Civic Intelligence

Latino Resource Center Inc

EIN 83-0336769 • 501(c)3 • Jackson, WY

Profile

To facilitate the integration of latinos into the greater jackson hole community

PO Box 3362Jackson, WY 83001-3362

www.latinorc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$299,285

Down $56,167 (-16%) from 2014

Liabilities

Down

$8,546

Down $15,394 (-64%) from 2014

Net Assets

Down

$290,739

Down $40,773 (-12%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$270,078

Up $15,886 (+6.2%) from 2014

Expenses

Up

$310,851

Up $41,202 (+15%) from 2014

Net Income

Down

-$40,773

Down $25,316 (-164%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $322,892Liabilities 2010: $4,087Net Assets 2010: $318,8052010Assets 2011: $355,680Liabilities 2011: $7,348Net Assets 2011: $348,3322011Assets 2012: $320,100Liabilities 2012: $15,049Net Assets 2012: $305,0512012Assets 2013: $368,340Liabilities 2013: $21,371Net Assets 2013: $346,9692013Assets 2014: $355,452Liabilities 2014: $23,940Net Assets 2014: $331,5122014Assets 2015: $299,285Liabilities 2015: $8,546Net Assets 2015: $290,7392015

Highlighted filing

2015

Assets$299,285
Liabilities$8,546
Net Assets$290,739
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $216,6012010Revenue 2011: $230,674Expenses 2011: $201,147Net Income 2011: $29,5272011Revenue 2012: $199,231Expenses 2012: $206,316Net Income 2012: -$7,0852012Revenue 2013: $257,524Expenses 2013: $215,605Net Income 2013: $41,9192013Revenue 2014: $254,192Expenses 2014: $269,649Net Income 2014: -$15,4572014Revenue 2015: $270,078Expenses 2015: $310,851Net Income 2015: -$40,7732015

Highlighted filing

2015

Revenue$270,078
Expenses$310,851
Net Income-$40,773
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,285
Liabilities
$8,546
Net assets
$290,739
Revenue
$270,078
Expenses
$310,851
Net income
-$40,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.91$2.70$3.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.32$2.54$2.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$2.58$2.16$0.42
2012Summary only. Only limited summary data is available for this year.$3.20$0.15$3.05$1.99$2.06$0.07
2011Summary only. Only limited summary data is available for this year.$3.56$0.07$3.48$2.31$2.01$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$270,078
Mission and Program Overview

Mission

To facilitate the integration of latinos into the greater jackson hole community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,207$294,642▼ $56,565
Land, Buildings, and Equipment, Net$3,246$1,975▼ $1,271
Accounts Receivable$908$1,690▲ $782
Other Notes and Loans Receivable, Net$10$877▲ $867
Cash and Non-Interest-Bearing Accounts$81$101▲ $20
Total Assets$355,452$299,285▼ $56,167
Liabilities
Accounts Payable and Accrued Expenses$13,857$4,860▼ $8,997
Other Liabilities$10,083$3,686▼ $6,397
Total Liabilities$23,940$8,546▼ $15,394
Net Assets / Fund Balance
Unrestricted Net Assets$331,512$290,739▼ $40,773
Total Net Assets Fund Balance$331,512$290,739▼ $40,773
Total Liabilities and Net Assets / Fund Balance$355,452$299,285▼ $56,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,804$32,772$34,576
Other Land Buildings$171$420$591
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen VletasBoard Chair
Frank MarinaroVice Chair
Alfonso CentenoDirector
Amy PotterDirector
Daniela BoturDirector
Gordon SchwabacherDirector
Heather GoodrichDirector
Mitchell GoetzDirector
Ulla RascheDirector
Juan MoralesSecretary
James GersackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,019
Program Service Revenue
$17,610
Investment Income
$390
Other Revenue
$1,059
All Other Contributions
$187,807
Change in Net Assets
$-40,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,289
Salaries, Compensation, and Employee Benefits$113,562
Total Fundraising Expense$18,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,879$16,357$7,270$94,506
Fees for Services Other$56,199$107$5,500$61,806
Advertising$8,627$44,947$5,394$58,968
Occupancy$6,675$20,251-$26,926
Other Employee Benefits$4,000$7,025-$11,025
Payroll Taxes$4,966$2,563$502$8,031
Fees for Services Accounting$172$5,378-$5,550
Office Expenses$3,493$1,106-$4,599
Insurance-$4,144-$4,144
Information Technology-$3,912-$3,912
Other Expenses$1,797$1,132$52$1,849
Depreciation Depletion$69$1,202-$1,271
Travel$308$586-$894
Total Functional Expenses$183,336$108,710$18,805$310,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMITCHELL'S BUSINESS WAS PAID TO DEVELOP THE BRAND IDENTITY INCLUDING A NUMBER OF BRANDING ELEMENTS. HE RECEIVED COMPENSATION TO MANAGE THE COMMUNICATIONS PLATFORM FOR THE AGENCY, INCLUDING PROMOTION OF PROGRAMS, FUNDRAISERS, AND EVENTS. HE ALSO TO CREATED EDUCATIONAL MATERIAL THAT PROVIDED COMMUNITY AWARENESS OF TOPICS AFFECTING THE POPULATION THAT THE AGENCY SERVES. MITCHELL WITHDREW FROM THE BOARD IN FEBRUARY 2015.No$34,897
-Board MemberDaniela Was Paid Rent to Her Business for Space Used by Several of the Programs for Meetings and Events.No$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,597
Credit Card Payable$1,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 2

“Two of the board members have a family relationship”

Form 990, Part VI, Section B, line 11

“Board of directors reviews form 990 for acceptance prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any time an issue comes up that is perceived as a conflict of interest the board member is refrained from taking a vote. In addition an annual written disclosure of conflicts of interest is signed by the board.”

