Civic Intelligence

Esperanza International Foundation

990 • Fiscal year 2014 • EIN 91-1585511

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.ESPERANZA.ORG
13219 NE 20th Street 208Bellevue, WA 98009

(425) 451-4359

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,670

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$610,796

Down $108,030 (-15%) from 2013

Net Assets

Down

$605,154

Down $97,470 (-14%) from 2013

Liabilities

Down

$5,642

Down $10,560 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Up

$1,748,723

Up $133,718 (+8.3%) from 2013

Expenses

Up

$1,873,111

Up $434,699 (+30%) from 2013

Net Income

Down

-$124,388

Down $300,981 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $428,193Liabilities 2011: $20,478Net Assets 2011: $407,7152011Assets 2012: $494,993Liabilities 2012: $2,679Net Assets 2012: $492,3142012Assets 2013: $718,826Liabilities 2013: $16,202Net Assets 2013: $702,6242013Assets 2014: $610,796Liabilities 2014: $5,642Net Assets 2014: $605,1542014Assets 2015: $1,400,358Liabilities 2015: $61,469Net Assets 2015: $1,338,8892015Assets 2016: $1,602,372Liabilities 2016: $8,592Net Assets 2016: $1,593,7802016Assets 2017: $1,257,197Liabilities 2017: $9,650Net Assets 2017: $1,247,5472017Assets 2018: $1,254,049Liabilities 2018: $27,503Net Assets 2018: $1,226,5462018Assets 2019: $1,156,810Liabilities 2019: $18,473Net Assets 2019: $1,138,3372019Assets 2020: $1,684,216Liabilities 2020: $109,902Net Assets 2020: $1,574,3142020Assets 2021: $1,888,229Liabilities 2021: $39,463Net Assets 2021: $1,848,7662021Assets 2022: $1,725,723Liabilities 2022: $20,200Net Assets 2022: $1,705,5232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$610,796
Liabilities$5,642
Net Assets$605,154
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,824,130Expenses 2011: $1,597,967Net Income 2011: $226,1632011Revenue 2012: $2,141,514Expenses 2012: $1,996,505Net Income 2012: $145,0092012Revenue 2013: $1,615,005Expenses 2013: $1,438,412Net Income 2013: $176,5932013Revenue 2014: $1,748,723Expenses 2014: $1,873,111Net Income 2014: -$124,3882014Revenue 2015: $1,922,610Expenses 2015: $1,271,447Net Income 2015: $651,1632015Revenue 2016: $1,367,626Expenses 2016: $1,116,230Net Income 2016: $251,3962016Revenue 2017: $983,439Expenses 2017: $1,325,567Net Income 2017: -$342,1282017Revenue 2018: $2,206,133Expenses 2018: $2,206,483Net Income 2018: -$3502018Revenue 2019: $1,153,369Expenses 2019: $1,259,550Net Income 2019: -$106,1812019Revenue 2020: $1,231,247Expenses 2020: $795,274Net Income 2020: $435,9732020Revenue 2021: $1,204,569Expenses 2021: $925,287Net Income 2021: $279,2822021Revenue 2022: $1,262,689Expenses 2022: $1,302,433Net Income 2022: -$39,7442022Revenue 2023: $12,963Expenses 2023: $264,745Net Income 2023: -$251,7822023

Highlighted filing

2014

Revenue$1,748,723
Expenses$1,873,111
Net Income-$124,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,758,285
Mission and Program Overview

