Civic Intelligence

El Centro De Las Americas

990 • Fiscal year 2014 • EIN 47-0658284

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.ELCENTRODELASAMERICAS.ORG
210 O StreetLincoln, NE 68508

(402) 474-3950

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$111,301

Up $18,781 (+20%) from 2013

Net Assets

Up

$93,832

Up $17,921 (+24%) from 2013

Liabilities

Up

$17,469

Up $860 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

$296,001

No earlier filing loaded for comparison.

Expenses

Down

$278,080

Down $38,978 (-12%) from 2013

Net Income

$17,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $51,978Liabilities 2011: $31,164Net Assets 2011: $20,8142011Assets 2012: $107,296Liabilities 2012: $80,237Net Assets 2012: $27,0592012Assets 2013: $92,520Liabilities 2013: $16,609Net Assets 2013: $75,9112013Assets 2014: $111,301Liabilities 2014: $17,469Net Assets 2014: $93,8322014Assets 2015: $117,848Liabilities 2015: $17,857Net Assets 2015: $99,9912015Assets 2016: $135,997Liabilities 2016: $34,976Net Assets 2016: $101,0212016Assets 2017: $130,861Liabilities 2017: $62,673Net Assets 2017: $68,1882017Assets 2018: $179,188Liabilities 2018: $52,258Net Assets 2018: $126,9302018Assets 2019: $208,220Liabilities 2019: $48,419Net Assets 2019: $159,8012019Assets 2020: $278,000Liabilities 2020: $127,879Net Assets 2020: $150,1212020Assets 2021: $430,575Liabilities 2021: $64,283Net Assets 2021: $366,2922021Assets 2022: $499,974Liabilities 2022: $61,575Net Assets 2022: $438,3992022

Highlighted filing

2014

Assets$111,301
Liabilities$17,469
Net Assets$93,832
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $191,655Expenses 2011: $192,212Net Income 2011: -$5572011Revenue 2012: $385,358Expenses 2012: $379,113Net Income 2012: $6,2452012Expenses 2013: $317,0582013Revenue 2014: $296,001Expenses 2014: $278,080Net Income 2014: $17,9212014Revenue 2015: $338,138Expenses 2015: $321,979Net Income 2015: $16,1592015Revenue 2016: $323,718Expenses 2016: $330,188Net Income 2016: -$6,4702016Revenue 2017: $323,347Expenses 2017: $356,180Net Income 2017: -$32,8332017Revenue 2018: $403,418Expenses 2018: $344,676Net Income 2018: $58,7422018Revenue 2019: $474,240Expenses 2019: $441,369Net Income 2019: $32,8712019Revenue 2020: $541,375Expenses 2020: $551,055Net Income 2020: -$9,6802020Revenue 2021: $826,455Expenses 2021: $610,284Net Income 2021: $216,1712021Revenue 2022: $692,152Expenses 2022: $620,045Net Income 2022: $72,1072022

Highlighted filing

2014

Revenue$296,001
Expenses$278,080
Net Income$17,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$305,766
Mission and Program Overview

Mission

To provide services in the areas of education, family support, strengthening of youth, health, domestic violence, and general support for clients.

