Civic Intelligence

Esperanza Inc.

990 • Fiscal year 2016 • EIN 34-1403492

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.ESPERANZAINC.ORG

View Organization Page

3104 West 25th Street - 4th FloorCleveland, OH 44109

(216) 651-7178

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,658

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$611,450

Down $96,382 (-14%) from 2015

Net Assets

Down

$491,067

Down $61,407 (-11%) from 2015

Liabilities

Down

$120,383

Down $34,975 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$1,566,459

Down $212,387 (-12%) from 2015

Expenses

Down

$1,663,394

Down $81,667 (-4.7%) from 2015

Net Income

Down

-$96,935

Down $130,720 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $545,553Liabilities 2012: $91,960Net Assets 2012: $453,5932012Assets 2013: $580,189Liabilities 2013: $112,707Net Assets 2013: $467,4822013Assets 2014: $671,246Liabilities 2014: $152,557Net Assets 2014: $518,6892014Assets 2015: $707,832Liabilities 2015: $155,358Net Assets 2015: $552,4742015Assets 2016: $611,450Liabilities 2016: $120,383Net Assets 2016: $491,0672016Assets 2017: $1,114,657Liabilities 2017: $136,883Net Assets 2017: $977,7742017Assets 2019: $1,097,853Liabilities 2019: $240,293Net Assets 2019: $857,5602019Assets 2020: $1,593,448Liabilities 2020: $391,998Net Assets 2020: $1,201,4502020Assets 2021: $1,597,010Liabilities 2021: $204,559Net Assets 2021: $1,392,4512021Assets 2022: $2,014,963Liabilities 2022: $464,351Net Assets 2022: $1,550,6122022Assets 2023: $2,502,569Liabilities 2023: $445,892Net Assets 2023: $2,056,6772023Assets 2024: $2,751,824Liabilities 2024: $369,194Net Assets 2024: $2,382,6302024

Highlighted filing

2016

Assets$611,450
Liabilities$120,383
Net Assets$491,067
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,226,0612012Revenue 2013: $1,289,922Expenses 2013: $1,276,033Net Income 2013: $13,8892013Revenue 2014: $1,587,900Expenses 2014: $1,536,693Net Income 2014: $51,2072014Revenue 2015: $1,778,846Expenses 2015: $1,745,061Net Income 2015: $33,7852015Revenue 2016: $1,566,459Expenses 2016: $1,663,394Net Income 2016: -$96,9352016Revenue 2017: $1,625,598Expenses 2017: $1,526,358Net Income 2017: $99,2402017Revenue 2019: $1,743,507Expenses 2019: $1,812,689Net Income 2019: -$69,1822019Revenue 2020: $1,971,350Expenses 2020: $1,649,674Net Income 2020: $321,6762020Revenue 2021: $2,023,703Expenses 2021: $1,909,755Net Income 2021: $113,9482021Revenue 2022: $2,871,639Expenses 2022: $2,603,469Net Income 2022: $268,1702022Revenue 2023: $3,662,890Expenses 2023: $3,326,903Net Income 2023: $335,9872023Revenue 2024: $3,640,279Expenses 2024: $3,438,434Net Income 2024: $201,8452024

Highlighted filing

2016

Revenue$1,566,459
Expenses$1,663,394
Net Income-$96,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,607,031
Mission and Program Overview

Mission

Esperanza, inc.'s mission is to improve the academic achievement of hispanics in greater cleveland, ohio by supporting students to graduate high school & promoting post-secondary educational attainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,887$283,715▼ $43,172
Cash and Non-Interest-Bearing Accounts$321,325$261,112▼ $60,213
Pledges and Grants Receivable$19,923$44,254▲ $24,331
Accounts Receivable$20,274$10,493▼ $9,781
Land, Buildings, and Equipment, Net$9,950$6,876▼ $3,074
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$707,832$611,450▼ $96,382
Other Assets Total$7,973$5,000▼ $2,973
Liabilities
Accounts Payable and Accrued Expenses$122,755$111,332▼ $11,423
Deferred Revenue$32,603$9,051▼ $23,552
Total Liabilities$155,358$120,383▼ $34,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$285,000$342,868▲ $57,868
Permanently Rstr Net Assets$106,036$114,564▲ $8,528
Unrestricted Net Assets$161,438$33,635▼ $127,803
Total Net Assets Fund Balance$552,474$491,067▼ $61,407
Total Liabilities and Net Assets / Fund Balance$707,832$611,450▼ $96,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,491$58,841$63,332
Other Land Buildings$2,385$14,586$16,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$166,411-▲ $8,528-$173,090
2015$145,089$22,461▲ $262-$166,411
2014$120,418$19,070▲ $6,653-$145,089
2013$76,966$29,159▲ $15,085-$120,418
2012$61,807$8,460▲ $7,404-$76,966
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor RuizExecutive DirectorFT$124,501$1,157$125,658

