Civic Intelligence

Project Amigo

990 • Fiscal year 2017 • EIN 68-0396073

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.projectamigo.org
936 B 7th Street No 168Novato, CA 94945

(734) 709-0977

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,050,387

Up $66,257 (+6.7%) from 2016

Net Assets

Up

$1,050,387

Up $66,257 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$469,848

Down $96,946 (-17%) from 2016

Expenses

Down

$537,535

Down $904 (-0.2%) from 2016

Net Income

Down

-$67,687

Down $96,042 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $748,325Liabilities 2011: $0Net Assets 2011: $748,3252011Assets 2012: $866,816Liabilities 2012: $0Net Assets 2012: $866,8162012Assets 2013: $829,830Liabilities 2013: $0Net Assets 2013: $829,8302013Assets 2014: $852,556Liabilities 2014: $0Net Assets 2014: $852,5562014Assets 2015: $955,775Liabilities 2015: $0Net Assets 2015: $955,7752015Assets 2016: $984,130Liabilities 2016: $0Net Assets 2016: $984,1302016Assets 2017: $1,050,387Liabilities 2017: $0Net Assets 2017: $1,050,3872017Assets 2018: $1,099,795Liabilities 2018: $0Net Assets 2018: $1,099,7952018Assets 2019: $1,022,937Liabilities 2019: $0Net Assets 2019: $1,022,9372019Assets 2020: $1,321,827Liabilities 2020: $0Net Assets 2020: $1,321,8272020Assets 2021: $1,448,203Liabilities 2021: $0Net Assets 2021: $1,448,2032021Assets 2022: $1,267,325Liabilities 2022: $0Net Assets 2022: $1,267,3252022Assets 2023: $1,281,843Liabilities 2023: $119,477Net Assets 2023: $1,162,3662023Assets 2024: $1,263,618Liabilities 2024: $0Net Assets 2024: $1,263,6182024

Highlighted filing

2017

Assets$1,050,387
Liabilities$0
Net Assets$1,050,387
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $580,7392011Expenses 2012: $457,0572012Expenses 2013: $579,6212013Revenue 2014: $564,369Expenses 2014: $541,643Net Income 2014: $22,7262014Revenue 2015: $600,492Expenses 2015: $497,273Net Income 2015: $103,2192015Revenue 2016: $566,794Expenses 2016: $538,439Net Income 2016: $28,3552016Revenue 2017: $469,848Expenses 2017: $537,535Net Income 2017: -$67,6872017Revenue 2018: $659,302Expenses 2018: $566,674Net Income 2018: $92,6282018Revenue 2019: $402,353Expenses 2019: $556,971Net Income 2019: -$154,6182019Revenue 2020: $695,041Expenses 2020: $446,844Net Income 2020: $248,1972020Revenue 2021: $610,256Expenses 2021: $547,406Net Income 2021: $62,8502021Revenue 2022: $608,163Expenses 2022: $649,600Net Income 2022: -$41,4372022Revenue 2023: $725,264Expenses 2023: $735,366Net Income 2023: -$10,1022023Revenue 2024: $923,745Expenses 2024: $861,869Net Income 2024: $61,8762024

Highlighted filing

2017

Revenue$469,848
Expenses$537,535
Net Income-$67,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$469,848
Mission and Program Overview

Mission

Project Amigo is a non-profit corportaion with a mission to enable poor children of Colima, Mexico to achieve their highest potential by providing educational opportunities, material support, enrichment activities and medical/dental services not otherwise available to families. Project Amigo coordinates volunteer activities and projects.

Support students from Colima, Mexico so that they can create their own eductional opportunities and better their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,101$510,075▲ $26,974
Land, Buildings, and Equipment, Net$302,096$372,652▲ $70,556
Cash and Non-Interest-Bearing Accounts$19,052$87,661▲ $68,609
Savings and Temporary Cash Investments$288,544$79,999▼ $208,545
Total Assets$1,092,793$1,050,387▼ $42,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,793$1,050,387▼ $42,406
Total Net Assets Fund Balance$1,092,793$1,050,387▼ $42,406
Total Liabilities and Net Assets / Fund Balance$1,092,793$1,050,387▼ $42,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,475$42,622$350,097
Land$62,760-$62,760
Equipment$2,417$25,396$27,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ed DeAguileraDevelopment DirectorFT$50,208$50,208

Board Members and Trustees

NameTitle
Bev OsterChairman
Max MertzVice Chairman
Cass SylviaDirector
Dennis KnolesDirector
Don ArkelDirector
Hal KibbyDirector
Maria Concepcion FonsecaDirector
Mike BlevinsDirector
Sarah FerrisDirector
Woody HoytDirector
Jan GrimesSecretary
Gary MultananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,029
Program Service Revenue
$0
Investment Income
$46,819
Other Revenue
$0
All Other Contributions
$423,029
Change in Net Assets
$-67,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,000
Other Expenses$75,558
Salaries, Compensation, and Employee Benefits$59,977
Total Fundraising Expense$40,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$402,000--$402,000
Other Salaries and Wages-$10,816$40,167$50,983
Advertising$20,009--$20,009
Office Expenses-$15,870-$15,870
Travel$10,629--$10,629
Depreciation Depletion-$9,444-$9,444
Fees for Service Investment Mgmnt Fees-$5,076-$5,076
Payroll Taxes-$4,994-$4,994
Pension Plan Contributions-$4,000-$4,000
Insurance-$1,281-$1,281
Other Expenses$7,532$135-$135
Fees for Services Legal-$130-$130
Total Functional Expenses$440,170$57,198$40,167$537,535
International Activity

