Civic Intelligence

Adelante Foundation Inc

990 • Fiscal year 2016 • EIN 94-3329340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization Profilewww.ADELANTEFOUNDATION.ORG
280 Olive StreetDenver, CO 80220

(303) 340-0965

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,024,510

Up $163,590 (+8.8%) from 2015

Net Assets

Up

$1,294,631

Up $196,097 (+18%) from 2015

Liabilities

Down

$729,879

Down $32,507 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$1,133,476

Down $369 (-0.0%) from 2015

Expenses

Down

$937,379

Down $7,870 (-0.8%) from 2015

Net Income

Up

$196,097

Up $7,501 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,439,468Liabilities 2011: $843,122Net Assets 2011: $596,3462011Assets 2012: $1,477,416Liabilities 2012: $713,435Net Assets 2012: $763,9812012Assets 2013: $1,795,278Liabilities 2013: $865,432Net Assets 2013: $929,8462013Assets 2014: $1,513,475Liabilities 2014: $603,537Net Assets 2014: $909,9382014Assets 2015: $1,860,920Liabilities 2015: $762,386Net Assets 2015: $1,098,5342015Assets 2016: $2,024,510Liabilities 2016: $729,879Net Assets 2016: $1,294,6312016Assets 2017: $2,273,613Liabilities 2017: $751,500Net Assets 2017: $1,522,1132017Assets 2018: $2,315,838Liabilities 2018: $670,210Net Assets 2018: $1,645,6282018Assets 2019: $2,324,885Liabilities 2019: $641,587Net Assets 2019: $1,683,2982019Assets 2020: $2,098,055Liabilities 2020: $573,567Net Assets 2020: $1,524,4882020Assets 2021: $2,188,726Liabilities 2021: $485,693Net Assets 2021: $1,703,0332021Assets 2022: $2,294,344Liabilities 2022: $489,947Net Assets 2022: $1,804,3972022Assets 2023: $2,492,860Liabilities 2023: $497,001Net Assets 2023: $1,995,8592023Assets 2024: $2,607,900Liabilities 2024: $489,280Net Assets 2024: $2,118,6202024

Highlighted filing

2016

Assets$2,024,510
Liabilities$729,879
Net Assets$1,294,631
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $860,362Expenses 2011: $765,800Net Income 2011: $94,5622011Revenue 2012: $914,667Expenses 2012: $780,379Net Income 2012: $134,2882012Revenue 2013: $1,042,355Expenses 2013: $869,490Net Income 2013: $172,8652013Revenue 2014: $923,726Expenses 2014: $943,634Net Income 2014: -$19,9082014Revenue 2015: $1,133,845Expenses 2015: $945,249Net Income 2015: $188,5962015Revenue 2016: $1,133,476Expenses 2016: $937,379Net Income 2016: $196,0972016Revenue 2017: $1,204,947Expenses 2017: $977,467Net Income 2017: $227,4802017Revenue 2018: $1,116,237Expenses 2018: $976,611Net Income 2018: $139,6262018Revenue 2019: $1,206,507Expenses 2019: $1,135,244Net Income 2019: $71,2632019Revenue 2020: $894,170Expenses 2020: $1,083,188Net Income 2020: -$189,0182020Revenue 2021: $1,061,770Expenses 2021: $923,559Net Income 2021: $138,2112021Revenue 2022: $1,060,392Expenses 2022: $1,011,670Net Income 2022: $48,7222022Revenue 2023: $1,271,445Expenses 2023: $1,139,839Net Income 2023: $131,6062023Revenue 2024: $1,354,720Expenses 2024: $1,176,352Net Income 2024: $178,3682024

Highlighted filing

2016

Revenue$1,133,476
Expenses$937,379
Net Income$196,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,476
Mission and Program Overview

Mission

The mission of adelante is to empower enterprising women the least opportunity to achieve economic self sufficiency.

