Civic Intelligence

Central States Ser Jobs for Progress Inc.

990 • Fiscal year 2019 • EIN 36-1211270

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

3948 W 26th Street No 213Chicago, IL 60623

(773) 542-9030

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$227,774

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,234,826

Up $348,495 (+39%) from 2018

Net Assets

Up

$214,127

Up $297,851 (+356%) from 2018

Liabilities

Up

$1,020,699

Up $50,644 (+5.2%) from 2018

Revenue

Up

$2,385,793

Up $612,780 (+35%) from 2018

Expenses

Up

$2,314,795

Up $437,247 (+23%) from 2018

Net Income

Up

$70,998

Up $175,533 (+168%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,103,542Liabilities 2010: $1,493,465Net Assets 2010: -$389,9232010Assets 2011: $1,332,884Liabilities 2011: $1,022,453Net Assets 2011: $310,4312011Assets 2012: $579,510Liabilities 2012: $310,278Net Assets 2012: $269,2322012Assets 2013: $678,710Liabilities 2013: $499,292Net Assets 2013: $179,4182013Assets 2014: $579,531Liabilities 2014: $408,875Net Assets 2014: $170,6562014Assets 2015: $870,637Liabilities 2015: $756,701Net Assets 2015: $113,9362015Assets 2016: $634,982Liabilities 2016: $525,951Net Assets 2016: $109,0312016Assets 2017: $833,607Liabilities 2017: $812,796Net Assets 2017: $20,8112017Assets 2018: $886,331Liabilities 2018: $970,055Net Assets 2018: -$83,7242018Assets 2019: $1,234,826Liabilities 2019: $1,020,699Net Assets 2019: $214,1272019Assets 2020: $1,008,211Liabilities 2020: $806,612Net Assets 2020: $201,5992020Assets 2021: $961,708Liabilities 2021: $667,629Net Assets 2021: $294,0792021Assets 2022: $884,787Liabilities 2022: $550,032Net Assets 2022: $334,7552022Assets 2023: $2,626,689Liabilities 2023: $1,349,271Net Assets 2023: $1,277,4182023Assets 2024: $2,667,879Liabilities 2024: $1,388,664Net Assets 2024: $1,279,2152024

Highlighted filing

2019

Assets$1,234,826
Liabilities$1,020,699
Net Assets$214,127

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,458,5722010Expenses 2011: $5,869,6622011Expenses 2012: $3,757,8492012Expenses 2013: $2,881,8192013Revenue 2014: $3,142,663Expenses 2014: $3,151,425Net Income 2014: -$8,7622014Revenue 2015: $3,001,598Expenses 2015: $3,058,319Net Income 2015: -$56,7212015Revenue 2016: $2,989,840Expenses 2016: $2,994,745Net Income 2016: -$4,9052016Revenue 2017: $2,694,079Expenses 2017: $2,782,299Net Income 2017: -$88,2202017Revenue 2018: $1,773,013Expenses 2018: $1,877,548Net Income 2018: -$104,5352018Revenue 2019: $2,385,793Expenses 2019: $2,314,795Net Income 2019: $70,9982019Revenue 2020: $2,238,622Expenses 2020: $2,251,150Net Income 2020: -$12,5282020Revenue 2021: $4,331,993Expenses 2021: $4,239,513Net Income 2021: $92,4802021Revenue 2022: $3,846,900Expenses 2022: $3,806,224Net Income 2022: $40,6762022Revenue 2023: $4,675,486Expenses 2023: $4,139,012Net Income 2023: $536,4742023Revenue 2024: $4,326,401Expenses 2024: $4,324,604Net Income 2024: $1,7972024

Highlighted filing

2019

Revenue$2,385,793
Expenses$2,314,795
Net Income$70,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,385,793
Mission and Program Overview

