Civic Intelligence

Latino Network

990 • Fiscal year 2016 • EIN 73-1675402

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

410 NE 18th AvenuePortland, OR 97232

(503) 283-6881

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,943

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$1,508,055

Up $610,970 (+68%) from 2015

Net Assets

Up

$1,081,998

Up $386,698 (+56%) from 2015

Liabilities

Up

$426,057

Up $224,272 (+111%) from 2015

Revenue

Up

$4,077,863

Up $1,647,453 (+68%) from 2015

Expenses

Up

$3,691,165

Up $1,497,735 (+68%) from 2015

Net Income

Up

$386,698

Up $149,718 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $275,882Liabilities 2010: $163,357Net Assets 2010: $112,5252010Assets 2011: $140,746Liabilities 2011: $124,309Net Assets 2011: $16,4372011Assets 2012: $335,459Liabilities 2012: $176,636Net Assets 2012: $158,8232012Assets 2013: $422,919Liabilities 2013: $153,394Net Assets 2013: $269,5252013Assets 2014: $607,227Liabilities 2014: $148,907Net Assets 2014: $458,3202014Assets 2015: $897,085Liabilities 2015: $201,785Net Assets 2015: $695,3002015Assets 2016: $1,508,055Liabilities 2016: $426,057Net Assets 2016: $1,081,9982016Assets 2017: $1,703,576Liabilities 2017: $811,193Net Assets 2017: $892,3832017Assets 2018: $1,839,906Liabilities 2018: $816,965Net Assets 2018: $1,022,9412018Assets 2019: $3,061,999Liabilities 2019: $878,183Net Assets 2019: $2,183,8162019Assets 2020: $5,576,464Liabilities 2020: $2,111,645Net Assets 2020: $3,464,8192020Assets 2021: $8,342,670Liabilities 2021: $1,458,414Net Assets 2021: $6,884,2562021Assets 2022: $14,141,237Liabilities 2022: $1,910,004Net Assets 2022: $12,231,2332022Assets 2023: $47,361,482Liabilities 2023: $28,348,303Net Assets 2023: $19,013,1792023Assets 2024: $29,623,081Liabilities 2024: $4,358,282Net Assets 2024: $25,264,7992024

Highlighted filing

2016

Assets$1,508,055
Liabilities$426,057
Net Assets$1,081,998

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $664,8362010Expenses 2011: $880,0822011Expenses 2012: $996,5782012Expenses 2013: $1,354,6402013Revenue 2014: $1,661,925Expenses 2014: $1,473,130Net Income 2014: $188,7952014Revenue 2015: $2,430,410Expenses 2015: $2,193,430Net Income 2015: $236,9802015Revenue 2016: $4,077,863Expenses 2016: $3,691,165Net Income 2016: $386,6982016Revenue 2017: $7,986,678Expenses 2017: $8,176,293Net Income 2017: -$189,6152017Revenue 2018: $9,118,170Expenses 2018: $8,987,612Net Income 2018: $130,5582018Revenue 2019: $10,896,115Expenses 2019: $9,735,240Net Income 2019: $1,160,8752019Revenue 2020: $12,043,482Expenses 2020: $10,762,479Net Income 2020: $1,281,0032020Revenue 2021: $18,551,465Expenses 2021: $15,132,028Net Income 2021: $3,419,4372021Revenue 2022: $24,219,823Expenses 2022: $18,945,120Net Income 2022: $5,274,7032022Revenue 2023: $28,666,217Expenses 2023: $21,884,271Net Income 2023: $6,781,9462023Revenue 2024: $28,696,445Expenses 2024: $21,938,593Net Income 2024: $6,757,8522024

Highlighted filing

2016

Revenue$4,077,863
Expenses$3,691,165
Net Income$386,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$4,173,014
Mission and Program Overview

Mission

Promoting social change by cultivating the power of the latino community through education equity and parent engagement of immigrant students and students of color, reducing minority over-representation in the justice system and building civic leadership and advocacy in the latino community.

