Civic Intelligence

The Latino Community Association

990 • Fiscal year 2020 • EIN 93-1260288

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilelatinocommunityassociation.org

View Organization Page

2445 NE Division St 200Bend, OR 97703

(541) 382-4366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,169

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$639,428

Up $450,009 (+238%) from 2019

Net Assets

Up

$592,252

Up $420,781 (+245%) from 2019

Liabilities

Up

$47,176

Up $29,228 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$926,470

Up $359,900 (+64%) from 2019

Expenses

Up

$659,189

Up $138,438 (+27%) from 2019

Net Income

Up

$267,281

Up $221,462 (+483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $21,351Liabilities 2011: $02011Assets 2012: $40,668Net Assets 2012: $40,6682012Assets 2013: $85,440Net Assets 2013: $85,4402013Assets 2014: $89,265Liabilities 2014: $02014Assets 2015: $123,568Liabilities 2015: $0Net Assets 2015: $123,5682015Assets 2016: $80,480Liabilities 2016: $0Net Assets 2016: $80,4802016Assets 2017: $115,001Liabilities 2017: $0Net Assets 2017: $115,0012017Assets 2018: $140,964Liabilities 2018: $15,312Net Assets 2018: $125,6522018Assets 2019: $189,419Liabilities 2019: $17,948Net Assets 2019: $171,4712019Assets 2020: $639,428Liabilities 2020: $47,176Net Assets 2020: $592,2522020Assets 2021: $1,068,528Liabilities 2021: $52,254Net Assets 2021: $1,016,2742021Assets 2022: $1,593,404Liabilities 2022: $206,854Net Assets 2022: $1,386,5502022Assets 2023: $1,479,337Liabilities 2023: $167,440Net Assets 2023: $1,311,8972023Assets 2025: $3,195,438Liabilities 2025: $1,508,134Net Assets 2025: $1,687,3042025

Highlighted filing

2020

Assets$639,428
Liabilities$47,176
Net Assets$592,252
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $76,892Expenses 2011: $108,387Net Income 2011: -$31,4952011Revenue 2012: $106,694Expenses 2012: $87,377Net Income 2012: $19,3172012Revenue 2013: $154,277Expenses 2013: $109,505Net Income 2013: $44,7722013Revenue 2014: $136,655Expenses 2014: $132,830Net Income 2014: $3,8252014Revenue 2015: $234,788Expenses 2015: $200,485Net Income 2015: $34,3032015Revenue 2016: $222,891Expenses 2016: $265,979Net Income 2016: -$43,0882016Revenue 2017: $333,200Expenses 2017: $298,679Net Income 2017: $34,5212017Revenue 2018: $412,861Expenses 2018: $402,210Net Income 2018: $10,6512018Revenue 2019: $566,570Expenses 2019: $520,751Net Income 2019: $45,8192019Revenue 2020: $926,470Expenses 2020: $659,189Net Income 2020: $267,2812020Revenue 2021: $1,813,964Expenses 2021: $1,389,942Net Income 2021: $424,0222021Revenue 2022: $1,764,174Expenses 2022: $1,393,898Net Income 2022: $370,2762022Revenue 2023: $1,517,633Expenses 2023: $1,592,286Net Income 2023: -$74,6532023Revenue 2025: $2,563,675Expenses 2025: $1,960,403Net Income 2025: $603,2722025

Highlighted filing

2020

Revenue$926,470
Expenses$659,189
Net Income$267,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$940,641
Mission and Program Overview

Mission

To empower our Latino families to thrive while building bridges that unite and strengthen our communities in Crook, Deschutes and Jefferson County, Oregon.

Served over 4,532 individuals in Deschutes County. This included assisting people within the Hispanic community by providing: 1. orientation to community resources, 2. translation and interpretation services, 3. information and referrals to service providers that help with housing, food, health, legal, etc., 4. collaboration with businesses and nonprofit organizations to provide direct services, 5. job connection opportunities, 6. english courses including tutoring, 7. citizenship courses and other educational seminars, and 8. sponsoring/conducting cultural celebrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$436,774-
Pledges and Grants Receivable$26,608$147,780▲ $121,172
Cash and Non-Interest-Bearing Accounts$149,822$37,993▼ $111,829
Prepaid Expenses and Deferred Charges$3,090$12,236▲ $9,146
Accounts Receivable$8,760$3,817▼ $4,943
Land, Buildings, and Equipment, Net$1,139$828▼ $311
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,419$639,428▲ $450,009
Other Assets Total-$0-
Liabilities
Deferred Revenue-$27,900-
Accounts Payable and Accrued Expenses$17,948$19,276▲ $1,328
Total Liabilities$17,948$47,176▲ $29,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,047$411,363▲ $359,316
Net Assets Without Donor Restrictions$119,424$180,889▲ $61,465
Total Net Assets Fund Balance$171,471$592,252▲ $420,781
Total Liabilities and Net Assets / Fund Balance$189,419$639,428▲ $450,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$828$5,802$6,630
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PorterfieldExecutive DirectorFT$50,419$6,750$57,169

