Civic Intelligence

Entre Hermanos

990 • Fiscal year 2017 • EIN 31-1775429

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.entrehermanos.org
P O Box 12187Seattle, WA 98102

(206) 322-7700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,399

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$391,815

Up $126,989 (+48%) from 2016

Net Assets

Up

$282,356

Up $79,657 (+39%) from 2016

Liabilities

Up

$109,459

Up $47,332 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$574,111

Up $180,114 (+46%) from 2016

Expenses

Up

$494,454

Up $157,394 (+47%) from 2016

Net Income

Up

$79,657

Up $22,720 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $125,105Liabilities 2010: $22,378Net Assets 2010: $102,7272010Assets 2011: $159,218Liabilities 2011: $10,008Net Assets 2011: $149,2102011Assets 2012: $137,130Liabilities 2012: $9,223Net Assets 2012: $127,9072012Assets 2013: $192,607Liabilities 2013: $29,794Net Assets 2013: $162,8132013Assets 2014: $180,796Liabilities 2014: $23,523Net Assets 2014: $157,2732014Assets 2015: $188,252Liabilities 2015: $42,490Net Assets 2015: $145,7622015Assets 2016: $264,826Liabilities 2016: $62,127Net Assets 2016: $202,6992016Assets 2017: $391,815Liabilities 2017: $109,459Net Assets 2017: $282,3562017Assets 2018: $365,062Liabilities 2018: $88,725Net Assets 2018: $276,3372018Assets 2019: $405,903Liabilities 2019: $64,503Net Assets 2019: $341,4002019Assets 2020: $370,480Liabilities 2020: $226,007Net Assets 2020: $144,4732020Assets 2021: $615,880Liabilities 2021: $112,108Net Assets 2021: $503,7722021Assets 2022: $894,245Liabilities 2022: $170,675Net Assets 2022: $723,5702022Assets 2023: $885,383Liabilities 2023: $260,196Net Assets 2023: $625,1872023Assets 2024: $1,128,941Liabilities 2024: $472,530Net Assets 2024: $656,4112024

Highlighted filing

2017

Assets$391,815
Liabilities$109,459
Net Assets$282,356
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $328,5922010Expenses 2011: $395,0612011Expenses 2012: $340,7582012Revenue 2013: $408,515Expenses 2013: $373,609Net Income 2013: $34,9062013Revenue 2014: $321,353Expenses 2014: $326,893Net Income 2014: -$5,5402014Revenue 2015: $352,156Expenses 2015: $363,667Net Income 2015: -$11,5112015Revenue 2016: $393,997Expenses 2016: $337,060Net Income 2016: $56,9372016Revenue 2017: $574,111Expenses 2017: $494,454Net Income 2017: $79,6572017Revenue 2018: $663,728Expenses 2018: $669,747Net Income 2018: -$6,0192018Revenue 2019: $895,754Expenses 2019: $830,691Net Income 2019: $65,0632019Revenue 2020: $1,251,399Expenses 2020: $1,417,444Net Income 2020: -$166,0452020Revenue 2021: $1,903,992Expenses 2021: $1,449,145Net Income 2021: $454,8472021Revenue 2022: $2,233,878Expenses 2022: $2,059,963Net Income 2022: $173,9152022Revenue 2023: $2,438,321Expenses 2023: $2,588,267Net Income 2023: -$149,9462023Revenue 2024: $2,877,795Expenses 2024: $2,852,974Net Income 2024: $24,8212024

Highlighted filing

2017

Revenue$574,111
Expenses$494,454
Net Income$79,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$585,767
Mission and Program Overview

Mission

To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,578$154,763▲ $74,185
Savings and Temporary Cash Investments$139,306$120,844▼ $18,462
Accounts Receivable$42,652$110,921▲ $68,269
Prepaid Expenses and Deferred Charges$2,290$5,287▲ $2,997
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,826$391,815▲ $126,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,127$109,459▲ $47,332
Total Liabilities$62,127$109,459▲ $47,332
Net Assets / Fund Balance
Unrestricted Net Assets$196,973$202,201▲ $5,228
Temporarily Rstr Net Assets$5,726$80,155▲ $74,429
Total Net Assets Fund Balance$202,699$282,356▲ $79,657
Total Liabilities and Net Assets / Fund Balance$264,826$391,815▲ $126,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,514$5,514
Equipment-$2,605$2,605
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis Fernando RamirezExecutive DirectorFT$69,399$69,399