Latino network provides transformative opportunities, services, and advocacy for the education, leadership and civic engagement of our youth, families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$381,642$782,116▲ $400,474
Pledges and Grants Receivable$317,814$300,337▼ $17,477
Cash and Non-Interest-Bearing Accounts$55,718$190,371▲ $134,653
Land, Buildings, and Equipment, Net$50,435$123,331▲ $72,896
Prepaid Expenses and Deferred Charges$91,476$111,900▲ $20,424
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$897,085$1,508,055▲ $610,970
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$172,235$211,672▲ $39,437
Other Liabilities$250$200,000▲ $199,750
Deferred Revenue$29,300$14,385▼ $14,915
Total Liabilities$201,785$426,057▲ $224,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$546,611$637,226▲ $90,615
Unrestricted Net Assets$148,689$444,772▲ $296,083
Total Net Assets Fund Balance$695,300$1,081,998▲ $386,698
Total Liabilities and Net Assets / Fund Balance$897,085$1,508,055▲ $610,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,303$36,063$141,366
Equipment$18,028$9,014$27,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen RubioExecutive DirectorFT$102,186$5,757$107,943

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,484
Program Service Revenue
$2,650,112
Investment Income
$0
Other Revenue
$4,267
All Other Contributions
$1,358,120
Change in Net Assets
$386,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,077,863
Revenue Not Reported on Form 990
$1,225
Total Revenue per Audited Statements
$4,079,088
Total Revenue per Form 990
$4,077,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,379
Other Expenses$1,130,786
Total Fundraising Expense$46,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,674$231,254$34,760$2,044,688
Payroll Taxes$184,234$23,953$3,600$211,787
Travel$182,534$11,815-$194,349
Other Employee Benefits$163,695$21,295$3,122$188,112
Occupancy$45,591$88,754-$134,345
Office Expenses$82,366$46,243$1,042$129,651
Current Officers, Directors, Trustees, and Key Employees$100,727$13,096$1,969$115,792
Fees for Services Other$15,442$75,669-$91,111
Depreciation Depletion$2,253$21,048-$23,301
Insurance$3,509$11,957-$15,466
Other Expenses$3,209$11,409$242$14,618
All Other Expenses$9,095$98-$9,193
Total Functional Expenses$3,055,526$589,163$46,476$3,691,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,390
Expenses per Audited Statements$3,691,165
Total Expenses per Form 990$3,691,165
Expenses Not Reported on Form 990$1,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,151
Fundraising Gross Income$87,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Bella$152,714$87,350$51,371$35,979
Total Events$152,714$87,350$95,151$-7,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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

The form 990 will be distributed via email for review prior to the board of directors' meeting and then approved at said meeting.

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

Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.all staff compensation levels are based upon budgetary requirements. The annual budget and any major mid-year changes are approved by the board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Reasonable requests for organizational forms 990 are furnished upon request at the offices of latino network and are alos available online at guiestar.org.

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

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of latino network.

Filing and Contact Details

Filer

Filer Name
Latino Network
EIN
73-1675402
Phone
5032836881
Address
410 NE 18th Avenue, Portland, OR 97232

Signing Officer

Name
Carmen Rubio
Title
Executive Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Rubio
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
177

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: family and youth engagement: the organization works to increase high school graduation rates for latinos through robust support for middle and high school students and their parents to build a college-going mindset and equip students with the tools to succeed. After-school programs conexiones, early escalera, and escalera build leadership skills and nurture positive cultural identity while exposing youth to internship, career, and college opportunities. Colegio de padres is a parent workship series to help parents support their child. Mobile lab helps parents learn about how to use technology. Other program services 5: other programsoregon latino agenda for action (olaa) is an effort convened by oregon consensus of portland state university to bring together a broad range of representatives from the latino community throughout oregon to collaborate in developing an oregon latino agenda for action. To establish statewide strategic priorities for meeting the over-arching needs of the growing number of latino families in oregon.hecho in mexicocommunity partnership with fusionarte to present the documentary hecho en mexico at milagro theatre. The movie is a montage of conversations interwoven with modern and traditional songs featuring todays mexican icons discussing what it means to be mexican during a time of great cultural change.

