Civic Intelligence

La Casa Hogar

990 • Fiscal year 2014 • EIN 94-3070007

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
106 S 6th StYakima, WA 98901

(509) 457-5058

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,997

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$349,574

Down $17,932 (-4.9%) from 2013

Net Assets

Down

$344,681

Down $16,102 (-4.5%) from 2013

Liabilities

Down

$4,893

Down $1,830 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$246,817

Down $81,433 (-25%) from 2013

Expenses

Down

$262,919

Down $17,175 (-6.1%) from 2013

Net Income

Down

-$16,102

Down $64,258 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $348,372Liabilities 2010: $17,478Net Assets 2010: $330,8942010Assets 2011: $317,932Liabilities 2011: $13,905Net Assets 2011: $304,0272011Assets 2012: $339,204Liabilities 2012: $26,577Net Assets 2012: $312,6272012Assets 2013: $367,506Liabilities 2013: $6,723Net Assets 2013: $360,7832013Assets 2014: $349,574Liabilities 2014: $4,893Net Assets 2014: $344,6812014Assets 2015: $460,885Liabilities 2015: $68,444Net Assets 2015: $392,4412015Assets 2016: $501,640Liabilities 2016: $32,075Net Assets 2016: $469,5652016Assets 2017: $652,074Liabilities 2017: $125,833Net Assets 2017: $526,2412017Assets 2018: $783,641Liabilities 2018: $97,322Net Assets 2018: $686,3192018Assets 2019: $1,518,126Liabilities 2019: $84,445Net Assets 2019: $1,433,6812019Assets 2020: $2,521,124Liabilities 2020: $100,335Net Assets 2020: $2,420,7892020Assets 2021: $2,645,208Liabilities 2021: $3,673Net Assets 2021: $2,641,5352021Assets 2022: $3,077,469Liabilities 2022: $3,537Net Assets 2022: $3,073,9322022Assets 2023: $3,637,800Liabilities 2023: $6,729Net Assets 2023: $3,631,0712023Assets 2024: $4,534,654Liabilities 2024: $16,922Net Assets 2024: $4,517,7322024

Highlighted filing

2014

Assets$349,574
Liabilities$4,893
Net Assets$344,681
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,5152010Expenses 2011: $407,0252011Expenses 2012: $347,2072012Revenue 2013: $328,250Expenses 2013: $280,094Net Income 2013: $48,1562013Revenue 2014: $246,817Expenses 2014: $262,919Net Income 2014: -$16,1022014Revenue 2015: $304,079Expenses 2015: $253,617Net Income 2015: $50,4622015Revenue 2016: $371,736Expenses 2016: $299,252Net Income 2016: $72,4842016Revenue 2017: $436,638Expenses 2017: $388,738Net Income 2017: $47,9002017Revenue 2018: $681,029Expenses 2018: $530,415Net Income 2018: $150,6142018Revenue 2019: $1,334,882Expenses 2019: $634,851Net Income 2019: $700,0312019Revenue 2020: $1,838,738Expenses 2020: $900,821Net Income 2020: $937,9172020Revenue 2021: $1,357,372Expenses 2021: $1,155,351Net Income 2021: $202,0212021Revenue 2022: $1,401,687Expenses 2022: $944,131Net Income 2022: $457,5562022Revenue 2023: $1,518,834Expenses 2023: $982,697Net Income 2023: $536,1372023Revenue 2024: $1,869,010Expenses 2024: $995,402Net Income 2024: $873,6082024

Highlighted filing

2014

Revenue$246,817
Expenses$262,919
Net Income-$16,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$255,659
Mission and Program Overview

Mission

La Casa Hogar connects and educates Latina families to transform lives and our Yakima Valley.

La Casa Hogar cultivates community connections and helps families achieve their goals by offering early childhood education for children ages 2-5, citizenship education and adult education to immigrant and Latina families in the Yakima Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,896$162,772▼ $14,124
Land, Buildings, and Equipment, Net$110,602$98,578▼ $12,024
Investments in Publicly Traded Securities$11,242$53,881▲ $42,639
Cash and Non-Interest-Bearing Accounts$65,193$28,963▼ $36,230
Pledges and Grants Receivable$2,461$51▼ $2,410
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,506$349,574▼ $17,932
Other Assets Total$1,112$5,329▲ $4,217
Liabilities
Accounts Payable and Accrued Expenses$5,509$4,893▼ $616
Mortgage Notes Payable Secured by Investment Property$1,214--
Total Liabilities$6,723$4,893▼ $1,830
Net Assets / Fund Balance
Unrestricted Net Assets$297,322$275,633▼ $21,689
Temporarily Rstr Net Assets$54,461$60,048▲ $5,587
Permanently Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$360,783$344,681▼ $16,102
Total Liabilities and Net Assets / Fund Balance$367,506$349,574▼ $17,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,120$84,858$92,978
Buildings$54,865$22,786$77,651
Other Land Buildings$10,593$53,033$63,626
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole Folsom-hillExecutive DirectorFT$36,997$36,997