Form 990, Part VI, Section C, line 19

“The entity's governing documents are available for review by the public upon request. Conflict of interest - understanding of the board of directors to be disclosed prior to any board action. Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Latino Resource Center Inc
EIN
83-0336769
Phone
3077340333
Address
PO BOX 3362, JACKSON, WY 83001-3362

Signing Officer

Name
James Gersack
Title
Treasurer
Phone
3077340333
Signed
2016-08-11

Organization Details

Principal Officer
James Gersack
Formed
2002
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
87

Preparer

Firm
Lynn Grimes CPA Pc
Address
PO BOX 10454, JACKSON, WY 83002
Preparer
Lynn Grimes CPA
Phone
3074135604
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL FEES: Program service expenses 56199. Management and general expenses 107. Fundraising expenses 5500. Total expenses 61806.”

LINE 11G AMOUNT ECEEDING 10% OF LINE 25

“Susan eriksen-meier was paid $14,500 to prepare a community assessment. Innova/blanca moyer was paid $31,854 to run the cuenta comingo program and coordinate multiple events. Kelly overton was paid $5500 for donor development thinkwy was paid $5000 to cosponsor a series of latino-focused speakers and panels remaining $7952 was paid for translation services, events, and program assistance”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02563
IRS990/PayrollTaxesGrp/ProgramServicesAmt04966
IRS990/PayrollTaxesGrp/TotalAmt08031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GERSACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ESL CLIENT SVC & TRANS
IRS990/ProgramServiceRevenueGrp/Desc1TETON VALLEY HISPANIC
IRS990/ProgramServiceRevenueGrp/Desc2CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24426
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE INTERCULTURAL AWARENESS BY CONNECTING THE JACKSON HOLE COMMUNITY. WE ARE COMMITTED TO CULTIVATING WAYS FOR PEOPLE TO EXPRESS THEIR UNIQUE CULTURES, HISTORIES, FOOD, AND ART THROUGH THE CELEBRATION OF KEY CULTURAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04426
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATE AND ENABLE THE LATINO COMMUNITY TO EXPLORE THEIR IDENTITY, THEIR PASSION, AND THEIR TRUE VOICE. THROUGH OUR LEADERSHIP PROGRAMS WE PROVIDE OPPORTUNITIES FOR GROWTH WHILE BRINING JOY TO PEOPLE'S LIVES. WE PROVIDE THREE EDUCATIONAL PROGRAMS: CUENTA CONMINGO, COLLEGE BOUND LATINAS, AND THE SUCCESSFUL LATINO ENTREPRENEUR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0142376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017187
IRS990/PYRevenuesLessExpensesAmt0-15457
IRS990/PYSalariesCompEmpBnftPaidAmt0124773
IRS990/PYTotalExpensesAmt0269649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01149984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149984
IRS990ScheduleA/TotalSupportAmt01158189
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975
IRS990ScheduleD/TotalLiabilityAmt03686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MITCHELL GOETZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DANIELA BOTUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MITCHELL'S BUSINESS WAS PAID TO DEVELOP THE BRAND IDENTITY INCLUDING A NUMBER OF BRANDING ELEMENTS. HE RECEIVED COMPENSATION TO MANAGE THE COMMUNICATIONS PLATFORM FOR THE AGENCY, INCLUDING PROMOTION OF PROGRAMS, FUNDRAISERS, AND EVENTS. HE ALSO TO CREATED EDUCATIONAL MATERIAL THAT PROVIDED COMMUNITY AWARENESS OF TOPICS AFFECTING THE POPULATION THAT THE AGENCY SERVES. MITCHELL WITHDREW FROM THE BOARD IN FEBRUARY 2015.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DANIELA WAS PAID RENT TO HER BUSINESS FOR SPACE USED BY SEVERAL OF THE PROGRAMS FOR MEETINGS AND EVENTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 FOR ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY TIME AN ISSUE COMES UP THAT IS PERCEIVED AS A CONFLICT OF INTEREST THE BOARD MEMBER IS REFRAINED FROM TAKING A VOTE. IN ADDITION AN ANNUAL WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST IS SIGNED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST - UNDERSTANDING OF THE BOARD OF DIRECTORS TO BE DISCLOSED PRIOR TO ANY BOARD ACTION. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: Program service expenses 56199. Management and general expenses 107. Fundraising expenses 5500. Total expenses 61806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUSAN ERIKSEN-MEIER WAS PAID $14,500 TO PREPARE A COMMUNITY ASSESSMENT. INNOVA/BLANCA MOYER WAS PAID $31,854 TO RUN THE CUENTA COMINGO PROGRAM AND COORDINATE MULTIPLE EVENTS. KELLY OVERTON WAS PAID $5500 FOR DONOR DEVELOPMENT THINKWY WAS PAID $5000 TO COSPONSOR A SERIES OF LATINO-FOCUSED SPEAKERS AND PANELS REMAINING $7952 WAS PAID FOR TRANSLATION SERVICES, EVENTS, AND PROGRAM ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 11G AMOUNT ECEEDING 10% OF LINE 25
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355452
IRS990/TotalAssetsEOYAmt0299285
IRS990/TotalAssetsGrp/BOYAmt0355452
IRS990/TotalAssetsGrp/EOYAmt0299285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251019
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023940

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