Civic Intelligence

Centro Romero

990 • Fiscal year 2023 • EIN 36-3517408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CENTROROMERO.ORG
6216 N Clark StChicago, IL 60660

(773) 508-5300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,472,235

Down $12,589 (-0.8%) from 2022

Net Assets

Down

$981,216

Down $279,930 (-22%) from 2022

Liabilities

Up

$491,019

Up $267,341 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$3,015,050

Up $124,239 (+4.3%) from 2022

Expenses

Up

$3,218,415

Up $247,036 (+8.3%) from 2022

Net Income

Down

-$203,365

Down $122,797 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,260,168Liabilities 2020: $41,873Net Assets 2020: $1,218,2952020Assets 2021: $1,544,356Liabilities 2021: $202,643Net Assets 2021: $1,341,7132021Assets 2022: $1,484,824Liabilities 2022: $223,678Net Assets 2022: $1,261,1462022Assets 2023: $1,472,235Liabilities 2023: $491,019Net Assets 2023: $981,2162023Assets 2024: $1,322,113Liabilities 2024: $458,145Net Assets 2024: $863,9682024

Highlighted filing

2023

Assets$1,472,235
Liabilities$491,019
Net Assets$981,216
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,687,582Expenses 2020: $2,334,355Net Income 2020: $353,2272020Revenue 2021: $2,667,687Expenses 2021: $2,544,269Net Income 2021: $123,4182021Revenue 2022: $2,890,811Expenses 2022: $2,971,379Net Income 2022: -$80,5682022Revenue 2023: $3,015,050Expenses 2023: $3,218,415Net Income 2023: -$203,3652023Revenue 2024: $3,806,709Expenses 2024: $3,931,627Net Income 2024: -$124,9182024

Highlighted filing

2023

Revenue$3,015,050
Expenses$3,218,415
Net Income-$203,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,036,400
Mission and Program Overview

Mission

Assist disadvantaged residents of Chicago's Edgewater, Rogers Park, and Uptown neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$661,531$651,765▼ $9,766
Cash and Non-Interest-Bearing Accounts$657,533$332,498▼ $325,035
Land, Buildings, and Equipment, Net$132,695$166,673▲ $33,978
Prepaid Expenses and Deferred Charges$33,065$39,132▲ $6,067
Total Assets$1,484,824$1,472,235▼ $12,589
Other Assets Total$0$282,167▲ $282,167
Liabilities
Other Liabilities$0$447,237▲ $447,237
Deferred Revenue$270,958--
Accounts Payable and Accrued Expenses$29,686$43,782▲ $14,096
Total Liabilities$300,644$491,019▲ $190,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,113$741,733▲ $42,620
Net Assets With Donor Restrictions$485,067$239,483▼ $245,584
Total Net Assets Fund Balance$1,184,180$981,216▼ $202,964
Total Liabilities and Net Assets / Fund Balance$1,484,824$1,472,235▼ $12,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,673$284,111$450,784
Other Assets Org$282,167--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daysi J FunesEx Officio Exec DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Michael KasprzynskiPresident
Michelle a WeitzVice President
Audrey KuciaDirector
Daysi J FunesDirector
Elizabeth CamiloDirector
Guillermina CardenasDirector
Judy VeramendiDirector
Nadia J JimenezDirector
Nora E BecerraDirector
Patricia Maza-pittsfordDirector
Sandra ArellanoDirector
Ruth Gomberg-munozSecretary
Roman RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,298
Program Service Revenue
$1,700,585
Investment Income
$2
Other Revenue
$17,165
All Other Contributions
$1,297,298
Change in Net Assets
$-203,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,015,050
Total Revenue per Form 990
$3,015,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,468
Other Expenses$967,947
Total Fundraising Expense$90,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,078$32,437$68,500$1,823,015
Fees for Services Other$243,874$9,785$6,086$259,745
Other Employee Benefits$182,980$4,397$662$188,039
Payroll Taxes$158,309$4,735$5,370$168,414
Occupancy$144,927$6,623$1,843$153,393
All Other Expenses$94,214$32,317$4,354$130,885
Current Officers, Directors, Trustees, and Key Employees$63,900$7,100-$71,000
Depreciation Depletion-$59,945-$59,945
Other Expenses$43,725$2,535$702$46,962
Insurance$12,222$864$157$13,243
Travel$7,447$1,485$247$9,179
Advertising-$129$1,404$1,533
Total Functional Expenses$2,962,313$165,338$90,764$3,218,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,415
Total Expenses per Audited Statements$3,218,415
Total Expenses per Form 990$3,218,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,515
Fundraising Direct Expenses$21,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$38,515$38,515$21,350$17,165
Total Events$38,515$38,515$21,350$17,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances Over Expenses Incurred$165,070
Lease Liability, Current Portion$144,693
Lease Liability, Net$137,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“Line 11b explanation - form 990 is reviewed by the board of directors before it is submitted.”

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

“Officers and directors are required to submit a signed written statement declaring whether or not he/she has a conflict of interest with the organization.”