Board Members and Trustees

NameTitle
Lilana CabreraPresident
Gabriela Hernandez-PedenVice President
Kinsey MartinDirector
Marcos RodriguezDirector
Verenice Alvarez-SanchezSecretary
Kim P HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,103
Program Service Revenue
$163,338
Investment Income
$95
Other Revenue
$-1,066
All Other Contributions
$664,451
Change in Net Assets
$267,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,129
Other Expenses$253,060
Total Fundraising Expense$82,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,751-$47,133$281,884
Current Officers, Directors, Trustees, and Key Employees$21,354$14,276$16,370$52,000
Occupancy$23,648$7,778$3,063$34,489
Payroll Taxes$28,447$1,064$3,647$33,158
Other Employee Benefits$25,004$412$4,758$30,174
Office Expenses$6,295$2,537$4,936$13,768
Pension Plan Contributions$7,381$196$1,336$8,913
Other Expenses$1,784$1,733$50$3,567
Advertising$1,161$1,254$539$2,954
Depreciation Depletion$250$21$40$311
Total Functional Expenses$541,348$35,065$82,776$659,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,171
Fundraising Gross Income$13,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$53,702$13,105$3,106$9,999
Total Events$53,702$13,105$14,171$-1,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS form 990 is reviewed by the Board of Directors. At the board meeting, the form 990 is presented for discussion and questions. Board action is taken to approve the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors are requested to complete and sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director's position was determined by a comparable study within the community of non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Latino Community Association
EIN
93-1260288
Phone
5413824366
Address
2445 NE Division St 200, Bend, OR 97703

Signing Officer

Name
Brad Porterfield
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
225

Preparer

Firm
Hamlin CPA LLC
Address
PO Box 2335, Bend, OR 97709
Preparer
Mathew Hamlin
Phone
5419158527
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt0904
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11733
IRS990/OtherExpensesGrp/ProgramServicesAmt0184313
IRS990/OtherExpensesGrp/ProgramServicesAmt16960
IRS990/OtherExpensesGrp/ProgramServicesAmt21784
IRS990/OtherExpensesGrp/TotalAmt0184313
IRS990/OtherExpensesGrp/TotalAmt113658
IRS990/OtherExpensesGrp/TotalAmt23567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281884
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt028447
IRS990/PayrollTaxesGrp/TotalAmt033158
IRS990/PensionPlanContributionsGrp/FundraisingAmt01336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07381
IRS990/PensionPlanContributionsGrp/TotalAmt08913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012236
IRS990/PriorPeriodAdjustmentsAmt0153500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537889
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104256
IRS990/PYOtherRevenueAmt0-13079
IRS990/PYProgramServiceRevenueAmt041760
IRS990/PYRevenuesLessExpensesAmt045819
IRS990/PYSalariesCompEmpBnftPaidAmt0416495
IRS990/PYTotalExpensesAmt0520751
IRS990/PYTotalRevenueAmt0566570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt01981889
IRS990ScheduleA/SubstantialContributorsTotAmt0233732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215621
IRS990ScheduleA/TotalSupportAmt02215825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed by the Board of Directors. At the board meeting, the form 990 is presented for discussion and questions. Board action is taken to approve the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are requested to complete and sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director's position was determined by a comparable study within the community of non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189419
IRS990/TotalAssetsEOYAmt0639428
IRS990/TotalAssetsGrp/BOYAmt0189419
IRS990/TotalAssetsGrp/EOYAmt0639428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,428
Liabilities
$47,176
Net assets
$592,252
Revenue
$926,470
Expenses
$659,189
Net income
$267,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.51$1.69$2.56$1.96$0.60
2023Summary only. Only limited summary data is available for this year.$1.48$0.17$1.31$1.52$1.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.39$1.76$1.39$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.81$1.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.93$0.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.57$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.41$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.33$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.11$0.03
Peer Organizations

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