Civic Intelligence

Latino Memphis Inc.

990 • Fiscal year 2017 • EIN 31-1694878

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.LATINOMEMPHIS.ORG
6041 MT Moriah ExtMemphis, TN 38115

(901) 366-5882

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,211

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$694,686

Up $67,519 (+11%) from 2016

Net Assets

Up

$640,073

Up $48,645 (+8.2%) from 2016

Liabilities

Up

$54,613

Up $18,874 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$1,401,702

Up $713,064 (+104%) from 2016

Expenses

Up

$1,353,057

Up $573,053 (+73%) from 2016

Net Income

Up

$48,645

Up $140,011 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $50,063Liabilities 2012: $4,711Net Assets 2012: $45,3522012Assets 2013: $411,920Liabilities 2013: $12,743Net Assets 2013: $399,1772013Assets 2015: $730,857Liabilities 2015: $12,047Net Assets 2015: $718,8102015Assets 2016: $627,167Liabilities 2016: $35,739Net Assets 2016: $591,4282016Assets 2017: $694,686Liabilities 2017: $54,613Net Assets 2017: $640,0732017Assets 2018: $512,456Liabilities 2018: $26,246Net Assets 2018: $486,2102018Assets 2019: $205,035Liabilities 2019: $48,517Net Assets 2019: $156,5182019Assets 2020: $891,199Liabilities 2020: $281,290Net Assets 2020: $609,9092020Assets 2021: $1,567,063Liabilities 2021: $442,275Net Assets 2021: $1,124,7882021Assets 2022: $1,349,609Liabilities 2022: $222,689Net Assets 2022: $1,126,9202022Assets 2023: $1,808,766Liabilities 2023: $190,020Net Assets 2023: $1,618,7462023Assets 2024: $1,331,073Liabilities 2024: $327,424Net Assets 2024: $1,003,6492024

Highlighted filing

2017

Assets$694,686
Liabilities$54,613
Net Assets$640,073
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $156,0872012Expenses 2013: $323,7232013Revenue 2015: $860,266Expenses 2015: $713,516Net Income 2015: $146,7502015Revenue 2016: $688,638Expenses 2016: $780,004Net Income 2016: -$91,3662016Revenue 2017: $1,401,702Expenses 2017: $1,353,057Net Income 2017: $48,6452017Revenue 2018: $1,300,540Expenses 2018: $1,454,403Net Income 2018: -$153,8632018Revenue 2019: $729,296Expenses 2019: $1,058,988Net Income 2019: -$329,6922019Revenue 2020: $1,357,677Expenses 2020: $904,177Net Income 2020: $453,5002020Revenue 2021: $1,558,058Expenses 2021: $1,064,021Net Income 2021: $494,0372021Revenue 2022: $1,355,114Expenses 2022: $1,310,501Net Income 2022: $44,6132022Revenue 2023: $2,307,228Expenses 2023: $1,816,444Net Income 2023: $490,7842023Revenue 2024: $1,833,664Expenses 2024: $2,452,935Net Income 2024: -$619,2712024

Highlighted filing

2017

Revenue$1,401,702
Expenses$1,353,057
Net Income$48,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,469
Mission and Program Overview

Mission

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating, and advocating for health, education, and justice.

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating and advocating for health, education, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,899$413,699▼ $92,200
Accounts Receivable$88,333$187,788▲ $99,455
Cash and Non-Interest-Bearing Accounts$6,414$62,991▲ $56,577
Land, Buildings, and Equipment, Net$26,521$30,208▲ $3,687
Total Assets$627,167$694,686▲ $67,519
Liabilities
Accounts Payable and Accrued Expenses$35,739$54,613▲ $18,874
Total Liabilities$35,739$54,613▲ $18,874
Net Assets / Fund Balance
Unrestricted Net Assets$591,428$600,073▲ $8,645
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$591,428$640,073▲ $48,645
Total Liabilities and Net Assets / Fund Balance$627,167$694,686▲ $67,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,754$32,878$59,632
Equipment$3,454$6,094$9,548
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Mauricio CalvoExecutive Di$92,211$92,211

