Civic Intelligence

Etta Projects

990 • Fiscal year 2018 • EIN 33-1055457

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileETTAPROJECTS.ORG
909 N J StreetTacoma, WA 98403

(253) 293-1620

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$242,823

Up $63,574 (+35%) from 2017

Net Assets

Up

$236,337

Up $59,425 (+34%) from 2017

Liabilities

Up

$6,486

Up $4,149 (+178%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Down

$505,579

Down $17,941 (-3.4%) from 2017

Expenses

Down

$446,486

Down $24,312 (-5.2%) from 2017

Net Income

Up

$59,093

Up $6,371 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $31,598Net Assets 2010: $31,5982010Assets 2011: $68,530Liabilities 2011: $2,230Net Assets 2011: $66,3002011Assets 2012: $93,994Liabilities 2012: $3,854Net Assets 2012: $90,1402012Assets 2013: $73,830Liabilities 2013: $2,816Net Assets 2013: $71,0142013Assets 2014: $128,423Liabilities 2014: $3,700Net Assets 2014: $124,7232014Assets 2015: $202,060Liabilities 2015: $2,901Net Assets 2015: $199,1592015Assets 2016: $127,107Liabilities 2016: $2,917Net Assets 2016: $124,1902016Assets 2017: $179,249Liabilities 2017: $2,337Net Assets 2017: $176,9122017Assets 2018: $242,823Liabilities 2018: $6,486Net Assets 2018: $236,3372018Assets 2019: $265,564Liabilities 2019: $21,678Net Assets 2019: $243,8862019Assets 2020: $237,365Liabilities 2020: $53,334Net Assets 2020: $184,0312020Assets 2021: $274,890Liabilities 2021: $5,077Net Assets 2021: $269,8132021Assets 2022: $251,410Liabilities 2022: $514Net Assets 2022: $250,8962022Assets 2023: $241,001Liabilities 2023: $16,262Net Assets 2023: $224,7392023Assets 2024: $247,976Liabilities 2024: $11,705Net Assets 2024: $236,2712024

Highlighted filing

2018

Assets$242,823
Liabilities$6,486
Net Assets$236,337
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $141,822Expenses 2010: $142,579Net Income 2010: -$7572010Expenses 2011: $170,0532011Expenses 2012: $215,0502012Revenue 2013: $209,859Expenses 2013: $228,985Net Income 2013: -$19,1262013Revenue 2014: $361,158Expenses 2014: $307,449Net Income 2014: $53,7092014Revenue 2015: $470,169Expenses 2015: $395,733Net Income 2015: $74,4362015Revenue 2016: $358,467Expenses 2016: $433,436Net Income 2016: -$74,9692016Revenue 2017: $523,520Expenses 2017: $470,798Net Income 2017: $52,7222017Revenue 2018: $505,579Expenses 2018: $446,486Net Income 2018: $59,0932018Revenue 2019: $429,766Expenses 2019: $428,776Net Income 2019: $9902019Revenue 2020: $390,901Expenses 2020: $450,785Net Income 2020: -$59,8842020Revenue 2021: $549,154Expenses 2021: $463,581Net Income 2021: $85,5732021Revenue 2022: $471,207Expenses 2022: $489,881Net Income 2022: -$18,6742022Revenue 2023: $567,363Expenses 2023: $593,734Net Income 2023: -$26,3712023Revenue 2024: $642,513Expenses 2024: $630,981Net Income 2024: $11,5322024

Highlighted filing

2018

Revenue$505,579
Expenses$446,486
Net Income$59,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$540,745
Mission and Program Overview

Mission

Etta projects collaborates with communities, creating sustainable solutionsto improve health, sanitation, and clean water.

Etta projects collaborates with communities, creating sustainable solutions to improve health, sanitation, and clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,912$236,337▲ $59,425
Cash and Non-Interest-Bearing Accounts$123,941$144,992▲ $21,051
Land, Buildings, and Equipment, Net$20,494$71,899▲ $51,405
Investments in Publicly Traded Securities$29,461$18,637▼ $10,824
Prepaid Expenses and Deferred Charges$4,115$4,397▲ $282
Inventories for Sale or Use$1,208$1,226▲ $18
Total Assets$179,249$242,823▲ $63,574
Other Assets Total$30$1,672▲ $1,642
Liabilities
Accounts Payable and Accrued Expenses$2,337$6,486▲ $4,149
Total Liabilities$2,337$6,486▲ $4,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,912$236,337▲ $59,425
Total Liabilities and Net Assets / Fund Balance$179,249$242,823▲ $63,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,542$4,775$73,317
Leasehold Improvements$3,357$350$3,707
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joe MaciasPresident
Ahmis LovingDirector
Bruce HaasDirector
David DewineDirector
Jean VukovichDirector
Sue PorterDirector
Valerie ChontofalskyDirector
Yolanda Dulrade MdDirector
Barb WillockSecretary
David McinturffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,820
Program Service Revenue
$0
Investment Income
$3,333
Other Revenue
$58,426
All Other Contributions
$394,192
Change in Net Assets
$59,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,629
Other Expenses$175,857
Total Fundraising Expense$42,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,903$20,076$31,833$234,812
All Other Expenses$40,309$12,480$5,071$57,860
Other Employee Benefits$16,558$1,876$1,260$19,694
Conferences and Meetings$14,877$4,293-$19,170
Travel$10,162$5,895$2,000$18,057
Payroll Taxes$10,430$3,961$1,732$16,123
Insurance$9,895$1,550$661$12,106
Other Expenses$10,310$152-$10,310
Depreciation Depletion$6,431--$6,431
Occupancy$88$2,002-$2,090
Interest-$108-$108
Total Functional Expenses$351,536$52,393$42,557$446,486
International Activity

