Civic Intelligence

Centro Hispano Inc.

990 • Fiscal year 2018 • EIN 93-0844812

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MICENTRO.ORG
810 W Badger RdMadison, WI 53713-2527

(608) 255-3018

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,202,925

Up $60,931 (+2.8%) from 2017

Net Assets

Up

$1,510,120

Up $121,053 (+8.7%) from 2017

Liabilities

Down

$692,805

Down $60,122 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$2,199,305

Up $239,032 (+12%) from 2017

Expenses

Up

$2,075,659

Up $251,131 (+14%) from 2017

Net Income

Down

$123,646

Down $12,099 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $1,154,888Liabilities 2010: $647,426Net Assets 2010: $507,4622010Assets 2011: $1,311,743Liabilities 2011: $746,636Net Assets 2011: $565,1072011Assets 2012: $1,308,578Liabilities 2012: $768,580Net Assets 2012: $539,9982012Assets 2013: $1,276,893Liabilities 2013: $706,813Net Assets 2013: $570,0802013Assets 2014: $1,355,763Liabilities 2014: $728,689Net Assets 2014: $627,0742014Assets 2015: $1,310,814Liabilities 2015: $707,995Net Assets 2015: $602,8192015Assets 2016: $1,241,363Liabilities 2016: $737,121Net Assets 2016: $504,2422016Assets 2017: $2,141,994Liabilities 2017: $752,927Net Assets 2017: $1,389,0672017Assets 2018: $2,202,925Liabilities 2018: $692,805Net Assets 2018: $1,510,1202018Assets 2019: $2,061,841Liabilities 2019: $747,816Net Assets 2019: $1,314,0252019Assets 2020: $2,504,625Liabilities 2020: $788,907Net Assets 2020: $1,715,7182020Assets 2021: $3,216,741Liabilities 2021: $817,122Net Assets 2021: $2,399,6192021Assets 2022: $9,020,575Liabilities 2022: $515,282Net Assets 2022: $8,505,2932022Assets 2023: $19,594,157Liabilities 2023: $1,986,166Net Assets 2023: $17,607,9912023Assets 2024: $20,991,250Liabilities 2024: $771,403Net Assets 2024: $20,219,8472024

Highlighted filing

2018

Assets$2,202,925
Liabilities$692,805
Net Assets$1,510,120
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $625,2192010Expenses 2011: $1,263,4792011Revenue 2012: $1,374,027Expenses 2012: $1,409,042Net Income 2012: -$35,0152012Revenue 2013: $1,388,329Expenses 2013: $1,373,210Net Income 2013: $15,1192013Revenue 2014: $1,452,296Expenses 2014: $1,399,267Net Income 2014: $53,0292014Revenue 2015: $1,551,390Expenses 2015: $1,573,699Net Income 2015: -$22,3092015Revenue 2016: $1,635,416Expenses 2016: $1,740,251Net Income 2016: -$104,8352016Revenue 2017: $1,960,273Expenses 2017: $1,824,528Net Income 2017: $135,7452017Revenue 2018: $2,199,305Expenses 2018: $2,075,659Net Income 2018: $123,6462018Revenue 2019: $1,578,879Expenses 2019: $1,792,349Net Income 2019: -$213,4702019Revenue 2020: $3,649,983Expenses 2020: $3,256,693Net Income 2020: $393,2902020Revenue 2021: $3,811,848Expenses 2021: $3,151,773Net Income 2021: $660,0752021Revenue 2022: $9,800,554Expenses 2022: $3,680,130Net Income 2022: $6,120,4242022Revenue 2023: $12,624,704Expenses 2023: $3,534,037Net Income 2023: $9,090,6672023Revenue 2024: $6,618,573Expenses 2024: $4,419,107Net Income 2024: $2,199,4662024

Highlighted filing

2018

Revenue$2,199,305
Expenses$2,075,659
Net Income$123,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,204,521
Mission and Program Overview

Mission

Empowering youth, strengthening families, engaging the community.

