Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2013 • EIN 41-1290349

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profilewww.centromn.org

View Organization Page

1915 Chicago Avenue SouthMinneapolis, MN 55404

(612) 874-1412

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,437

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$905,298

Up $4,606 (+0.5%) from 2012

Net Assets

Up

$816,210

Up $15,630 (+2.0%) from 2012

Liabilities

Down

$89,088

Down $11,024 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

$1,494,916

No earlier filing loaded for comparison.

Expenses

Down

$1,479,286

Down $12,488 (-0.8%) from 2012

Net Income

$15,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,314Liabilities 2010: $106,475Net Assets 2010: $784,8392010Assets 2011: $865,786Liabilities 2011: $78,135Net Assets 2011: $787,6512011Assets 2012: $900,692Liabilities 2012: $100,112Net Assets 2012: $800,5802012Assets 2013: $905,298Liabilities 2013: $89,088Net Assets 2013: $816,2102013Assets 2014: $971,390Liabilities 2014: $94,569Net Assets 2014: $876,8212014Assets 2015: $915,026Liabilities 2015: $36,630Net Assets 2015: $878,3962015Assets 2016: $877,120Liabilities 2016: $26,349Net Assets 2016: $850,7712016Assets 2017: $1,007,357Liabilities 2017: $58,819Net Assets 2017: $948,5382017Assets 2018: $1,278,463Liabilities 2018: $183,634Net Assets 2018: $1,094,8292018Assets 2019: $1,247,935Liabilities 2019: $170,339Net Assets 2019: $1,077,5962019Assets 2020: $2,027,874Liabilities 2020: $441,170Net Assets 2020: $1,586,7042020Assets 2021: $2,514,859Liabilities 2021: $662,923Net Assets 2021: $1,851,9362021Assets 2022: $2,729,344Liabilities 2022: $473,955Net Assets 2022: $2,255,3892022Assets 2023: $2,676,880Liabilities 2023: $401,099Net Assets 2023: $2,275,7812023Assets 2024: $2,722,608Liabilities 2024: $377,364Net Assets 2024: $2,345,2442024

Highlighted filing

2013

Assets$905,298
Liabilities$89,088
Net Assets$816,210
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,4182010Revenue 2011: $1,517,453Expenses 2011: $1,382,981Net Income 2011: $134,4722011Expenses 2012: $1,491,7742012Revenue 2013: $1,494,916Expenses 2013: $1,479,286Net Income 2013: $15,6302013Revenue 2014: $1,485,656Expenses 2014: $1,425,045Net Income 2014: $60,6112014Revenue 2015: $1,606,012Expenses 2015: $1,604,437Net Income 2015: $1,5752015Revenue 2016: $1,444,907Expenses 2016: $1,472,532Net Income 2016: -$27,6252016Revenue 2017: $1,591,665Expenses 2017: $1,493,898Net Income 2017: $97,7672017Revenue 2018: $1,689,944Expenses 2018: $1,543,653Net Income 2018: $146,2912018Revenue 2019: $1,721,689Expenses 2019: $1,738,922Net Income 2019: -$17,2332019Revenue 2020: $2,964,108Expenses 2020: $2,455,000Net Income 2020: $509,1082020Revenue 2021: $2,720,465Expenses 2021: $2,455,233Net Income 2021: $265,2322021Revenue 2022: $2,824,611Expenses 2022: $2,421,158Net Income 2022: $403,4532022Revenue 2023: $2,726,093Expenses 2023: $2,705,701Net Income 2023: $20,3922023Revenue 2024: $3,423,661Expenses 2024: $3,354,198Net Income 2024: $69,4632024

Highlighted filing

2013

Revenue$1,494,916
Expenses$1,479,286
Net Income$15,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,494,916
Mission and Program Overview

Mission

To contribute to the wellbeing of latine families through providing a holistic and intergenerational approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming for pregnant moms, children, youth, parents and elders.

