revenue$816,114
Expenses$733,837
Net Income$82,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$816,114
Mission and Program Overview

Mission

The mission of the que tal language program is to provide engaging opportunities to learn spanish through classes and programs with authentic exposure to the language and culture.

The mission of the que tal language program is to provide spanish language classes and programs for students in the western suburban area of minneapolis, minnesota, which prepare students for the future by providing extensive exposure to the spanish language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,372$427,779▲ $60,407
Cash and Non-Interest-Bearing Accounts$221,551$212,512▼ $9,039
Land, Buildings, and Equipment, Net$19,857$16,379▼ $3,478
Prepaid Expenses and Deferred Charges$7,412$1,545▼ $5,867
Total Assets$616,192$658,215▲ $42,023
Liabilities
Deferred Revenue$275,993$232,019▼ $43,974
Accounts Payable and Accrued Expenses$7,920$11,640▲ $3,720
Total Liabilities$283,913$243,659▼ $40,254
Net Assets / Fund Balance
Unrestricted Net Assets$332,279$414,556▲ $82,277
Total Net Assets Fund Balance$332,279$414,556▲ $82,277
Total Liabilities and Net Assets / Fund Balance$616,192$658,215▲ $42,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,179$17,597$30,776
Leasehold Improvements$3,200$800$4,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco PeschardExecutive DirectorFT$63,916$2,162$66,078
Ana RayasMember/teacherPT$15,541$60$15,601

Board Members and Trustees

NameTitle
Monica GrahamChair
Brian LannanVice Chair
Angela FollettMember
Cindy HavelMember
James ClarkMember
Karen KausMember
Lisa BachmanMember
Maria LuehmannMember
Meta NagelMember
Molly PortzMember
Rosie HeinertMember
Divya RamanSecretary
Bethany KinahanTreasurer
Michelle NayarTreasurer (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$769
Program Service Revenue
$814,870
Investment Income
$432
Other Revenue
$43
All Other Contributions
$769
Change in Net Assets
$82,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,114
Total Revenue per Form 990
$816,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,277
Other Expenses$133,910
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,171$31,670-$449,841
Current Officers, Directors, Trustees, and Key Employees$61,502$31,272-$92,774
Payroll Taxes$42,066$5,398-$47,464
Fees for Services Other$34,518$2,003-$36,521
Occupancy$28,798$688-$29,486
Office Expenses$10,217$3,692-$13,909
Fees for Services Accounting-$12,814-$12,814
Other Employee Benefits$3,498$2,120-$5,618
Insurance-$5,365-$5,365
All Other Expenses$3,668$749-$4,417
Depreciation Depletion$3,478--$3,478
Pension Plan Contributions$1,594$986-$2,580
Other Expenses$2,224$1,475-$2,224
Grants to Domestic Individuals$1,650--$1,650
Advertising$1,607--$1,607
Conferences and Meetings$110$67-$177
Total Functional Expenses$635,538$98,299$0$733,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,837
Total Expenses per Audited Statements$733,837
Total Expenses per Form 990$733,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 executive director, treasurer, and office manager conduct a comprehensive review of the draft form 990 including reconciling the dollar amounts to the internally prepared financial statements and comparing the filing to the prior year's return. A draft of the form 990 is then distributed to the board members for approval (prior to filing) at a board meeting or via email.”

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

“Conflict of interest forms are completed annually and reviewed by the board chair and maintained by the executive director.”

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

“Annually, the compensation committee refers to the minnesota nonprofit salary and benefits survey prepared by the minnesota council of nonprofits.”

Form 990, Part VI, Section C, Line 19

“Information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Que Tal Language Program
EIN
27-0120709
Phone
7632083231
Address
PO BOX 186, HAMEL, MN 55340

Signing Officer

Name
Monica Graham
Title
Board Chair
Phone
7632083231
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Peschard
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
38
Volunteers
13

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director, board chair, treasurer, and former treasurer approved the selection of the independent auditor and took responsibility for the oversight of the audit process and financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 505 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016379
IRS990/LandBldgEquipCostOrOtherBssAmt034776
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE QUE TAL LANGUAGE PROGRAM IS TO PROVIDE SPANISH LANGUAGE CLASSES AND PROGRAMS FOR STUDENTS IN THE WESTERN SUBURBAN AREA OF MINNEAPOLIS, MINNESOTA, WHICH PREPARE STUDENTS FOR THE FUTURE BY PROVIDING EXTENSIVE EXPOSURE TO THE SPANISH LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332279
IRS990/NetAssetsOrFundBalancesEOYAmt0414556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0688
IRS990/OccupancyGrp/ProgramServicesAmt028798
IRS990/OccupancyGrp/TotalAmt029486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OfficeExpensesGrp/ProgramServicesAmt010217
IRS990/OfficeExpensesGrp/TotalAmt013909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05618
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2APPRECIATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OtherExpensesGrp/ProgramServicesAmt012917
IRS990/OtherExpensesGrp/ProgramServicesAmt17134
IRS990/OtherExpensesGrp/ProgramServicesAmt22386
IRS990/OtherExpensesGrp/ProgramServicesAmt32224
IRS990/OtherExpensesGrp/TotalAmt012917
IRS990/OtherExpensesGrp/TotalAmt17134
IRS990/OtherExpensesGrp/TotalAmt23861
IRS990/OtherExpensesGrp/TotalAmt32224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05398
IRS990/PayrollTaxesGrp/ProgramServicesAmt042066
IRS990/PayrollTaxesGrp/TotalAmt047464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01594
IRS990/PensionPlanContributionsGrp/TotalAmt02580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01545
IRS990/PrincipalOfficerNm0FRANCISCO PESCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0830
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0126467
IRS990/PYOtherRevenueAmt0355
IRS990/PYProgramServiceRevenueAmt0779519
IRS990/PYRevenuesLessExpensesAmt088094
IRS990/PYSalariesCompEmpBnftPaidAmt0565745
IRS990/PYTotalExpensesAmt0693042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03131257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt02995938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427336
IRS990ScheduleA/Total509Grp/TotalAmt03139693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03141726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$658,215
Liabilities
$243,659
Net assets
$414,556
Revenue
$816,114
Expenses
$733,837
Net income
$82,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$1.28$1.18$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$1.27$1.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.89$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.67$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.79$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.82$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.41$0.82$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$0.78$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$0.60$0.54$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.54$0.19$0.52$0.51$0.02