To empower latinos through quality social, educational, and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,075$1,378,812▼ $84,263
Pledges and Grants Receivable$308,565$404,861▲ $96,296
Cash and Non-Interest-Bearing Accounts$180,088$263,427▲ $83,339
Savings and Temporary Cash Investments$48,245$22,929▼ $25,316
Prepaid Expenses and Deferred Charges$10,211$11,620▲ $1,409
Accounts Receivable$3,852$1,200▼ $2,652
Total Assets$2,141,994$2,202,925▲ $60,931
Other Assets Total$127,958$120,076▼ $7,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,454$537,767▼ $15,687
Accounts Payable and Accrued Expenses$199,473$147,291▼ $52,182
Deferred Revenue$0$7,747▲ $7,747
Total Liabilities$752,927$692,805▼ $60,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,851$1,096,309▼ $16,542
Temporarily Rstr Net Assets$276,216$413,811▲ $137,595
Total Net Assets Fund Balance$1,389,067$1,510,120▲ $121,053
Total Liabilities and Net Assets / Fund Balance$2,141,994$2,202,925▲ $60,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,820$316,551$1,311,371
Land$241,190-$241,190
Equipment$142,802$44,262$187,064
Other Assets Org$120,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$127,958-▼ $2,593$5,289$120,076
2017$114,435-▲ $19,005-$127,958
2016$113,735-▲ $6,258-$114,435
2015$121,177-▼ $1,946-$113,735
2014$122,561-▲ $3,965-$121,177
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Menendez CollerExecutive DirectorFT$82,400$1,000$83,400

Board Members and Trustees

NameTitle
Mario Garcia SierraPresident
Scott LopezVice President
Elizabeth Garcia-hallDirector
Juan Alavarez ZavalaDirector
Kristin KirkconnellDirector
Maria Alvarez-stroudDirector
Nancy Francisco-welkeDirector
Rich LynchDirector
Sandra KallioDirector
Joe HankeySecretary
Michael GreiveldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,308
Program Service Revenue
$56,268
Investment Income
$15
Other Revenue
$59,714
All Other Contributions
$929,194
Change in Net Assets
$123,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,521
Revenue Not Reported on Financial Statements
$-5,216
Revenue Not Reported on Form 990
$2,227
Other Revenue Adjustments
$-5,216
Total Revenue per Audited Statements
$2,206,748
Total Revenue per Form 990
$2,199,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,311
Other Expenses$757,802
Total Fundraising Expense$233,774
Grants and Similar Amounts Paid$50,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,094$146,969$127,199$971,262
Office Expenses$132,376$25,757$34,453$192,586
Fees for Services Other$96,737$38,483$14,312$149,532
Other Employee Benefits$84,234$17,759$15,370$117,363
Depreciation Depletion$69,770$9,522$4,971$84,263
Current Officers, Directors, Trustees, and Key Employees$59,858$12,620$10,922$83,400
Payroll Taxes$57,992$12,226$10,582$80,800
Occupancy$49,634$6,774$3,536$59,944
Grants to Domestic Individuals$50,546--$50,546
Travel$24,612$4,420$3,826$32,858
Insurance$16,417$2,241$1,170$19,828
Pension Plan Contributions$10,397$2,192$1,897$14,486
Interest$11,549$1,576$823$13,948
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings$6,797$1,501$1,299$9,597
Information Technology$6,184$1,131$1,959$9,274
All Other Expenses$4,769$1,197$1,037$7,003
Fees for Services Legal-$3,500-$3,500
Other Expenses$1,922$483$418$2,823
Total Functional Expenses$1,543,534$298,351$233,774$2,075,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,695
Expenses per Audited Statements$2,075,659
Total Expenses per Form 990$2,075,659
Expenses Not Reported on Form 990$10,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,930
Fundraising Direct Expenses$5,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$112,412$64,930$216$64,714
Total Events$112,412$64,930$5,216$59,714
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
No
Other officer compensation reviewed
No
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 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The members of the governing body are generally given two weeks to review a draft of the return and make any comments.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. Annually, all directors and officers are required to complete and sign a statement disclosing interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Hispano Inc
EIN
93-0844812
Phone
6082553018
Address
810 W BADGER RD, MADISON, WI 53713-2527
Doing Business As
Centro Hispano of Dane County

Signing Officer

Name
Karen Menendez Coller
Title
Executive Director
Phone
6082553018
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Menendez Coller
Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
591

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The caminos program had combined with the escalera program in 2017. It is now large enough that the organization will break it into its own program service grouping.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by mcf -2,593.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -2,593.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -5,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 5,216.”