The adelante foundation, inc. Is a microfinance institution operating in honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,407,473$1,540,843▲ $133,370
Cash and Non-Interest-Bearing Accounts$251,660$248,500▼ $3,160
Savings and Temporary Cash Investments$105,085$99,349▼ $5,736
Land, Buildings, and Equipment, Net$88,423$92,485▲ $4,062
Total Assets$1,860,920$2,024,510▲ $163,590
Other Assets Total$8,279$43,333▲ $35,054
Liabilities
Other Liabilities$516,449$596,902▲ $80,453
Accounts Payable and Accrued Expenses$94,557$68,186▼ $26,371
Unsecured Notes Loans Payable$151,380$64,791▼ $86,589
Total Liabilities$762,386$729,879▼ $32,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,534$1,294,631▲ $206,097
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$1,098,534$1,294,631▲ $196,097
Total Liabilities and Net Assets / Fund Balance$1,860,920$2,024,510▲ $163,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,485$105,724$198,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David FlemingChairman Elect
Pat WiesnerInterim Board Chairman
Bob SampleDirector
Janet WiesnerDirector
John KendallDirector
Mike WiesnerDirector
Rich LangDirector
Anthony StoneDirector/founder
Richard HayesInterim Treasurer
Janet LautenbergerSecretary
Jason SmarttTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$187,783
Program Service Revenue
$945,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,783
Change in Net Assets
$196,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,572
Salaries, Compensation, and Employee Benefits$453,807
Total Fundraising Expense$94,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,636$59,591$40,766$369,993
Payroll Taxes$64,750$13,822$5,242$83,814
Office Expenses$45,206$9,581$3,011$57,798
Occupancy$43,602$8,930-$52,532
Other Expenses$34,297$7,025$7,036$41,322
Fees for Services Accounting$15,054$4,193$10,396$29,643
Depreciation Depletion$23,537$6,066-$29,603
Travel$16,114$4,085$7,352$27,551
All Other Expenses$17,683$3,622-$21,305
Advertising--$18,145$18,145
Interest$2,921$868$2,519$6,308
Total Functional Expenses$703,613$139,299$94,467$937,379
International Activity

International Summary

Offices
5
Employees
50
Spending
$634,181

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasThe Offices in Honduras Are Dedicated to Program Services.The Provision of Loans and Educational Support to Primarily Women in Rural Honduras Employing the Grameen Methodological Model.550$634,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guaranteed Deposits$596,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“There is one married couple serving on the board. In addition, one member of the board is the son of the married couple.”

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

“The 990 is circulated via e-mail to all board members and selected executives for review and comment prior to submission.”

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

“The organization monitors potential conflicts of interest in its two annual meetings and reviews of the organizations finances and contracting.”

Form 990, Part VI, Section C, line 19

“The most current form 990 is available upon request and posted on the foundations web page. The honduran audited financial statements are available upon request. The 2016 combined audited financial statements are available on the web site and upon request. The foundations organizational and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adelante Foundation Inc
EIN
94-3329340
Phone
3033400965
Address
280 OLIVE STREET, DENVER, CO 80220

Signing Officer

Name
Richard B Hayes
Title
Treasurer
Phone
3033400965
Signed
2017-11-04

Organization Details

Principal Officer
Richard B Hayes
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The honduran government issued a decree which eliminated the tax exempt status granted to organizations such as adelante. The decree provides that the executive agency of revenue will review such status each year and make a determination regarding tax exempt status. Adelante has received exemptions for 2010 and 2011. The submissions for the years 2012 to 2016 are still being processed.”

