Civic Intelligence

Casa Latina

990 • Fiscal year 2017 • EIN 91-1689251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profilewww.casa-latina.org

View Organization Page

317 17th Ave SSeattle, WA 98144

(206) 296-0779

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,993

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,280,545

Up $80,898 (+1.6%) from 2016

Net Assets

Up

$4,590,956

Up $220,469 (+5.0%) from 2016

Liabilities

Down

$689,589

Down $139,571 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$1,894,116

Up $242,505 (+15%) from 2016

Expenses

Up

$1,673,647

Up $192,085 (+13%) from 2016

Net Income

Up

$220,469

Up $50,420 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,140,376Liabilities 2010: $247,993Net Assets 2010: $2,892,3832010Assets 2011: $3,118,215Liabilities 2011: $254,525Net Assets 2011: $2,863,6902011Assets 2012: $5,040,796Liabilities 2012: $805,317Net Assets 2012: $4,235,4792012Assets 2013: $4,689,750Liabilities 2013: $629,254Net Assets 2013: $4,060,4962013Assets 2014: $5,044,543Liabilities 2014: $793,221Net Assets 2014: $4,251,3222014Assets 2015: $4,861,597Liabilities 2015: $661,159Net Assets 2015: $4,200,4382015Assets 2016: $5,199,647Liabilities 2016: $829,160Net Assets 2016: $4,370,4872016Assets 2017: $5,280,545Liabilities 2017: $689,589Net Assets 2017: $4,590,9562017Assets 2018: $5,430,325Liabilities 2018: $727,984Net Assets 2018: $4,702,3412018Assets 2019: $5,359,436Liabilities 2019: $759,196Net Assets 2019: $4,600,2402019Assets 2020: $5,927,887Liabilities 2020: $1,273,311Net Assets 2020: $4,654,5762020Assets 2021: $6,519,798Liabilities 2021: $1,009,042Net Assets 2021: $5,510,7562021Assets 2022: $5,998,267Liabilities 2022: $1,058,415Net Assets 2022: $4,939,8522022Assets 2023: $6,184,962Liabilities 2023: $1,203,569Net Assets 2023: $4,981,3932023Assets 2024: $5,783,971Liabilities 2024: $1,067,348Net Assets 2024: $4,716,6232024

Highlighted filing

2017

Assets$5,280,545
Liabilities$689,589
Net Assets$4,590,956
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,4242010Expenses 2011: $947,8562011Expenses 2012: $1,165,0612012Revenue 2013: $1,113,694Expenses 2013: $1,288,677Net Income 2013: -$174,9832013Revenue 2014: $1,495,802Expenses 2014: $1,359,357Net Income 2014: $136,4452014Revenue 2015: $1,279,717Expenses 2015: $1,330,601Net Income 2015: -$50,8842015Revenue 2016: $1,651,611Expenses 2016: $1,481,562Net Income 2016: $170,0492016Revenue 2017: $1,894,116Expenses 2017: $1,673,647Net Income 2017: $220,4692017Revenue 2018: $1,856,775Expenses 2018: $1,745,390Net Income 2018: $111,3852018Revenue 2019: $1,852,759Expenses 2019: $1,954,860Net Income 2019: -$102,1012019Revenue 2020: $2,610,397Expenses 2020: $2,556,061Net Income 2020: $54,3362020Revenue 2021: $3,396,235Expenses 2021: $2,540,055Net Income 2021: $856,1802021Revenue 2022: $2,387,441Expenses 2022: $2,866,257Net Income 2022: -$478,8162022Revenue 2023: $2,942,283Expenses 2023: $2,904,438Net Income 2023: $37,8452023Revenue 2024: $2,436,679Expenses 2024: $2,701,449Net Income 2024: -$264,7702024

Highlighted filing

2017

Revenue$1,894,116
Expenses$1,673,647
Net Income$220,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,002,369
Mission and Program Overview

Mission

Casa latina is a washington nonprofit corporation formed in 1995 with the mission to empower latino immigrants through educational and economic opportunities

