Civic Intelligence

Proyecto Matria Inc.

990 • Fiscal year 2023 • EIN 66-0641575

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profileproyectomatria.org
PO Box 1334Caguas, PR 00726

(787) 704-2222

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,890

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$558,391

Down $173,682 (-24%) from 2022

Net Assets

Down

$462,730

Down $113,878 (-20%) from 2022

Liabilities

Down

$95,661

Down $59,804 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$1,090,573

Down $115,599 (-9.6%) from 2022

Expenses

Up

$1,204,451

Up $6,270 (+0.5%) from 2022

Net Income

Down

-$113,878

Down $121,869 (-1525%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $89,035Liabilities 2011: $18,466Net Assets 2011: $70,5692011Assets 2012: $94,375Liabilities 2012: $25,854Net Assets 2012: $68,5212012Assets 2013: $98,766Liabilities 2013: $48,234Net Assets 2013: $50,5322013Assets 2014: $95,709Liabilities 2014: $47,553Net Assets 2014: $48,1562014Assets 2015: $228,757Liabilities 2015: $176,480Net Assets 2015: $52,2772015Assets 2016: $199,313Liabilities 2016: $27,799Net Assets 2016: $171,5142016Assets 2017: $189,125Liabilities 2017: $101,542Net Assets 2017: $87,5832017Assets 2018: $527,848Liabilities 2018: $20,787Net Assets 2018: $507,0712018Assets 2019: $609,126Liabilities 2019: $55,517Net Assets 2019: $553,6092019Assets 2020: $724,450Liabilities 2020: $301,523Net Assets 2020: $422,9272020Assets 2021: $729,521Liabilities 2021: $160,904Net Assets 2021: $568,6172021Assets 2022: $732,073Liabilities 2022: $155,465Net Assets 2022: $576,6082022Assets 2023: $558,391Liabilities 2023: $95,661Net Assets 2023: $462,7302023Assets 2024: $2,561,615Liabilities 2024: $270,881Net Assets 2024: $2,290,7342024Assets 2025: $2,730,504Liabilities 2025: $311,650Net Assets 2025: $2,418,8542025

Highlighted filing

2023

Assets$558,391
Liabilities$95,661
Net Assets$462,730
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $567,360Expenses 2011: $608,523Net Income 2011: -$41,1632011Revenue 2012: $558,739Expenses 2012: $559,694Net Income 2012: -$9552012Revenue 2013: $490,850Expenses 2013: $504,719Net Income 2013: -$13,8692013Revenue 2014: $585,367Expenses 2014: $587,742Net Income 2014: -$2,3752014Revenue 2015: $799,187Expenses 2015: $789,081Net Income 2015: $10,1062015Revenue 2016: $980,899Expenses 2016: $859,660Net Income 2016: $121,2392016Revenue 2017: $690,274Expenses 2017: $774,205Net Income 2017: -$83,9312017Revenue 2018: $1,212,622Expenses 2018: $793,134Net Income 2018: $419,4882018Revenue 2019: $969,084Expenses 2019: $922,546Net Income 2019: $46,5382019Revenue 2020: $1,039,901Expenses 2020: $1,170,583Net Income 2020: -$130,6822020Revenue 2021: $1,580,098Expenses 2021: $1,434,408Net Income 2021: $145,6902021Revenue 2022: $1,206,172Expenses 2022: $1,198,181Net Income 2022: $7,9912022Revenue 2023: $1,090,573Expenses 2023: $1,204,451Net Income 2023: -$113,8782023Revenue 2024: $2,483,259Expenses 2024: $665,583Net Income 2024: $1,817,6762024Revenue 2025: $775,591Expenses 2025: $734,290Net Income 2025: $41,3012025

Highlighted filing

2023

Revenue$1,090,573
Expenses$1,204,451
Net Income-$113,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,090,573
Mission and Program Overview

Mission

To support the development and self-sufficiency of puerto rico women by offering them housing alternatives and education so they can surpass violence situations and gender discrimination and exert their right to a life free of violence and full of self development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,616$279,708▼ $149,908
Land, Buildings, and Equipment, Net$265,751$243,417▼ $22,334
Prepaid Expenses and Deferred Charges$35,127$33,222▼ $1,905
Accounts Receivable$1,579$2,044▲ $465
Total Assets$732,073$558,391▼ $173,682
Liabilities
Accounts Payable and Accrued Expenses$53,085$63,252▲ $10,167
Deferred Revenue$102,380$32,409▼ $69,971
Total Liabilities$155,465$95,661▼ $59,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,608$462,730▼ $113,878
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$576,608$462,730▼ $113,878
Total Liabilities and Net Assets / Fund Balance$732,073$558,391▼ $173,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,692$26,108$192,800
Equipment$37,008$76,699$113,707
Other Land Buildings$33,066$22,044$55,110
Leasehold Improvements$6,651$0$6,651
Land$0-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amarilis PaganExective DirectorFT$64,890$64,890
Kalier HernandezFiscal CoordinatorFT$30,900$30,900
Soraya MurielOperations CoordinatorFT$30,900$30,900

