Civic Intelligence

Project Amigo

990 • Fiscal year 2018 • EIN 68-0396073

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,333

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,099,795

Up $49,408 (+4.7%) from 2017

Net Assets

Up

$1,099,795

Up $49,408 (+4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$659,302

Up $189,454 (+40%) from 2017

Expenses

Up

$566,674

Up $29,139 (+5.4%) from 2017

Net Income

Up

$92,628

Up $160,315 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,099,795
Liabilities$0
Net Assets$1,099,795
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$659,302
Expenses$566,674
Net Income$92,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$663,148
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$510,075$473,259▼ $36,816
Land, Buildings, and Equipment, Net$372,652$362,203▼ $10,449
Savings and Temporary Cash Investments$79,999$232,172▲ $152,173
Cash and Non-Interest-Bearing Accounts$87,661$32,161▼ $55,500
Total Assets$1,050,387$1,099,795▲ $49,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,387$1,099,795▲ $49,408
Total Net Assets Fund Balance$1,050,387$1,099,795▲ $49,408
Total Liabilities and Net Assets / Fund Balance$1,050,387$1,099,795▲ $49,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,498$51,599$350,097
Land$62,760-$62,760
Equipment$945$26,868$27,813
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed DeAguileraDevelopment DirectorFT$68,333$68,333

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
$652,873
Program Service Revenue
$0
Investment Income
$6,429
Other Revenue
$0
All Other Contributions
$652,873
Change in Net Assets
$92,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,791
Salaries, Compensation, and Employee Benefits$75,492
Other Expenses$61,391
Total Fundraising Expense$54,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$429,791--$429,791
Other Salaries and Wages-$14,804$54,667$69,471
Advertising$17,847--$17,847
Depreciation Depletion$10,449--$10,449
Payroll Taxes-$6,021-$6,021
Travel$3,557--$3,557
Office Expenses-$1,715-$1,715
Insurance-$1,047-$1,047
Fees for Services Accounting-$913-$913
Other Expenses$20,998$297-$297
Total Functional Expenses$482,642$29,365$54,667$566,674
International Activity

International Summary

Offices
1
Employees
1
Spending
$482,642

International Compliance

Foreign grant records maintained
No
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$482,642
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
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
2019-11-15
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
0
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
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IRS990/Desc0Scholarship Programs: Scholarships to attend junior high, high school and college are provided to 169 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, 2018 include an increase of 60 student participants from fiscal year 2017.
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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/ProgSrvcAccomActy2Grp/Desc0Childrens Programs: Provide incentive programs to children in grades K-6 including two educational outings for 350+ children each year. 330 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193406
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Programs: Approximately 153 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/ExpenseAmt096529
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402000
IRS990/PYInvestmentIncomeAmt046819
IRS990/PYOtherExpensesAmt075558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67687
IRS990/PYSalariesCompEmpBnftPaidAmt059977
IRS990/PYTotalExpensesAmt0537535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02596193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085941
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt02596193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568080
IRS990ScheduleA/Total509Grp/TotalAmt02596193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02682134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027813
IRS990ScheduleD/LandGrp/BookValueAmt062760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0482642
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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0429791
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/SubtotalSpentAmt0482642
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/TotalSpentAmt0482642
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01050387
IRS990/TotalAssetsEOYAmt01099795
IRS990/TotalAssetsGrp/BOYAmt01050387
IRS990/TotalAssetsGrp/EOYAmt01099795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482642
IRS990/TotalReportableCompFromOrgAmt068333
IRS990/TotalRevenueGrp/ExclusionAmt06429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,795
Liabilities
$0
Net assets
$1,099,795
Revenue
$659,302
Expenses
$566,674
Net income
$92,628
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