Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2020 • EIN 93-0907543

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileMILAGRO.ORG
425 SE 6th AvenuePortland, OR 97214

(503) 236-7253

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,451

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,154,871

Up $491,580 (+74%) from 2019

Net Assets

Up

$936,148

Up $409,481 (+78%) from 2019

Liabilities

Up

$218,723

Up $82,099 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$1,052,377

Up $403,281 (+62%) from 2019

Expenses

Down

$642,896

Down $104,889 (-14%) from 2019

Net Income

Up

$409,481

Up $508,170 (+515%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,726Liabilities 2011: $54,818Net Assets 2011: $104,9082011Assets 2012: $160,536Liabilities 2012: $60,274Net Assets 2012: $100,2622012Assets 2013: $293,326Liabilities 2013: $56,935Net Assets 2013: $236,3912013Assets 2014: $338,439Liabilities 2014: $60,917Net Assets 2014: $277,5222014Assets 2015: $257,054Liabilities 2015: $63,034Net Assets 2015: $194,0202015Assets 2016: $469,280Liabilities 2016: $84,639Net Assets 2016: $384,6412016Assets 2017: $759,302Liabilities 2017: $78,332Net Assets 2017: $680,9702017Assets 2018: $719,911Liabilities 2018: $119,691Net Assets 2018: $600,2202018Assets 2019: $663,291Liabilities 2019: $136,624Net Assets 2019: $526,6672019Assets 2020: $1,154,871Liabilities 2020: $218,723Net Assets 2020: $936,1482020Assets 2021: $1,299,261Liabilities 2021: $67,321Net Assets 2021: $1,231,9402021Assets 2022: $1,639,730Liabilities 2022: $37,697Net Assets 2022: $1,602,0332022Assets 2023: $1,643,221Liabilities 2023: $46,904Net Assets 2023: $1,596,3172023Assets 2024: $1,845,179Liabilities 2024: $54,347Net Assets 2024: $1,790,8322024Assets 2025: $1,971,331Liabilities 2025: $32,098Net Assets 2025: $1,939,2332025

Highlighted filing

2020

Assets$1,154,871
Liabilities$218,723
Net Assets$936,148
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $535,4022011Expenses 2012: $565,3242012Expenses 2013: $575,3632013Revenue 2014: $628,944Expenses 2014: $587,813Net Income 2014: $41,1312014Revenue 2015: $625,604Expenses 2015: $709,106Net Income 2015: -$83,5022015Revenue 2016: $868,600Expenses 2016: $677,979Net Income 2016: $190,6212016Revenue 2017: $1,071,551Expenses 2017: $775,222Net Income 2017: $296,3292017Revenue 2018: $643,508Expenses 2018: $740,127Net Income 2018: -$96,6192018Revenue 2019: $649,096Expenses 2019: $747,785Net Income 2019: -$98,6892019Revenue 2020: $1,052,377Expenses 2020: $642,896Net Income 2020: $409,4812020Revenue 2021: $781,595Expenses 2021: $487,859Net Income 2021: $293,7362021Revenue 2022: $876,905Expenses 2022: $507,748Net Income 2022: $369,1572022Revenue 2023: $615,945Expenses 2023: $626,252Net Income 2023: -$10,3072023Revenue 2024: $820,110Expenses 2024: $633,996Net Income 2024: $186,1142024Revenue 2025: $812,552Expenses 2025: $647,333Net Income 2025: $165,2192025

Highlighted filing

2020

Revenue$1,052,377
Expenses$642,896
Net Income$409,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,056,619
Mission and Program Overview

Mission

To provide extraordinary latino arts, culture and heritage experiences for the enrichment of all communities

To provide extraordinary latino theatre, culture and arts education experiences for the enrichment of all communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,726$302,026▲ $236,300
Land, Buildings, and Equipment, Net$264,027$250,069▼ $13,958
Cash and Non-Interest-Bearing Accounts$35,983$199,835▲ $163,852
Investments in Publicly Traded Securities$157,535$161,688▲ $4,153
Savings and Temporary Cash Investments$10,911$99,904▲ $88,993
Accounts Receivable$21,280$16,496▼ $4,784
Prepaid Expenses and Deferred Charges$10,007$14,299▲ $4,292
Total Assets$663,291$1,154,871▲ $491,580
Other Assets Total$97,822$110,554▲ $12,732
Liabilities
Unsecured Notes Loans Payable-$94,025-
Other Liabilities$80,043$71,793▼ $8,250
Accounts Payable and Accrued Expenses$34,712$44,958▲ $10,246
Mortgage Notes Payable Secured by Investment Property$16,283--
Deferred Revenue$5,586$7,947▲ $2,361
Total Liabilities$136,624$218,723▲ $82,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,255$693,106▲ $507,851
Net Assets With Donor Restrictions$341,412$243,042▼ $98,370
Total Net Assets Fund Balance$526,667$936,148▲ $409,481
Total Liabilities and Net Assets / Fund Balance$663,291$1,154,871▲ $491,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,895$55,855$280,750
Equipment$18,144$146,322$164,466
Other Land Buildings$7,030-$7,030
Other Assets Org$110,554--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danel L MalanArtistic DirectorFT$48,921$1,530$50,451
Jose Eduardo GonzalezExecutive DirectorFT$48,921$1,530$50,451

