Civic Intelligence

Adelante Inc

EIN 34-1826214 • 501(c)3 • Toledo, OH

Profile

Adelante, the latino resource center is a latino non-profit organization whose mission is to empower latinos and the community at-large through supportive services, education and advocacy for children and families.

520 Broadway StreetToledo, OH 43604

www.adelantetoledo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$278,198

Up $1,785 (+0.6%) from 2019

Liabilities

Down

$82,104

Down $7,161 (-8.0%) from 2019

Net Assets

Up

$196,094

Up $8,946 (+4.8%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$696,825

Up $129,252 (+23%) from 2019

Expenses

Up

$687,879

Up $160,154 (+30%) from 2019

Net Income

Down

$8,946

Down $30,902 (-78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $432,150Liabilities 2012: $153,214Net Assets 2012: $278,9362012Assets 2013: $374,307Liabilities 2013: $166,728Net Assets 2013: $207,5792013Assets 2014: $361,503Liabilities 2014: $160,552Net Assets 2014: $200,9512014Assets 2015: $386,039Liabilities 2015: $151,754Net Assets 2015: $234,2852015Assets 2016: $364,986Liabilities 2016: $135,345Net Assets 2016: $229,6412016Assets 2017: $329,174Liabilities 2017: $122,239Net Assets 2017: $206,9352017Assets 2018: $270,712Liabilities 2018: $123,412Net Assets 2018: $147,3002018Assets 2019: $276,413Liabilities 2019: $89,265Net Assets 2019: $187,1482019Assets 2020: $278,198Liabilities 2020: $82,104Net Assets 2020: $196,0942020

Highlighted filing

2020

Assets$278,198
Liabilities$82,104
Net Assets$196,094
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $588,0282012Expenses 2013: $491,4212013Revenue 2014: $412,441Expenses 2014: $419,069Net Income 2014: -$6,6282014Revenue 2015: $471,249Expenses 2015: $437,915Net Income 2015: $33,3342015Revenue 2016: $442,577Expenses 2016: $447,221Net Income 2016: -$4,6442016Revenue 2017: $450,351Expenses 2017: $473,057Net Income 2017: -$22,7062017Revenue 2018: $426,281Expenses 2018: $485,916Net Income 2018: -$59,6352018Revenue 2019: $567,573Expenses 2019: $527,725Net Income 2019: $39,8482019Revenue 2020: $696,825Expenses 2020: $687,879Net Income 2020: $8,9462020

Highlighted filing

2020

Revenue$696,825
Expenses$687,879
Net Income$8,946
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,198
Liabilities
$82,104
Net assets
$196,094
Revenue
$696,825
Expenses
$687,879
Net income
$8,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.82$1.96$6.97$6.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.89$1.87$5.68$5.28$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.47$4.26$4.86$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.22$2.07$4.50$4.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.35$2.30$4.43$4.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.52$2.34$4.71$4.38$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.62$1.61$2.01$4.12$4.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.67$2.08$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.53$2.79$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$732,797
Mission and Program Overview

Mission

Adelante, the latino resource center is a latino non-profit organization whose mission is to empower latinos and the community at-large through supportive services, education and advocacy for children and families.

Service focus in alcohol, tobacco, and other drug prevention; healthy pregnancy/healthy babies; early literacy; mentoring and tutoring; financial literacy and home ownership assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,910$161,913▼ $5,997
Savings and Temporary Cash Investments$54,531$81,488▲ $26,957
Accounts Receivable$34,070$30,706▼ $3,364
Prepaid Expenses and Deferred Charges$1,795$2,258▲ $463
Pledges and Grants Receivable$16,483$209▼ $16,274
Total Assets$276,413$278,198▲ $1,785
Other Assets Total$1,624$1,624→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,250$74,250▼ $9,000
Accounts Payable and Accrued Expenses$6,015$7,854▲ $1,839
Total Liabilities$89,265$82,104▼ $7,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,078$165,388▲ $12,310
Net Assets With Donor Restrictions$34,070$30,706▼ $3,364
Total Net Assets Fund Balance$187,148$196,094▲ $8,946
Total Liabilities and Net Assets / Fund Balance$276,413$278,198▲ $1,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,212$80,362$187,574
Other Land Buildings$0$101,505$101,505
Land$38,250-$38,250
Equipment$0$32,494$32,494
Leasehold Improvements$16,451$11,052$27,503
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carlos RuizChair
Ashley ReichlinTrustee
Dan BrionesTrustee
David IbarraTrustee
John SheehanTrustee
Latosha GullatTrustee
Tammy MosesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$718,266
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$-21,664
All Other Contributions
$182,556
Change in Net Assets
$8,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,972
Total Revenue per Audited Statements
$732,797
Total Revenue per Form 990
$696,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,443
Salaries, Compensation, and Employee Benefits$310,436
Total Fundraising Expense$4,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,278$23,050$2,718$290,046
Occupancy$73,307$3,081$696$77,084
Travel$27,799$2,488-$30,287
Payroll Taxes$20,989$2,069$196$23,254
Office Expenses$18,899$408$1,161$20,468
Fees for Services Other-$17,213-$17,213
Conferences and Meetings$12,845$477-$13,322
Insurance-$10,984-$10,984
Depreciation Depletion$5,997--$5,997
Advertising$3,234--$3,234
Other Expenses$21,200$140-$140
All Other Expenses-$100-$100
Other Employee Benefits$-2,584$-255$-25$-2,864
Total Functional Expenses$622,781$60,352$4,746$687,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,851
Expenses per Audited Statements$687,879
Total Expenses per Form 990$687,879
Expenses Not Reported on Form 990$35,972
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,972
Fundraising Gross Income$13,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hispanic Heritage Kick Off$36,058$13,808$2,319$11,489
Total Events$44,068$13,808$35,972$-22,164
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 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
Yes
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

