Civic Intelligence

Latin American Educational Foundation Inc

990 • Fiscal year 2017 • EIN 84-6010415

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.LAEF.ORG
561 Santa Fe DriveDenver, CO 80204

(303) 446-0541

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$690,590

Up $32,967 (+5.0%) from 2016

Net Assets

Up

$349,144

Up $40,753 (+13%) from 2016

Liabilities

Down

$341,446

Down $7,786 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$593,097

Up $88,631 (+18%) from 2016

Expenses

Down

$552,345

Down $14,361 (-2.5%) from 2016

Net Income

Up

$40,752

Up $102,992 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $658,007Liabilities 2011: $284,221Net Assets 2011: $373,7862011Assets 2012: $722,617Liabilities 2012: $301,556Net Assets 2012: $421,0612012Assets 2013: $786,447Liabilities 2013: $335,763Net Assets 2013: $450,6842013Assets 2014: $821,127Liabilities 2014: $321,017Net Assets 2014: $500,1102014Assets 2015: $714,211Liabilities 2015: $343,580Net Assets 2015: $370,6312015Assets 2016: $657,623Liabilities 2016: $349,232Net Assets 2016: $308,3912016Assets 2017: $690,590Liabilities 2017: $341,446Net Assets 2017: $349,1442017Assets 2018: $670,940Liabilities 2018: $310,440Net Assets 2018: $360,5002018Assets 2019: $652,894Liabilities 2019: $164,060Net Assets 2019: $488,8342019Assets 2020: $675,584Liabilities 2020: $213,232Net Assets 2020: $462,3522020Assets 2021: $864,215Liabilities 2021: $121,882Net Assets 2021: $742,3332021Assets 2022: $1,014,260Liabilities 2022: $36,253Net Assets 2022: $978,0072022Assets 2023: $851,944Liabilities 2023: $170,599Net Assets 2023: $681,3452023

Highlighted filing

2017

Assets$690,590
Liabilities$341,446
Net Assets$349,144
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $529,8762011Expenses 2012: $502,3262012Expenses 2013: $490,2552013Revenue 2014: $540,785Expenses 2014: $491,359Net Income 2014: $49,4262014Revenue 2015: $468,638Expenses 2015: $598,118Net Income 2015: -$129,4802015Revenue 2016: $504,466Expenses 2016: $566,706Net Income 2016: -$62,2402016Revenue 2017: $593,097Expenses 2017: $552,345Net Income 2017: $40,7522017Revenue 2018: $591,473Expenses 2018: $580,117Net Income 2018: $11,3562018Revenue 2019: $768,063Expenses 2019: $639,729Net Income 2019: $128,3342019Revenue 2020: $585,123Expenses 2020: $611,604Net Income 2020: -$26,4812020Revenue 2021: $842,762Expenses 2021: $562,781Net Income 2021: $279,9812021Revenue 2022: $939,556Expenses 2022: $608,669Net Income 2022: $330,8872022Revenue 2023: $499,169Expenses 2023: $723,204Net Income 2023: -$224,0352023

Highlighted filing

2017

Revenue$593,097
Expenses$552,345
Net Income$40,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$786,539
Mission and Program Overview

Mission

Laef is organized to generate funds from the general public and private enterprises to provide post high school scholarships to deserving students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$470,378$509,866▲ $39,488
Land, Buildings, and Equipment, Net$182,058$174,646▼ $7,412
Cash and Non-Interest-Bearing Accounts$5,187$6,078▲ $891
Total Assets$657,623$690,590▲ $32,967
Liabilities
Other Liabilities$193,784$193,816▲ $32
Mortgage Notes Payable Secured by Investment Property$126,068$117,669▼ $8,399
Accounts Payable and Accrued Expenses$29,379$29,961▲ $582
Total Liabilities$349,231$341,446▼ $7,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$349,165$424,939▲ $75,774
Permanently Rstr Net Assets$223,954$223,954→ $0
Unrestricted Net Assets$-264,727$-299,749▼ $35,022
Total Net Assets Fund Balance$308,392$349,144▲ $40,752
Total Liabilities and Net Assets / Fund Balance$657,623$690,590▲ $32,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,646$81,632$220,278
Land$36,000-$36,000
Equipment$0$28,315$28,315
Other Securities$8,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$426,016$8,175▲ $24,344-$447,070
2015$413,665$7,830▲ $14,040-$426,016
2014$430,714$6,350▼ $3,700-$413,665
2013$407,300$7,524▲ $18,544-$430,714
2012$397,247$3,255▲ $16,573-$407,300
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob BeiersdorfBoard President
Scott LongBoard Vice President
Adrian P CastroBoard Member
Casey GunningBoard Member
Deanna HaasBoard Member
Debbie TrujilloBoard Member
Joe MarottaBoard Member
Jonathan MunroBoard Member
Landri TaylorBoard Member
Loretta MartinezBoard Member
Luis CanelaBoard Member
Manuel MartinezBoard Member
Marcela MendozaBoard Member
Marcia RomeroBoard Member
Monica RosenbluthBoard Member
Nolbert ChavezBoard Member
Pauline RiveraBoard Member
Tony SalazarBoard Secretary
Percy TrujilloBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,284
Program Service Revenue
$0
Investment Income
$52,813
Other Revenue
$0
All Other Contributions
$163,932
Change in Net Assets
$40,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$32,000Cost If Purchased
Other Non Cash Contri Table1$18,000Cost If Purchased
Other Non Cash Contri Table2$14,000Cost If Purchased
Total Noncash Contributions5$64,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,643
Total Fundraising Expense$235,258
Other Expenses$157,241
Grants and Similar Amounts Paid$154,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$35,930$62,457$110,007$208,394
Grants to Domestic Individuals$154,461--$154,461
All Other Expenses$4,479$3,292$16,332$24,103
Payroll Taxes$3,320$5,771$10,165$19,256
Other Expenses$3,288$1,507$9,989$14,784
Other Employee Benefits$2,240$3,894$6,859$12,993
Fees for Services Accounting-$10,050-$10,050
Depreciation Depletion$1,649$755$5,008$7,412
Interest$1,437$658$4,364$6,459
Office Expenses$581$146$2,181$2,908
Fees for Services Management$469$424$223$1,116
Total Functional Expenses$211,824$105,263$235,258$552,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,442
Fundraising Gross Income$193,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$467,150$157,043$63,256$93,787
Golf, Etc.$102,644$36,399$14,692$21,707
Total Events$569,794$193,442$193,442$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Commitments Payable$163,711
Agency Fund Liability$21,105
Long-term Scholarship Commitments Payable$9,000
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Laef committees report to the board of directors at each meeting.”