Mission

The mission of esperanza international is to free children and their families from poverty through initiatives that generate income, education and health; restoring self-worth and dignity to those who have lost hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,828$272,959▼ $195,869
Savings and Temporary Cash Investments$233,984$201,394▼ $32,590
Accounts Receivable$2,000$110,000▲ $108,000
Pledges and Grants Receivable$2,440$18,650▲ $16,210
Intangible Assets$5,063$5,063→ $0
Prepaid Expenses and Deferred Charges$5,937$2,116▼ $3,821
Land, Buildings, and Equipment, Net$574$614▲ $40
Total Assets$718,826$610,796▼ $108,030
Liabilities
Other Liabilities$8,500--
Accounts Payable and Accrued Expenses$3,701$5,642▲ $1,941
Grants Payable$4,000--
Total Liabilities$16,201$5,642▼ $10,559
Net Assets / Fund Balance
Unrestricted Net Assets$702,625$595,154▼ $107,471
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$702,625$605,154▼ $97,471
Total Liabilities and Net Assets / Fund Balance$718,826$610,796▼ $108,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614$8,963$9,577
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ValleChief Exec OFT$99,510$26,160$125,670

Board Members and Trustees

NameTitle
Stephen BrookshireChairman of
Dan DevineDirector
Joe LeiningerDirector
Peter GreerDirector
Rick LogsdonDirector
Tiger DawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,519
Program Service Revenue
$0
Investment Income
$866
Other Revenue
$9,338
All Other Contributions
$1,738,519
Change in Net Assets
$-124,388

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,527Stock Market Valuation
Other Non Cash Contri Table1$10,800Fair Market Value
Total Noncash Contributions2$51,327-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,264,828
Salaries, Compensation, and Employee Benefits$359,150
Other Expenses$249,133
Total Fundraising Expense$242,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,264,828--$1,264,828
Other Salaries and Wages$90,990$7,547$108,072$206,609
Current Officers, Directors, Trustees, and Key Employees$25,134$50,268$50,268$125,670
Travel$3,060$5,167$19,112$27,339
Fees for Services Accounting-$27,002-$27,002
Payroll Taxes$8,515$4,562$12,562$25,639
Fees for Services Other$23,000--$23,000
Occupancy-$5,400$7,050$12,450
Office Expenses$569$3,148$8,496$12,213
Insurance-$8,476-$8,476
All Other Expenses-$1,986$4,675$6,661
Information Technology--$3,436$3,436
Other Expenses$670$487$2,000$2,000
Depreciation Depletion$90$452$749$1,291
Other Employee Benefits$-423$-846$2,501$1,232
Total Functional Expenses$1,416,433$213,748$242,930$1,873,111
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,400
Fundraising Direct Expenses$9,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Event$18,400$18,400$9,562$8,838
Total Events$18,400$18,400$9,562$8,838
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is sent to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any interested person must disclose the existence of a financial interest and is given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. This policy is reviewed and discussed periodically.”

Form 990, Page 6, Part VI, Line 15A

“The review of the ceo's compensation is conducted by two members of the board using comparability data and discussions with comparably sized organizations.”

Form 990, Page 6, Part VI, Line 15B

“The ceo is the only paid director.”

Form 990, Page 6, Part VI, Line 19

“Copies of forms 990 and governing documents, the conflict of interest policy, and financial statements are available in the organization's office for review.”

Filing and Contact Details

Filer

Filer Name
Esperanza International Foundation
EIN
91-1585511
Phone
4254514359
Address
13219 NE 20TH STREET 208, BELLEVUE, WA 98009

Signing Officer

Name
David Valle
Title
Chief Executive Officer
Phone
4254514359
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Valle
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKECPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And healing our borrowers in every aspect of their lives. To that end, 1,664 women received cervical cancer screenings, 2,665 people received general health and hygiene trainings, and 1,827 people received dental care. For education, 27 vocational skills courses were given, 21 literacy courses were held, and 4,972 business trainings were provided. Lastly, for spiritual assistance, 310 "god-provides" video trainings were held, and 345 local community pastors were connected to esperanza's programs to help grow local leadership. 1,979 people took out two loans with esperanza in 2014 as bank of esperanza loans are on six-month terms.”