Provide employment and educational opportunities to Latino immigrants so they may participate fully in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,518,424$4,408,464▼ $109,960
Cash and Non-Interest-Bearing Accounts$310,477$499,991▲ $189,514
Pledges and Grants Receivable$360,432$346,219▼ $14,213
Prepaid Expenses and Deferred Charges$5,517$15,943▲ $10,426
Savings and Temporary Cash Investments$4,497$6,349▲ $1,852
Accounts Receivable$300$3,579▲ $3,279
Total Assets$5,199,647$5,280,545▲ $80,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,003$544,500▼ $130,503
Accounts Payable and Accrued Expenses$154,157$145,089▼ $9,068
Total Liabilities$829,160$689,589▼ $139,571
Net Assets / Fund Balance
Unrestricted Net Assets$3,484,075$3,705,669▲ $221,594
Temporarily Rstr Net Assets$886,412$885,287▼ $1,125
Total Net Assets Fund Balance$4,370,487$4,590,956▲ $220,469
Total Liabilities and Net Assets / Fund Balance$5,199,647$5,280,545▲ $80,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,247,008$529,704$3,776,712
Land$1,154,303-$1,154,303
Other Land Buildings$4,288$162,620$166,908
Equipment$2,865$93,856$96,721
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MartinezExecutive DirectorFT$80,818$9,175$89,993

Board Members and Trustees

NameTitle
Maribel MartinezPresident
Luis MonteroVice President
Rafael GrijalvaVice President
Adam KlineBoard Member
Cristina LemosBoard Member
Dan FordBoard Member
Guadalupe CavazosBoard Member
Sandra AquilaBoard Member
Zac EskenaziBoard Member
Marisa HerreraSecretary
Don SchlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,017
Program Service Revenue
$75,583
Investment Income
$0
Other Revenue
$85,516
All Other Contributions
$850,860
Change in Net Assets
$220,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,116
Revenue Not Reported on Form 990
$9,300
Total Revenue per Audited Statements
$1,903,416
Total Revenue per Form 990
$1,894,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,617
Other Expenses$578,030
Total Fundraising Expense$286,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,053$175,229$145,507$832,789
Depreciation Depletion$119,326$15,626$7,103$142,055
Fees for Service Investment Mgmnt Fees$96,510$25,126$9,239$130,875
Other Employee Benefits$55,510$17,442$14,121$87,073
Current Officers, Directors, Trustees, and Key Employees$49,692$17,005$14,121$80,818
Payroll Taxes$47,641$16,303$13,538$77,482
Occupancy$54,119$9,153$3,106$66,378
Travel$39,983$1,215$307$41,505
Office Expenses$20,224$3,230$17,960$41,414
Conferences and Meetings-$1,009$36,669$37,678
Interest$18,289$2,395$1,089$21,773
Insurance$14,939$1,956$889$17,784
Pension Plan Contributions$11,128$3,496$2,831$17,455
Fees for Services Accounting$8,537$1,118$3,867$13,522
Advertising$1,750$258$879$2,887
Fees for Services Legal$622$82$282$986
Other Expenses$14,486$60$7,275$60
Total Functional Expenses$1,092,388$295,181$286,078$1,673,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,947
Expenses per Audited Statements$1,673,647
Total Expenses per Form 990$1,673,647
Expenses Not Reported on Form 990$9,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,735
Fundraising Direct Expenses$108,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$311,290$146,735$49,291$97,444
Total Events$311,290$146,735$108,253$38,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990. The Form 990 is prepared by a contract CPA and reviewed by Casa Latinas Finance Director and Finance Committee. Once the Form 990 review is complete, the tax return is provided to the Board and then filed.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy. The conflict of interest procedure only covers the Board. Employees are not reviewed for conflicts of interest. The Board President inquires about and documents potential conflicts of Board members on an annual basis.”

Form 990, Part VII, Line 15A

“Compensation process for top official. The personnel committee of the Board reviews the organizational salary scale on an annual basis to ensure that it is consistent with the local market for non-profit employees using the United Way benefit and salary survey.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. The Organization provides a copy of the Form 990, govering documents, and conflict of interest policy to the public if it receives a written request.”

Form 990, Part VI, Line 15B

“Compensation process for top Officers. The personnel committee of the Board reviews the organizational salary scale on an annual basis to ensure that it is consistent with the local market for non-profit employees using the United Way benefit and salary survey.”