Mission

Job training and placement services

Job training & placement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,542$684,977▲ $214,435
Accounts Receivable$191,179$498,677▲ $307,498
Prepaid Expenses and Deferred Charges$82,528$38,240▼ $44,288
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$886,331$1,234,826▲ $348,495
Other Assets Total$142,082$12,932▼ $129,150
Liabilities
Other Liabilities$832,381$960,528▲ $128,147
Accounts Payable and Accrued Expenses$96,169$58,425▼ $37,744
Deferred Revenue$41,505$1,746▼ $39,759
Total Liabilities$970,055$1,020,699▲ $50,644
Net Assets / Fund Balance
Unrestricted Net Assets$-83,724$214,127▲ $297,851
Total Net Assets Fund Balance$-83,724$214,127▲ $297,851
Total Liabilities and Net Assets / Fund Balance$886,331$1,234,826▲ $348,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$184,214$184,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank J KrossChairperson
Blanca VargasDirector
Jaime Di PauloDirector
Jose Javier LopezDirector
Raymond LozanoDirector
Roman RuizDirector
Eva Garza DewaelscheChief Executive Officer
Bruno RicciutiChief Financial Officer
Manuela ZarateChief Operations Officer
Frank CasillasSecretary
Rojelio PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,859
All Other Contributions
$900,382
Change in Net Assets
$70,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,216
Other Expenses$913,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,064$87,931-$1,111,995
Other Employee Benefits$265,916$23,305-$289,221
Occupancy$190,951$2,112-$193,063
Fees for Services Other$50,393$38,783-$89,176
Travel$34,696$2,617-$37,313
Other Expenses$29,765$1,306-$31,071
Office Expenses$28,464$2,020-$30,484
All Other Expenses$17,318$911-$18,229
Insurance$7,747$3,260-$11,007
Advertising$8,539$217-$8,756
Interest-$8,122-$8,122
Depreciation Depletion-$597-$597
Total Functional Expenses$2,138,687$176,108$0$2,314,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Due to Affiliate$960,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Central states ser is a membership organization that has one member, ser metro detroit, jobs for progress, inc.

Form 990, Part VI, Section A, Line 7A

No additional members can be added without the consent of ser metro detroit, jobs for progress, inc. That consent would require a 75% majority of the ser metro board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the board of directors and reviewd by management before filing.

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

A director believes that he or she may be perceived to have a conflict of interest shall disclose the potential conflict to the board. Disclosure shall be made on at least an annual basis on forms provided by the association. Any relationship or circumstance that is created or arises in the interim should be disclosed to the board as soon as possible. The board shall not approve a contract or other transaction where a director has a conflict of interest, unless the director who has a conflict of interest: 1) discloses the conflict and disclosure is recorded in the board minutes; 2) refrains from participating in the board's discussion with respect to the conflicted matter; 3) abstains from voting on the motion and the abstention is recorded in the minutes. The entire board is covered by this policy.

Form 990, Part VI, Section B, Line 15

Since the organization pays no compensation, it does not have a compensation policy.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and finanical statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Central States Ser
EIN
36-1211270
Phone
7735429030
Address
3948 W 26TH STREET NO 213, CHICAGO, IL 60623

Signing Officer

Name
Bruno Ricciuti
Title
Chief Financial Officer
Phone
7735429030
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Dewaelsche
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Carol Wright CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Central states ser jobs for progress has evaluated its income tax filing positions for fiscal years 2016 through 2019, the years which remain subject to examination as of june 30, 2019. Central states ser concluded that there are no significant uncertain tax positions requiring recognition in the consolidated and combined financial statements. Central states ser does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next 12 months. Central states ser does not have any amounts accrued for interest and penalties related to utbs at june 30, 2019 and 2018, and is not aware of any claims for such amounts by federal, state, or local income tax authorities.

Raw XML AppendixShowing 400 of 576 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/OtherEmployeeBenefitsGrp/TotalAmt0289221
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21306
IRS990/OtherExpensesGrp/ProgramServicesAmt0411629
IRS990/OtherExpensesGrp/ProgramServicesAmt134209
IRS990/OtherExpensesGrp/ProgramServicesAmt234996
IRS990/OtherExpensesGrp/ProgramServicesAmt329765
IRS990/OtherExpensesGrp/TotalAmt0411629
IRS990/OtherExpensesGrp/TotalAmt138573
IRS990/OtherExpensesGrp/TotalAmt235559
IRS990/OtherExpensesGrp/TotalAmt331071
IRS990/OtherLiabilitiesGrp/BOYAmt0832381
IRS990/OtherLiabilitiesGrp/EOYAmt0960528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064209
IRS990/OtherRevenueTotalAmt064209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038240
IRS990/PrincipalOfficerNm0EVA DEWAELSCHE
IRS990/PriorPeriodAdjustmentsAmt0226853
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0810897
IRS990/PYOtherRevenueAmt049708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104535
IRS990/PYSalariesCompEmpBnftPaidAmt01066651
IRS990/PYTotalExpensesAmt01877548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02271934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01723305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02624151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02912499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02951343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012483232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt012483232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02271934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01723305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02624151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02912499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02951343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012483232
IRS990ScheduleA/TotalSupportAmt012844323
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0960528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL STATES SER JOBS FOR PROGRESS HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2019. CENTRAL STATES SER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. CENTRAL STATES SER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CENTRAL STATES SER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2019 AND 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0960528
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVA GARZA DEWAELSCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MANUELA ZARATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRUNO RICCIUTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.39$1.28$4.33$4.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.35$1.28$4.68$4.14$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$3.85$3.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.67$0.29$4.33$4.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.81$0.20$2.24$2.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.02$0.21$2.39$2.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.97$0.08$1.77$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.81$0.02$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.11$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.76$0.11$3.00$3.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$3.14$3.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.50$0.18$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.02$0.31$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.49$0.39$4.46