Civic Intelligence

Centro Latino Ser - Jobs for Progress

990 • Fiscal year 2015 • EIN 91-1488193

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.CLATINO.ORG

View Organization Page

1208 South 10th StreetTacoma, WA 98405-4043

(253) 572-7717

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,737,486

Down $81,951 (-4.5%) from 2014

Net Assets

Down

$1,706,709

Down $73,448 (-4.1%) from 2014

Liabilities

Down

$30,777

Down $8,503 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$369,692

Down $141,197 (-28%) from 2014

Expenses

Down

$443,140

Down $118,239 (-21%) from 2014

Net Income

Down

-$73,448

Down $22,958 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,019,872Liabilities 2011: $53,402Net Assets 2011: $1,966,4702011Assets 2012: $1,948,021Liabilities 2012: $58,878Net Assets 2012: $1,889,1432012Assets 2013: $1,878,353Liabilities 2013: $47,706Net Assets 2013: $1,830,6472013Assets 2014: $1,819,437Liabilities 2014: $39,280Net Assets 2014: $1,780,1572014Assets 2015: $1,737,486Liabilities 2015: $30,777Net Assets 2015: $1,706,7092015Assets 2016: $1,729,424Liabilities 2016: $49,900Net Assets 2016: $1,679,5242016Assets 2017: $1,693,203Liabilities 2017: $41,983Net Assets 2017: $1,651,2202017Assets 2018: $1,648,767Liabilities 2018: $34,466Net Assets 2018: $1,614,3012018Assets 2019: $1,625,475Liabilities 2019: $31,969Net Assets 2019: $1,593,5062019Assets 2020: $1,848,635Liabilities 2020: $42,756Net Assets 2020: $1,805,8792020Assets 2021: $2,518,468Liabilities 2021: $561,701Net Assets 2021: $1,956,7672021Assets 2022: $2,603,619Liabilities 2022: $600,807Net Assets 2022: $2,002,8122022Assets 2023: $2,139,168Liabilities 2023: $82,505Net Assets 2023: $2,056,6632023Assets 2024: $2,059,791Liabilities 2024: $133,665Net Assets 2024: $1,926,1262024Assets 2025: $2,389,610Liabilities 2025: $143,888Net Assets 2025: $2,245,7222025

Highlighted filing

2015

Assets$1,737,486
Liabilities$30,777
Net Assets$1,706,709
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $604,550Expenses 2011: $667,160Net Income 2011: -$62,6102011Expenses 2012: $588,7502012Expenses 2013: $722,8532013Revenue 2014: $510,889Expenses 2014: $561,379Net Income 2014: -$50,4902014Revenue 2015: $369,692Expenses 2015: $443,140Net Income 2015: -$73,4482015Revenue 2016: $482,376Expenses 2016: $509,561Net Income 2016: -$27,1852016Revenue 2017: $409,533Expenses 2017: $437,837Net Income 2017: -$28,3042017Revenue 2018: $389,332Expenses 2018: $426,251Net Income 2018: -$36,9192018Revenue 2019: $449,527Expenses 2019: $470,322Net Income 2019: -$20,7952019Revenue 2020: $955,283Expenses 2020: $742,910Net Income 2020: $212,3732020Revenue 2021: $3,722,178Expenses 2021: $3,571,290Net Income 2021: $150,8882021Revenue 2022: $6,367,223Expenses 2022: $6,319,587Net Income 2022: $47,6362022Revenue 2023: $3,267,128Expenses 2023: $3,213,277Net Income 2023: $53,8512023Revenue 2024: $1,449,303Expenses 2024: $1,579,840Net Income 2024: -$130,5372024Revenue 2025: $2,454,540Expenses 2025: $2,134,944Net Income 2025: $319,5962025

Highlighted filing

2015

Revenue$369,692
Expenses$443,140
Net Income-$73,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$375,903
Mission and Program Overview

Mission

Mi centro is a nonprofit organization dedicated to cultivating the advancement of latino and indeginous communities by providing social services adn education programming while honoring heritage and culture through the arts.