Board Members and Trustees

NameTitle
Cynthia Magallon PuljicChair
Deborah HernandezVice Chair
Anne H KenworthyBoard Member
Bryce AshbyBoard Member
Christina Arce BagaglioBoard Member
Colby MorganBoard Member
Ignacio VincentelliBoard Member
Jose Angel Rodriguez FernandezBoard Member
Luisa Ramirez De LynchBoard Member
Michael DukeBoard Member
Rob RattonBoard Member
Sidney MendelsonBoard Member
Thomas DuboseBoard Member
Toni BolandBoard Member
Francisco CervantesSecretary
Samuel KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,166
Program Service Revenue
$0
Investment Income
$37,801
Other Revenue
$87,735
All Other Contributions
$1,276,166
Change in Net Assets
$48,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,702
Revenue Not Reported on Form 990
$114,766
Total Revenue per Audited Statements
$1,516,468
Total Revenue per Form 990
$1,401,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,900
Other Expenses$500,157
Total Fundraising Expense$190,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,276$65,830$59,558$646,664
Fees for Services Other$168,448$20,516$3,679$192,643
Current Officers, Directors, Trustees, and Key Employees$74,331$9,387$8,493$92,211
Payroll Taxes$50,045$6,320$5,718$62,083
All Other Expenses$23,053$16,027$11,991$51,071
Other Employee Benefits$21,550$13,114$10,278$44,942
Conferences and Meetings$21,493$11,231-$32,724
Advertising$6,319-$25,840$32,159
Occupancy$23,077$6,221-$29,298
Insurance$12,397$3,609$3,160$19,166
Other Expenses$1,357$14,792$11,270$16,149
Fees for Services Accounting$8,654$1,054$189$9,897
Depreciation Depletion$4,659$4,132-$8,791
Pension Plan Contributions$5,642$713$645$7,000
Fees for Services Legal$5,774$703$126$6,603
Total Functional Expenses$978,410$184,386$190,261$1,353,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,823
Expenses per Audited Statements$1,353,057
Total Expenses per Form 990$1,353,057
Expenses Not Reported on Form 990$114,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,502
Fundraising Direct Expenses$114,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$38,825$38,825$14,476$24,349
Day of the Dead$31,318$31,318$20,897$10,421
Total Events$202,502$202,502$114,767$87,735
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
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
No
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

“The board of directors review the 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Latino Memphis
EIN
31-1694878
Phone
9013665882
Address
6041 MT MORIAH EXT, MEMPHIS, TN 38115

Signing Officer

Name
Mauricio Calvo
Title
Executive Director
Phone
9013665882
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Calvo
Formed
1995
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
267

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Latino memphis's mission is to advocate for the betterment of the hispanic-latino community. The organization focuses on health, education and justice. Latino memphis fulfills its mission by encouraging leadership development, education and the promotion of cross-cultural understanding in partnerships at the local, state, and national levels, assisting latino residents in becoming active participants in the memphis community, being a "gateway" through which the latino community accesses the different services and opportunities in memphis, and by serving as the resource center on latino affairs for the community at large.”

Form 990, Part IX, Line 11G

“Contract and professional 168,448 20,516 3,679”

Form 990, Part XI, Line 9

“Presentation of direct fundraising expenses 114,766 presentation of direct fundraising expenses -114,766”

Financial Statement Notes

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

“Presentation of direct fundraising expenses 114,766”

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

“Presentation of direct fundraising expenses 114,766”

