Civic Intelligence

Tech Frontier DBA Fab Lab El Paso

990 • Fiscal year 2020 • EIN 46-3572259

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.fablabelpaso.org

View Organization Page

601 N OregonEl Paso, TX 79901

(915) 209-2656

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

171%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$234,017

Up $147,748 (+171%) from 2019

Net Assets

Up

$149,749

Up $70,637 (+89%) from 2019

Liabilities

Up

$84,268

Up $77,111 (+1077%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$250,746

Up $35,837 (+17%) from 2019

Expenses

Up

$265,909

Up $54,930 (+26%) from 2019

Net Income

Down

-$15,163

Down $19,093 (-486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $67,141Liabilities 2016: $0Net Assets 2016: $67,1412016Assets 2017: $138,862Liabilities 2017: $0Net Assets 2017: $138,8622017Assets 2018: $76,998Liabilities 2018: $3,030Net Assets 2018: $73,9682018Assets 2019: $86,269Liabilities 2019: $7,157Net Assets 2019: $79,1122019Assets 2020: $234,017Liabilities 2020: $84,268Net Assets 2020: $149,7492020Assets 2021: $212,596Liabilities 2021: $79,386Net Assets 2021: $133,2102021Assets 2022: $367,184Liabilities 2022: $80,986Net Assets 2022: $286,1982022Assets 2023: $221,253Liabilities 2023: $87,670Net Assets 2023: $133,5832023Assets 2024: $142,340Liabilities 2024: $72,865Net Assets 2024: $69,4752024

Highlighted filing

2020

Assets$234,017
Liabilities$84,268
Net Assets$149,749
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $115,406Expenses 2016: $53,368Net Income 2016: $62,0382016Revenue 2017: $136,099Expenses 2017: $64,378Net Income 2017: $71,7212017Revenue 2018: $386,464Expenses 2018: $313,710Net Income 2018: $72,7542018Revenue 2019: $214,909Expenses 2019: $210,979Net Income 2019: $3,9302019Revenue 2020: $250,746Expenses 2020: $265,909Net Income 2020: -$15,1632020Revenue 2021: $303,430Expenses 2021: $319,969Net Income 2021: -$16,5392021Revenue 2022: $589,191Expenses 2022: $532,225Net Income 2022: $56,9662022Revenue 2023: $601,002Expenses 2023: $738,050Net Income 2023: -$137,0482023Revenue 2024: $745,667Expenses 2024: $737,924Net Income 2024: $7,7432024

Highlighted filing

2020

Revenue$250,746
Expenses$265,909
Net Income-$15,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$250,746
Mission and Program Overview

Mission

Provide open-door, open-access grassroots community space, hardware, software and resource support for education, research and development.

*Provide open-door, open-access grassroots community space, hardware, software, and resource support for education, research, and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,669$169,316▲ $83,647
Rtn Earn Endowment Incm Other Fnds$79,112$149,749▲ $70,637
Land, Buildings, and Equipment, Net$0$64,101▲ $64,101
Savings and Temporary Cash Investments$600$600→ $0
Total Assets$86,269$234,017▲ $147,748
Liabilities
Unsecured Notes Loans Payable-$72,500-
Other Liabilities$7,157$11,768▲ $4,611
Total Liabilities$7,157$84,268▲ $77,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,112$149,749▲ $70,637
Total Liabilities and Net Assets / Fund Balance$86,269$234,017▲ $147,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,975$42,034$99,009
Other Land Buildings$7,126$2,874$10,000
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn ChenExecutive DirectorFT$59,788$59,788

Board Members and Trustees

NameTitle
Gustavo ArriagaPresident of the Board
Catherine SoderbergBoard Member
David FigueroaBoard Member
Ersela KripaBoard Member
Jonathan ChildressSecretary
Barbara WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,746
Change in Net Assets
$-15,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,060
Other Expenses$112,849
Total Fundraising Expense$1,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,244$0$0$82,244
Current Officers, Directors, Trustees, and Key Employees$0$59,788$0$59,788
All Other Expenses$22,126$10,071$167$32,364
Occupancy$11,742$11,272$470$23,484
Depreciation Depletion$15,465$488$326$16,279
Payroll Taxes$9,374$1,654$0$11,028
Information Technology$5,861$896$138$6,895
Fees for Services Accounting$0$2,911$153$3,064
Other Expenses$1,322$74$74$1,470
Travel$880$293$0$1,173
Office Expenses$898$202$22$1,122
Advertising$621$0$69$690
Interest$209$32$5$246
Total Functional Expenses$172,862$91,103$1,944$265,909
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
Payroll Taxes$8,651
Credit Cards$3,033
Sales Tax Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fab Lab El Paso
EIN
46-3572259
Phone
9152092656
Address
601 N Oregon, El Paso, TX 79901

Signing Officer

Name
Cathy Chen
Title
Executive Director
Phone
9152092656
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Numbers Bookkeeping & Payroll Services
Address
PO Box 641468, EL PASO, TX 79904
Preparer
Martha Ibarra
Phone
9156373724
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed a copy for members to review”

Pt VI, Line 15A

“Reviewed by Board”

Pt VI, Line 15B

“Reviewed by Board”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 146. 109. 37. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 1333. 666. 600. 67.”

