Civic Intelligence

La Esperanza Inc.

990 • Fiscal year 2019 • EIN 31-1606956

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$692,261

Up $212,228 (+44%) from 2018

Net Assets

Up

$665,739

Up $210,726 (+46%) from 2018

Liabilities

Up

$26,522

Up $1,502 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$852,074

Up $370,617 (+77%) from 2018

Expenses

Up

$644,186

Up $78,290 (+14%) from 2018

Net Income

Up

$207,888

Up $292,327 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$692,261
Liabilities$26,522
Net Assets$665,739
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$852,074
Expenses$644,186
Net Income$207,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$855,713
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
Cash and Non-Interest-Bearing Accounts$169,844$319,337▲ $149,493
Land, Buildings, and Equipment, Net$237,359$229,734▼ $7,625
Pledges and Grants Receivable$65,663$137,889▲ $72,226
Prepaid Expenses and Deferred Charges$7,167$5,301▼ $1,866
Total Assets$480,033$692,261▲ $212,228
Liabilities
Other Liabilities$12,908$15,433▲ $2,525
Accounts Payable and Accrued Expenses$9,274$11,089▲ $1,815
Total Liabilities$22,182$26,522▲ $4,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,133$559,292▲ $143,159
Net Assets With Donor Restrictions$41,718$106,447▲ $64,729
Total Net Assets Fund Balance$457,851$665,739▲ $207,888
Total Liabilities and Net Assets / Fund Balance$480,033$692,261▲ $212,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,225$109,158$297,383
Other Land Buildings$129$103,282$103,411
Land$41,380-$41,380
Equipment-$30,340$30,340
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia RiveraPresident
Ana Sanchez-andersonDirector
Bob J KimeDirector
Dr Ileana SmithDirector
Eric DoroshowDirector
Penny ShortDirector
Peter SchaefferDirector
Kevin GilmoreTreasurer
Bryan MozeikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$791,727
Program Service Revenue
$23,875
Investment Income
$233
Other Revenue
$36,239
All Other Contributions
$499,669
Change in Net Assets
$207,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,074
Revenue Not Reported on Form 990
$3,639
Total Revenue per Audited Statements
$855,713
Total Revenue per Form 990
$852,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,442
Other Expenses$231,744
Total Fundraising Expense$7,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,540$76,409-$362,949
Fees for Services Other$57,283$2,533$7,713$67,529
Fees for Services Accounting$26,114$3,833-$29,947
Office Expenses$12,025$14,822-$26,847
Payroll Taxes$20,027$4,929-$24,956
Other Employee Benefits$22,520$2,017-$24,537
Information Technology$2,840$11,885-$14,725
Insurance$11,621$3,063-$14,684
Occupancy$2,787$6,266-$9,053
Depreciation Depletion$6,099$1,526-$7,625
Fees for Services Legal$2,603--$2,603
Other Expenses$780$48-$828
All Other Expenses$290$451-$741
Advertising$190$12-$202
Interest-$143-$143
Total Functional Expenses$505,264$131,209$7,713$644,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,825
Expenses per Audited Statements$644,186
Total Expenses per Form 990$644,186
Expenses Not Reported on Form 990$3,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,794
Fundraising Direct Expenses$3,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,794$37,794$3,639$34,155
Total Events$37,794$37,794$3,639$34,155
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 Payroll & Payroll Taxes$15,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Directors complete an annual statement of conflict of interest which is reviewed by committee.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors perform a performance evaluation and consider comparability data when determining compensation of the organization's executive director.”

Form 990, Page 6, Part VI, 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
Patricia Rivera
Title
President
Phone
3028549262
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rivera
Formed
1996
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
40

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Ortiz CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract services 57,283 2,533 7,713”

Form 990, Part XI, Line 9

“Special events - netted 3,639 special events - netted -3,639”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events - netted 3,639”

Schedule D, Page 4, Part XII, Line 2D

“Special events - netted 3,639”

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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/OtherLiabilitiesGrp/BOYAmt012908
IRS990/OtherLiabilitiesGrp/EOYAmt015433
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02084
IRS990/OtherRevenueTotalAmt02084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04929
IRS990/PayrollTaxesGrp/ProgramServicesAmt020027
IRS990/PayrollTaxesGrp/TotalAmt024956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05301
IRS990/PrincipalOfficerNm0PATRICIA RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0186270
IRS990/PYOtherRevenueAmt018759
IRS990/PYProgramServiceRevenueAmt031961
IRS990/PYRevenuesLessExpensesAmt0-84439
IRS990/PYSalariesCompEmpBnftPaidAmt0379626
IRS990/PYTotalExpensesAmt0565896
IRS990/PYTotalRevenueAmt0481457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 344,420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02743914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.88090
IRS990ScheduleA/PublicSupportTotal170Amt02743914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743914
IRS990ScheduleA/TotalSupportAmt03127134
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030340
IRS990ScheduleD/ExpensesNotReportedAmt03639
IRS990ScheduleD/ExpensesSubtotalAmt0644186
IRS990ScheduleD/LandGrp/BookValueAmt041380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041380
IRS990ScheduleD/OtherExpensesIncludedAmt03639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt03639
IRS990ScheduleD/RevenueNotReportedAmt03639
IRS990ScheduleD/RevenueSubtotalAmt0852074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - NETTED 3,639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - NETTED 3,639
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229734
IRS990ScheduleD/TotalExpensesPerForm990Amt0644186
IRS990ScheduleD/TotalLiabilityAmt015433
IRS990ScheduleD/TotalRevenuePerForm990Amt0852074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPLETE AN ANNUAL STATEMENT OF CONFLICT OF INTEREST WHICH IS REVIEWED BY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS PERFORM A PERFORMANCE EVALUATION AND CONSIDER COMPARABILITY DATA WHEN DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 57,283 2,533 7,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS - NETTED 3,639 SPECIAL EVENTS - NETTED -3,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480033
IRS990/TotalAssetsEOYAmt0692261
IRS990/TotalAssetsGrp/BOYAmt0480033
IRS990/TotalAssetsGrp/EOYAmt0692261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0791727
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131209

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,261
Liabilities
$26,522
Net assets
$665,739
Revenue
$852,074
Expenses
$644,186
Net income
$207,888
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