Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2016 • EIN 41-1290349

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.centromn.org
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,397

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$877,120

Down $37,906 (-4.1%) from 2015

Net Assets

Down

$850,771

Down $27,625 (-3.1%) from 2015

Liabilities

Down

$26,349

Down $10,281 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Down

$1,444,907

Down $161,105 (-10%) from 2015

Expenses

Down

$1,472,532

Down $131,905 (-8.2%) from 2015

Net Income

Down

-$27,625

Down $29,200 (-1854%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$877,120
Liabilities$26,349
Net Assets$850,771
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,444,907
Expenses$1,472,532
Net Income-$27,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,444,907
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 latines through education and family engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,968$596,705▼ $35,263
Pledges and Grants Receivable$238,572$120,540▼ $118,032
Cash and Non-Interest-Bearing Accounts$40,604$75,379▲ $34,775
Savings and Temporary Cash Investments-$50,551-
Accounts Receivable$1,944$27,033▲ $25,089
Prepaid Expenses and Deferred Charges$1,938$6,912▲ $4,974
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$915,026$877,120▼ $37,906
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,630$26,349▼ $10,281
Total Liabilities$36,630$26,349▼ $10,281
Net Assets / Fund Balance
Unrestricted Net Assets$722,629$759,697▲ $37,068
Temporarily Rstr Net Assets$155,767$91,074▼ $64,693
Total Net Assets Fund Balance$878,396$850,771▼ $27,625
Total Liabilities and Net Assets / Fund Balance$915,026$877,120▼ $37,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,878$213,487$451,365
Buildings$193,252$133,106$326,358
Other Land Buildings$20,865$194,113$214,978
Equipment$40,710$80,650$121,360
Land$104,000-$104,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxana LinaresExecutive DirecFT$65,397$65,397

Board Members and Trustees

NameTitle
Osiris GuzmanChairwoman
Alexander CazalesDirector
Eduardo RiveraDirector
Iris RamosDirector
Jean Lois ForsterDirector
Jeffrey J SmithDirector
Pedro a CurryDirector
Raquel GuzmanDirector
Gerardo MorantesAt Large
MOLLY O'SHAUGHNESSYAt-Large
Kleber Ortiz-sinchiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,867
Program Service Revenue
$72,859
Investment Income
$31
Other Revenue
$150
All Other Contributions
$899,512
Change in Net Assets
$-27,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,477
Other Expenses$428,430
Total Fundraising Expense$49,630
Professional Fundraising Fees$19,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,974$32,661$15,644$819,279
Occupancy$99,413$4,149$397$103,959
Other Employee Benefits$48,463$22,920-$71,383
Payroll Taxes$62,572$3,722$2,124$68,418
Current Officers, Directors, Trustees, and Key Employees$52,318$13,079-$65,397
Fees for Services Other$56,682-$1,375$58,057
Depreciation Depletion$40,277--$40,277
Conferences and Meetings$39,448$64-$39,512
Office Expenses$22,743$1,610$701$25,054
Information Technology$5,313$12,108$4,420$21,841
Fees for Services Professional Fundraising--$19,625$19,625
Insurance$17,238$904-$18,142
All Other Expenses$9,933$2,171$1,520$13,624
Fees for Services Accounting$10,800--$10,800
Other Expenses$8,342$221$2,149$10,712
Fees for Services Legal$2,985--$2,985
Advertising$87--$87
Total Functional Expenses$1,328,993$93,909$49,630$1,472,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,625
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-
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 every year. Centro tyrone guzman 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 tyrone guzman makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Tyrone Guzman
EIN
41-1290349
Phone
6128741412
Address
1915 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Osiris Guzman
Title
Chairwoman
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osiris Guzman
Formed
1974
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
109