International Summary

Offices
1
Employees
1
Spending
$440,170

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFunds educational and health services to needy children and their families in Mexico.Funds educational and health services to needy children and their families in Mexico.11$440,170
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Project Amigo's officers review and approve the Form 990 prior to filing.”

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

“Project Amigo board members confirm annually that they do not engage in any activity which would present a conflict of interest. This confirmation is documented in the minutes of the meeting.”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Amigo
EIN
68-0396073
Phone
7347090977
Address
936 B 7th Street No 168, Novato, CA 94945

Signing Officer

Name
Max Mertz
Title
Vice President
Phone
7347090977
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Mertz
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
350

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment -1.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Scholarship Programs: Scholarships to attend junior high, high school and college are provided to 106 needy students. The scholarships include school uniforms and shoes, school registration and lab fees, transportation to school, books and school supplies, room and board for the college students, and fees for school field trips or workshops not otherwise covered in their registrations. The results as of December 31, 2017 include an 91% retention rate in the scholarship program and four students graduated from college during FY 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Don Arkel
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Blevins
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0Project Amigo is a non-profit corportaion with a mission to enable poor children of Colima, Mexico to achieve their highest potential by providing educational opportunities, material support, enrichment activities and medical/dental services not otherwise available to families. Project Amigo coordinates volunteer activities and projects.
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IRS990/PrincipalOfficerNm0Max Mertz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Programs: Provide incentive programs to children in grades K-6 including two educational outings for 350+ children each year. 350 children received gifts of new clothing and shoes and enjoyed a festive Christmas party with pinatas, games and a traditiona pozole dinner. The children were transported to the party scene by commercial and donated buses. An additional 1,000 students each year benefit from the fluoride program, receiving fluoride tables each day in some schools and fluoride gel applied twice a year in other rural schools. Additional education services, meals, and programs are provided to 175 sugar-producing children in the mill town of Queseria. Also, 6 students are now provided vocational education opportunities. This is a new program for Project Amigo in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140700
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Programs: Approximately 150 volunteers work 8 days each during the year for a total of 1,200 volunteer days. Approximately 8 volunteers work 100 days each during the year for a total of 800 volunteer days. The programs provide 2,000 volunteer days a year. Expenses include maintenance and utilities of facilities provided for volunteer housing, volunteer meals, transportation and office supplies. Volunteers deliver children's books to poor rural schools and promote literacy and the joy of reading amoung children who would not otherwise have access to such programs. Volunteers promote preventative dental care and health by teaching good brushing techniques, distributing toothbrushes, and applying flouride to the teeth of children in poor rural primary schools. Volunteers collaborate in the development of life-skills programs to share with adolescents in the scholarship program. Volunteers work with local teachers and staff to further develop progarms for the benefit of the students and the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208000
IRS990/PYInvestmentIncomeAmt023585
IRS990/PYOtherExpensesAmt037201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112267
IRS990/PYSalariesCompEmpBnftPaidAmt048300
IRS990/PYTotalExpensesAmt0293501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02435131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078257
IRS990ScheduleA/InvestmentIncomeCYPct00.03110
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt02435131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491811
IRS990ScheduleA/Total509Grp/TotalAmt02435131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02513388
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350097
IRS990ScheduleD/EquipmentGrp/BookValueAmt02417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027813
IRS990ScheduleD/LandGrp/BookValueAmt062760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0440170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Funds educational and health services to needy children and their families in Mexico.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Funds educational and health services to needy children and their families in Mexico.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0495130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic and wire fund transfers.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funds educational and health services to needy children and their families in Mexico.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0440170
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization's procedures for monitoring the use of its grants involve monthly reporting from the grantee as well as annual visits to the grantee organization by the board of directors. In addition, board members regularly visit the grantee organization to participate in volunteer events.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0440170
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Amigo's officers review and approve the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Amigo board members confirm annually that they do not engage in any activity which would present a conflict of interest. This confirmation is documented in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes its governing documents and policies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Adjustment -1.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01092793
IRS990/TotalAssetsEOYAmt01050387
IRS990/TotalAssetsGrp/BOYAmt01092793
IRS990/TotalAssetsGrp/EOYAmt01050387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423029
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050387

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,387
Liabilities
$0
Net assets
$1,050,387
Revenue
$469,848
Expenses
$537,535
Net income
-$67,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.92$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.61$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.70$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.54$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.60$0.50$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.58