Form 990, Part VI, Section C, Line 18

“A complete copy of form 990 and the audit report is posted on the web-site of the il attorney general. The web-site of the il attorney general is open to the general public.”

Form 990, Part VI, Section C, Line 19

“Disclosure of the organization's governing documents, policies, and financial statements are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Centro Romero
EIN
36-3517408
Phone
7735085300
Address
6216 N CLARK ST, CHICAGO, IL 60660

Signing Officer

Name
Daysi J Funes
Title
Executive Director
Phone
7735085300
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kasprzynski
Formed
1987
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
95
Volunteers
241

Preparer

Firm
Bg Advisors CPA Ltd
Address
1775 LEGACY CIRCLE, NAPERVILLE, IL 60563
Preparer
Sachin Gandhi
Phone
6305051081
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENT 401.”

Financial Statement Notes

PART X, LINE 2:

“Centro romero is exempt from federal taxes under section 501(c)3 of the internal revenue code. Contributions to centro romero qualify as charitable contributions under section 170(b)(1)(a). Centro romero is classified as an organization that is not a private foundation under section 509(a)(2). Centro romero's management has determined that fasb asc 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to centro romero's tax-exempt status.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0741733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01843
IRS990/OccupancyGrp/ManagementAndGeneralAmt06623
IRS990/OccupancyGrp/ProgramServicesAmt0144927
IRS990/OccupancyGrp/TotalAmt0153393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0282167
IRS990/OtherChangesInNetAssetsAmt0401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188039
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT, MAINTEN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01141
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/FundraisingAmt2702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22535
IRS990/OtherExpensesGrp/ProgramServicesAmt0133090
IRS990/OtherExpensesGrp/ProgramServicesAmt178368
IRS990/OtherExpensesGrp/ProgramServicesAmt277179
IRS990/OtherExpensesGrp/ProgramServicesAmt343725
IRS990/OtherExpensesGrp/TotalAmt0133090
IRS990/OtherExpensesGrp/TotalAmt182273
IRS990/OtherExpensesGrp/TotalAmt277699
IRS990/OtherExpensesGrp/TotalAmt346962
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0447237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158309
IRS990/PayrollTaxesGrp/TotalAmt0168414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039132
IRS990/PrincipalOfficerNm0MICHAEL KASPRZYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES AND AWAR
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307273
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC BENEFITS PROGRAM:A TOTAL OF 3,003 FAMILY MEMBERS BENEFITED FROM ACCESSING PUBLIC BENEFITS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713221
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT EDUCATION PROGRAMSERVED 853 STUDENTS. THESE INCLUDE 395 ADULTS INSTRUCTED IN ENGLISH AS A SECOND LANGUAGE (ESL) AND 35 IN GENERAL EDUCATIONAL DEVELOPMENT (GED). A TOTAL OF 121 ADULTS ATTENDED CITIZENSHIP TEST PREPARATION CLASSES, 11 RECEIVED VOCATIONAL TRAINING FOR HEALTHCARE CAREERS, AND 47 YOUNG CHILDREN AND PARENTS PARTICIPATED IN FAMILY LITERACY. A TOTAL OF 132 STUDENTS RECEIVED ONE-ON-ONE TUTORING FROM TRAINED VOLUNTEERS. FORTY ADULTS RECEIVED JOB-READINESS TRAINING AND SEVEN STUDENTS LEARNED TO READ AND WRITE IN SPANISH. SIXTY-FIVE ADULTS RECEIVED COMPUTER SKILLS TRAINING AND ANOTHER 33 STUDENTS BECAME PROFICIENT IN BASIC COMPUTER SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0746058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC VIOLENCEYOUTH LEARNING AND LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0776674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0272485
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0974875
IRS990/PYOtherRevenueAmt020178
IRS990/PYProgramServiceRevenueAmt01694293
IRS990/PYRevenuesLessExpensesAmt0-157534
IRS990/PYSalariesCompEmpBnftPaidAmt01724019
IRS990/PYTotalExpensesAmt02971379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02813845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01339932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06118527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt06026269
IRS990ScheduleA/SubstantialContributorsTotAmt092258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176337
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06118527
IRS990ScheduleA/TotalSupportAmt06118537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03218415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCES OVER EXPENSES INCURRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03015050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRO ROMERO IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO CENTRO ROMERO QUALIFY AS CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A). CENTRO ROMERO IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CENTRO ROMERO'S MANAGEMENT HAS DETERMINED THAT FASB ASC 740-10, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS NO EFFECT ON ITS FINANCIAL STATEMENTS DUE TO CENTRO ROMERO'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282167
IRS990ScheduleD/TotalExpensesPerForm990Amt03218415
IRS990ScheduleD/TotalLiabilityAmt0447237
IRS990ScheduleD/TotalRevenuePerForm990Amt03015050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03015050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218415
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021350

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,235
Liabilities
$491,019
Net assets
$981,216
Revenue
$3,015,050
Expenses
$3,218,415
Net income
-$203,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.46$0.86$3.81$3.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$3.02$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$2.89$2.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.67$2.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.69$2.33$0.35