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IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt022381
IRS990/OtherExpensesGrp/FundraisingAmt11628
IRS990/OtherExpensesGrp/FundraisingAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt0670
IRS990/OtherExpensesGrp/TotalAmt0100099
IRS990/OtherExpensesGrp/TotalAmt122381
IRS990/OtherExpensesGrp/TotalAmt22785
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt08500
IRS990/OtherRevenueMiscGrp/Desc0STATE TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206609
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt08515
IRS990/PayrollTaxesGrp/TotalAmt025639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02116
IRS990/PrincipalOfficerNm0DAVID VALLE
IRS990/PriorPeriodAdjustmentsAmt023524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01684031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01018793
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0116986
IRS990/PYOtherRevenueAmt0-69249
IRS990/PYRevenuesLessExpensesAmt0176594
IRS990/PYSalariesCompEmpBnftPaidAmt0302632
IRS990/PYTotalExpensesAmt01438411
IRS990/PYTotalRevenueAmt01615005
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01756919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02180062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01847399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01768816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09281652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07415219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82730
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt07680188
IRS990ScheduleA/SubstantialContributorsTotAmt01601464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01756919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01728456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02180062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01847399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01768816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09281652
IRS990ScheduleA/TotalSupportAmt09283069
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01264828
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09562
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET VALUATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040527
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND HEALING OUR BORROWERS IN EVERY ASPECT OF THEIR LIVES. TO THAT END, 1,664 WOMEN RECEIVED CERVICAL CANCER SCREENINGS, 2,665 PEOPLE RECEIVED GENERAL HEALTH AND HYGIENE TRAININGS, AND 1,827 PEOPLE RECEIVED DENTAL CARE. FOR EDUCATION, 27 VOCATIONAL SKILLS COURSES WERE GIVEN, 21 LITERACY COURSES WERE HELD, AND 4,972 BUSINESS TRAININGS WERE PROVIDED. LASTLY, FOR SPIRITUAL ASSISTANCE, 310 "GOD-PROVIDES" VIDEO TRAININGS WERE HELD, AND 345 LOCAL COMMUNITY PASTORS WERE CONNECTED TO ESPERANZA'S PROGRAMS TO HELP GROW LOCAL LEADERSHIP. 1,979 PEOPLE TOOK OUT TWO LOANS WITH ESPERANZA IN 2014 AS BANK OF ESPERANZA LOANS ARE ON SIX-MONTH TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THIS POLICY IS REVIEWED AND DISCUSSED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW OF THE CEO'S COMPENSATION IS CONDUCTED BY TWO MEMBERS OF THE BOARD USING COMPARABILITY DATA AND DISCUSSIONS WITH COMPARABLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO IS THE ONLY PAID DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FORMS 990 AND GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718826
IRS990/TotalAssetsEOYAmt0610796
IRS990/TotalAssetsGrp/BOYAmt0718826
IRS990/TotalAssetsGrp/EOYAmt0610796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01738519
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016201
IRS990/TotalLiabilitiesEOYAmt05642
IRS990/TotalLiabilitiesGrp/BOYAmt016201
IRS990/TotalLiabilitiesGrp/EOYAmt05642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605154
IRS990/TotalOtherCompensationAmt026160
IRS990/TotalProgramServiceExpensesAmt01416433
IRS990/TotalReportableCompFromOrgAmt099510
IRS990/TotalRevenueGrp/ExclusionAmt0866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748723
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610796
IRS990/TravelGrp/FundraisingAmt019112
IRS990/TravelGrp/ManagementAndGeneralAmt05167
IRS990/TravelGrp/ProgramServicesAmt03060
IRS990/TravelGrp/TotalAmt027339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595154
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,796
Liabilities
$5,642
Net assets
$605,154
Revenue
$1,748,723
Expenses
$1,873,111
Net income
-$124,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.26$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$1.20$0.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$1.23$0.80$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.15$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$2.21$2.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.98$1.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.92$1.27$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$1.75$1.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.62$1.44$0.18
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.14$2.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.82$1.60$0.23
Peer Organizations

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