Board Members and Trustees

NameTitle
Sofia PantelPresident
Irene LafargaSecretary
Paola Medina PrietoTreasurer
Cristina ParesVocal
Lillibert Conde CruzVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,885
Change in Net Assets
$-113,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,090,573
Total Revenue per Form 990
$1,090,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,241
Other Expenses$593,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,575$92,313-$425,888
Occupancy$326,004--$326,004
Current Officers, Directors, Trustees, and Key Employees-$126,690-$126,690
Payroll Taxes$58,663--$58,663
Office Expenses$47,130$2,672-$49,802
Other Expenses$31,991$12,070$0$44,061
Fees for Services Other$9,229$31,389-$40,618
Depreciation Depletion-$30,889-$30,889
Travel$6,686$561-$7,247
Insurance-$5,407-$5,407
Total Functional Expenses$893,710$310,741$0$1,204,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,451
Total Expenses per Audited Statements$1,204,451
Total Expenses per Form 990$1,204,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Each member of the government body received copy of a draft of the 990 form for review and approval. Each member then provides comments and approvals by email.”

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

“Each year all employees, members, and directors review the policy and the list of contractors and suppliers to identify and disclosure possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Any change in the executive director compensation must be reviewed and approved by the board of directors to determine reasonability and justifications.”

Form 990, Part VI, Section C, Line 19

“Each director signs a statement accepting the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Proyecto Matria Inc
EIN
66-0641575
Phone
7877042222
Address
PO BOX 1334, CAGUAS, PR 00726
Doing Business As
Proyecto Matria

Signing Officer

Name
Sofia Pantel
Title
President
Phone
7877042222
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sofia Pantel
Formed
2004
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
0

Preparer

Firm
Luis Candelario
Address
HC 71 Box 7224, Cayey, PR 00736
Preparer
Luis Candelario
Phone
7874851672
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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/ProgSrvcAccomActy2Grp/Desc0DISASTER RECOVERY AND COMMUNITY DEVELOPMENT - TO ASSIST COMMUNITIES IN THE RECOVERY AND RESPONSE OF DISASTERS. AREPA CHIC PROGRAM- AREPA CHIC IS A SOCIAL COMPANY DEDICATED TO GENERATING JOBS AND ECONOMIC OPPORTUNITIES FOR WOMEN IN OUR COUNTRY. WE ARE A MICRO-FRANCHISE THAT IS COMMITTED TO EQUITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299537
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM- TO PROVIDE ALTERNATIVES AND HELP TO WOMEN AND PEOPLE TO SURPASS SITUATIONS OF VIOLENCE AND/OR DISCRIMINATION THAT THEY MAY HAVE EXPERIENCED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0554122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07991
IRS990/PYSalariesCompEmpBnftPaidAmt0644059
IRS990/PYTotalExpensesAmt01198181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206172
IRS990/ReconcilationRevenueExpnssAmt0-113878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND RENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05867828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99694
IRS990ScheduleA/PublicSupportPY170Pct00.96551
IRS990ScheduleA/PublicSupportTotal170Amt05867828
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05867828
IRS990ScheduleA/TotalSupportAmt05885828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192800
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204451
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06651
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022044
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055110
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243417
IRS990ScheduleD/TotalExpensesPerForm990Amt01204451
IRS990ScheduleD/TotalRevenuePerForm990Amt01090573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNMENT BODY RECEIVED COPY OF A DRAFT OF THE 990 FORM FOR REVIEW AND APPROVAL. EACH MEMBER THEN PROVIDES COMMENTS AND APPROVALS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL EMPLOYEES, MEMBERS, AND DIRECTORS REVIEW THE POLICY AND THE LIST OF CONTRACTORS AND SUPPLIERS TO IDENTIFY AND DISCLOSURE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE IN THE EXECUTIVE DIRECTOR COMPENSATION MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE REASONABILITY AND JUSTIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR SIGNS A STATEMENT ACCEPTING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732073
IRS990/TotalAssetsEOYAmt0558391
IRS990/TotalAssetsGrp/BOYAmt0732073
IRS990/TotalAssetsGrp/EOYAmt0558391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01090573
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155465
IRS990/TotalLiabilitiesEOYAmt095661
IRS990/TotalLiabilitiesGrp/BOYAmt0155465
IRS990/TotalLiabilitiesGrp/EOYAmt095661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0893710
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/ProgramServicesAmt06686
IRS990/TravelGrp/TotalAmt07247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,391
Liabilities
$95,661
Net assets
$462,730
Revenue
$1,090,573
Expenses
$1,204,451
Net income
-$113,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.31$2.42$0.78$0.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$2.48$0.67$1.82
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.09$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.58$1.43$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$1.04$1.17$0.13
2019Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.97$0.92$0.05
2018Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.21$0.79$0.42
2017Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.69$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.98$0.86$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.49$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.57$0.61$0.04