Board Members and Trustees

NameTitle
Andrew ConnorsPresident
Cindy Torres Essell1st Vice President
Patricia Motta2nd Vice President
Bobbi Jean PalumboTrustee
Carmen DehaanTrustee
David ProanoTrustee
Eric FriedmanTrustee
Gregory C PerelkaTrustee
Guy E FarishTrustee
Humberto SanchezTrustee
Julie TeboTrustee
Mary Kay SchneiderTrustee
Pablo GuevaraTrustee
Suzanne M RiveraTrustee
Sylvia PerezSecretary
Paul HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,299
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$188,875
All Other Contributions
$1,275,860
Change in Net Assets
$-96,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,528
Total Revenue per Audited Statements
$1,574,987
Total Revenue per Form 990
$1,566,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,565
Other Expenses$461,329
Grants and Similar Amounts Paid$118,500
Total Fundraising Expense$29,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,064$145,176-$806,240
Fees for Services Other$117,446$5,542$21,499$144,487
Occupancy$107,685$21,929-$129,614
Current Officers, Directors, Trustees, and Key Employees$102,998$22,660-$125,658
Grants to Domestic Individuals$118,500--$118,500
Payroll Taxes$70,469$8,389-$78,858
Other Employee Benefits$45,436$12,063-$57,499
All Other Expenses$25,261$20,695$4,035$49,991
Office Expenses$23,851$5,383$256$29,490
Pension Plan Contributions$12,098$3,212-$15,310
Conferences and Meetings$6,272$5,878$2,681$14,831
Other Expenses$10,882$500$17$11,382
Travel$7,071$3,622$282$10,975
Insurance$4,561$1,954-$6,515
Fees for Services Accounting-$4,500-$4,500
Depreciation Depletion-$3,074-$3,074
Advertising$1,272$547$800$2,619
Total Functional Expenses$1,365,944$267,880$29,570$1,663,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,394
Total Expenses per Audited Statements$1,663,394
Total Expenses per Form 990$1,663,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,889
Fundraising Direct Expenses$40,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta of Hope$226,889$226,889$40,572$186,317
Total Events$226,889$226,889$40,572$186,317
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, line 11B

“A copy of the form 990 is provided to the executive committee for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each member of the board is provided with a copy of the organization's conflict of interest policy and must sign a form indicating that he or she has read the policy and is in compliance.”

Form 990, Part VI, Section B, line 15A

“The compensation approval process for the executive director's salary is determined by looking at other organizations & industry standards. The board also considers the limited resources of the organization.”

Form 990, Part VI, Section C, line 19

“These documents & statements are available on the organization's website & upon request at the organization's office facilities.”

Filing and Contact Details

Filer

Filer Name
Esperanza Inc
EIN
34-1403492
Phone
2166517178
Address
3104 WEST 25TH STREET - 4TH FLOOR, CLEVELAND, OH 44109

Signing Officer

Name
Victor Ruiz
Title
Executive Director
Phone
2166517178
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Ruiz
Formed
1983
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
287

Preparer

Firm
Apple Growth Partners
Address
6155 ROCKSIDE RD SUITE 400, INDEPENDENCE, OH 44131
Preparer
Howard N Kopit
Phone
2166743800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment fund is intended to support the following key initiatives in the organization's goals to promote hispanic education & opportunity: - sustainability: secure long-term funding to maintain current programs - expansion: develop new programs providing the ability to guide children from early development to college. - endowment: grow the william senquiz scholarship fund to ensure the organization's ability to grant scholarships. Esperanza hopes to build the fund to $1.25 million dollars.”

Part X, Line 2:

“The corporation has adopted the accounting guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts & circumstances. The corporation has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of the corporation to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2016.”