Provide charitable services and support to local hispanic population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,264$1,660,014▼ $44,250
Savings and Temporary Cash Investments$50,188$37,687▼ $12,501
Pledges and Grants Receivable$49,774$25,295▼ $24,479
Cash and Non-Interest-Bearing Accounts$8,435$12,021▲ $3,586
Prepaid Expenses and Deferred Charges$6,776$2,469▼ $4,307
Total Assets$1,819,437$1,737,486▼ $81,951
Liabilities
Accounts Payable and Accrued Expenses$34,705$30,246▼ $4,459
Mortgage Notes Payable Secured by Investment Property$4,575$531▼ $4,044
Total Liabilities$39,280$30,777▼ $8,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,078$1,706,709▼ $63,369
Temporarily Rstr Net Assets$10,079$0▼ $10,079
Total Net Assets Fund Balance$1,780,157$1,706,709▼ $73,448
Total Liabilities and Net Assets / Fund Balance$1,819,437$1,737,486▼ $81,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,544$269,017$1,538,561
Land$384,533-$384,533
Equipment$5,937$62,847$68,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SmithExecutive DirectorPT$61,621$11,104$72,725

Board Members and Trustees

NameTitle
David ArtisChair Pro-tem
Andy GuerreroBoard Member
Antonio SanchezBoard Member
Dave AlmonteBoard Member
ELIZABETH O'CONNELLBoard Member
Joe LopezBoard Member
John ZadneprovskiyBoard Member
Rick TalbertBoard Member
Rose MednickBoard Member
Susanne MartenBoard Member
Zebular MadisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$310,988
Program Service Revenue
$6,310
Investment Income
$17
Other Revenue
$52,377
All Other Contributions
$7,471
Change in Net Assets
$-73,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,366
Total Revenue per Audited Statements
$375,058
Total Revenue per Form 990
$369,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,883
Other Expenses$105,073
Grants and Similar Amounts Paid$6,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,936$32,750-$202,686
Current Officers, Directors, Trustees, and Key Employees$42,711$13,559-$56,270
Depreciation Depletion$33,161$11,089-$44,250
Other Employee Benefits$36,157$4,790-$40,947
Payroll Taxes$26,843$5,137-$31,980
Occupancy$11,181$7,959-$19,140
Insurance-$11,112-$11,112
Office Expenses$6,378$4,121-$10,499
Fees for Services Other$338$8,568-$8,906
Fees for Services Accounting-$7,750-$7,750
Grants to Domestic Individuals$6,184--$6,184
Conferences and Meetings$3,150--$3,150
Interest-$216-$216
Advertising$50--$50
Total Functional Expenses$336,089$107,051$0$443,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,506
Expenses per Audited Statements$443,140
Total Expenses per Form 990$443,140
Expenses Not Reported on Form 990$5,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$6,211
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The organization's cpa prepares the form 990. The executive director and director of finance review the form 990, then pass it to the board of directors for a final review.”

Form 990, Part VI, Section B, Line 15

“The organization established a payscale in a prior year based on a salary survey of other local non-profit companies. In addition, the compensation for top management is discussed by the board of directors before being decided upon.”

Form 990, Part VI, Section C, Line 18

“The forms are available from the organization's address listed on form 990, part i, item c. The form 990 is also available online from guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available upon request at the organization's address listed on form 990, part i, item c.”

Filing and Contact Details

Filer

Filer Name
Centro Latino Ser - Jobs for Progress
EIN
91-1488193
Phone
2535727717
Address
1208 SOUTH 10TH STREET, TACOMA, WA 98405-4043

Signing Officer

Name
David Artis
Title
Board Chair, Pro-tem
Phone
2535727717
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Smith
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
48

Preparer

Firm
Favors Rettig Cpas Ps
Address
PO BOX 65710, UNIVERSITY PLACE, WA 98464
Preparer
Michael J Favors CPA
Phone
2535644993
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's finance committee functions as the audit committee and assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not include a provision for federal income taxes. Additionally, the organization is exempt from taxes on both real and personal property.”