Educating and empowering latino/hispanic families and the community at- large

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,116$78,488▲ $13,372
Cash and Non-Interest-Bearing Accounts$17,672$19,535▲ $1,863
Prepaid Expenses and Deferred Charges$2,104$6,689▲ $4,585
Land, Buildings, and Equipment, Net$7,628$6,589▼ $1,039
Loans From Officers Directors$2,500--
Total Assets$92,520$111,301▲ $18,781
Liabilities
Accounts Payable and Accrued Expenses$14,109$17,469▲ $3,360
Total Liabilities$16,609$17,469▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$15,869$53,165▲ $37,296
Temporarily Rstr Net Assets$60,042$40,667▼ $19,375
Total Net Assets Fund Balance$75,911$93,832▲ $17,921
Total Liabilities and Net Assets / Fund Balance$92,520$111,301▲ $18,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,589$5,506$12,095
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa GuillPresident
Beatty BraschDirector
Carlos RisuenoDirector
Greg MendozaDirector
Julianna GrabianowskiDirector
Thomas InkelaarDirector
Roy HollisSecretary
Andrew VerdoorenTreasurer
Laurel MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,870
Program Service Revenue
$10,343
Investment Income
$0
Other Revenue
$26,788
All Other Contributions
$110,215
Change in Net Assets
$17,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,001
Revenue Not Reported on Form 990
$29,065
Total Revenue per Audited Statements
$325,066
Total Revenue per Form 990
$296,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,039
Other Expenses$109,041
Total Fundraising Expense$18,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,468$38,978$8,831$154,277
Fees for Services Other$31,922$5,151-$37,073
Occupancy$12,030$4,545$4,423$20,998
Payroll Taxes$9,545$3,536$676$13,757
Office Expenses$4,342$2,333$369$7,044
Insurance$2,942$2,903$512$6,357
Fees for Services Accounting$4,968$1,316$69$6,353
Conferences and Meetings$2,784$131$3,349$6,264
Travel$5,517--$5,517
Depreciation Depletion$1,388$535$28$1,951
Other Expenses$1,500$70$150$1,570
Other Employee Benefits$739$266-$1,005
Total Functional Expenses$198,406$61,267$18,407$278,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,145
Expenses per Audited Statements$278,080
Total Expenses per Form 990$278,080
Expenses Not Reported on Form 990$29,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,256
Fundraising Direct Expenses$9,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,049$24,049$4,672$19,377
Event 2$5,275$5,275$3,692$1,583
Total Events$29,324$29,324$8,364$20,960
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
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviewed form 990 and approvedd before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance by holding monthly meetings and asking all those who have a conflict of interest state their conflict. After disclosure has taken place, the board will decide whether or not a conflict of interest exists. Action steps are then determined.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request at the organization's administrative offices”

Filing and Contact Details

Filer

EIN
47-0658284
Phone
4024743950

Signing Officer

Name
Andrew Verdooren
Title
Treasurer
Phone
4024743950
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Verdooren
Formed
1983
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To reduce barriers to better health for latinos and hispanics; to promote understanding of chronic disease; to hold cultural center events to promote health education and chronic disease prevention; to provde health screenings, to promote quarterly events by providing presentations at culturally appropriate sites and to proved appropriate interpretation at events and transportation to medical/dental appointments. Help families in crisis using culturally-sensitive support methods, aimed at persons who have been victims of a violent act.”

Form 990, Part IX, Line 11G

“Other fees 31,922 5,151 0”

Form 990, Part XI, Line 9

“Direct fundraising costs 9,765 direct fundraising costs -9,765”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 9,765”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 9,765”