Filing and Contact Details

Filer

Filer Name
Casa Latina
EIN
91-1689251
Address
317 17th Ave S, Seattle, WA 98144

Signing Officer

Name
Marcos Martinez
Title
Executive Director
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
329

Preparer

Firm
Thomas J Harris CPA
Address
3901 STONE WAY N 202, SEATTLE, WA 98103
Preparer
Carmelle Marescot
Phone
2065476050
Supplemental Narrative

Financial Statement Notes

X FIN 48 Footnote

“The Organization accounts for tax positions in accordance with the recognition and intial measurement sections of the FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, Casa Latina is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed Casa Latinas tax positions and determined there were no uncertain tax positions as of December 31, 2016 and 2017.”

Raw XML AppendixShowing 400 of 557 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02002369
IRS990/GrossRentsGrp/RealAmt044704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0889
IRS990/InsuranceGrp/ManagementAndGeneralAmt01956
IRS990/InsuranceGrp/ProgramServicesAmt014939
IRS990/InsuranceGrp/TotalAmt017784
IRS990/InterestGrp/FundraisingAmt01089
IRS990/InterestGrp/ManagementAndGeneralAmt02395
IRS990/InterestGrp/ProgramServicesAmt018289
IRS990/InterestGrp/TotalAmt021773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04518424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04408464
IRS990/LandBldgEquipCostOrOtherBssAmt05194644
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa Latina is a Washington nonprofit corporation formed in 1995 with the mission to empower Latino immigrants through educational and economic opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544500
IRS990/NetAssetsOrFundBalancesBOYAmt04370487
IRS990/NetAssetsOrFundBalancesEOYAmt04590956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044704
IRS990/NoncashContributionsAmt09131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03106
IRS990/OccupancyGrp/ManagementAndGeneralAmt09153
IRS990/OccupancyGrp/ProgramServicesAmt054119
IRS990/OccupancyGrp/TotalAmt066378
IRS990/OfficeExpensesGrp/FundraisingAmt017960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OfficeExpensesGrp/ProgramServicesAmt020224
IRS990/OfficeExpensesGrp/TotalAmt041414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087073
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other Operating Costs
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt07295
IRS990/OtherExpensesGrp/FundraisingAmt17275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt027579
IRS990/OtherExpensesGrp/ProgramServicesAmt114486
IRS990/OtherExpensesGrp/TotalAmt037205
IRS990/OtherExpensesGrp/TotalAmt123908
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02330
IRS990/OtherRevenueTotalAmt02330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832789
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016303
IRS990/PayrollTaxesGrp/ProgramServicesAmt047641
IRS990/PayrollTaxesGrp/TotalAmt077482
IRS990/PensionPlanContributionsGrp/FundraisingAmt02831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011128
IRS990/PensionPlanContributionsGrp/TotalAmt017455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015943
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marcos Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Education Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139347
IRS990/ProgSrvcAccomActy2Grp/Desc0The employment program increases the earning potential of latino immigrant workers by organizing day laborers and domestic workers, dispatching workers to jobs at fair wages, and providing referrals to more permanent jobs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036236
IRS990/ProgSrvcAccomActy3Grp/Desc0The educational program provides workshops on job safety and worker rights as well as classes on computer and financial literacy, ESL, green gardening, green cleaning, moving, and home care, improving workplace safety and providing workers with marketable skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01568611
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504204
IRS990/PYOtherRevenueAmt09879
IRS990/PYProgramServiceRevenueAmt073121
IRS990/PYRevenuesLessExpensesAmt0170049
IRS990/PYSalariesCompEmpBnftPaidAmt0977358
IRS990/PYTotalExpensesAmt01481562
IRS990/PYTotalRevenueAmt01651611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06349
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income detail 13,769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06897324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt06897324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06897324
IRS990ScheduleA/TotalSupportAmt07050733
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0293
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0400
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0693
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046060
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039470
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039132
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0166516
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0184239
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0167417
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0157878
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0156527
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0666061
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0487
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0512
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0293

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,280,545
Liabilities
$689,589
Net assets
$4,590,956
Revenue
$1,894,116
Expenses
$1,673,647
Net income
$220,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.07$4.72$2.44$2.70$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.20$4.98$2.94$2.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.06$4.94$2.39$2.87$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.52$1.01$5.51$3.40$2.54$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.93$1.27$4.65$2.61$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.76$4.60$1.85$1.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.73$4.70$1.86$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.69$4.59$1.89$1.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.83$4.37$1.65$1.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.66$4.20$1.28$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.79$4.25$1.50$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.63$4.06$1.11$1.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.81$4.24$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.86$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.25$2.89$0.66