Raw XML AppendixShowing 400 of 578 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/Desc0SCHOOLS OF HOPE - THIS IS AN AMERICORPS PROJECT THAT PROVIDES TRAINED LITERACY TUTORS WHO WORKWITH SCHOOL STAFF TO INCREASE THE LITERACY SKILLS OF STUDENTS FROM A RANGE OF ETHNIC AND LINGUISTICBACKGROUNDS AND LOW-INCOME FAMILIES. CENTRO HISPANO TERMINATED ITS RELATIONSHIP WITH SCHOOLS OFHOPE IN 2018.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047482
IRS990/FundraisingDirectExpensesAmt05216
IRS990/FundraisingGrossIncomeAmt064930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0521930
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050546
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02204521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01131
IRS990/InformationTechnologyGrp/ProgramServicesAmt06184
IRS990/InformationTechnologyGrp/TotalAmt09274
IRS990/InsuranceGrp/FundraisingAmt01170
IRS990/InsuranceGrp/ManagementAndGeneralAmt02241
IRS990/InsuranceGrp/ProgramServicesAmt016417
IRS990/InsuranceGrp/TotalAmt019828
IRS990/InterestGrp/FundraisingAmt0823
IRS990/InterestGrp/ManagementAndGeneralAmt01576
IRS990/InterestGrp/ProgramServicesAmt011549
IRS990/InterestGrp/TotalAmt013948
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01378812
IRS990/LandBldgEquipCostOrOtherBssAmt01739625
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING YOUTH, STRENGTHENING FAMILIES, ENGAGING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0553454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537767
IRS990/NetAssetsOrFundBalancesBOYAmt01389067
IRS990/NetAssetsOrFundBalancesEOYAmt01510120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03536
IRS990/OccupancyGrp/ManagementAndGeneralAmt06774
IRS990/OccupancyGrp/ProgramServicesAmt049634
IRS990/OccupancyGrp/TotalAmt059944
IRS990/OfficeExpensesGrp/FundraisingAmt034453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132376
IRS990/OfficeExpensesGrp/TotalAmt0192586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127958
IRS990/OtherAssetsTotalGrp/EOYAmt0120076
IRS990/OtherChangesInNetAssetsAmt0-2593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117363
IRS990/OtherExpensesGrp/Desc0SCHOOL OF HOPE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ProgramServicesAmt0162646
IRS990/OtherExpensesGrp/ProgramServicesAmt11922
IRS990/OtherExpensesGrp/TotalAmt0162646
IRS990/OtherExpensesGrp/TotalAmt12823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012226
IRS990/PayrollTaxesGrp/ProgramServicesAmt057992
IRS990/PayrollTaxesGrp/TotalAmt080800
IRS990/PensionPlanContributionsGrp/FundraisingAmt01897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010397
IRS990/PensionPlanContributionsGrp/TotalAmt014486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011620
IRS990/PrincipalOfficerNm0KAREN MENENDEZ COLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122538
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENTUD PROGRAM - THE PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIPDEVELOPMENT TO MIDDLE SCHOOL-AGED LATINO YOUTH AND THEIR FAMILIES. THE PROGRAM IS OPERATED INFIVE MADISON MIDDLE SCHOOLS TO HELP LATINOS RECEIVE THE ACADEMIC SUPPORT NEEDED TO BE PREPAREDFOR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313216
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SUPPORT - THE PROGRAM SUPPORTS IMMIGRANTS THROUGH ADVOCACY AND LANGUAGE ASSISTANCETO OVERCOME CULTURAL AND LINGUISTIC BARRIERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250762
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESCALARA, CAMINOS, NR-ADOLESCENTS, WELLNESS INITIATIVE, NR-ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0587807
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01889957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041187
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0453763
IRS990/PYOtherRevenueAmt03618
IRS990/PYProgramServiceRevenueAmt066685
IRS990/PYRevenuesLessExpensesAmt0135745
IRS990/PYSalariesCompEmpBnftPaidAmt01329578
IRS990/PYTotalExpensesAmt01824528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01960273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02170688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01889957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08487565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt08487565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02170688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01889957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01401901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08487565
IRS990ScheduleA/TotalSupportAmt08527817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-26076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040188
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113735

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,925
Liabilities
$692,805
Net assets
$1,510,120
Revenue
$2,199,305
Expenses
$2,075,659
Net income
$123,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.77$20.2$6.62$4.42$2.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.99$17.6$12.6$3.53$9.09
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.52$8.51$9.80$3.68$6.12
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.82$2.40$3.81$3.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.72$3.65$3.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.58$1.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.69$1.51$2.20$2.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.75$1.39$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.74$0.50$1.64$1.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.73$0.63$1.45$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.57$1.39$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.77$0.54$1.37$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.57$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.63