Civic Intelligence

Adelante Inc

990 • Fiscal year 2017 • EIN 34-1826214

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.ADELANTETOLEDO.ORG
520 Broadway StreetToledo, OH 43604

(419) 244-8440

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,537

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$329,174

Down $35,812 (-9.8%) from 2016

Net Assets

Down

$206,935

Down $22,706 (-9.9%) from 2016

Liabilities

Down

$122,239

Down $13,106 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$450,351

Up $7,774 (+1.8%) from 2016

Expenses

Up

$473,057

Up $25,836 (+5.8%) from 2016

Net Income

Down

-$22,706

Down $18,062 (-389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$329,174
Liabilities$122,239
Net Assets$206,935
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$450,351
Expenses$473,057
Net Income-$22,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$457,616
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$187,063$179,975▼ $7,088
Savings and Temporary Cash Investments$117,013$93,374▼ $23,639
Accounts Receivable$45,000$34,070▼ $10,930
Pledges and Grants Receivable$14,099$19,034▲ $4,935
Prepaid Expenses and Deferred Charges$187$1,097▲ $910
Total Assets$364,986$329,174▼ $35,812
Other Assets Total$1,624$1,624→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,250$101,250▼ $9,000
Accounts Payable and Accrued Expenses$5,610$12,070▲ $6,460
Other Liabilities$19,485$8,919▼ $10,566
Total Liabilities$135,345$122,239▼ $13,106
Net Assets / Fund Balance
Unrestricted Net Assets$184,641$169,865▼ $14,776
Temporarily Rstr Net Assets$45,000$37,070▼ $7,930
Total Net Assets Fund Balance$229,641$206,935▼ $22,706
Total Liabilities and Net Assets / Fund Balance$364,986$329,174▼ $35,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,640$65,934$187,574
Other Land Buildings$0$101,505$101,505
Land$38,250-$38,250
Equipment$71$32,423$32,494
Leasehold Improvements$20,014$7,489$27,503
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guisselle MendozaExecutive DirectorFT$46,007$5,530$51,537

Board Members and Trustees

NameTitle
David IbarraChair
Dan BrionesVice Chair
Alfonso GonzalezTrustee
Dorian SlaybodTrustee
Jose RosalesTrustee
Lisa CanalesTrustee
Lisa McgowanTrustee
Reginald TempleTrustee
Sariah Flores-shuttsTrustee
Veronica MoraTrustee
Yousif AliakbarTrustee
Carlos RuizSecretary
Roberto MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,515
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$7,730
All Other Contributions
$35,808
Change in Net Assets
$-22,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,265
Total Revenue per Audited Statements
$457,616
Total Revenue per Form 990
$450,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,527
Other Expenses$144,530
Total Fundraising Expense$3,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,402$40,511$1,936$239,849
Current Officers, Directors, Trustees, and Key Employees$43,394$7,729$414$51,537
Travel$34,386$13,569-$47,955
Payroll Taxes$24,547$5,290$176$30,013
Occupancy$28,238$995-$29,233
Fees for Services Other$15,023$514$50$15,587
Office Expenses$9,458$1,480$446$11,384
Insurance$9,110--$9,110
Other Employee Benefits$3,540$3,588-$7,128
Depreciation Depletion$7,088--$7,088
Conferences and Meetings$2,766$2,566-$5,332
Other Expenses$302-$76$76
Total Functional Expenses$393,642$76,242$3,173$473,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,322
Expenses per Audited Statements$473,057
Total Expenses per Form 990$473,057
Expenses Not Reported on Form 990$7,265
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 Gross Income$10,045
Fundraising Direct Expenses$7,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cesar Chavez Event$24,340$8,188-$8,188
Total Events$26,197$10,045$7,265$2,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$4,919
Refundable Advances$4,000
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
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
Guisselle Mendoza
Title
Executive Director
Phone
4192448440
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guisselle Mendoza
Formed
1995
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
40

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
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:

“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, 2017 and 2016, 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 expenses 7,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,265.”

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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/NetRentalIncomeOrLossGrp/ExclusionAmt04950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0995
IRS990/OccupancyGrp/ProgramServicesAmt028238
IRS990/OccupancyGrp/TotalAmt029233
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt09458
IRS990/OfficeExpensesGrp/TotalAmt011384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01624
IRS990/OtherAssetsTotalGrp/EOYAmt01624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07128
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt017013
IRS990/OtherExpensesGrp/ProgramServicesAmt11375
IRS990/OtherExpensesGrp/ProgramServicesAmt2302
IRS990/OtherExpensesGrp/TotalAmt017088
IRS990/OtherExpensesGrp/TotalAmt11375
IRS990/OtherExpensesGrp/TotalAmt2302
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt019485
IRS990/OtherLiabilitiesGrp/EOYAmt08919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239849
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05290
IRS990/PayrollTaxesGrp/ProgramServicesAmt024547
IRS990/PayrollTaxesGrp/TotalAmt030013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01097
IRS990/PrincipalOfficerNm0GUISSELLE MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PREVENTION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099537
IRS990/ProgSrvcAccomActy3Grp/Desc0NOSOTROS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT BLOCK GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEAMOS JUNTOS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MOMS MATTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TCF - WATER FOR ISHAML
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0132849
IRS990/PYOtherRevenueAmt04960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4644
IRS990/PYSalariesCompEmpBnftPaidAmt0314372
IRS990/PYTotalExpensesAmt0447221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02198200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198200
IRS990ScheduleA/TotalSupportAmt02217515
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/BookValueAmt0121640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187574
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/ExpensesNotReportedAmt07265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027503
IRS990ScheduleD/OtherExpensesIncludedAmt07265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenueAmt07265
IRS990ScheduleD/RevenueNotReportedAmt07265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2017 AND 2016, 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 EXPENSES 7,265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179975
IRS990ScheduleD/TotalExpensesPerForm990Amt0473057
IRS990ScheduleD/TotalLiabilityAmt08919
IRS990ScheduleD/TotalRevenuePerForm990Amt0450351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07265

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Filings

Displayed year

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

Open filing
Assets
$329,174
Liabilities
$122,239
Net assets
$206,935
Revenue
$450,351
Expenses
$473,057
Net income
-$22,706
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