Raw XML AppendixShowing 400 of 491 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/FundraisingGrossIncomeAmt0202502
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01516469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03160
IRS990/InsuranceGrp/ManagementAndGeneralAmt03609
IRS990/InsuranceGrp/ProgramServicesAmt012397
IRS990/InsuranceGrp/TotalAmt019166
IRS990/InvestmentIncomeGrp/ExclusionAmt037801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030208
IRS990/LandBldgEquipCostOrOtherBssAmt069180
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591428
IRS990/NetAssetsOrFundBalancesEOYAmt0640073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06221
IRS990/OccupancyGrp/ProgramServicesAmt023077
IRS990/OccupancyGrp/TotalAmt029298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044942
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt032533
IRS990/OtherExpensesGrp/FundraisingAmt116781
IRS990/OtherExpensesGrp/FundraisingAmt211270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314792
IRS990/OtherExpensesGrp/ProgramServicesAmt07057
IRS990/OtherExpensesGrp/ProgramServicesAmt110101
IRS990/OtherExpensesGrp/ProgramServicesAmt213177
IRS990/OtherExpensesGrp/ProgramServicesAmt31357
IRS990/OtherExpensesGrp/TotalAmt042483
IRS990/OtherExpensesGrp/TotalAmt129733
IRS990/OtherExpensesGrp/TotalAmt229440
IRS990/OtherExpensesGrp/TotalAmt316149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06320
IRS990/PayrollTaxesGrp/ProgramServicesAmt050045
IRS990/PayrollTaxesGrp/TotalAmt062083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05642
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICIO CALVO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LATINO MEMPHIS'S MISSION IS TO ADVOCATE FOR THE BETTERMENT OF THE HISPANIC-LATINO COMMUNITY. THE ORGANIZATION FOCUSES ON HEALTH, EDUCATION AND JUSTICE. LATINO MEMPHIS FULFILLS ITS MISSION BY ENCOURAGING LEADERSHIP DEVELOPMENT, EDUCATION AND THE PROMOTION OF CROSS-CULTURAL UNDERSTANDING IN PARTNERSHIPS AT THE LOCAL, STATE, AND NATIONAL LEVELS, ASSISTING LATINO RESIDENTS IN BECOMING ACTIVE PARTICIPANTS IN THE MEMPHIS COMMUNITY, BEING A "GATEWAY" THROUGH WHICH THE LATINO COMMUNITY ACCESSES THE DIFFERENT SERVICES AND OPPORTUNITIES IN MEMPHIS, AND BY SERVING AS THE RESOURCE CENTER ON LATINO AFFAIRS FOR THE COMMUNITY AT LARGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020223
IRS990/PYOtherExpensesAmt0153559
IRS990/PYOtherRevenueAmt014183
IRS990/PYRevenuesLessExpensesAmt0-91366
IRS990/PYSalariesCompEmpBnftPaidAmt0626445
IRS990/PYTotalExpensesAmt0780004
IRS990/PYTotalRevenueAmt0688638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01276166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04120049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt04120049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01276166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04120049
IRS990ScheduleA/TotalSupportAmt04206835
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/EquipmentGrp/BookValueAmt03454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09548
IRS990ScheduleD/ExpensesNotReportedAmt0114766
IRS990ScheduleD/ExpensesSubtotalAmt01353057
IRS990ScheduleD/OtherExpensesIncludedAmt0114766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059632
IRS990ScheduleD/OtherRevenueAmt0114766
IRS990ScheduleD/RevenueNotReportedAmt0114766
IRS990ScheduleD/RevenueSubtotalAmt01401702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESENTATION OF DIRECT FUNDRAISING EXPENSES 114,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENTATION OF DIRECT FUNDRAISING EXPENSES 114,766
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030208
IRS990ScheduleD/TotalExpensesPerForm990Amt01353057
IRS990ScheduleD/TotalRevenuePerForm990Amt01401702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF THE DEAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0132359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0132359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt036159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043812

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,686
Liabilities
$54,613
Net assets
$640,073
Revenue
$1,401,702
Expenses
$1,353,057
Net income
$48,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.83$2.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$2.31$1.82$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.13$1.36$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.12$1.56$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$1.36$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.73$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.69$0.78$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.86$0.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16
Peer Organizations

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