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La Senora Research Institute Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / History Museums (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2017 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$51.3k (2017)

Expenses
$44.3k (2017)

Total Assets
$129k (2017)

Total Liabilities
$18.7k (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,263
Expenses
$44,335
Net Income
$6,928
Net Assets
$110,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,881
97.3%
Program Services $1,366
2.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,807
Total Liabilities $18,676
Net Assets $110,131
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Nettleship (Foundation Director) $0 $0 $0
Warren Dillard (Director Treasurer) $0 $0 $0
Ernest Marquez (Director Historian) $0 $0 $0
Ray Dean Mize (Director Music Director & Corporate Secretary) $0 $0 $0
Colleen Mc Andrews (Director Chair Santuario Committee) $0 $0 $0
Joan Graves (Director Donor Appreciation) $0 $0 $0
Anthony Mohr (Director Governance) $0 $0 $0
Carol Rosenblum (Director Memberships/Programs) $0 $0 $0
Jonathan Aronson (Director Strategic Planning) $0 $0 $0
Teri Brewer Ph D (Ex Officio Board Coordinator Academic Fellow) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,306
Expenses
$51,547
Net Income
-$8,241
Net Assets
$101,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,436
79.5%
Program Services $8,823
20.4%
Investment Income $47
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,491
Total Liabilities $15,791
Net Assets $101,700
Compensation
Key Employees and Officers Compensation Other
Ernest Marquez (Director Historian) $9 $0
Patricia Nettleship (Foundation Director) $0 $0
Warren Dillard (Director Treasurer) $0 $0
Ray Dean Mize (Director Music Director & Corporate Secretary) $0 $0
Colleen Mc Andrews (Director Chair Santuario Committee) $0 $0
Joan Graves (Director Donor Appreciation) $0 $0
Anthony Mohr (Director Governance) $0 $0
Carol Rosenblum (Director Memberships/Programs) $0 $0
Jonathan Aronson (Director Strategic Planning) $0 $0
Teri Brewer Ph D (Ex Officio Board Coordinator Academic Fellow) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,113
Expenses
$71,752
Net Income
-$3,639
Net Assets
$114,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,525
65.4%
Program Services $20,811
30.6%
Investment Income $12
0.0%
Net Fundraising $2,686
3.9%
Sales of Assets $0
Net Inventory Sales $79
0.1%
Other Revenue $0
Assets/Debt
Total Assets $118,910
Total Liabilities $4,883
Net Assets $114,027
Compensation
Key Employees and Officers Compensation Other
Patricia Nettleship (Foundation Director) $0 $0
Warren Dillard (Director Treasurer) $0 $0
Ernest Marquez (Director Historian) $0 $0
Ray Dean Mize (Director Music Director & Corporate Secretary) $0 $0
Colleen Mc Andrews (Director Chair Santuario Committee) $0 $0
Joan Graves (Director Community Liason) $0 $0
Michael Carne (Director Emeritus) $0 $0
Anthony Mohr (Director Governance) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,624
Expenses
$92,275
Net Income
-$21,651
Net Assets
$67,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,163
76.7%
Program Services $16,201
22.9%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $251
0.4%
Other Revenue $0
Assets/Debt
Total Assets $140,734
Total Liabilities $72,939
Net Assets $67,795
Compensation
Key Employees and Officers Compensation Other
Patricia Nettleship (Foundation Director) $0 $0
Warren Dillard (Director Treasurer) $0 $0
Ernest Marquez (Director Historian) $0 $0
Joan Graves (Director Community Liason) $0 $0
Colleen Mc Andrews (Director Chair Santuario Committee) $0 $0
Ray Dean Mize (Director Chair Audit Committee; Secretary) $0 $0
Michael Carne (Director Emeritus) $0 $0
Linda Attiyeh (Director Membership) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,145
Expenses
$79,888
Net Income
$257
Net Assets
$72,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,886
69.7%
Program Services $24,079
30.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $173
0.2%
Other Revenue $0
Assets/Debt
Total Assets $152,173
Total Liabilities $79,572
Net Assets $72,601
Compensation
Key Employees and Officers Compensation Other
Patricia Nettleship (Foundation Director) $0 $0
Warren Dillard (Director Treasurer) $0 $0
Ernest Marquez (Director Historian) $0 $0
Joan Graves (Director Community Liason) $0 $0
Colleen Mc Andrews (Director Chair Santuario Committee) $0 $0
Ray Dean Mize (Director Chair Audit Committee; Secretary) $0 $0
Michael Carne (Director Emeritus) $0 $0
Linda Attiyeh (Director Membership) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,062
Expenses
$43,815
Net Income
$9,247
Net Assets
$72,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,185
81.4%
Program Services $9,350
17.6%
Investment Income $49
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $478
0.9%
Other Revenue $0
Assets/Debt
Total Assets $138,995
Total Liabilities $66,651
Net Assets $72,344

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,082
Expenses
$198,415
Net Income
-$61,333
Net Assets
$62,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,889
92.6%
Program Services $9,571
7.0%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $576
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,354
Total Liabilities $82,229
Net Assets $62,125

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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