“The 990 is provided to the finance committee for review and a recommendation to approve or make the necessary modifications, then presented to the board.”

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

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15

“Officers and key employees are given an annual performance evaluations. Any and all compensation increases/decreases are based on budget availability, comparable salaries in the industry and region, and the individual's performance. A recommendation is made by the personnel and finance committee to the board and voted on to approve or disapprove.”

Form 990, Part VI, Section C, Line 19

“Some forms are available on the website, others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adelante Inc
EIN
34-1826214
Phone
4192448440
Address
520 BROADWAY STREET, TOLEDO, OH 43604

Signing Officer

Name
Sabina Serratos
Title
Executive Director
Phone
4192448440
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabina Serratos
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
25

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Christopher Falls
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from ohio income taxes. Asc 740-10, "income taxes", provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At june 30, 2020 and 2019, the organization did not have any unrecognized tax benefits. The organization's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and miscellaneous expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 35,972.”

Raw XML AppendixShowing 400 of 461 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02069
IRS990/PayrollTaxesGrp/ProgramServicesAmt020989
IRS990/PayrollTaxesGrp/TotalAmt023254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02258
IRS990/PrincipalOfficerNm0SABINA SERRATOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUENA VIDA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124053
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PREVENTION PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL Q.A.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CWH - INFANT MORTALITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NOSOTROS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEAMOS JUNTOS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MOMS MATTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060310
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt293158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt338106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt428155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0221620
IRS990/PYOtherRevenueAmt01174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039848
IRS990/PYSalariesCompEmpBnftPaidAmt0306105
IRS990/PYTotalExpensesAmt0527725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02587103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02587103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02587103
IRS990ScheduleA/TotalSupportAmt02602644
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187574
IRS990ScheduleD/DonatedServicesUseFcltsAmt035972
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/ExpensesNotReportedAmt035972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0687879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101505
IRS990ScheduleD/OtherRevenueAmt035972
IRS990ScheduleD/RevenueNotReportedAmt035972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM OHIO INCOME TAXES. ASC 740-10, "INCOME TAXES", PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 35,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161913
IRS990ScheduleD/TotalExpensesPerForm990Amt0687879
IRS990ScheduleD/TotalRevenuePerForm990Amt0696825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035972
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HISPANIC HERITAGE KICK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND A RECOMMENDATION TO APPROVE OR MAKE THE NECESSARY MODIFICATIONS, THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND KEY EMPLOYEES ARE GIVEN AN ANNUAL PERFORMANCE EVALUATIONS. ANY AND ALL COMPENSATION INCREASES/DECREASES ARE BASED ON BUDGET AVAILABILITY, COMPARABLE SALARIES IN THE INDUSTRY AND REGION, AND THE INDIVIDUAL'S PERFORMANCE. A RECOMMENDATION IS MADE BY THE PERSONNEL AND FINANCE COMMITTEE TO THE BOARD AND VOTED ON TO APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME FORMS ARE AVAILABLE ON THE WEBSITE, OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276413
IRS990/TotalAssetsEOYAmt0278198
IRS990/TotalAssetsGrp/BOYAmt0276413
IRS990/TotalAssetsGrp/EOYAmt0278198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718266
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687879

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