Civic Intelligence

La Esperanza Inc.

990 • Fiscal year 2015 • EIN 31-1606956

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LAESPERANZA.ORG

View Organization Page

216 North Race StreetGeorgetown, DE 19947

(302) 854-9262

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.06x

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

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

58th percentile

$33,397

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$420,326

Down $12,521 (-2.9%) from 2014

Net Assets

Up

$380,887

Up $19,657 (+5.4%) from 2014

Liabilities

Down

$39,439

Down $32,178 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$688,745

Up $10,548 (+1.6%) from 2014

Expenses

Down

$669,088

Down $3,367 (-0.5%) from 2014

Net Income

Up

$19,657

Up $13,915 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $605,088Liabilities 2011: $52,173Net Assets 2011: $552,9152011Assets 2012: $539,601Liabilities 2012: $81,995Net Assets 2012: $457,6062012Assets 2013: $463,805Liabilities 2013: $106,874Net Assets 2013: $356,9312013Assets 2014: $432,847Liabilities 2014: $71,617Net Assets 2014: $361,2302014Assets 2015: $420,326Liabilities 2015: $39,439Net Assets 2015: $380,8872015Assets 2016: $457,568Liabilities 2016: $24,182Net Assets 2016: $433,3862016Assets 2017: $554,616Liabilities 2017: $29,094Net Assets 2017: $525,5222017Assets 2018: $480,033Liabilities 2018: $25,020Net Assets 2018: $455,0132018Assets 2019: $692,261Liabilities 2019: $26,522Net Assets 2019: $665,7392019Assets 2020: $702,326Liabilities 2020: $18,084Net Assets 2020: $684,2422020Assets 2021: $736,939Liabilities 2021: $21,768Net Assets 2021: $715,1712021Assets 2022: $867,863Liabilities 2022: $35,595Net Assets 2022: $832,2682022Assets 2023: $941,956Liabilities 2023: $20,689Net Assets 2023: $921,2672023Assets 2024: $855,719Liabilities 2024: $51,064Net Assets 2024: $804,6552024

Highlighted filing

2015

Assets$420,326
Liabilities$39,439
Net Assets$380,887
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $649,1692011Expenses 2012: $520,1882012Revenue 2013: $615,380Expenses 2013: $716,056Net Income 2013: -$100,6762013Revenue 2014: $678,197Expenses 2014: $672,455Net Income 2014: $5,7422014Revenue 2015: $688,745Expenses 2015: $669,088Net Income 2015: $19,6572015Revenue 2016: $648,693Expenses 2016: $596,194Net Income 2016: $52,4992016Revenue 2017: $708,763Expenses 2017: $616,627Net Income 2017: $92,1362017Revenue 2018: $481,457Expenses 2018: $565,896Net Income 2018: -$84,4392018Revenue 2019: $852,074Expenses 2019: $644,186Net Income 2019: $207,8882019Revenue 2020: $694,680Expenses 2020: $676,177Net Income 2020: $18,5032020Revenue 2021: $718,906Expenses 2021: $687,977Net Income 2021: $30,9292021Revenue 2022: $853,177Expenses 2022: $754,902Net Income 2022: $98,2752022Revenue 2023: $850,361Expenses 2023: $761,362Net Income 2023: $88,9992023Revenue 2024: $778,815Expenses 2024: $895,427Net Income 2024: -$116,6122024

Highlighted filing

2015

Revenue$688,745
Expenses$669,088
Net Income$19,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$688,745
Mission and Program Overview

Mission

La esperanza supports the integration and empowerment of immigrants as worthy, productive, and contributing residents of sussex county, delaware. We seek to enrich our communities by welcoming cultural diversity and by providing services of value. We do this in ways that honor our faith-based origins.

Seek to enrich our communities by welcoming cultural diversity and by providing services to our clients to help them progress towards employment, education, self-sufficiency, and citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,509$202,947▼ $19,562
Cash and Non-Interest-Bearing Accounts$119,226$134,828▲ $15,602
Pledges and Grants Receivable$87,678$74,023▼ $13,655
Prepaid Expenses and Deferred Charges$3,434$8,528▲ $5,094
Total Assets$432,847$420,326▼ $12,521
Liabilities
Other Liabilities$18,243$23,559▲ $5,316
Deferred Revenue$42,500$10,000▼ $32,500
Accounts Payable and Accrued Expenses$10,874$5,880▼ $4,994
Total Liabilities$71,617$39,439▼ $32,178
Net Assets / Fund Balance
Unrestricted Net Assets$361,230$375,887▲ $14,657
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$361,230$380,887▲ $19,657
Total Liabilities and Net Assets / Fund Balance$432,847$420,326▼ $12,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,700$79,645$220,345
Other Land Buildings$20,018$98,344$118,362
Equipment$849$50,938$51,787
Land$41,380-$41,380
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Timmons-underwoodInterim Executive DirectorFT$33,397$33,397
Claudia P PorrettiFormer Executive DirectorFT$27,804$27,804