Board Members and Trustees

NameTitle
Karen BodeenPresident/Treas
Susan FordVice President
Berta LopezMember
Favian ValenciaMember
Gail FastMember
Maria VasquezMember
Nicole PapageorgiouMember
Olivia GuterriezMember
Tamerton GranadosMember
Craig HooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,099
Program Service Revenue
$0
Investment Income
$3,410
Other Revenue
$71,308
All Other Contributions
$62,507
Change in Net Assets
$-16,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,817
Total Revenue per Audited Statements
$246,817
Total Revenue per Form 990
$246,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,058
Other Expenses$77,260
Total Fundraising Expense$36,449
Grants and Similar Amounts Paid$7,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,485$7,390$15,375$117,250
Current Officers, Directors, Trustees, and Key Employees$17,048$13,056$6,894$36,998
Fees for Services Other$23,097$3,300$3,300$29,697
Payroll Taxes$14,545$2,319$2,596$19,460
Depreciation Depletion$10,033$956$1,035$12,024
Occupancy$7,975$584$94$8,653
Grants to Domestic Individuals$7,601--$7,601
Office Expenses$5,197$1,136$448$6,781
Other Employee Benefits$1,971$1,501$878$4,350
Travel$2,694$132-$2,826
Insurance$1,921-$445$2,366
Fees for Services Accounting$1,170$375$585$2,130
Other Expenses$602$75$832$1,509
All Other Expenses$539$119$641$1,299
Conferences and Meetings$1,187$11$40$1,238
Total Functional Expenses$194,347$32,123$36,449$262,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,919
Total Expenses per Audited Statements$262,919
Total Expenses per Form 990$262,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,150
Fundraising Direct Expenses$8,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connecting Communities Annual Fiesta$59,480$59,480$3,214$56,266
September Experience$20,670$20,670$891$19,779
Total Events$80,150$80,150$8,842$71,308
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
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
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

“Upon completion of the form 990, the preparing cpa firm reviews the 990 with the board of directors before filing of the form.”

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

“The organization provides a form to each person or business it engages in business with to make sure that there is no conflict of interest. The organization reviews its individual and business relationships on an annual basis.”

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

“The executive director salary is determined on an annual basis by the board of directors.”

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

“The public has the right to inspect the 990 upon request and the information is also available through the state of washington website.”

Filing and Contact Details

Filer

Filer Name
La Casa Hogar
EIN
94-3070007
Phone
5094575058
Address
106 S 6TH ST, YAKIMA, WA 98901

Signing Officer

Name
Carole Folsom-hill
Title
Executive Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
133

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation.The Organizations accounting policy requires recording a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings in determining transactions to be recognized in the financial statements. The Organization does not believe its financial statements include (or reflect) any uncertain tax positions. The Organizations information returns for the years ended 2011 2014 are open for examination by the Internal Revenue Service.”

