Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,136,703
Up $261,626 (+30%) from 2019
Net Assets
Up$1,122,244
Up $247,167 (+28%) from 2019
Liabilities
Up$14,459
Up $14,459 from 2019
Revenue
Up$857,761
Up $384,546 (+81%) from 2019
Expenses
Up$622,455
Up $141,193 (+29%) from 2019
Net Income
Up$235,306
Up $243,353 (+3024%) from 2019
Non-profit educational organization dedicated to the exhibition, collection, conservation, research, preservation and presentation of latino arts and cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,609 | $820,512 | ▲ $21,903 |
| Cash and Non-Interest-Bearing Accounts | $38,218 | $277,941 | ▲ $239,723 |
| Investments in Publicly Traded Securities | $12,000 | $12,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,250 | $1,250 | → $0 |
| Total Assets | $875,077 | $1,136,703 | ▲ $261,626 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $14,459 | - |
| Total Liabilities | $0 | $14,459 | ▲ $14,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $874,617 | $1,109,923 | ▲ $235,306 |
| Net Assets With Donor Restrictions | $460 | $12,321 | ▲ $11,861 |
| Total Net Assets Fund Balance | $875,077 | $1,122,244 | ▲ $247,167 |
| Total Liabilities and Net Assets / Fund Balance | $875,077 | $1,136,703 | ▲ $261,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $448,819 | $98,181 | $547,000 |
| Buildings | $180,385 | $37,250 | $217,635 |
| Other Land Buildings | $167,908 | $18,967 | $186,875 |
| Equipment | - | $31,000 | $31,000 |
| Land | $23,400 | - | $23,400 |
| Other Assets Org | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Magdalena Garcia | Executive Director | FT | $82,212 | $82,212 |
| Name | Title |
|---|---|
| Jim Mammel | President |
| Anthony J Sorrentino | Vice President |
| Aura Whitney-jackson | Board Member |
| Sally Fine | Board Member |
| Rita L Melgares | Secretary |
| Jim Huerter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $320,594 |
| Other Expenses | $301,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,599 | - | - | $215,599 |
| All Other Expenses | $124,909 | - | - | $124,909 |
| Current Officers, Directors, Trustees, and Key Employees | $82,212 | - | - | $82,212 |
| Payroll Taxes | $22,783 | - | - | $22,783 |
| Other Expenses | $15,275 | - | - | $15,275 |
| Depreciation Depletion | $14,133 | - | - | $14,133 |
| Insurance | $12,325 | - | - | $12,325 |
| Fees for Services Management | - | $10,728 | - | $10,728 |
| Office Expenses | - | $1,452 | - | $1,452 |
| Fees for Services Accounting | - | $585 | - | $585 |
| Conferences and Meetings | $63 | - | - | $63 |
| Total Functional Expenses | $609,690 | $12,765 | $0 | $622,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by executive director and distributed to the board of directors”
“Documents are stored onsite and provided to individuals requesting said documentation”
“Change in temporarily restricted assets”
“Expenses related to covid compliance and ppe for volunteers and visitors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO THE EXHIBITION, COLLECTION, CONSERVATION, RESEARCH, PRESERVATION AND PRESENTATION OF LATINO ARTS AND CULTURES. |
| IRS990/AllOtherContributionsAmt | 0 | 352387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124909 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAGDALENA GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027311137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 SOUTH 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 846341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 301861 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320594 |
| IRS990/CYTotalExpensesAmt | 0 | 622455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857761 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14133 |
| IRS990/Desc | 0 | NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO THE EXHIBITION, COLLECTION, CONSERVATION, RESEARCH, PRESERVATION AND PRESENTATION OF LATINO ARTS AND CULTURE THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGH THE, CULTURE, ARTS, GEOGRAPHY, LANGUAGE, SOCIAL SCIENCES AND TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12321 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 609690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGDALENA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AURA WHITNEY-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HUERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY J SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA L MELGARES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 493444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 857761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 820512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005910 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 510 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO THE EXHIBITION, COLLECTION, CONSERVATION, RESEARCH, PRESERVATION AND PRESENTATION OF LATINO ARTS AND CULTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1109923 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11861 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 160669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320593 |
| IRS990/PYTotalExpensesAmt | 0 | 481262 |
| IRS990/PYTotalRevenueAmt | 0 | 473215 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235306 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 857761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2551744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2179820 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 371924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2551744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2601849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 448819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 547000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 820512 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE STORED ONSITE AND PROVIDED TO INDIVIDUALS REQUESTING SAID DOCUMENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN TEMPORARILY RESTRICTED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES RELATED TO COVID COMPLIANCE AND PPE FOR VOLUNTEERS AND VISITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 875077 |
| IRS990/TotalAssetsEOYAmt | 0 | 1136703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 875077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1136703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 846341 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 622455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 875077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1122244 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 609690 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 857761 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 875077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1136703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGDALENA GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027311137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | El Museo Latino |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMU |
| ReturnHeader/Filer/EIN | 0 | 470769493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4701 South 25th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Omaha |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475126241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hower CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13304 West Center Rd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Omaha |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022810730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph Hower |
| ReturnHeader/ReturnTs | 0 | 2021-06-22T08:41:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAGDALENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARCIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.