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0472355
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01444907
IRS990/GrossRentsGrp/RealAmt0150
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012108
IRS990/InformationTechnologyGrp/ProgramServicesAmt05313
IRS990/InformationTechnologyGrp/TotalAmt021841
IRS990/InsuranceGrp/ManagementAndGeneralAmt0904
IRS990/InsuranceGrp/ProgramServicesAmt017238
IRS990/InsuranceGrp/TotalAmt018142
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596705
IRS990/LandBldgEquipCostOrOtherBssAmt01218061
IRS990/LegalDomicileStateCd0MN
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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 LATINES THROUGH EDUCATION AND FAMILY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878396
IRS990/NetAssetsOrFundBalancesEOYAmt0850771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NoncashContributionsAmt07930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt04149
IRS990/OccupancyGrp/ProgramServicesAmt099413
IRS990/OccupancyGrp/TotalAmt0103959
IRS990/OfficeExpensesGrp/FundraisingAmt0701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt022743
IRS990/OfficeExpensesGrp/TotalAmt025054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071383
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3SOFTWARE & SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt11650
IRS990/OtherExpensesGrp/FundraisingAmt22149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt054046
IRS990/OtherExpensesGrp/ProgramServicesAmt112775
IRS990/OtherExpensesGrp/ProgramServicesAmt214584
IRS990/OtherExpensesGrp/ProgramServicesAmt38342
IRS990/OtherExpensesGrp/TotalAmt054071
IRS990/OtherExpensesGrp/TotalAmt114725
IRS990/OtherExpensesGrp/TotalAmt214584
IRS990/OtherExpensesGrp/TotalAmt310712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03722
IRS990/PayrollTaxesGrp/ProgramServicesAmt062572
IRS990/PayrollTaxesGrp/TotalAmt068418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06912
IRS990/PrincipalOfficerNm0OSIRIS GUZMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SIEMBRA MONTESSORI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072859
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH AND WELLNESS DEPARTMENT OFFERS A DIVERSE RANGE OF WELLNESS PROGRAMS THAT PROVIDE A CONTINUUM OF CARE IN A CULTURALLY AFFIRMING ENVIRONMENT THAT NOURISHES THE HEART, MIND, BODY AND SPIRIT.EMERGENCY LATINO FOOD SHELF PROVIDED NUTRICIOUS FOOD TO 868 INDIVIDUALS. THE FAMILY NUTRITION PROGRAM UTILIZES A VARIETY OF CULTURALLY-RESPONSIVE, FAMILY-CENTERED APPROACHES. STAFF PROVIDED INFORMATION TO CHILDREN, THEIR PARENTS AND ELDERS ABOUT NUTRITION, ENCOURAGING FAMILIES TO ADOPT HEALTHIER EATING HABITS.MATERNAL AND CHILD HEALTH AND NOSOTRAS WOMEN'S PROGRAMS PROVIDE CULTURALLY RESPONSIVE PARENTING, HEALTH RESOURCES, CONNECTION TO HEALTH INSURANCE, CENTERING PREGNANCY CARE AND EDUCATION, INTERGENERATIONAL GARDENING, INTERGENERATIONAL FAMILY HEALTH DAYS, TRADITIONAL HEALING, AND TRAINING FOR FAMILY PLANNING COMMUNITY EDUCATORS. IN 2016, 6,177 INDIVIDUALS PARTICIPATED IN THE PROGRAMS.WISE ELDERS ENGAGES LATINE ELDERS IN CHRONIC DISEASE PREVENTION AND MANAGEMENT, SOCIAL ACTIVITIES, AND WELLNESS ACTIVITIES AIMED AT REDUCING ISOLATION, SUPPORTING INDEPENDENT LIVING, AND IMPROVING WELL-BEING. IN 2016, 104 ELDERS PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533444
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRO TYRONE GUZMAN WORKED IN PARTNERSHIP WITH THE NOTRE DAME ALUMNI CLUB TO COORDINATE A SPECTACULAR EVENT FOR FAMILIES TO CELEBRATE THE HOLIDAYS TOGETHER. IN 2016, 714 CHILDREN WERE REGISTERED TO RECEIVE GIFTS PROVIDED BY TOYS FOR TOTS AND THE MARINES THE EVENT TAKES PLACE AT THE MINNEAPOLIS CONVENTION CENTER AND IS SPONSORED BY THE MINNESOTA TWINS BASEBALL CLUB. OVER 1,000 CHILDREN AND ADULTS ENJOYED MUSIC FROM THE NOTRE DAME ALUMNI CHOIR: THE TUNE UPS AND MALAMANYA. THEY DANCED WITH TC AND SHARED A WONDERFUL TIME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522816
IRS990/PYOtherRevenueAmt0874
IRS990/PYProgramServiceRevenueAmt087433
IRS990/PYRevenuesLessExpensesAmt01575
IRS990/PYSalariesCompEmpBnftPaidAmt01056338
IRS990/PYTotalExpensesAmt01604437
IRS990/PYTotalProfFndrsngExpnsAmt025283
IRS990/PYTotalRevenueAmt01606012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0111700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01363937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01501255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01369486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01373874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01361887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06970439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019856
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108543
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01920
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,120
Liabilities
$26,349
Net assets
$850,771
Revenue
$1,444,907
Expenses
$1,472,532
Net income
-$27,625
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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