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IRS990/Desc0ENGLISH AS A SECOND LANGUAGE - THE ORGANIZATION tEACHES FIVE LEVELS OF ENGLISH USING A CONTEXTUAL TEACHING MODEL. STUDENTS ARE ACTIVELY INVOLVED IN CHOOSING CONTENT AREAS. CLASS WORK IS ENHANCED THROUGH COMPUTER INSTRUCTED ENGLISH AS A SECOND LANGUAGE (ESL). THE ESL PROGRAM IS SUPPORTED THROUGH A PARTNERSHIP WITH YAKIMA VALLEY COMMUNITY COLLEGE AND A GRANT FROM PROLITERACY USA.SPANISH LITERACY - THE ABILITY TO LEARN A SECOND LANGUAGE IS GREATLY ENHANCED IF THE LEARNER HAS READING AND WRITING SKILLS IN THEIR NATIVE LANGUAGE. THE SPANISH LITERACY CLASS PROVIDES ONE-ON-ONE SUPPORT FOR LEARNERS.ADULT BASIC EDUCATION - AFTER A PARTICIPANT HAS LEARNED ENGLISH, THE ORGANIZATION PROVIDES SUPPORT, GED EDUCATION PREPARATION, AND OTHER PRE-EMPLOYMENT SOFT SKILL DEVELOPMENT.EARLY LEARNING EDUCATION CENTER - A SCHOOL READINESS PROGRAM FOR CHILDREN AGES 2-5 WHO HAVE NOT HAD A PRESCHOOL LEARNING EXPERIENCE PARTICIPATE IN ACTIVITIES THAT FOCUS ON ALL FOUR LEARNING DOMAINS: COGNITIVE, LANGUAGE, EMOTIONAL/SOCIAL AND FINE MOTOR. LEARNING OUTCOMES ARE MEASURED UTILIZING THE SAME CURRICULUM AS YAKIMA SCHOOL DISTRICT AND THE LOCAL HEAD START PROGRAM. PARENTS ARE INCORPORATED IN THEIR CHILD'S LEARNING EXPERIENCE THROUGH PARENT TEACHER CONFERENCES, WORKING IN THE PRESCHOOL, OBSERVING AND BEING COACHED THROUGH TEACHER MODELING, AND CLASSES TEACHING POSITIVE BEHAVIOR MANAGEMENT.PARENT EDUCATION - THE ORGANIZATION'S PARENT EDUCATION PROGRAM INCLUDES A 12-SESSION COURSE FOR MOTHERS WITH CHILDREN UNDER THE AGE OF THREE. THESE MOTHERS LEARN HOW TO TEACH THEIR BABIES AND TODDLERS THROUGH PLAY UTILIZING A VARIETY OF SIMPLE TOYS OR HOUSEHOLD ITEMS. THROUGHOUT THE PROGRAM MOTHERS LEARN HOW TO ENGAGE THEIR CHILD'S LEARNING THROUGH AGE APPROPRIATE TASKS AND DEVELOP AN UNDERSTANDING OF NORMAL CHILD DEVELOPMENT. IN THE CHILDREN'S LEARNING CENTER MOTHERS HAVE THE OPPORTUNITY TO EXPERIENCE, LEARN, AND PRACTICE EFFECTIVE WAYS TO ENGAGE THEIR PRESCHOOL AGED CHILDREN IN THE LEARNING PROCESS. MOTHERS ACTIVELY PARTICIPATE IN THE CHILDREN'S LEARNING CENTER ON A REGULAR BASIS, LEARNING FROM THE MODELING OF THE TEACHER AND OTHER RESOURCE PEOPLE.COMPUTER TECHNOLOGY - IN THE COMPUTER TECHNOLOGY CENTER STUDENTS LEARN BASIC COMPUTER SKILLS BEGINNING WITH AN INTRODUCTION TO THE COMPUTER, KEYBOARDING, WINDOWS XP, AND THE MICROSOFT OFFICE SUITE. OTHER PRACTICAL COMPUTER INSTRUCTED LEARNING IS AVAILABLE SUCH AS ENGLISH AS A SECOND LANGUAGE, GED PREPARATION, CONEVYT ONLINE EDUCATION SYSTEM, AND VARIOUS PROJECT LEARNING OPPORTUNITIES.LEADERSHIP/SELF SUFFICIENCY - GROWING LEADERS IS AN IMPORTANT OUTCOME AT LA CASA HOGAR. TOPICAL BASED CLASSES ARE PROVIDED TO SUPPORT LEADERSHIP LEARNING ACTIVITIES. OPPORTUNITIES TO PRACTICE LEADERSHIP SKILLS ARE AVAILABLE IN AREAS SUCH AS TEACHING OTHERS, FUND DEVELOPMENT, AND COORDINATING PROJECTS.The Organization served approximately 610 individuals through the various programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm9BERTA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE FOLSOM-HILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt080150
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0255659
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ProgramServicesAmt01921
IRS990/InsuranceGrp/TotalAmt02366
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt011242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053881
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt098578
IRS990/LandBldgEquipCostOrOtherBssAmt0259255
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0La Casa Hogar cultivates community connections and helps families achieve their goals by offering early childhood education for children ages 2-5, citizenship education and adult education to immigrant and Latina families in the Yakima Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01214
IRS990/NetAssetsOrFundBalancesBOYAmt0360783
IRS990/NetAssetsOrFundBalancesEOYAmt0344681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071308
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt094
IRS990/OccupancyGrp/ManagementAndGeneralAmt0584
IRS990/OccupancyGrp/ProgramServicesAmt07975
IRS990/OccupancyGrp/TotalAmt08653
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/ProgramServicesAmt05197
IRS990/OfficeExpensesGrp/TotalAmt06781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01112
IRS990/OtherAssetsTotalGrp/EOYAmt05329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04350
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03162
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt2832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt0971
IRS990/OtherExpensesGrp/ProgramServicesAmt12183
IRS990/OtherExpensesGrp/ProgramServicesAmt21128
IRS990/OtherExpensesGrp/ProgramServicesAmt3602
IRS990/OtherExpensesGrp/TotalAmt04892
IRS990/OtherExpensesGrp/TotalAmt12183
IRS990/OtherExpensesGrp/TotalAmt21662
IRS990/OtherExpensesGrp/TotalAmt31509
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117250
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt014545
IRS990/PayrollTaxesGrp/TotalAmt019460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08043
IRS990/PYInvestmentIncomeAmt03138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111107
IRS990/PYOtherRevenueAmt073987
IRS990/PYRevenuesLessExpensesAmt048156
IRS990/PYSalariesCompEmpBnftPaidAmt0160944
IRS990/PYTotalExpensesAmt0280094
IRS990/PYTotalRevenueAmt0328250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012656
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437490

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Filings

Displayed year

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

Open filing
Assets
$349,574
Liabilities
$4,893
Net assets
$344,681
Revenue
$246,817
Expenses
$262,919
Net income
-$16,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.52$1.87$1.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.52$0.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$1.40$0.94$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$1.36$1.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$1.84$0.90$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.43$1.33$0.63$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.69$0.68$0.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.53$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.25$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.45