Civic Intelligence

Hispanic Summer Program Inc

990 • Fiscal year 2016 • EIN 38-3708943

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 31, 2017

3041 BroadwayNew York, NY 10027

(347) 709-4998

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$22,500

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-3.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,012,309

Up $54,680 (+5.7%) from 2015

Net Assets

Up

$1,010,553

Up $61,963 (+6.5%) from 2015

Liabilities

Down

$1,756

Down $7,283 (-81%) from 2015

Revenue

Down

$236,607

Down $7,212 (-3.0%) from 2015

Expenses

Down

$187,697

Down $25,063 (-12%) from 2015

Net Income

Up

$48,910

Up $17,851 (+57%) from 2015

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$0Assets 2010: $940,420Liabilities 2010: $19,014Net Assets 2010: $921,4062010Assets 2011: $916,412Liabilities 2011: $12,019Net Assets 2011: $904,3932011Assets 2012: $980,062Liabilities 2012: $15,002Net Assets 2012: $965,0602012Assets 2013: $1,015,659Liabilities 2013: $19,292Net Assets 2013: $996,3672013Assets 2014: $1,022,050Liabilities 2014: $21,346Net Assets 2014: $1,000,7042014Assets 2015: $957,629Liabilities 2015: $9,039Net Assets 2015: $948,5902015Assets 2016: $1,012,309Liabilities 2016: $1,756Net Assets 2016: $1,010,5532016Assets 2017: $1,158,719Liabilities 2017: $5,303Net Assets 2017: $1,153,4162017Assets 2018: $1,210,943Liabilities 2018: $50,860Net Assets 2018: $1,160,0832018Assets 2019: $1,209,252Liabilities 2019: $2,035Net Assets 2019: $1,207,2172019Assets 2020: $1,326,624Liabilities 2020: $31Net Assets 2020: $1,326,5932020Assets 2021: $1,670,522Liabilities 2021: $2,666Net Assets 2021: $1,667,8562021Assets 2022: $1,566,133Liabilities 2022: $2,723Net Assets 2022: $1,563,4102022Assets 2023: $1,783,780Liabilities 2023: $7,190Net Assets 2023: $1,776,5902023Assets 2024: $2,666,816Liabilities 2024: $3,255Net Assets 2024: $2,663,5612024

Highlighted filing

2016

Assets$1,012,309
Liabilities$1,756
Net Assets$1,010,553

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $260,772Expenses 2010: $226,202Net Income 2010: $34,5702010Expenses 2011: $235,2322011Revenue 2012: $257,361Expenses 2012: $263,293Net Income 2012: -$5,9322012Revenue 2013: $253,541Expenses 2013: $258,899Net Income 2013: -$5,3582013Revenue 2014: $255,560Expenses 2014: $259,739Net Income 2014: -$4,1792014Revenue 2015: $243,819Expenses 2015: $212,760Net Income 2015: $31,0592015Revenue 2016: $236,607Expenses 2016: $187,697Net Income 2016: $48,9102016Revenue 2017: $323,293Expenses 2017: $229,909Net Income 2017: $93,3842017Revenue 2018: $244,087Expenses 2018: $253,018Net Income 2018: -$8,9312018Revenue 2019: $233,860Expenses 2019: $192,364Net Income 2019: $41,4962019Revenue 2020: $218,657Expenses 2020: $112,609Net Income 2020: $106,0482020Revenue 2021: $214,459Expenses 2021: $81,712Net Income 2021: $132,7472021Revenue 2022: $243,423Expenses 2022: $85,568Net Income 2022: $157,8552022Revenue 2023: $294,850Expenses 2023: $155,555Net Income 2023: $139,2952023Revenue 2024: $845,582Expenses 2024: $267,015Net Income 2024: $578,5672024

Highlighted filing

2016

Revenue$236,607
Expenses$187,697
Net Income$48,910
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$236,607
Mission and Program Overview