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IRS990/FundraisingDirectExpensesAmt095151
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011957
IRS990/InsuranceGrp/ProgramServicesAmt03509
IRS990/InsuranceGrp/TotalAmt015466
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING SOCIAL CHANGE BY CULTIVATING THE POWER OF THE LATINO COMMUNITY THROUGH EDUCATION EQUITY AND PARENT ENGAGEMENT OF IMMIGRANT STUDENTS AND STUDENTS OF COLOR, REDUCING MINORITY OVER-REPRESENTATION IN THE JUSTICE SYSTEM AND BUILDING CIVIC LEADERSHIP AND ADVOCACY IN THE LATINO COMMUNITY.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt045591
IRS990/OccupancyGrp/TotalAmt0134345
IRS990/OfficeExpensesGrp/FundraisingAmt01042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046243
IRS990/OfficeExpensesGrp/ProgramServicesAmt082366
IRS990/OfficeExpensesGrp/TotalAmt0129651
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188112
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/FundraisingAmt2242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311409
IRS990/OtherExpensesGrp/ProgramServicesAmt0262096
IRS990/OtherExpensesGrp/ProgramServicesAmt1203932
IRS990/OtherExpensesGrp/ProgramServicesAmt218169
IRS990/OtherExpensesGrp/ProgramServicesAmt33209
IRS990/OtherExpensesGrp/TotalAmt0272980
IRS990/OtherExpensesGrp/TotalAmt1226544
IRS990/OtherExpensesGrp/TotalAmt219228
IRS990/OtherExpensesGrp/TotalAmt314618
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IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012068
IRS990/OtherRevenueTotalAmt012068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778674
IRS990/OtherSalariesAndWagesGrp/TotalAmt02044688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184234
IRS990/PayrollTaxesGrp/TotalAmt0211787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111900
IRS990/PrincipalOfficerNm0CARMEN RUBIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650112
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AND YOUTH ENGAGEMENT: THE ORGANIZATION WORKS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR LATINOS THROUGH ROBUST SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR PARENTS TO BUILD A COLLEGE-GOING MINDSET AND EQUIP STUDENTS WITH THE TOOLS TO SUCCEED. AFTER-SCHOOL PROGRAMS CONEXIONES, EARLY ESCALERA, AND ESCALERA BUILD LEADERSHIP SKILLS AND NURTURE POSITIVE CULTURAL IDENTITY WHILE EXPOSING YOUTH TO INTERNSHIP, CAREER, AND COLLEGE OPPORTUNITIES. COLEGIO DE PADRES IS A PARENT WORKSHIP SERIES TO HELP PARENTS SUPPORT THEIR CHILD. MOBILE LAB HELPS PARENTS LEARN ABOUT HOW TO USE TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01007259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01220974
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD EDUCATION: THROUGH OUR COMMUNITY EDUCATION WORK (0-3) AND JUNTOS APRENDEMOS (3-5) PROGRAMS, THE ORGANIZATION WORKS WITH PARENTS AND CHILDREN TO PREPARE THEM FOR SUCCESS IN SCHOOL. THESE SCHOOL-BASED AND HOME VISIT PROGRAMS TEACH PARENTS TO BE THEIR CHILD'S FIRST TEACHER AND ADVOCATE, AND EQUIP CHILDREN WITH THE SKILLS OF EARLY LITERACY AND NUMERACY TO SUCCEED IN KINDERGARTEN. THE PROGRAMS SERVE MORE THAN 200 CHILDREN AND THEIR PARENTS AT 9 SCHOOLS IN MULTNOMAH COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0589489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647557
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597964
IRS990/PYOtherRevenueAmt0-28140
IRS990/PYProgramServiceRevenueAmt01810993
IRS990/PYRevenuesLessExpensesAmt0236980
IRS990/PYSalariesCompEmpBnftPaidAmt01595466
IRS990/PYTotalExpensesAmt02193430
IRS990/PYTotalRevenueAmt02430410
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0386698
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01280513
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03245513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07554548
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74040
IRS990ScheduleA/PublicSupportPY170Pct00.65900
IRS990ScheduleA/PublicSupportTotal170Amt02493213
IRS990ScheduleA/SubstantialContributorsTotAmt0752300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03245513
IRS990ScheduleA/TotalSupportAmt03367487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$4.36$25.3$28.7$21.9$6.76
2023Detailed filing. Detailed filing data is available for this year.$47.4$28.3$19.0$28.7$21.9$6.78
2022Detailed filing. Detailed filing data is available for this year.$14.1$1.91$12.2$24.2$18.9$5.27
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.46$6.88$18.6$15.1$3.42
2020Detailed filing. Detailed filing data is available for this year.$5.58$2.11$3.46$12.0$10.8$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.88$2.18$10.9$9.74$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$9.12$8.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.89$7.99$8.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$4.08$3.69$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$2.43$2.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$1.66$1.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.11$0.66