To contribute to the wellbeing and full participation of latin@s through education and family engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,118$547,741▼ $31,377
Cash and Non-Interest-Bearing Accounts$190,897$198,108▲ $7,211
Pledges and Grants Receivable$110,473$142,675▲ $32,202
Accounts Receivable$7,908$14,833▲ $6,925
Prepaid Expenses and Deferred Charges$12,296$1,941▼ $10,355
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$900,692$905,298▲ $4,606
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,448$55,073▼ $17,375
Unsecured Notes Loans Payable$24,584$22,184▼ $2,400
Deferred Revenue$3,080$11,830▲ $8,750
Other Liabilities-$1-
Total Liabilities$100,112$89,088▼ $11,024
Net Assets / Fund Balance
Unrestricted Net Assets$654,068$630,142▼ $23,926
Temporarily Rstr Net Assets$146,512$186,068▲ $39,556
Total Net Assets Fund Balance$800,580$816,210▲ $15,630
Total Liabilities and Net Assets / Fund Balance$900,692$905,298▲ $4,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,769$186,036$327,805
Buildings$218,356$108,002$326,358
Other Land Buildings$42,014$173,682$215,696
Land$104,000-$104,000
Equipment$41,602$36,998$78,600
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxana LinaresExecutive DirecFT$63,437$63,437

Board Members and Trustees

NameTitle
Teresa Mesa AdamuzChair
Osiris GuzmanVice Chair
Elizabeth ForestDirector
Francisco C PeschardDirector
Garfield ClarkDirector
Iris RamosDirector
Jeffrey J SmithDirector
Melba Reyes ChavarriaDirector
Gerardo MorantesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,874
Program Service Revenue
$84,030
Investment Income
$52
Other Revenue
$36,960
All Other Contributions
$953,132
Change in Net Assets
$15,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,570
Other Expenses$530,366
Total Fundraising Expense$36,279
Professional Fundraising Fees$9,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,371$40,151$14,566$737,088
Fees for Services Other$144,815$13,575$7,358$165,748
Occupancy$121,859--$121,859
Payroll Taxes$65,115$9,727$327$75,169
Other Employee Benefits$44,454$19,422-$63,876
Current Officers, Directors, Trustees, and Key Employees-$63,437-$63,437
Office Expenses$50,330$323$4,174$54,827
Depreciation Depletion$41,163--$41,163
Conferences and Meetings$37,942--$37,942
Insurance$10,789$2,268-$13,057
Fees for Services Professional Fundraising--$9,350$9,350
Other Expenses$510$29$204$743
Advertising$100--$100
Total Functional Expenses$1,291,395$151,612$36,279$1,479,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Line 11B: Form 990 Review Process

“A pdf copy of the 990 is submitted to the board of directors at a scheduled board meeting or via e-mail, which the board then reviews. Upon approval by the board, the board chair signs the 990 and it is submitted for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, executive director, and staff sign a conflict of interest form yearly. Centro complies with charities review council standards, requiring board members to disclose conflicts of interest at the beginning of each board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is set out in an employee contract approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other employees is based upon performance and budget availability and is reviewed and approved by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Centro makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1290349
Phone
6128741412

Signing Officer

Name
Teresa Mesa Adamuz
Title
Chair
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
133

