Civic Intelligence

Latin American Educational Foundation Inc

990 • Fiscal year 2019 • EIN 84-6010415

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.LAEF.ORG

Refreshing map…

1035 Osage StreetDenver, CO 80204

(303) 446-0541

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$652,894

Down $18,046 (-2.7%) from 2018

Net Assets

Up

$488,834

Up $128,334 (+36%) from 2018

Liabilities

Down

$164,060

Down $146,380 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$768,063

Up $176,590 (+30%) from 2018

Expenses

Up

$639,729

Up $59,612 (+10%) from 2018

Net Income

Up

$128,334

Up $116,978 (+1030%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$652,894
Liabilities$164,060
Net Assets$488,834
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$768,063
Expenses$639,729
Net Income$128,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,191,172
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$481,750$473,578▼ $8,172
Savings and Temporary Cash Investments-$99,000-
Cash and Non-Interest-Bearing Accounts$21,956$57,443▲ $35,487
Prepaid Expenses and Deferred Charges-$19,305-
Land, Buildings, and Equipment, Net$167,234$3,568▼ $163,666
Total Assets$670,940$652,894▼ $18,046
Liabilities
Other Liabilities$176,970$149,750▼ $27,220
Mortgage Notes Payable Secured by Investment Property$106,098--
Accounts Payable and Accrued Expenses$27,372$14,310▼ $13,062
Total Liabilities$310,440$164,060▼ $146,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$491,191$515,785▲ $24,594
Permanently Rstr Net Assets$223,954$223,954→ $0
Unrestricted Net Assets$-354,645$-250,905▲ $103,740
Total Net Assets Fund Balance$360,500$488,834▲ $128,334
Total Liabilities and Net Assets / Fund Balance$670,940$652,894▼ $18,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,568$15,183$18,751
Other Securities$28,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$459,579$342,121▲ $18,007-$739,739
2017$447,070$8,575▲ $16,227-$459,579
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$564,359
Program Service Revenue
$0
Investment Income
$203,704
Other Revenue
$0
All Other Contributions
$340,356
Change in Net Assets
$128,334

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 Table2$10,400Cost If Purchased
Other Non Cash Contri Table1$10,000Cost If Purchased
Other Non Cash Contri Table1$4,000Cost If Purchased
Total Noncash Contributions6$56,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,905
Total Fundraising Expense$217,690
Other Expenses$212,632
Grants and Similar Amounts Paid$154,192
Professional Fundraising Fees$14,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,820$44,812$99,092$214,724
Grants to Domestic Individuals$154,192--$154,192
All Other Expenses$4,741$1,051$17,796$23,588
Pension Plan Contributions$7,494$4,742$10,485$22,721
Payroll Taxes$7,078$4,479$9,903$21,460
Fees for Services Professional Fundraising--$14,000$14,000
Other Expenses$934$1,618$6,784$9,336
Depreciation Depletion$763$1,322$5,543$7,628
Fees for Services Accounting-$6,595-$6,595
Occupancy$672$1,985$2,825$5,482
Interest$544$944$3,957$5,445
Office Expenses$592$149$2,224$2,965
Insurance-$2,458-$2,458
Total Functional Expenses$325,552$96,487$217,690$639,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$217,709
Fundraising Gross Income$217,709
Professional Fundraising Fees$14,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$358,065$191,844$97,249$94,595
Golf, Etc.$83,647$25,865$10,026$15,839
Total Events$441,712$217,709$217,709$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$149,750
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
1035 OSAGE STREET, DENVER, CO 80204

Signing Officer

Name
Rj Chavez
Title
Executive Director
Phone
3034460541
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
4
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 603 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01949
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224003
IRS990/FundraisingDirectExpensesAmt0217709
IRS990/FundraisingGrossIncomeAmt0217709
IRS990/GainOrLossGrp/SecuritiesAmt0203704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0154192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154192
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409104
IRS990/GrossReceiptsAmt01191172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02458
IRS990/InsuranceGrp/TotalAmt02458
IRS990/InterestGrp/FundraisingAmt03957
IRS990/InterestGrp/ManagementAndGeneralAmt0944
IRS990/InterestGrp/ProgramServicesAmt0544
IRS990/InterestGrp/TotalAmt05445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0481750
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0473578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt015183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03568
IRS990/LandBldgEquipCostOrOtherBssAmt018751
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0205400
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/BOYAmt0106098
IRS990/NetAssetsOrFundBalancesBOYAmt0360500
IRS990/NetAssetsOrFundBalancesEOYAmt0488834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0203704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02825
IRS990/OccupancyGrp/ManagementAndGeneralAmt01985
IRS990/OccupancyGrp/ProgramServicesAmt0672
IRS990/OccupancyGrp/TotalAmt05482
IRS990/OfficeExpensesGrp/FundraisingAmt02224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592
IRS990/OfficeExpensesGrp/TotalAmt02965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1GALA FUNDRAISING EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt013900
IRS990/OtherExpensesGrp/FundraisingAmt131181
IRS990/OtherExpensesGrp/FundraisingAmt26784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11618
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt12722
IRS990/OtherExpensesGrp/ProgramServicesAmt2934
IRS990/OtherExpensesGrp/TotalAmt088900
IRS990/OtherExpensesGrp/TotalAmt131181
IRS990/OtherExpensesGrp/TotalAmt229054
IRS990/OtherExpensesGrp/TotalAmt39336
IRS990/OtherLiabilitiesGrp/BOYAmt0176970
IRS990/OtherLiabilitiesGrp/EOYAmt0149750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04479
IRS990/PayrollTaxesGrp/ProgramServicesAmt07078
IRS990/PayrollTaxesGrp/TotalAmt021460
IRS990/PensionPlanContributionsGrp/FundraisingAmt010485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07494
IRS990/PensionPlanContributionsGrp/TotalAmt022721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019305
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156032
IRS990/PYInvestmentIncomeAmt029240
IRS990/PYOtherExpensesAmt0160962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011356
IRS990/PYSalariesCompEmpBnftPaidAmt0243123
IRS990/PYTotalExpensesAmt0580117
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0591473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02615613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314328
IRS990ScheduleA/InvestmentIncomeCYPct00.07440
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt03912224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811178
IRS990ScheduleA/Total509Grp/TotalAmt03912224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04226552
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/CYEndwmtFundGrp/AdministrativeExpensesAmt08967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0459579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0342121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0739739
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt071001
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018007

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,894
Liabilities
$164,060
Net assets
$488,834
Revenue
$768,063
Expenses
$639,729
Net income
$128,334
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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