Mission

Our mission is to supplement and enrich the theological and ministerial education being offered in seminaries and universities, with academic courses and other activities directly addressing Hispanic history, ministry, and theology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,792$117,931▲ $139
Cash and Non-Interest-Bearing Accounts$53,492$111,547▲ $58,055
Accounts Receivable$24,725$12,500▼ $12,225
Prepaid Expenses and Deferred Charges$5,534$2,162▼ $3,372
Land, Buildings, and Equipment, Net$1,707$1,297▼ $410
Pledges and Grants Receivable$560--
Total Assets$957,629$1,012,309▲ $54,680
Other Assets Total$753,819$766,872▲ $13,053
Liabilities
Other Liabilities$0$968▲ $968
Accounts Payable and Accrued Expenses$9,039$788▼ $8,251
Total Liabilities$9,039$1,756▼ $7,283
Net Assets / Fund Balance
Permanently Rstr Net Assets$782,754$795,807▲ $13,053
Unrestricted Net Assets$164,564$212,444▲ $47,880
Temporarily Rstr Net Assets$1,272$2,302▲ $1,030
Total Net Assets Fund Balance$948,590$1,010,553▲ $61,963
Total Liabilities and Net Assets / Fund Balance$957,629$1,012,309▲ $54,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,297$3,889$5,186
Other Assets Org$766,872--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daisy MachadoExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Timothy J SandovalChair
Efrain AgostoBoard Vice Chair (began Oct 2016)
Albert R RodriguezBoard Member
Alexandria MaciasBoard Member
Carmen Nanko-fernandezBoard Member
Christophe RingerBoard Member
Clementina ChaconBoard Member
Deborah SokoloveBoard Member
Dr Gloria PaoliBoard Member
Gregory CuellarBoard Member
J Matthew AshleyBoard Member
James WaltersBoard Member
Leopoldo a Sanchez MBoard Member
Lisabeth HuckBoard Member
Luis Wesley De SouzaBoard Member
Mark BakerBoard Member
Melissa SnarrBoard Member
Paul BartonBoard Member
Priscilla RodriguezBoard Member
Richard WeisBoard Member
Robert WrightBoard Member
Rodney S Sadler JrBoard Member
Teresa Hord OwensBoard Member
Willard Wcashley SrBoard Member
Ismael Ruiz-millanBoard Secretary (began Oct 2015)
Timothy Van MeterBoard Treasury (began Oct 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,838
Program Service Revenue
$195,225
Investment Income
$32,818
Other Revenue
$726
All Other Contributions
$7,838
Change in Net Assets
$48,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,249
Salaries, Compensation, and Employee Benefits$44,048
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,235--$49,235
Current Officers, Directors, Trustees, and Key Employees$21,575$5,625-$27,200
Other Salaries and Wages$11,883$3,961-$15,844
All Other Expenses$10,925$2,651-$13,576
Fees for Services Accounting$9,301$3,100-$12,401
Other Expenses$6,083--$6,083
Travel$2,601$2,601-$5,202
Conferences and Meetings$1,325$1,325-$2,650
Insurance-$2,456-$2,456
Payroll Taxes$753$251-$1,004
Depreciation Depletion$205$205-$410
Grants to Domestic Individuals$400--$400
Total Functional Expenses$165,522$22,175$0$187,697
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
Payroll Liabilities$968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The auditor sends form 990 to executive director for review. If the exeutive director has no questions or comments, she forwards the form 990 to executive committee to approve and file. Documents are made available to all governing board members for their review every october, or at any time upon request.

Form 990, Part VI, Section C, Line 19

Hsp makes its form 990 available for public through guidestar website or upon request.

Filing and Contact Details

Filer

Filer Name
Hispanic Summer Program Inc
EIN
38-3708943
Phone
3477094998
Address
3041 BROADWAY, NEW YORK, NY 10027

Signing Officer

Name
Daisy Machado
Title
Executive Director
Phone
3477094998
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Machado
Formed
2004
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Manger & Associate Cpas Pc
Address
7 PENN PLAZA SUITE 310, NEW YORK, NY 10001
Preparer
Robert L Manger
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Students housing and meals: program service expenses 49,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,235.

FORM 990, PART XI, LINE 9:

Change in beneficial interst in irrevocable trust 13,053.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles for income taxes require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on hsp's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Hsp has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Hsp's forms 990, return of organization exempt for income tax, for the years ended september 30, 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.