Raw XML AppendixShowing 400 of 451 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/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM IS A CULTURALLY SPECIFIC PERSONAL DEVELOPMENT AND PREVENTION PROGRAM AIMED AT LATINO MALES AGES 14 TO 18 WHO ARE IN NEED OF GUIDANCE, ESPECIALLY THOSE WHO ARE HAVING TRUANCY ISSUES AT SCHOOL AND THOSE WHO ARE ALREADY IN JUVENILE PROBATION OR DIVERSION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO REDUCE BARRIERS TO BETTER HEALTH FOR LATINOS AND HISPANICS; TO PROMOTE UNDERSTANDING OF CHRONIC DISEASE; TO HOLD CULTURAL CENTER EVENTS TO PROMOTE HEALTH EDUCATION AND CHRONIC DISEASE PREVENTION; TO PROVDE HEALTH SCREENINGS, TO PROMOTE QUARTERLY EVENTS BY PROVIDING PRESENTATIONS AT CULTURALLY APPROPRIATE SITES AND TO PROVED APPROPRIATE INTERPRETATION AT EVENTS AND TRANSPORTATION TO MEDICAL/DENTAL APPOINTMENTS. HELP FAMILIES IN CRISIS USING CULTURALLY-SENSITIVE SUPPORT METHODS, AIMED AT PERSONS WHO HAVE BEEN VICTIMS OF A VIOLENT ACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062904
IRS990/PYOtherExpensesAmt078922
IRS990/PYOtherRevenueAmt025045
IRS990/PYProgramServiceRevenueAmt010572
IRS990/PYRevenuesLessExpensesAmt041653
IRS990/PYSalariesCompEmpBnftPaidAmt0175232
IRS990/PYTotalExpensesAmt0317058
IRS990/PYTotalRevenueAmt0358711
IRS990/ReconcilationRevenueExpnssAmt017921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 11,026
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01572642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227521
IRS990ScheduleA/Total509Grp/TotalAmt01572642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586318
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019300
IRS990ScheduleD/DonatedServicesUseFcltsAmt019300
IRS990ScheduleD/EquipmentGrp/BookValueAmt06589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012095
IRS990ScheduleD/ExpensesNotReportedAmt029065
IRS990ScheduleD/ExpensesSubtotalAmt0278080
IRS990ScheduleD/OtherExpensesIncludedAmt09765
IRS990ScheduleD/OtherRevenueAmt09765
IRS990ScheduleD/RevenueNotReportedAmt029065
IRS990ScheduleD/RevenueSubtotalAmt0296001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 9,765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 9,765
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06589
IRS990ScheduleD/TotalExpensesPerForm990Amt0278080
IRS990ScheduleD/TotalRevenuePerForm990Amt0296001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029324
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE & CHOCOLAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHILDREN'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REDUCE BARRIERS TO BETTER HEALTH FOR LATINOS AND HISPANICS; TO PROMOTE UNDERSTANDING OF CHRONIC DISEASE; TO HOLD CULTURAL CENTER EVENTS TO PROMOTE HEALTH EDUCATION AND CHRONIC DISEASE PREVENTION; TO PROVDE HEALTH SCREENINGS, TO PROMOTE QUARTERLY EVENTS BY PROVIDING PRESENTATIONS AT CULTURALLY APPROPRIATE SITES AND TO PROVED APPROPRIATE INTERPRETATION AT EVENTS AND TRANSPORTATION TO MEDICAL/DENTAL APPOINTMENTS. HELP FAMILIES IN CRISIS USING CULTURALLY-SENSITIVE SUPPORT METHODS, AIMED AT PERSONS WHO HAVE BEEN VICTIMS OF A VIOLENT ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED FORM 990 AND APPROVEDD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY HOLDING MONTHLY MEETINGS AND ASKING ALL THOSE WHO HAVE A CONFLICT OF INTEREST STATE THEIR CONFLICT. AFTER DISCLOSURE HAS TAKEN PLACE, THE BOARD WILL DECIDE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ACTION STEPS ARE THEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 31,922 5,151 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING COSTS 9,765 DIRECT FUNDRAISING COSTS -9,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060042
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092520
IRS990/TotalAssetsEOYAmt0111301
IRS990/TotalAssetsGrp/BOYAmt092520
IRS990/TotalAssetsGrp/EOYAmt0111301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258870
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016609
IRS990/TotalLiabilitiesEOYAmt017469
IRS990/TotalLiabilitiesGrp/BOYAmt016609
IRS990/TotalLiabilitiesGrp/EOYAmt017469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,301
Liabilities
$17,469
Net assets
$93,832
Revenue
$296,001
Expenses
$278,080
Net income
$17,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.62$4.38$6.92$6.20$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.64$3.66$8.26$6.10$2.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.28$1.50$5.41$5.51$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$4.74$4.41$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.27$4.03$3.45$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$3.23$3.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$3.24$3.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$3.38$3.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.96$2.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$3.17
2012Summary only. Only limited summary data is available for this year.$1.07$0.80$0.27$3.85$3.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.31$0.21$1.92$1.92$0.01