Form 990, Part VI, Section B, Line 11B

“The executive director meets with return preparer to discuss answers to all questions on the return. When completed, the executive director reads the entire return, distributes the return to all board members and signs and files the return upon satisfactory review by him and the board.”

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

“The conflict of interest policy at laef is part of the bylaws. Each board member signs that he/she understands and will comply with the bylaws. The policy is discussed at board meetings at least annually to confirm compliance.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Laef's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latin American Educational Foundation
EIN
84-6010415
Phone
3034460541
Address
561 SANTA FE DRIVE, DENVER, CO 80204

Signing Officer

Name
Rj Chavez
Title
Executive Director
Phone
3034460541
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Christensen Tyng & Hjelmstad Pc
Address
9600 E ARAPAHOE ROAD SUITE 240, GREENWOOD VILLAGE, CO 80112
Preparer
Robert P Hjelmstad
Phone
3037901300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Laef's board assumes responsibility for the oversight of any audit and selection of an independent accountant. There were no changes to the oversight process or selection process this year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held at the original gift amount in perpetuity. Earnings from the endowment funds are temporarily restricted and can be appropriated by the organization for any needs of the organization.”

PART X, LINE 2:

“Laef follows accounting for uncertainty in income taxes, the accounting standard which requires laef to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Laef believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. Laef's federal returns of organization exempt from income tax (form 990) for the previous three years are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376352
IRS990/FundraisingDirectExpensesAmt0193442
IRS990/FundraisingGrossIncomeAmt0193442
IRS990/GainOrLossGrp/SecuritiesAmt052813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0154461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154461
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052813
IRS990/GrossReceiptsAmt0786539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt04364
IRS990/InterestGrp/ManagementAndGeneralAmt0658
IRS990/InterestGrp/ProgramServicesAmt01437
IRS990/InterestGrp/TotalAmt06459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0470378
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0509866
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0109947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174646
IRS990/LandBldgEquipCostOrOtherBssAmt0284593
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ACCESS TO HIGHER EDUCATION FOR HISPANICS IN COLORADO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117669
IRS990/NetAssetsOrFundBalancesBOYAmt0308392
IRS990/NetAssetsOrFundBalancesEOYAmt0349144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt064000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581
IRS990/OfficeExpensesGrp/TotalAmt02908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012993
IRS990/OtherExpensesGrp/Desc0GALA FUNDRAISING EXPENS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt039274
IRS990/OtherExpensesGrp/FundraisingAmt130856
IRS990/OtherExpensesGrp/FundraisingAmt29989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11507
IRS990/OtherExpensesGrp/ProgramServicesAmt03970
IRS990/OtherExpensesGrp/ProgramServicesAmt13288
IRS990/OtherExpensesGrp/TotalAmt039274
IRS990/OtherExpensesGrp/TotalAmt130856
IRS990/OtherExpensesGrp/TotalAmt220279
IRS990/OtherExpensesGrp/TotalAmt314784
IRS990/OtherLiabilitiesGrp/BOYAmt0193784
IRS990/OtherLiabilitiesGrp/EOYAmt0193816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05771
IRS990/PayrollTaxesGrp/ProgramServicesAmt03320
IRS990/PayrollTaxesGrp/TotalAmt019256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223954
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202611
IRS990/PYInvestmentIncomeAmt028243
IRS990/PYOtherExpensesAmt0131958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62240
IRS990/PYSalariesCompEmpBnftPaidAmt0217117
IRS990/PYTotalExpensesAmt0566706
IRS990/PYTotalProfFndrsngExpnsAmt015020
IRS990/PYTotalRevenueAmt0504466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03093205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088434
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt04013410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806273
IRS990ScheduleA/Total509Grp/TotalAmt04013410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04101844
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,590
Liabilities
$341,446
Net assets
$349,144
Revenue
$593,097
Expenses
$552,345
Net income
$40,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$0.50$0.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.98$0.94$0.61$0.33
2021Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$0.84$0.56$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.46$0.59$0.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.49$0.77$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.31$0.36$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$0.59$0.55$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.35$0.31$0.50$0.57$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.34$0.37$0.47$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.45$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.37$0.53