Civic Intelligence

Adelante Inc

990 • Fiscal year 2016 • EIN 34-1826214

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,497

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$364,986

Down $21,053 (-5.5%) from 2015

Net Assets

Down

$229,641

Down $4,644 (-2.0%) from 2015

Liabilities

Down

$135,345

Down $16,409 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$442,577

Down $28,672 (-6.1%) from 2015

Expenses

Up

$447,221

Up $9,306 (+2.1%) from 2015

Net Income

Down

-$4,644

Down $37,978 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$364,986
Liabilities$135,345
Net Assets$229,641
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$442,577
Expenses$447,221
Net Income-$4,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$449,093
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$194,530$187,063▼ $7,467
Savings and Temporary Cash Investments$133,059$117,013▼ $16,046
Accounts Receivable$45,000$45,000→ $0
Pledges and Grants Receivable$11,639$14,099▲ $2,460
Prepaid Expenses and Deferred Charges$187$187→ $0
Total Assets$386,039$364,986▼ $21,053
Other Assets Total$1,624$1,624→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,250$110,250▼ $9,000
Other Liabilities$26,204$19,485▼ $6,719
Accounts Payable and Accrued Expenses$6,300$5,610▼ $690
Total Liabilities$151,754$135,345▼ $16,409
Net Assets / Fund Balance
Unrestricted Net Assets$189,285$184,641▼ $4,644
Temporarily Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$234,285$229,641▼ $4,644
Total Liabilities and Net Assets / Fund Balance$386,039$364,986▼ $21,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,450$61,124$187,574
Other Land Buildings$0$101,505$101,505
Land$38,250-$38,250
Equipment$1,161$31,333$32,494
Leasehold Improvements$21,202$6,301$27,503
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guisselle MendozaExecutive DirectorFT$46,230$5,267$51,497

Board Members and Trustees

NameTitle
David IbarraChair
Dan BrionesVice Chair
Alfonso GonzalezTrustee
Dorian SlaybodTrustee
Lisa CanalesTrustee
Lisa McgowanTrustee
Terry StrodeTrustee
Veronica MoraTrustee
Yousif AliakbarTrustee
Carlos RuizSecretary
Roberto MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,478
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$4,960
All Other Contributions
$38,941
Change in Net Assets
$-4,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,516
Total Revenue per Audited Statements
$449,093
Total Revenue per Form 990
$442,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,372
Other Expenses$132,849
Total Fundraising Expense$4,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,430$32,971$1,970$220,371
Current Officers, Directors, Trustees, and Key Employees$44,146$6,935$416$51,497
Occupancy$38,259$100-$38,359
Travel$25,592$9,199-$34,791
Payroll Taxes$23,748$4,537$179$28,464
Fees for Services Other$16,005-$150$16,155
Other Employee Benefits$10,726$3,314-$14,040
Office Expenses$6,802$1,354$1,261$9,417
Insurance$9,233--$9,233
Depreciation Depletion$7,467--$7,467
Conferences and Meetings$268$736-$1,004
Other Expenses$150$599$0$749
All Other Expenses--$300$300
Interest$279--$279
Advertising$100$6$15$121
Total Functional Expenses$382,403$60,426$4,392$447,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,737
Expenses per Audited Statements$447,221
Total Expenses per Form 990$447,221
Expenses Not Reported on Form 990$6,516
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$6,516
Fundraising Gross Income$6,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cesar Chavez Event$19,734$3,284-$3,284
Total Events$22,751$6,301$6,516$-215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$12,000
Deferred Lease Incentive$7,485
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 11

“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 evaluation. 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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guisselle Mendoza
Formed
1995
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
16
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, 2016 and 2015, 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 6,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,516.”

Raw XML AppendixShowing 400 of 516 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01624
IRS990/OtherAssetsTotalGrp/EOYAmt01624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014040
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3599
IRS990/OtherExpensesGrp/ProgramServicesAmt013074
IRS990/OtherExpensesGrp/ProgramServicesAmt11024
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt013175
IRS990/OtherExpensesGrp/TotalAmt11024
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/OtherLiabilitiesGrp/BOYAmt026204
IRS990/OtherLiabilitiesGrp/EOYAmt019485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220371
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt023748
IRS990/PayrollTaxesGrp/TotalAmt028464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187
IRS990/PrincipalOfficerNm0GUISSELLE MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PREVENTION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095593
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAMOS JUNTOS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT BLOCK GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NOSOTROS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MOMS MATTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MINORITY HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155335
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0148603
IRS990/PYOtherRevenueAmt03620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033334
IRS990/PYSalariesCompEmpBnftPaidAmt0289312
IRS990/PYTotalExpensesAmt0437915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt02212023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212023
IRS990ScheduleA/TotalSupportAmt02230510
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/BookValueAmt0126450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187574
IRS990ScheduleD/EquipmentGrp/BookValueAmt01161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/ExpensesNotReportedAmt06516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027503
IRS990ScheduleD/OtherExpensesIncludedAmt06516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenueAmt06516
IRS990ScheduleD/RevenueNotReportedAmt06516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442577
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, 2016 AND 2015, 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 6,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,516.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187063
IRS990ScheduleD/TotalExpensesPerForm990Amt0447221
IRS990ScheduleD/TotalLiabilityAmt019485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,986
Liabilities
$135,345
Net assets
$229,641
Revenue
$442,577
Expenses
$447,221
Net income
-$4,644
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