Board Members and Trustees

NameTitle
Antonia MartinezPresident
Hector Urrunaga-DiazVice President
Alma Garcia SantosDirector
Andre OlivieDirector
Heidi MontoyaDirector
Jose VasquezDirector
Uriel SalazarDirector
Chelan CrutcherSecretary
Luis Ernesto HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,168
Program Service Revenue
$110,062
Investment Income
$966
Other Revenue
$9,915
All Other Contributions
$188,019
Change in Net Assets
$79,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,111
Revenue Not Reported on Form 990
$11,656
Total Revenue per Audited Statements
$585,767
Total Revenue per Form 990
$574,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,662
Other Expenses$180,792
Total Fundraising Expense$38,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,304$13,034$28,710$200,048
Current Officers, Directors, Trustees, and Key Employees$67,283$2,116-$69,399
Fees for Services Legal-$33,230-$33,230
Occupancy$31,249$1,811-$33,060
Fees for Services Other$22,898$4,972$200$28,070
Payroll Taxes$19,149$1,181$2,447$22,777
All Other Expenses$15,293$5,296$869$21,458
Other Employee Benefits$18,008$1,286$2,144$21,438
Fees for Services Accounting$11,872$1,053-$12,925
Other Expenses$4,799$597$132$5,528
Insurance$3,980$1,160-$5,140
Travel$2,211$598$328$3,137
Advertising$1,002$236-$1,238
Conferences and Meetings$662-$270$932
Total Functional Expenses$380,710$75,688$38,056$494,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,110
Expenses per Audited Statements$494,454
Total Expenses per Form 990$494,454
Expenses Not Reported on Form 990$11,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,804
Fundraising Direct Expenses$11,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,479$19,804$617$19,187
Total Events$22,479$19,804$11,656$8,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews the 990 prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board's search committee survey other similar size nonprofits and arrive at compensation commensurate with the organization's budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
Entre Hermanos
EIN
31-1775429
Phone
2063227700
Address
P O BOX 12187, SEATTLE, WA 98102

Signing Officer

Name
Luis Fernando Ramirez
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
45

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Expenses $11656”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $11656”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202699
IRS990/NetAssetsOrFundBalancesEOYAmt0282356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01811
IRS990/OccupancyGrp/ProgramServicesAmt031249
IRS990/OccupancyGrp/TotalAmt033060
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021438
IRS990/OtherExpensesGrp/Desc0Radio
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food and Beverage
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/FundraisingAmt12755
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3597
IRS990/OtherExpensesGrp/ProgramServicesAmt011508
IRS990/OtherExpensesGrp/ProgramServicesAmt17840
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/ProgramServicesAmt34799
IRS990/OtherExpensesGrp/TotalAmt015300
IRS990/OtherExpensesGrp/TotalAmt112015
IRS990/OtherExpensesGrp/TotalAmt28759
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherRevenueMiscGrp/Desc0Allyship Space Rent/Reimb
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01767
IRS990/OtherRevenueTotalAmt01767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01181
IRS990/PayrollTaxesGrp/ProgramServicesAmt019149
IRS990/PayrollTaxesGrp/TotalAmt022777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Agent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Noche Latinas
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109044
IRS990/PYOtherRevenueAmt04149
IRS990/PYProgramServiceRevenueAmt080944
IRS990/PYRevenuesLessExpensesAmt056937
IRS990/PYSalariesCompEmpBnftPaidAmt0228016
IRS990/PYTotalExpensesAmt0337060
IRS990/PYTotalRevenueAmt0393997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt01618671
IRS990ScheduleA/SubstantialContributorsTotAmt08869
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627540
IRS990ScheduleA/TotalSupportAmt01670337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02605
IRS990ScheduleD/ExpensesNotReportedAmt011656
IRS990ScheduleD/ExpensesSubtotalAmt0494454
IRS990ScheduleD/OtherExpensesIncludedAmt011656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05514
IRS990ScheduleD/OtherRevenueAmt011656
IRS990ScheduleD/RevenueNotReportedAmt011656
IRS990ScheduleD/RevenueSubtotalAmt0574111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses $11656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses $11656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0494454
IRS990ScheduleD/TotalRevenuePerForm990Amt0574111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$391,815
Liabilities
$109,459
Net assets
$282,356
Revenue
$574,111
Expenses
$494,454
Net income
$79,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$2.88$2.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.26$0.63$2.44$2.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.23$2.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$1.90$1.45$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$1.25$1.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.34$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.39$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.41$0.37$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.33