Civic Intelligence

La Plaza Inc.

990 • Fiscal year 2015 • EIN 30-0029575

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Refreshing map…

8902 East 38th StreetIndianapolis, IN 46226

(317) 890-3292

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$112,658

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$787,095

No earlier filing loaded for comparison.

Net Assets

$751,760

No earlier filing loaded for comparison.

Liabilities

$35,335

No earlier filing loaded for comparison.

Revenue

$670,406

No earlier filing loaded for comparison.

Expenses

$757,400

No earlier filing loaded for comparison.

Net Income

-$86,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $787,095Liabilities 2015: $35,335Net Assets 2015: $751,7602015Assets 2016: $5,589,169Liabilities 2016: $21,079Net Assets 2016: $5,568,0902016Assets 2018: $5,443,832Liabilities 2018: $50,826Net Assets 2018: $5,393,0062018Assets 2020: $7,606,242Liabilities 2020: $61,720Net Assets 2020: $7,544,5222020Assets 2021: $9,386,247Liabilities 2021: $252,524Net Assets 2021: $9,133,7232021Assets 2022: $8,941,976Liabilities 2022: $178,823Net Assets 2022: $8,763,1532022Assets 2024: $10,678,757Liabilities 2024: $110,990Net Assets 2024: $10,567,7672024

Highlighted filing

2015

Assets$787,095
Liabilities$35,335
Net Assets$751,760

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $670,406Expenses 2015: $757,400Net Income 2015: -$86,9942015Revenue 2016: $5,544,539Expenses 2016: $728,209Net Income 2016: $4,816,3302016Revenue 2018: $745,310Expenses 2018: $952,045Net Income 2018: -$206,7352018Revenue 2020: $2,460,348Expenses 2020: $1,312,155Net Income 2020: $1,148,1932020Revenue 2021: $2,714,930Expenses 2021: $1,402,404Net Income 2021: $1,312,5262021Revenue 2022: $2,539,008Expenses 2022: $1,833,261Net Income 2022: $705,7472022Revenue 2024: $1,595,754Expenses 2024: $2,160,835Net Income 2024: -$565,0812024

Highlighted filing

2015

Revenue$670,406
Expenses$757,400
Net Income-$86,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$792,101
Mission and Program Overview

Mission

La plaza strengthens central indiana by advocating and preparing latino students for educational success and by connecting latino families to health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,210$520,333▼ $64,877
Pledges and Grants Receivable$211,324$130,502▼ $80,822
Accounts Receivable$36,363$99,227▲ $62,864
Cash and Non-Interest-Bearing Accounts$1,363$21,976▲ $20,613
Land, Buildings, and Equipment, Net$15,390$8,715▼ $6,675
Prepaid Expenses and Deferred Charges$11,912$6,342▼ $5,570
Total Assets$861,562$787,095▼ $74,467
Liabilities
Accounts Payable and Accrued Expenses$22,808$35,335▲ $12,527
Total Liabilities$22,808$35,335▲ $12,527
Net Assets / Fund Balance
Unrestricted Net Assets$435,101$428,878▼ $6,223
Temporarily Rstr Net Assets$403,653$322,882▼ $80,771
Total Net Assets Fund Balance$838,754$751,760▼ $86,994
Total Liabilities and Net Assets / Fund Balance$861,562$787,095▼ $74,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,715$178,703$187,418
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miriam Acevedo DavisPresident and CEOFT$112,658$112,658
Revenue and Support

Revenue Composition

Contributions and Grants
$722,561
Program Service Revenue
$15,666
Investment Income
$921
Other Revenue
$-68,742
All Other Contributions
$305,204
Change in Net Assets
$-86,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,693
Total Revenue per Audited Statements
$821,099
Total Revenue per Form 990
$670,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,702
Other Expenses$254,878
Grants and Similar Amounts Paid$42,820
Total Fundraising Expense$9,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,958--$286,958
Current Officers, Directors, Trustees, and Key Employees$11,266$84,493$16,899$112,658
Fees for Services Other$25,928$39,736-$65,664
Fees for Services Accounting-$52,069-$52,069
Grants to Domestic Individuals$42,820--$42,820
Other Employee Benefits$28,913$4,534$1,556$35,003
Occupancy$19,615$14,001$58$33,674
Payroll Taxes$20,719$3,249$1,115$25,083
Insurance$5,072$11,830-$16,902
Office Expenses$4,366$8,322$295$12,983
Travel$8,642$3,661-$12,303
Information Technology$3,011$5,354-$8,365
Advertising$182$7,255$25$7,462
Depreciation Depletion$3,754$2,356$565$6,675
Other Expenses$604$1,800$-10,835$-8,431
Total Functional Expenses$505,012$242,610$9,778$757,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,093
Expenses per Audited Statements$757,400
Total Expenses per Form 990$757,400
Expenses Not Reported on Form 990$150,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,695
Fundraising Gross Income$41,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$105,068$21,568$37,770$-16,202
Night of the Americas$77,150$20,147$10,987$9,160
Total Events$182,218$41,715$121,695$-79,980
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
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 A, line 8B

La Plaza does not have committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

Organization's process to review form 990: the finance committee and board of directors review the form 990 before the return is filed to ensure it is complete, timely, and accurate

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

Disclosures of conflict of interests are made a matter of record. All board and committee members disclose any possible conflict of interest at the earliest practicable time. If a member has a conflict of interest, HE OR SHE shall not vote on the matter under consideration at the meeting but such member may be counted in determining the quorum at such meeting. Such member should be prepared to excuse himself or herself from the room while the matter is discussed and voted on. The minutes of the meeting shall reflect such disclosure was made and that the member having a possible conflict abstained from voting.