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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/OccupancyGrp/ProgramServicesAmt011181
IRS990/OccupancyGrp/TotalAmt019140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OfficeExpensesGrp/ProgramServicesAmt06378
IRS990/OfficeExpensesGrp/TotalAmt010499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05137
IRS990/PayrollTaxesGrp/ProgramServicesAmt026843
IRS990/PayrollTaxesGrp/TotalAmt031980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02469
IRS990/PrincipalOfficerNm0KATE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06310
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION - PROVIDES DRUG/ALCOHOL ABUSE PREVENTION, EDUCATION, TUTORING, JOB TRAINING, MENTORING AND WORK EXPERIENCE FOR YOUTH AGE 14-21 AT RISK OF ABUSE OR NEGLECT, DROPPING OUT OF SCHOOL, GANGS, DRUG ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY OUTREACH - LINKS THE MOST DESTITUTE AND HARD TO SERVE (NON-ENGLISH SPEAKING, ELDERLY, HOMELESS, ABUSED AND PRELITERATE) WITH EXISTING COMMUNITY SERVICES. PROVIDES LEGAL, MEDICAL, EMERG ASSIST. & CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015415
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0110351
IRS990/PYOtherRevenueAmt035467
IRS990/PYProgramServiceRevenueAmt01918
IRS990/PYRevenuesLessExpensesAmt0-50490
IRS990/PYSalariesCompEmpBnftPaidAmt0435613
IRS990/PYTotalExpensesAmt0561379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73448
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt02516110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516110
IRS990ScheduleA/TotalSupportAmt02660911
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/BuildingsGrp/BookValueAmt01269544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538561
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05366
IRS990ScheduleD/DonatedServicesUseFcltsAmt05366
IRS990ScheduleD/EquipmentGrp/BookValueAmt05937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068784
IRS990ScheduleD/ExpensesNotReportedAmt05366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384533
IRS990ScheduleD/RevenueNotReportedAmt05366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAXES. ADDITIONALLY, THE ORGANIZATION IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660014
IRS990ScheduleD/TotalExpensesPerForm990Amt0443140
IRS990ScheduleD/TotalRevenuePerForm990Amt0369692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACHIEVEMENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION AND BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSEHOLD ITEMS AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN DIFFERENT WAYS. IN THE CASE OF ACHIEVEMENT AWARD ASSISTANCE, GRANT FUNDS ARE GIVEN DIRECTLY TO RECIPIENTS. THE RECIPIENT MUST MEET A SPECIFIC GOAL IN ORDER TO BE GRANTED MONEY. THESE FUNDS ARE GIVEN WITH NO RESTRICTION AS TO THEIR USE BY RECIPIENTS. IN THE CASE OF ALL OTHER GRANTS OR ASSISTANCE, THE ORGANIZATION PAYS FUNDS DIRECTLY TO VENDORS UPON RECEIPT OF AN INVOICE. IN ADDITION, THE ORGANIZATION TRACKS ALL FUNDS PAID ON BEHALF OF A CLIENT IN THE CLIENT'S FILE OF THE TYPE OF ASSISTANCE AND THE AMOUNTS INVOLVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990, THEN PASS IT TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ESTABLISHED A PAYSCALE IN A PRIOR YEAR BASED ON A SALARY SURVEY OF OTHER LOCAL NON-PROFIT COMPANIES. IN ADDITION, THE COMPENSATION FOR TOP MANAGEMENT IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE BEING DECIDED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS ARE AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PART I, ITEM C. THE FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PART I, ITEM C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCE COMMITTEE FUNCTIONS AS THE AUDIT COMMITTEE AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01819437
IRS990/TotalAssetsEOYAmt01737486
IRS990/TotalAssetsGrp/BOYAmt01819437
IRS990/TotalAssetsGrp/EOYAmt01737486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,737,486
Liabilities
$30,777
Net assets
$1,706,709
Revenue
$369,692
Expenses
$443,140
Net income
-$73,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$2.45$2.13$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.45$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.27$3.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$6.37$6.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.56$1.96$3.72$3.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.96$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.51$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.59
2011Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$0.60$0.67$0.06