Civic Intelligence

La Esperanza Inc.

990 • Fiscal year 2020 • EIN 31-1606956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$702,326

Up $10,065 (+1.5%) from 2019

Net Assets

Up

$684,242

Up $18,503 (+2.8%) from 2019

Liabilities

Down

$18,084

Down $8,438 (-32%) from 2019

Revenue

Down

$694,680

Down $157,394 (-18%) from 2019

Expenses

Up

$676,177

Up $31,991 (+5.0%) from 2019

Net Income

Down

$18,503

Down $189,385 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$702,326
Liabilities$18,084
Net Assets$684,242

Operations Trend

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

2020

Revenue$694,680
Expenses$676,177
Net Income$18,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$694,680
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$319,337$326,005▲ $6,668
Land, Buildings, and Equipment, Net$229,734$222,109▼ $7,625
Savings and Temporary Cash Investments-$127,727-
Pledges and Grants Receivable$137,889$21,410▼ $116,479
Prepaid Expenses and Deferred Charges$5,301$5,075▼ $226
Total Assets$692,261$702,326▲ $10,065
Liabilities
Accounts Payable and Accrued Expenses$11,089$15,789▲ $4,700
Other Liabilities$15,433$2,295▼ $13,138
Total Liabilities$26,522$18,084▼ $8,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,292$562,805▲ $3,513
Net Assets With Donor Restrictions$106,447$121,437▲ $14,990
Total Net Assets Fund Balance$665,739$684,242▲ $18,503
Total Liabilities and Net Assets / Fund Balance$692,261$702,326▲ $10,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,729$116,654$297,383
Other Land Buildings-$89,989$89,989
Land$41,380-$41,380
Equipment-$30,340$30,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia RiveraPresident
Bryan MozeikDirector
Dr Ileana SmithDirector
Eric DoroshowDirector
Peter SchaefferDirector
Robert KimeSecretary
Paco HernandezTreasurer
Alina FerrerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672,668
Program Service Revenue
$21,132
Investment Income
$130
Other Revenue
$750
All Other Contributions
$383,920
Change in Net Assets
$18,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,680
Total Revenue per Audited Statements
$694,680
Total Revenue per Form 990
$694,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,994
Other Expenses$240,183
Total Fundraising Expense$7,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,263$65,298-$309,561
Fees for Services Other$62,962$3,735$7,044$73,741
Current Officers, Directors, Trustees, and Key Employees$56,644$15,057-$71,701
Fees for Services Accounting$36,844$4,918-$41,762
Information Technology$7,627$31,927-$39,554
Payroll Taxes$27,806$6,841-$34,647
Other Employee Benefits$18,478$1,607-$20,085
Insurance$11,621$3,063-$14,684
Occupancy$2,213$11,801-$14,014
Fees for Services Legal$12,231$1,633-$13,864
Office Expenses$9,945$2,388-$12,333
Depreciation Depletion$6,099$1,526-$7,625
Other Expenses$190$2,896-$3,086
Travel$2,655$162-$2,817
Conferences and Meetings$526$31-$557
Interest-$16-$16
Total Functional Expenses$515,306$153,827$7,044$676,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,177
Total Expenses per Audited Statements$676,177
Total Expenses per Form 990$676,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$2,295
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
Alina Ferrer
Title
Vice President
Phone
3028549262
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alina Ferrer
Formed
1996
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
15

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 52,320 2,314 7,044 other professional fees 10,642 1,421 0 total 62,962 3,735 7,044

Financial Statement Notes

Schedule D, Page 3, Part X

La esperanza, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 17 (b)(1)(a)(vi). Although the organization is not subject to federal and state income taxes, the entity is required to adhere to asc 740 accounting for income taxes, which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined such tax returns. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2017, 2018 and 2019, tax years are open and subject to examination by the internal revenue service; however, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2020 and 2019.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06841
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IRS990/PayrollTaxesGrp/TotalAmt034647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021410
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05301
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IRS990/PrincipalOfficerNm0ALINA FERRER
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021132
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IRS990/PYContributionsGrantsAmt0791727
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IRS990/PYOtherRevenueAmt036239
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IRS990/PYTotalRevenueAmt0852074
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 404,096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02875789
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0404096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87660
IRS990ScheduleA/PublicSupportPY170Pct00.87750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875789
IRS990ScheduleA/TotalSupportAmt03280803
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030340
IRS990ScheduleD/ExpensesSubtotalAmt0676177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0694680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LA ESPERANZA, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 17 (B)(1)(A)(VI). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED SUCH TAX RETURNS. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2017, 2018 AND 2019, TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0676177
IRS990ScheduleD/TotalLiabilityAmt02295
IRS990ScheduleD/TotalRevenuePerForm990Amt0694680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676177
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 52,320 2,314 7,044 OTHER PROFESSIONAL FEES 10,642 1,421 0 TOTAL 62,962 3,735 7,044
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0672668
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026522
IRS990/TotalLiabilitiesEOYAmt018084
IRS990/TotalLiabilitiesGrp/BOYAmt026522
IRS990/TotalLiabilitiesGrp/EOYAmt018084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665739
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IRS990/TotalProgramServiceRevenueAmt021132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694680
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702326
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IRS990/TravelGrp/ProgramServicesAmt02655
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Document Assets

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Filings

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