Form 990, Part IX, Line 24E

“Utilities 5641. 2820. 2821. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 370. 293. 77. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 16423. 15602. 821. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 602. 452. 120. 30.”

Form 990, Part IX, Line 24E

“Telephone & Internet 502. 126. 351. 25.”

Form 990, Part IX, Line 24E

“Website Expenses 207. 176. 21. 10.”

Form 990, Part IX, Line 24E

“Healthcare 4543. 0. 4543. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 19. 14. 4. 1.”

Form 990, Part IX, Line 24E

“Insurance 1703. 1277. 426. 0.”

Form 990, Part IX, Line 24E

“Printing 676. 541. 101. 34.”

Form 990, Part IX, Line 24E

“Shipping 199. 50. 149. 0.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0*Provide open-door, open-access grassroots community space, hardware, software, and resource support for education, research, and development.
IRS990/AdvertisingGrp/FundraisingAmt069
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0621
IRS990/AdvertisingGrp/TotalAmt0690
IRS990/AllOtherContributionsAmt0243746
IRS990/AllOtherExpensesGrp/FundraisingAmt0167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022126
IRS990/AllOtherExpensesGrp/TotalAmt032364
IRS990/BooksInCareOfDetail/PersonNm0Gustavo Arriaga
IRS990/BooksInCareOfDetail/PhoneNum09152092656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 N Oregon St Suite 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085669
IRS990/CashNonInterestBearingGrp/EOYAmt0169316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059788
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059788
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15163
IRS990/CYSalariesCompEmpBnftPaidAmt0153060
IRS990/CYTotalExpensesAmt0265909
IRS990/CYTotalFundraisingExpenseAmt01944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0326
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015465
IRS990/DepreciationDepletionGrp/TotalAmt016279
IRS990/Desc0Consulting & Professional Development
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0153
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02911
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Gustavo Arriaga
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathryn Chen
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Childress
IRS990/Form990PartVIISectionAGrp/PersonNm4David Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm5Ersela Kripa
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Soderberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0896
IRS990/InformationTechnologyGrp/ProgramServicesAmt05861
IRS990/InformationTechnologyGrp/TotalAmt06895
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt0209
IRS990/InterestGrp/TotalAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064101
IRS990/LandBldgEquipCostOrOtherBssAmt0109009
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0*Provide open-door, open-access grassroots community space, hardware, software, and resource support for education, research, and development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079112
IRS990/NetAssetsOrFundBalancesEOYAmt0149749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0470
IRS990/OccupancyGrp/ManagementAndGeneralAmt011272
IRS990/OccupancyGrp/ProgramServicesAmt011742
IRS990/OccupancyGrp/TotalAmt023484
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898
IRS990/OfficeExpensesGrp/TotalAmt01122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Bank/Merchant Fees
IRS990/OtherExpensesGrp/Desc3Quickbook Fees
IRS990/OtherExpensesGrp/FundraisingAmt0512
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt021745
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31322
IRS990/OtherExpensesGrp/TotalAmt025583
IRS990/OtherExpensesGrp/TotalAmt1416
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherExpensesGrp/TotalAmt31470
IRS990/OtherLiabilitiesGrp/BOYAmt07157
IRS990/OtherLiabilitiesGrp/EOYAmt011768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082244
IRS990/OtherSalariesAndWagesGrp/TotalAmt082244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01654
IRS990/PayrollTaxesGrp/ProgramServicesAmt09374
IRS990/PayrollTaxesGrp/TotalAmt011028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cathy Chen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants and Contributions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113140
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069357
IRS990/ProgSrvcAccomActy3Grp/Desc0General Workshops
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095267
IRS990/PYOtherRevenueAmt0207
IRS990/PYProgramServiceRevenueAmt070899
IRS990/PYRevenuesLessExpensesAmt03930
IRS990/PYSalariesCompEmpBnftPaidAmt0112123
IRS990/PYTotalExpensesAmt0210979
IRS990/PYTotalProfFndrsngExpnsAmt03589
IRS990/PYTotalRevenueAmt0214909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01304714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195511
IRS990ScheduleA/Total509Grp/TotalAmt01304714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099009
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064101
IRS990ScheduleD/TotalLiabilityAmt011768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed a copy for members to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 146. 109. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees 1333. 666. 600. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 5641. 2820. 2821. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 370. 293. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subcontractors 16423. 15602. 821. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 602. 452. 120. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Internet 502. 126. 351. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expenses 207. 176. 21. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Healthcare 4543. 0. 4543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage & Delivery 19. 14. 4. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 1703. 1277. 426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 676. 541. 101. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shipping 199. 50. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086269
IRS990/TotalAssetsEOYAmt0234017
IRS990/TotalAssetsGrp/BOYAmt086269
IRS990/TotalAssetsGrp/EOYAmt0234017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250746
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07157
IRS990/TotalLiabilitiesEOYAmt084268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,017
Liabilities
$84,268
Net assets
$149,749
Revenue
$250,746
Expenses
$265,909
Net income
-$15,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.73$0.69$7.46$7.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.88$1.34$6.01$7.38$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.81$2.86$5.89$5.32$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.79$1.33$3.03$3.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.84$1.50$2.51$2.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$3.86$3.14$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.36$0.64$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.15$0.53$0.62