Raw XML AppendixShowing 400 of 438 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/PayrollTaxesGrp/ManagementAndGeneralAmt013822
IRS990/PayrollTaxesGrp/ProgramServicesAmt064750
IRS990/PayrollTaxesGrp/TotalAmt083814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD B HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0MICROCREDIT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945693
IRS990/ProgSrvcAccomActy2Grp/Desc0ADELANTE MADE OVER 7,000 EDUCATIONAL PRESENTATIONS TO ITS CLIENTS IN 2016 FOCUSING THE EDUCATIONAL CONTENT TOWARD BUSINESS TOPICS. IT ALSO PROVIDED EDUCATIONAL PROGRAMS DEALING WITH CURRENT HEALTH ISSUES IN HONDURAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0476898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0936913
IRS990/PYRevenuesLessExpensesAmt0188596
IRS990/PYSalariesCompEmpBnftPaidAmt0468351
IRS990/PYTotalExpensesAmt0945249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0945693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0824928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824928
IRS990ScheduleA/TotalSupportAmt0824928
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARANTEED DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HONDURAN GOVERNMENT ISSUED A DECREE WHICH ELIMINATED THE TAX EXEMPT STATUS GRANTED TO ORGANIZATIONS SUCH AS ADELANTE. THE DECREE PROVIDES THAT THE EXECUTIVE AGENCY OF REVENUE WILL REVIEW SUCH STATUS EACH YEAR AND MAKE A DETERMINATION REGARDING TAX EXEMPT STATUS. ADELANTE HAS RECEIVED EXEMPTIONS FOR 2010 AND 2011. THE SUBMISSIONS FOR THE YEARS 2012 TO 2016 ARE STILL BEING PROCESSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092485
IRS990ScheduleD/TotalLiabilityAmt0596902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0634181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE PROVISION OF LOANS AND EDUCATIONAL SUPPORT TO PRIMARILY WOMEN IN RURAL HONDURAS EMPLOYING THE GRAMEEN METHODOLOGICAL MODEL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0THE OFFICES IN HONDURAS ARE DEDICATED TO PROGRAM SERVICES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0634181
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AS PROVIDED ELSEWHERE IN THIS FORM, THE ADELANTE FOUNDATION, INC. WAS FOUNDED TO DEVELOP A MICROFINANCE INSTITUTION IN HONDURAS. MONIES ARE RAISED IN THE USA TO CAPITALIZE THE HONDURAN OPERATION FUNDING OPERATING LOSSES AND PROVIDING LOAN FUNDS. THE HONDURAN OPERATION HAS AN ACCOUNTING SYSTEM IN PLACE TO MEASURE THE PROGRESS OF THE INSTITUTION. MONTHLY FINANCIAL STATEMENTS ARE PREPARED AND DISTRIBUTED TO OPERATING OFFICERS AND BOARD MEMBERS. THE HONDURAN OPERATION IS AUDITED BY AN OUTSIDE INTERNATIONALLY RECOGNIZED ACCOUNTING FIRM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE DETAIL FOR PROGRAM SERVICES CAN BE FOUND IN PART IX OF THIS SUBMISSION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0634181
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE MARRIED COUPLE SERVING ON THE BOARD. IN ADDITION, ONE MEMBER OF THE BOARD IS THE SON OF THE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED VIA E-MAIL TO ALL BOARD MEMBERS AND SELECTED EXECUTIVES FOR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST IN ITS TWO ANNUAL MEETINGS AND REVIEWS OF THE ORGANIZATIONS FINANCES AND CONTRACTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MOST CURRENT FORM 990 IS AVAILABLE UPON REQUEST AND POSTED ON THE FOUNDATIONS WEB PAGE. THE HONDURAN AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 2016 COMBINED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE AND UPON REQUEST. THE FOUNDATIONS ORGANIZATIONAL AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01860920
IRS990/TotalAssetsEOYAmt02024510
IRS990/TotalAssetsGrp/BOYAmt01860920
IRS990/TotalAssetsGrp/EOYAmt02024510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187783
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762386
IRS990/TotalLiabilitiesEOYAmt0729879
IRS990/TotalLiabilitiesGrp/BOYAmt0762386
IRS990/TotalLiabilitiesGrp/EOYAmt0729879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703613
IRS990/TotalProgramServiceRevenueAmt0945693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07352
IRS990/TravelGrp/ManagementAndGeneralAmt04085
IRS990/TravelGrp/ProgramServicesAmt016114
IRS990/TravelGrp/TotalAmt027551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,510
Liabilities
$729,879
Net assets
$1,294,631
Revenue
$1,133,476
Expenses
$937,379
Net income
$196,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.49$2.12$1.35$1.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.50$2.00$1.27$1.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.49$1.80$1.06$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.49$1.70$1.06$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.57$1.52$0.89$1.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$1.21$1.14$0.07
2018Summary only. Only limited summary data is available for this year.$2.32$0.67$1.65$1.12$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.75$1.52$1.20$0.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.29$1.13$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.76$1.10$1.13$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$0.92$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$1.80$0.87$0.93$1.04$0.87$0.17
2012Summary only. Only limited summary data is available for this year.$1.48$0.71$0.76$0.91$0.78$0.13
2011Summary only. Only limited summary data is available for this year.$1.44$0.84$0.60$0.86$0.77$0.09