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IRS990/ActivityOrMissionDesc0ESPERANZA, INC.'S MISSION IS TO IMPROVE THE ACADEMIC ACHIEVEMENT OF HISPANICS IN GREATER CLEVELAND, OHIO BY SUPPORTING STUDENTS TO GRADUATE HIGH SCHOOL & PROMOTING POST-SECONDARY EDUCATIONAL ATTAINMENT.
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IRS990/Desc0YOUTH leadership programs provide STUDENTS in grades 6-12 with leadership opportunities and programming designed to help students achieve academically and in life. By encouraging healthy life skills through hands-on development and service activities, THESE real-world experiences offer valuable LESSONS for children at critical points in their lives.THE leadership programs include the Hispanic Youth Leadership Program AND THE Junior Leadership Program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt04561
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESPERANZA, INC.'S MISSION IS TO IMPROVE THE ACADEMIC ACHIEVEMENT OF HISPANICS IN GREATER CLEVELAND, OHIO BY SUPPORTING STUDENTS TO GRADUATE HIGH SCHOOL & PROMOTING POST-SECONDARY EDUCATIONAL ATTAINMENT.
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IRS990/NoncashContributionsAmt03462
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IRS990/OccupancyGrp/ProgramServicesAmt0107685
IRS990/OccupancyGrp/TotalAmt0129614
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OfficeExpensesGrp/ProgramServicesAmt023851
IRS990/OfficeExpensesGrp/TotalAmt029490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07973
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057499
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRAVEL, FOOD &
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt018719
IRS990/OtherExpensesGrp/ProgramServicesAmt118276
IRS990/OtherExpensesGrp/ProgramServicesAmt214083
IRS990/OtherExpensesGrp/ProgramServicesAmt310882
IRS990/OtherExpensesGrp/TotalAmt018799
IRS990/OtherExpensesGrp/TotalAmt118463
IRS990/OtherExpensesGrp/TotalAmt216589
IRS990/OtherExpensesGrp/TotalAmt311382
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IRS990/OtherRevenueTotalAmt02558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806240
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08389
IRS990/PayrollTaxesGrp/ProgramServicesAmt070469
IRS990/PayrollTaxesGrp/TotalAmt078858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012098
IRS990/PensionPlanContributionsGrp/TotalAmt015310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0VICTOR RUIZ
IRS990/PriorPeriodAdjustmentsAmt027000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ENGAGEMENT PROGRAM: BY WORKING WITH PARENTS, ESPERANZA EMPOWERS THEM TO BE THEIR CHILDREN'S "FIRST TEACHERS AND EDUCATES THEM ON NAVIGATING AND ENGAGING THE EDUCATIONAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227239
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE MENTORING AND TUTORING PROGRAM, ESPERANZA'S STAFF MATCHES STUDENTS WITH ADULTS BASED ON SIMILAR INTERESTS, FIELDS 0F STUDY, OR CAREER PATHS. THE MENTORING AND TUTORING PROGRAM INCLUDES ESPERANZA'S LATINA LEADERSHIP ALLIANCE AND ESPERANZA'S LATINO LEADERS FOR AN OUTSTANDING SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE STAY IN SCHOOL FOR COLLEGE AND CAREER (SISCO) PROGRAM REDUCED THE DROPOUT RATE AMONG HISPANIC STUDENTS THROUGH TUTORING, ENRICHMENT & MOTIVATION VIA TWO PRIMARY COMPONENTS: SISCO I CONCENTRATES ON MIDDLE SCHOOL STUDENTS, AND SISCO II CONCENTRATES ON HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOLARSHIPS PROGRAM PROVIDED SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE COMPUTER TRAINING PROGRAM ENHANCES THE ACADEMIC & COMPUTER SKILLS OF STUDENTS & IMPROVES COMPUTER LITERACY FOR ADULTS FOR THEIR PERSONAL ENJOYMENT & JOB READINESS. THE CENTER PROVIDES A FREE-ACCESS LOCATION & FREE CLASSES YEAR-ROUND FOR YOUTHS & ADULTS. ESPERANZA OFFERS SEVERAL 10 TO 14 WEEK COMPUTER TRAINING PROGRAMS IN THE SPRING, SUMMER & FALL TO ADULTS INTERESTED IN LEARNING WORK READINESS SKILLS, HOW TO USE THE COMPUTER, INTERNET & MICROSOFT OFFICE: WORD, EXCEL & POWERPOINT. RESUME WRITING & BUDGETING SEMINARS ARE INCLUDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1118500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt219717
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118500
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0573788
IRS990/PYOtherRevenueAmt0222190
IRS990/PYProgramServiceRevenueAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283715
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097539
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08151
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt05881767
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06550532
IRS990ScheduleA/TotalSupportAmt06612268
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,450
Liabilities
$120,383
Net assets
$491,067
Revenue
$1,566,459
Expenses
$1,663,394
Net income
-$96,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$3.64$3.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.45$2.06$3.66$3.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.46$1.55$2.87$2.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$2.02$1.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.20$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$1.74$1.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.98$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.57$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.78$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.59$1.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.29$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.45$1.23