Form 990, Schedule D, Part XI, Line 2D

Change in beneficial interest in irrevocable trust: $13,053

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0OUR MISSION IS TO SUPPLEMENT AND ENRICH THE THEOLOGICAL AND MINISTERIAL EDUCATION BEING OFFERED IN SEMINARIES AND UNIVERSITIES, WITH ACADEMIC COURSES AND OTHER ACTIVITIES DIRECTLY ADDRESSING HISPANIC HISTORY, MINISTRY, AND THEOLOGY.
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IRS990/Desc0THE HISPANIC SUMMER PROGRAM IS A NETWORK OF THEOLOGICAL SCHOOLS FROM AROUND THE UNITED STATES THAT HAVE COME TOGETHER TO PROMOTE THEOLOGICAL EDUCATION FOR LATINO STUDENTS AND THOSE INTERESTED IN LATINO MINISTRIES. THERE ARE CURRENTLY AROUND 35 SCHOOLS ("SPONSORS") IN THE NETWORK. EACH SPONSOR CONTRIBUTES $4,500 PER YEAR TO THE HSP'S OPERATING BUDGET.THE HISPANIC SUMMER PROGRAM (HSP) OFFERS 7 CHOICES OF 3-CREDIT, ACCREDITED COURSES GEARED TOWARD MASTER-DEGREE LEVEL LATINA/O SEMINARIANS AND GRADUATE STUDENTS. THE PROGRAM IS DESIGNED PRIMARILY FOR LATINA/O STUDENTS ENROLLED IN THEOLOGICAL SEMINARIES AND UNIVERSITY DEPARTMENTS OF THEOLOGY OR RELIGION. (CONTINUTED ON SCHEDULE O)WE HAVE ALSO WELCOMED ABOUT 10% OF NON-LATINA/O STUDENTS NATIONWIDE WHO ARE INVOLVED IN LATINO-CENTERED MINISTRIES AND ADVOCACY. THE (HSP) PROVIDES THE OPPORTUNITY FOR STUDENTS TO STUDY WITH LATINA/O PEERS AND PROFESSORS.IN JUNE 2016, THE HSP BRINGS TOGETHER NEARLY 60 PARTICIPANTS FROM THE U.S. AND PUERTO RICO, REPRESENTING A WIDE VARIETY OF TRADITIONS, DENOMINATIONS, AND THEOLOGICAL PERSPECTIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2622500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR (BEGAN OCT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY (BEGAN OCT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TREASURY (BEGAN OCT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02456
IRS990/InsuranceGrp/TotalAmt02456
IRS990/InvestmentIncomeGrp/ExclusionAmt032818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297
IRS990/LandBldgEquipCostOrOtherBssAmt05186
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SUPPLEMENT AND ENRICH THE THEOLOGICAL AND MINISTERIAL EDUCATION BEING OFFERED IN SEMINARIES AND UNIVERSITIES, WITH ACADEMIC COURSES AND OTHER ACTIVITIES DIRECTLY ADDRESSING HISPANIC HISTORY, MINISTRY, AND THEOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948590
IRS990/NetAssetsOrFundBalancesEOYAmt01010553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753819
IRS990/OtherAssetsTotalGrp/EOYAmt0766872
IRS990/OtherChangesInNetAssetsAmt013053
IRS990/OtherExpensesGrp/Desc0FACULTY HONORARIA
IRS990/OtherExpensesGrp/Desc1STUDENT TRAVEL
IRS990/OtherExpensesGrp/Desc2FACULTY HOUSING AND MEA
IRS990/OtherExpensesGrp/Desc3FACULTY TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt118807
IRS990/OtherExpensesGrp/ProgramServicesAmt211429
IRS990/OtherExpensesGrp/ProgramServicesAmt36083
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt118807
IRS990/OtherExpensesGrp/TotalAmt211429
IRS990/OtherExpensesGrp/TotalAmt36083
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0726
IRS990/OtherRevenueTotalAmt0726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011883
IRS990/OtherSalariesAndWagesGrp/TotalAmt015844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753
IRS990/PayrollTaxesGrp/TotalAmt01004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0782754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0795807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02162
IRS990/PrincipalOfficerNm0DAISY MACHADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122725
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH HISPANIC EYES (T.H.E.) IS A CROSS-CULTURAL PROGRAM CREATED OVER A DECADE AGO TO HELP EXPAND THE REACH AND IMPACT OF THE HISPANIC SUMMER PROGRAM AS A PROGRAM OF THEOLOGICAL EDUCATION THAT IS SHAPED BY A TRULY LATINO/HISPANIC PERSPECTIVE. WHILE THE HISPANIC SUMMER PROGRAM SESSIONS HELD EACH YEAR ARE PRIMARILY FOR FIRST DEGREE MASTERS LEVEL LATINA/O STUDENTS ENROLLED IN ATS SCHOOLS, T.H.E. SEEKS TO ENGAGE AND GATHER IN CONSTRUCTIVE AND CRITICAL CONVERSATION NON-LATINO SEMINARY PRESIDENTS, ACADEMIC DEANS, FACULTY, AS WELL AS THOSE VERY IMPORTANT STAFF MEMBERS WHO WORK WITH STUDENTS,ADMISSIONS OFFICERS AND STUDENT LIFE DIRECTORS. (CONTINUTED ON SCHEDULE O)THE MAIN GOAL OF THE T.H.E. WORKSHOP IS TO FOCUS ON THE ISSUE OF THEOLOGICAL EDUCATION FROM A LATINO PERSPECTIVE WHILE HOLDING IN TENSION SOME OTHER IMPORTANT RELATED ISSUES, THE HIRE AND RETENTION OF LATINA/O FACULTY, CURRICULUM NEEDS OF LATINA/O STUDENTS, RACE, GENDER, IMMIGRATION, STUDENT RETENTION, AND THE REALITY OF THE U.S. LATINO CHURCH.IN JUNE 2016, NEARLY 10 PARTICIPANTS ATTENDED THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033222
IRS990/PYOtherExpensesAmt0190260
IRS990/PYOtherRevenueAmt02081
IRS990/PYProgramServiceRevenueAmt0205087
IRS990/PYRevenuesLessExpensesAmt031059
IRS990/PYSalariesCompEmpBnftPaidAmt022500
IRS990/PYTotalExpensesAmt0212760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048910
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$0.85$0.27$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$0.29$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.24$0.09$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.21$0.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.97$0.26$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.90$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.26$0.23$0.03