Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 565.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$896,710
Down $33,213 (-3.6%) from 2022
Net Assets
Down$541,280
Down $379,298 (-41%) from 2022
Liabilities
Up$355,430
Up $346,085 (+3703%) from 2022
Revenue
Down$32,279
Down $1,175,759 (-97%) from 2022
Expenses
Up$1,007,763
Up $646,948 (+179%) from 2022
Net Income
Down-$975,484
Down $1,822,707 (-215%) from 2022
Support the establishment and development of high quality schools in rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $800,033 | $399,851 | ▼ $400,182 |
| Intangible Assets | - | $330,303 | - |
| Cash and Non-Interest-Bearing Accounts | $125,535 | $118,268 | ▼ $7,267 |
| Land, Buildings, and Equipment, Net | $0 | $27,616 | ▲ $27,616 |
| Prepaid Expenses and Deferred Charges | $4,355 | $12,690 | ▲ $8,335 |
| Accounts Receivable | - | $1,200 | - |
| Total Assets | $929,923 | $896,710 | ▼ $33,213 |
| Other Assets Total | $0 | $6,782 | ▲ $6,782 |
| Liabilities | |||
| Other Liabilities | $0 | $332,857 | ▲ $332,857 |
| Accounts Payable and Accrued Expenses | $9,345 | $22,573 | ▲ $13,228 |
| Total Liabilities | $9,345 | $355,430 | ▲ $346,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,578 | $387,226 | ▼ $533,352 |
| Net Assets With Donor Restrictions | - | $154,054 | - |
| Total Net Assets Fund Balance | $920,578 | $541,280 | ▼ $379,298 |
| Total Liabilities and Net Assets / Fund Balance | $929,923 | $896,710 | ▼ $33,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,805 | $8,339 | $28,144 |
| Equipment | $7,811 | - | $7,811 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janie Segui Rodriguez | Founder & CEO | FT | $148,010 | $34,609 | $182,619 |
| Name | Title |
|---|---|
| Shikenya L Gough | President |
| Jessica Martinez | Director |
| Maryellen Butke | Director |
| Shayna Debrito | Director |
| Simone Ward | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,941 |
| Other Expenses | $402,700 |
| Total Fundraising Expense | $25,919 |
| Grants and Similar Amounts Paid | $25,122 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,245 | $72,853 | $12,794 | $316,892 |
| Current Officers, Directors, Trustees, and Key Employees | $133,262 | $41,984 | $7,373 | $182,619 |
| Office Expenses | $25,449 | $59,424 | - | $84,873 |
| Fees for Services Other | $52,482 | $19,741 | - | $72,223 |
| Occupancy | $37,461 | $19,598 | $2,103 | $59,162 |
| Payroll Taxes | $27,321 | $8,607 | $1,512 | $37,440 |
| Fees for Services Lobbying | $35,500 | - | - | $35,500 |
| Fees for Services Legal | - | $34,277 | - | $34,277 |
| Other Employee Benefits | $22,926 | $7,222 | $1,269 | $31,417 |
| Grants to Domestic Orgs | $25,122 | - | - | $25,122 |
| Conferences and Meetings | $19,458 | $4,440 | - | $23,898 |
| Advertising | $23,323 | - | - | $23,323 |
| Fees for Services Accounting | - | $20,963 | - | $20,963 |
| Travel | $1,810 | $17,655 | - | $19,465 |
| All Other Expenses | $10,168 | $4,066 | $401 | $14,635 |
| Pension Plan Contributions | $8,445 | $2,661 | $467 | $11,573 |
| Depreciation Depletion | - | $8,339 | - | $8,339 |
| Other Expenses | $1,945 | $4,097 | - | $6,042 |
| Total Functional Expenses | $655,917 | $325,927 | $25,919 | $1,007,763 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,007,763 |
| Total Expenses per Audited Statements | $1,007,763 |
| Total Expenses per Form 990 | $1,007,763 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Democrats Serve | Milford, CT | - | Operational Support | $25,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $332,857 |
“The 990 is provided to the full prior to filing.”
“The organization's governing documents are available upon request”
“The organization qualifies as an organization formed for the promotion of social welfare under section 501(c)(4) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1). Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, the organization's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2020 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23323 |
| IRS990/AllOtherContributionsAmt | 0 | 16000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14635 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIE SEGUI RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017873389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 WESTMINSTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25122 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 402700 |
| IRS990/CYOtherRevenueAmt | 0 | 16200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -975484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579941 |
| IRS990/CYTotalExpensesAmt | 0 | 1007763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8339 |
| IRS990/Desc | 0 | SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154054 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 655917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20963 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34277 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 35500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 35500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANIE SEGUI RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYELLEN BUTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAYNA DEBRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIKENYA L GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMONE WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 25122 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25122 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25122 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32279 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 330303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35955 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541280 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31417 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37440 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12690 |
| IRS990/PrincipalOfficerNm | 0 | JANIE SEGUI RODRIGUEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 596186 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1208000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 164067 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 847223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169598 |
| IRS990/PYTotalExpensesAmt | 0 | 360815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1208038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -975484 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 800033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399851 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7811 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1007763 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR THE PROMOTION OF SOCIAL WELFARE UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.