Form 990, Part VI, Section B, line 15

The organization utilizes the THE CHARITABLE ADVISORS CENTRAL INDIANA NONPROFIT SALARY REPORT to determine compensation and benefits. The organization utilizes the Synergy Evaluation Form to determine merit increases on an annual basis. The PRESIDENT & CEO is evaluated by the Executive Committee of the Board of Directors AND THE BOARD OF DIRECTORS on an annual basis. The PRESIDENT & CEO annually evaluates the Associate Director, Director of Programs, and the Access Program Coordinator. All other staff are evaluated by the Director of Programs. The organization utilizes the CHARITABLE ADVISORS CENTRAL INDIANA NONPROFIT SALARY REPORT to determine compensation and benefits. The organization utilizes the Synergy Evaluation Form to determine merit increases on an annual basis.

Form 990, Part VI, Section C, line 19

Documents are available upon request at the organization's business office.

Filing and Contact Details

Filer

Filer Name
La Plaza Inc
EIN
30-0029575
Phone
3178903292
Address
8902 East 38th Street, Indianapolis, IN 46226

Signing Officer

Name
Miriam Acevedo Davis
Title
President & CEO
Phone
3178903292
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Acevedo Davis
Formed
2002
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
26
Volunteers
100

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA CGMA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers provide services to the organization with regard to education programs, the annual FIESTA Indianapolis cultural event, and participation on the board of directors.

Form 990, Part XII, Line 2C:

Process has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

Professional accounting standards require La Plaza to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. La Plaza has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2011 are open to audit for both federal and state purposes.

Part XI, Line 2D - Other Adjustments:

Special events expenses netted against revenue 121,695.

Part XII, Line 2D - Other Adjustments:

Special events expenses netted against revenue 121,695.

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IRS990/Desc0Health and Social Services Programs: La Plaza offers health and social services that target and meet the specific needs of the Latino community. This includes, but is not limited to, dental, WIC, immunization clinics, emergency assistance, job counseling, food pantry, and holiday assistance. These programs served 2,149 individuals in the 2015 calendar year.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035003
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1-10835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31800
IRS990/OtherExpensesGrp/ProgramServicesAmt041267
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt3604
IRS990/OtherExpensesGrp/TotalAmt041502
IRS990/OtherExpensesGrp/TotalAmt13961
IRS990/OtherExpensesGrp/TotalAmt21749
IRS990/OtherExpensesGrp/TotalAmt3-8431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02238
IRS990/OtherRevenueTotalAmt02238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03249
IRS990/PayrollTaxesGrp/ProgramServicesAmt020719
IRS990/PayrollTaxesGrp/TotalAmt025083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06342
IRS990/PrincipalOfficerNm0Miriam Acevedo Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015666
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs: La Plaza's Tu Futuro program is an educational program dedicated to encouraging and supporting Latino youth to pursue a post-secondary education. This is achieved through a series of bilingual presentations, workshops, individual consultations, and college visits. Students are provided information about the college application process, financial aid, and scholarship programs. The program also works with parents to help give them the tools to contribute to their child's education. These programs served 1,870 students in the 2015 calendar year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263037
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS: LA PLAZA OFFERS THE SUMMER DISCOVERY AND LEADERSHIP INSTITUTE FOR LATINO YOUTH PROGRAMS. THE SUMMER DISCOVERY PROGRAM IS DESIGNED TO ENRICH THE LIVES OF ELEMENTARY SCHOOL CHILDREN THROUGH A FIVE-WEEK EDUCATIONAL AND CULTURAL EXPERIENCE. THESE ACTIVITIES INCLUDE READING AND MATH, ARTS AND PHYSICAL EDUCATION, LEADERSHIP AND TECHNOLOGICAL DEVELOPMENT, FIELD TRIPS, AND COMMUNITY SERVICE LEARNING. THE LEADERSHIP INSTITUTE FOR LATINO YOUTH IS A FIVE-WEEK SUMMER LEADERSHIP PROGRAM TO HELP HIGH SCHOOL STUDENTS GAIN THE SKILLS NECESSARY TO BE BETTER PREPARED FOR COLLEGE, CAREER, AND LIFE. THIS IS ACCOMPLISHED THROUGH MATH AND ENGLISH ENRICHMENT, LEADERSHIP PROJECTS, CAREER AND COLLEGE EXPLORATION, PHYSICAL AND HEALTH EDUCATION, FIELD TRIPS, COMMUNITY SERVICE, AND THE USE OF TECHNOLOGY. THESE PROGRAMS SERVED 63 STUDENTS IN THE 2015 CALENDAR YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067504
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt0345024
IRS990/PYOtherRevenueAmt0-52567
IRS990/PYProgramServiceRevenueAmt013614
IRS990/PYRevenuesLessExpensesAmt0-20414
IRS990/PYSalariesCompEmpBnftPaidAmt0427003
IRS990/PYTotalExpensesAmt0839531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819117
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04054982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt04054982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054982
IRS990ScheduleA/TotalSupportAmt04101149
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/DonatedServicesAndUseFcltsAmt028998
IRS990ScheduleD/DonatedServicesUseFcltsAmt028998
IRS990ScheduleD/EquipmentGrp/BookValueAmt08715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187418
IRS990ScheduleD/ExpensesNotReportedAmt0150693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0121695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt0121695
IRS990ScheduleD/RevenueNotReportedAmt0150693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0670406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Professional accounting standards require La Plaza to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. La Plaza has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2011 are open to audit for both federal and state purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 121,695.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 121,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08715
IRS990ScheduleD/TotalExpensesPerForm990Amt0757400
IRS990ScheduleD/TotalRevenuePerForm990Amt0670406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF THE AMERICAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0320

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