Board Members and Trustees

NameTitle
Charles L BurtonPresident
Bryan MozeikVice President
Dr Ileana SmithDirector
Eric DoroshowDirector
Kevin AndradeDirector
Kevin GilmoreDirector
Sister Maria MairlotDirector
Rosalia VelazquezExecutive Director
Patricia RiveraSecretary
Randall KunkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,793
Program Service Revenue
$21,799
Investment Income
$218
Other Revenue
$125,935
Change in Net Assets
$19,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,745
Total Revenue per Form 990
$688,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,018
Other Expenses$268,070
Total Fundraising Expense$19,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,397$37,489-$342,886
Fees for Services Accounting$73,560$8,139-$81,699
All Other Expenses$10,627$36,726-$47,353
Office Expenses$31,674$8,612-$40,286
Payroll Taxes$32,300$1,006-$33,306
Other Employee Benefits$21,823$3,003-$24,826
Depreciation Depletion$15,649$3,913-$19,562
Other Expenses$-912$11,892$19,800$10,980
Conferences and Meetings$1,842$5,855-$7,697
Travel-$1,278-$1,278
Advertising$539$692-$1,231
Fees for Services Legal-$100-$100
Total Functional Expenses$523,103$126,185$19,800$669,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,088
Total Expenses per Audited Statements$669,088
Total Expenses per Form 990$669,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,185
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,185$124,185-$124,185
Total Events$124,185$124,185-$124,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,981
Line of Credit$10,000
Payroll Liabilities$1,578
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
No
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 11

“Draft 990 is reviewed by executive director and board treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
La Esperanza Inc
EIN
31-1606956
Phone
3028549262
Address
216 NORTH RACE STREET, GEORGETOWN, DE 19947

Signing Officer

Name
Rosalia Valazquez
Title
Executive Director
Phone
3028549262
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalia Velazquez
Formed
1996
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740.”

Raw XML AppendixShowing 400 of 459 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/MissionDesc0LA ESPERANZA SUPPORTS THE INTEGRATION AND EMPOWERMENT OF IMMIGRANTS AS WORTHY, PRODUCTIVE, AND CONTRIBUTING RESIDENTS OF SUSSEX COUNTY, DELAWARE. WE SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES OF VALUE. WE DO THIS IN WAYS THAT HONOR OUR FAITH-BASED ORIGINS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311892
IRS990/OtherExpensesGrp/ProgramServicesAmt0441
IRS990/OtherExpensesGrp/ProgramServicesAmt116998
IRS990/OtherExpensesGrp/ProgramServicesAmt213165
IRS990/OtherExpensesGrp/ProgramServicesAmt3-912
IRS990/OtherExpensesGrp/TotalAmt021180
IRS990/OtherExpensesGrp/TotalAmt120248
IRS990/OtherExpensesGrp/TotalAmt216456
IRS990/OtherExpensesGrp/TotalAmt310980
IRS990/OtherLiabilitiesGrp/BOYAmt018243
IRS990/OtherLiabilitiesGrp/EOYAmt023559
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt032300
IRS990/PayrollTaxesGrp/TotalAmt033306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08528
IRS990/PrincipalOfficerNm0ROSALIA VELAZQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0223617
IRS990/PYOtherRevenueAmt061874
IRS990/PYProgramServiceRevenueAmt013464
IRS990/PYRevenuesLessExpensesAmt05742
IRS990/PYSalariesCompEmpBnftPaidAmt0448838
IRS990/PYTotalExpensesAmt0672455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019657
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02420430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420430
IRS990ScheduleA/TotalSupportAmt02436355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202947
IRS990ScheduleD/TotalExpensesPerForm990Amt0669088
IRS990ScheduleD/TotalLiabilityAmt023559
IRS990ScheduleD/TotalRevenuePerForm990Amt0688745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432847
IRS990/TotalAssetsEOYAmt0420326
IRS990/TotalAssetsGrp/BOYAmt0432847
IRS990/TotalAssetsGrp/EOYAmt0420326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540793
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071617
IRS990/TotalLiabilitiesEOYAmt039439

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,326
Liabilities
$39,439
Net assets
$380,887
Revenue
$688,745
Expenses
$669,088
Net income
$19,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.51$8.05$7.79$8.95$1.17
2023Detailed filing. Detailed filing data is available for this year.$9.42$0.21$9.21$8.50$7.61$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.36$8.32$8.53$7.55$0.98
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.22$7.15$7.19$6.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.18$6.84$6.95$6.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.27$6.66$8.52$6.44$2.08
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.25$4.55$4.81$5.66$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.29$5.26$7.09$6.17$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.33$6.49$5.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.39$3.81$6.89$6.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.72$3.61$6.78$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.64$1.07$3.57$6.15$7.16$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.82$4.58$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.52$5.53$6.49