International Summary

Offices
1
Employees
1
Spending
$322,029

International Compliance

Foreign grant records maintained
No
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
Montero, BoliviaProgram ServicesHealth & Education11$322,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,726
Fundraising Direct Expenses$26,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$118,582$76,391$20,602$55,789
Christmas Tree$7,935$7,935$5,698$2,237
Total Events$133,954$84,326$26,300$58,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors obtains, reviews and discusses signed conflict of interest statements on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary voted on by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Voted on by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Etta Projects
EIN
33-1055457
Phone
2532931620
Address
909 N J STREET, TACOMA, WA 98403

Signing Officer

Name
Joe Macias
Title
President
Phone
3608767487
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Macias
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
552

Preparer

Firm
Cox & Lucy Cpas Ps
Address
5790 SOUNDVIEW DR STE 101, GIG HARBOR, WA 98335
Preparer
David C Rhine CPA
Phone
3608763838
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“BOLIVIA”

Form 990, Part IX, Line 24E

“Workshop expenses 9,757 0 0 office repairs & maint 7,233 0 0 printing & marketing 0 5,406 918 office supplies 4,748 1,256 0 phone & internet 4,075 426 0 processing fees 233 543 3,571 clinic equip & medication 4,251 0 0 technology expense 2,849 34 0 dues & subscriptions 0 2,431 0 bank fees 1,828 20 0 electricity & gas 1,760 0 0 cleaning supplies 1,275 8 0 payroll processing 0 1,224 0 postage 0 547 541 visa expenses 1,034 0 0 trucking of materials 750 0 0 wire fees 0 465 0 staff education 304 0 0 agua 129 0 0 other taxes/fees/licenses 39 70 0 misc fundraising event ex 0 50 41 project equipment 34 0 0 phone cards 10 0 0 total 40,309 12,480 5,071”

Form 990, Part XI, Line 9

“TIMING DIFF 332”

Raw XML AppendixShowing 400 of 465 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/FundraisingAmt01732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt010430
IRS990/PayrollTaxesGrp/TotalAmt016123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04397
IRS990/PrincipalOfficerNm0JOE MACIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05432
IRS990/PYOtherExpensesAmt0202870
IRS990/PYOtherRevenueAmt059050
IRS990/PYRevenuesLessExpensesAmt052722
IRS990/PYSalariesCompEmpBnftPaidAmt0267928
IRS990/PYTotalExpensesAmt0470798
IRS990/PYTotalRevenueAmt0523520
IRS990/ReconcilationRevenueExpnssAmt059093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01827884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0108215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0497867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02326482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391269
IRS990ScheduleA/Total509Grp/TotalAmt02326482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02326482
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/LeaseholdImprovementsGrp/BookValueAmt03357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0322029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MONTERO, BOLIVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0322029
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTERO, BOLIVIA 322,029 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0322029
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOLIVIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OBTAINS, REVIEWS AND DISCUSSES SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY VOTED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOTED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP EXPENSES 9,757 0 0 OFFICE REPAIRS & MAINT 7,233 0 0 PRINTING & MARKETING 0 5,406 918 OFFICE SUPPLIES 4,748 1,256 0 PHONE & INTERNET 4,075 426 0 PROCESSING FEES 233 543 3,571 CLINIC EQUIP & MEDICATION 4,251 0 0 TECHNOLOGY EXPENSE 2,849 34 0 DUES & SUBSCRIPTIONS 0 2,431 0 BANK FEES 1,828 20 0 ELECTRICITY & GAS 1,760 0 0 CLEANING SUPPLIES 1,275 8 0 PAYROLL PROCESSING 0 1,224 0 POSTAGE 0 547 541 VISA EXPENSES 1,034 0 0 TRUCKING OF MATERIALS 750 0 0 WIRE FEES 0 465 0 STAFF EDUCATION 304 0 0 AGUA 129 0 0 OTHER TAXES/FEES/LICENSES 39 70 0 MISC FUNDRAISING EVENT EX 0 50 41 PROJECT EQUIPMENT 34 0 0 PHONE CARDS 10 0 0 TOTAL 40,309 12,480 5,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIMING DIFF 332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179249
IRS990/TotalAssetsEOYAmt0242823
IRS990/TotalAssetsGrp/BOYAmt0179249
IRS990/TotalAssetsGrp/EOYAmt0242823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443820
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446486
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,823
Liabilities
$6,486
Net assets
$236,337
Revenue
$505,579
Expenses
$446,486
Net income
$59,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.12$2.36$6.43$6.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.25$5.67$5.94$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.51$4.71$4.90$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.70$5.49$4.64$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.53$1.84$3.91$4.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.22$2.44$4.30$4.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.36$5.06$4.46$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$5.24$4.71$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$3.58$4.33$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$4.70$3.96$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$3.61$3.07$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.10$2.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.42$1.43$0.01