Preparer

Preparer
Craig Forsberg
Phone
6128720012
Raw XML AppendixShowing 400 of 517 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547741
IRS990/LandBldgEquipCostOrOtherBssAmt01052459
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO THE WELLBEING AND FULL PARTICIPATION OF LATIN@S THROUGH EDUCATION AND FAMILY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800580
IRS990/NetAssetsOrFundBalancesEOYAmt0816210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036960
IRS990/NoncashContributionsAmt02858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121859
IRS990/OccupancyGrp/TotalAmt0121859
IRS990/OfficeExpensesGrp/FundraisingAmt04174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/ProgramServicesAmt050330
IRS990/OfficeExpensesGrp/TotalAmt054827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063876
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/ProgramServicesAmt086381
IRS990/OtherExpensesGrp/ProgramServicesAmt14972
IRS990/OtherExpensesGrp/ProgramServicesAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt3510
IRS990/OtherExpensesGrp/TotalAmt086921
IRS990/OtherExpensesGrp/TotalAmt17165
IRS990/OtherExpensesGrp/TotalAmt2841
IRS990/OtherExpensesGrp/TotalAmt3743
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09727
IRS990/PayrollTaxesGrp/ProgramServicesAmt065115
IRS990/PayrollTaxesGrp/TotalAmt075169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084030
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELLNESS DEPARTMENT ADDRESSES THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF CHILDREN, ADULTS AND ELDERS. IN 2013, 6,099 INDIVIDUALS PARTICIPATED IN OUR PROGRAMS. IN EL PEQUENO MUNDO, CENTRO'S MATERNAL HEALTH PROGRAMS, EXPECTANT MOMS SHARE THEIR EXPERIENCES IN CENTERING PREGNANCY GROUPS; RECEIVE INFORMATION AND A FREE CAR SEAT IN SAFETY WORKSHOPS; AND SUPPORT THE COGNITIVE AND PHYSICAL DEVELOPMENT OF THEIR CHILDREN IN HEALTH EDUCATION WORKSHOPS. IN NOSOTRAS, LATIN@S WORK TOGETHER TO PREVENT DOMESTIC VIOLENCE, INCREASE FAMILY AND COUPLES COMMUNICATION; AND PARTNER WITH TEENS TO INCREASE HEALTHY BEHAVIORS. NUESTROS SABIOS MAYORES, SENIORS PROGRAM, PROMOTES INDEPENDENTAND HEALTHY LIVING FOR SPANISH SPEAKING IMMIGRANT LATINO ELDERS PROVIDING TAI CHI TRAINING; CHRONIC DISEASE SELF MANAGEMENT EDUCATION WORKSHOPS; ARTHRITIS MANAGEMENT EXERCISES AND SOCIAL ACTIVITIES. ALL PROGRAM PARTICIPANTS CAN BENEFIT FROM NUTRITIOUS CULTURALLY APPROPRIATE FOOD FROM CENTRO'S LATINO EMERGENCY FOOD SHELF. AS A RESULT, NO LOW BIRTH WEIGHT OR PRE-TERM BABIES WERE REPORTED; MEN FIND A PLACE TO EXPRESS THEIR FEELINGS AND ELDERS REPORT IMPROVED HEALTH AND PHYSICAL FITNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0576628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021577
IRS990/ProgSrvcAccomActy3Grp/Desc0IN PARTNERSHIP WITH NOTRE DAME ALUMNI CLUB, 701 CHILDREN RECEIVED GIFTS DECEMBER 2013. MOST IMPORTANTLY, OVER 1,000 GUESTS AND VOLUNTEERS CELEBRATED THE SPIRIT OF THE SEASON TOGETHER AND ENJOYED THE BEAUTY OF THE LATINO CULTURE IN A SHOW THAT INCLUDED DANCE PERFORMANCES FROM MEXICO, COLUMBIA, PERU AND THE UNITED STATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454929
IRS990/PYOtherRevenueAmt033380
IRS990/PYProgramServiceRevenueAmt095979
IRS990/PYRevenuesLessExpensesAmt012929
IRS990/PYSalariesCompEmpBnftPaidAmt01009805
IRS990/PYTotalExpensesAmt01491774
IRS990/PYTotalProfFndrsngExpnsAmt027040
IRS990/PYTotalRevenueAmt01504703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0134804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01373874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01361887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01357244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01306653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01491703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06891361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176958
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04032
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal509Amt07293040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01479861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01600784
IRS990ScheduleA/Total509Grp/TotalAmt07427844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01494916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01495768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01517453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01632685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07608834

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,298
Liabilities
$89,088
Net assets
$816,210
Revenue
$1,494,916
Expenses
$1,479,286
Net income
$15,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.38$2.35$3.42$3.35$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.40$2.28$2.73$2.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.47$2.26$2.82$2.42$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.66$1.85$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$2.96$2.46$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.09$1.69$1.54$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.44$1.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.61$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$1.49$1.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.49$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.49
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.52$1.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.36