Board Members and Trustees

NameTitle
John RodartePresident
Esperanza Garcia WaltersBoard Member
Jaime SolteroBoard Member
Mary NolanBoard Member
Mayra ArreolaBoard Member
Clinten HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,727
Program Service Revenue
$139,172
Investment Income
$4,157
Other Revenue
$31,321
All Other Contributions
$781,328
Change in Net Assets
$409,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,923
Other Expenses$198,973
Total Fundraising Expense$91,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,394$4,363$51,076$293,833
Current Officers, Directors, Trustees, and Key Employees$81,864$1,498$17,539$100,901
Occupancy$43,732$11,724$8,455$63,911
Office Expenses$28,257$10,572$1,883$40,712
Payroll Taxes$25,325$464$5,426$31,215
Travel$28,525$408$24$28,957
Other Expenses$7,846$18,119$961$26,926
Other Employee Benefits$13,201$242$2,828$16,271
Depreciation Depletion$9,669$2,693$1,597$13,959
Fees for Services Accounting$8,795$2,206$516$11,517
Advertising$6,620$97$652$7,369
Insurance$2,465$2,557$398$5,420
Pension Plan Contributions$1,382$25$296$1,703
Interest$138$41$23$202
Total Functional Expenses$496,213$55,009$91,674$642,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,815
Fundraising Direct Expenses$4,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viva Milagro$21,858$4,815$4,242$573
Total Events$21,858$4,815$4,242$573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement to Milagro Development$71,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 2

“Jose eduardo gonzalez and danel l malan are spouses.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the treasurer and executive director, as well as the board, before filing.”

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

“The organization asks all board members to sign an annual conflict of interest disclosure document, and all staff and board members are asked to disclose any potential conflict of interest prior to board meetings commencing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Miracle Theatre Group
EIN
93-0907543
Phone
5032367253
Address
425 SE 6TH AVENUE, PORTLAND, OR 97214

Signing Officer

Name
Jose Eduardo Gonzalez
Title
Executive Director
Phone
5032367253
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Eduardo Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
45
Volunteers
6

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 540 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/OtherExpensesGrp/TotalAmt026926
IRS990/OtherLiabilitiesGrp/BOYAmt080043
IRS990/OtherLiabilitiesGrp/EOYAmt071793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011701
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16315
IRS990/OtherRevenueTotalAmt030748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt025325
IRS990/PayrollTaxesGrp/TotalAmt031215
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01382
IRS990/PensionPlanContributionsGrp/TotalAmt01703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014299
IRS990/PrincipalOfficerNm0JOSE EDUARDO GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110559
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING AND ARTS EDUCATION PROGRAMS ENGAGE YOUTH IN CULTURALLY APPROPRIATE ACTIVITIES TAUGHT BY LATINO ARTISTS WHO SERVED AS ROLE MODELS FOR POSITIVE DEVELOPMENT. FOR OVER TWO DECARDS THERE PROGRAMS HAVE TOURED REGIONALLY AND ACROSS THE NATION WITH BILINGUAL THEATRE PRODUCTIONS, EDUCATIONAL WORKSHOPS AND RESIDENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027764
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ARTES PROGRAMS BUILD MUTUALLY BENEFICIAL PARTHERSHIPS THROUGH A VARIETY OF PROJECTS CREATED WITH THE COMMUNITY AT LARGE. IN ORDER TO PROMOTE POSITIVE CHANGE, MILAGRO SHARES IT'S INSTITUTIONAL RESOURCES TO SUPPORT CULTURAL COMPETENCE, NOURISH CREATIVE SKILLS, AND PROMOTE THE NEXT GENERATION OF ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04373
IRS990/PYOtherExpensesAmt0209360
IRS990/PYOtherRevenueAmt044331
IRS990/PYProgramServiceRevenueAmt0233027
IRS990/PYRevenuesLessExpensesAmt0-98689
IRS990/PYSalariesCompEmpBnftPaidAmt0538425
IRS990/PYTotalExpensesAmt0747785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03155726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01067624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09130
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82120
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt03537686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0511101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0685664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0501856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0134063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0635919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891524
IRS990ScheduleA/Total509Grp/TotalAmt04223350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01071551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04308132
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/EquipmentGrp/BookValueAmt018144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN MILAGRO DEVELOPMENT GROUP, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENT TO MILAGRO DEVELOPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110554
IRS990ScheduleD/TotalLiabilityAmt071793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017043

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,871
Liabilities
$218,723
Net assets
$936,148
Revenue
$1,052,377
Expenses
$642,896
Net income
$409,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.81$0.65$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.79$0.82$0.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.60$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.88$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.78$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.94$1.05$0.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.53$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$0.64$0.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.07$0.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.87$0.68$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$0.63$0.71$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.54