Civic Intelligence

Tech Frontier DBA Fab Lab El Paso

990 • Fiscal year 2021 • EIN 46-3572259

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.fablabelpaso.org

View Organization Page

601 N Oregon Suite 2El Paso, TX 79901

(915) 209-2656

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,596

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$212,596

Down $21,421 (-9.2%) from 2020

Net Assets

Down

$133,210

Down $16,539 (-11%) from 2020

Liabilities

Down

$79,386

Down $4,882 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$303,430

Up $52,684 (+21%) from 2020

Expenses

Up

$319,969

Up $54,060 (+20%) from 2020

Net Income

Down

-$16,539

Down $1,376 (-9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$212,596
Liabilities$79,386
Net Assets$133,210
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$303,430
Expenses$319,969
Net Income-$16,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$303,430
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$169,316$148,210▼ $21,106
Rtn Earn Endowment Incm Other Fnds$149,749$133,210▼ $16,539
Land, Buildings, and Equipment, Net$64,101$63,786▼ $315
Savings and Temporary Cash Investments$600$600→ $0
Total Assets$234,017$212,596▼ $21,421
Liabilities
Unsecured Notes Loans Payable$72,500$68,538▼ $3,962
Other Liabilities$11,768$10,848▼ $920
Total Liabilities$84,268$79,386▼ $4,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,749$133,210▼ $16,539
Total Liabilities and Net Assets / Fund Balance$234,017$212,596▼ $21,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,660$58,406$116,066
Other Land Buildings$6,126$3,874$10,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn ChenExec DirectorFT$69,596$69,596

Board Members and Trustees

NameTitle
C SoderbergBoard Member
David FigueroaBoard Member
Ersela KripaBoard Member
G ArriagaBoard Pres
J ChildressSecretary
Barbara WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,473
Change in Net Assets
$-16,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,997
Other Expenses$116,972
Total Fundraising Expense$1,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,800--$118,800
Current Officers, Directors, Trustees, and Key Employees-$69,596-$69,596
All Other Expenses$54,147$9,644$1,517$65,308
Occupancy$17,253$3,045-$20,298
Depreciation Depletion$14,766$2,606-$17,372
Payroll Taxes$9,277$5,324-$14,601
Fees for Services Accounting$4,424$780-$5,204
Insurance$3,244$573-$3,817
Information Technology$2,864$505-$3,369
Travel$807$142-$949
Advertising$269$47-$316
Office Expenses$266$47-$313
Interest-$26-$26
Total Functional Expenses$226,117$92,335$1,517$319,969
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$6,060
Credit Cards$4,696
State Comptroller$92
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
Address
601 N OREGON SUITE 2, EL PASO, TX 79901

Signing Officer

Name
Cathy Chen
Title
Executive Director
Phone
9152092656
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Chen
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jeanene Payen CPA
Address
6090 SURETY DR STE 1, EL PASO, TX 79905
Preparer
Jeanene Payen
Phone
9153089861
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”

Raw XML Appendix368 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/ActivityOrMissionDesc0PROVIDE OPEN-DOOR, OPEN-ACCESS GRASSROOTS COMMUNITY SPACE, HARDWARE, SOFTWARE AND RESOURCE SUPPORT FOR EDUCATION, RESEARCH AND DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047
IRS990/AdvertisingGrp/ProgramServicesAmt0269
IRS990/AdvertisingGrp/TotalAmt0316
IRS990/AllOtherContributionsAmt0273473
IRS990/AllOtherExpensesGrp/FundraisingAmt01517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054147
IRS990/AllOtherExpensesGrp/TotalAmt065308
IRS990/BooksInCareOfDetail/PersonNm0GUSTAVO ARRIAGA
IRS990/BooksInCareOfDetail/PhoneNum09152092656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N OREGON
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169316
IRS990/CashNonInterestBearingGrp/EOYAmt0148210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16539
IRS990/CYSalariesCompEmpBnftPaidAmt0202997
IRS990/CYTotalExpensesAmt0319969
IRS990/CYTotalFundraisingExpenseAmt01517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014766
IRS990/DepreciationDepletionGrp/TotalAmt017372
IRS990/Desc0Consulting & Professional Development
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04424
IRS990/FeesForServicesAccountingGrp/TotalAmt05204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
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/PersonNm0G ARRIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHRYN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3J CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERSELA KRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm6C SODERBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169596
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/TitleTxt0BOARD PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR
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/FundraisingAmt0450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt029507
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0505
IRS990/InformationTechnologyGrp/ProgramServicesAmt02864
IRS990/InformationTechnologyGrp/TotalAmt03369
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt03244
IRS990/InsuranceGrp/TotalAmt03817
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063786
IRS990/LandBldgEquipCostOrOtherBssAmt0126066
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPEN-DOOR, OPEN-ACCESS GRASSROOTS COMMUNITY SPACE, HARDWARE, SOFTWARE AND RESOURCE SUPPORT FOR EDUCATION, RESEARCH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149749
IRS990/NetAssetsOrFundBalancesEOYAmt0133210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03045
IRS990/OccupancyGrp/ProgramServicesAmt017253
IRS990/OccupancyGrp/TotalAmt020298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt011768
IRS990/OtherLiabilitiesGrp/EOYAmt010848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05324
IRS990/PayrollTaxesGrp/ProgramServicesAmt09277
IRS990/PayrollTaxesGrp/TotalAmt014601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY CHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants & Contributions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147262
IRS990/ProgSrvcAccomActy3Grp/Desc0General Workshops
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112849
IRS990/PYRevenuesLessExpensesAmt0-15163
IRS990/PYSalariesCompEmpBnftPaidAmt0153060
IRS990/PYTotalExpensesAmt0265909
IRS990/PYTotalRevenueAmt0250746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01412633
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155196
IRS990ScheduleA/Total509Grp/TotalAmt01412633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116066
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Comptroller
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063786
IRS990ScheduleD/TotalLiabilityAmt010848
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234017
IRS990/TotalAssetsEOYAmt0212596
IRS990/TotalAssetsGrp/BOYAmt0234017
IRS990/TotalAssetsGrp/EOYAmt0212596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084268
IRS990/TotalLiabilitiesEOYAmt079386
IRS990/TotalLiabilitiesGrp/BOYAmt084268
IRS990/TotalLiabilitiesGrp/EOYAmt079386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133210
IRS990/TotalProgramServiceExpensesAmt0226117
IRS990/TotalReportableCompFromOrgAmt069596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212596
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt0807
IRS990/TravelGrp/TotalAmt0949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068538
IRS990/USAddress/AddressLine1Txt0601 N OREGON SUITE 2
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09152092656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAB LAB EL PASO
ReturnHeader/Filer/BusinessNameControlTxt0FABL
ReturnHeader/Filer/EIN0463572259
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N OREGON SUITE 2
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473490063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANENE PAYEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 SURETY DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09153089861
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANENE PAYEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T08:53:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,596
Liabilities
$79,386
Net assets
$133,210
Revenue
$303,430
Expenses
$319,969
Net income
-$16,539
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