Civic Intelligence

Project Amigo

990 • Fiscal year 2022 • EIN 68-0396073

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.projectamigo.org
936 B 7th Street 168Novato, CA 94945

(734) 709-0977

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,267,325

Down $180,878 (-12%) from 2021

Net Assets

Down

$1,267,325

Down $180,878 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$608,163

Down $2,093 (-0.3%) from 2021

Expenses

Up

$649,600

Up $102,194 (+19%) from 2021

Net Income

Down

-$41,437

Down $104,287 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,267,325
Liabilities$0
Net Assets$1,267,325
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$608,163
Expenses$649,600
Net Income-$41,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$877,273
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 educational opportunities and better their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$729,827$511,420▼ $218,407
Cash and Non-Interest-Bearing Accounts$168,759$397,521▲ $228,762
Land, Buildings, and Equipment, Net$340,859$329,269▼ $11,590
Savings and Temporary Cash Investments$208,758$29,115▼ $179,643
Total Assets$1,448,203$1,267,325▼ $180,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,203$1,267,325▼ $180,878
Total Net Assets Fund Balance$1,448,203$1,267,325▼ $180,878
Total Liabilities and Net Assets / Fund Balance$1,448,203$1,267,325▼ $180,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,590$87,507$350,097
Land$62,760-$62,760
Equipment$3,919$46,574$50,493
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff SalchenbergPresident
Cass SylviaVice-Chair
Bev OsterDirector
Charlie WilliamsDirector
Dennis KnolesDirector
Gary MultananDirector
Jan GrimesDirector
JoseLuis Vargas MonteroDirector
Maria Concepcion FonsecaDirector
Nicole BealDirector
Tom BrownDirector
Eric HollowaySecretary
Max MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,950
Program Service Revenue
$0
Investment Income
$1,213
Other Revenue
$0
All Other Contributions
$433,777
Change in Net Assets
$-41,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,500
Salaries, Compensation, and Employee Benefits$108,100
Total Fundraising Expense$88,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767$14,300$81,000$100,067
Travel$15,752--$15,752
Office Expenses-$11,774-$11,774
Depreciation Depletion$11,590--$11,590
Fees for Services Accounting$48$8,415$819$9,282
Payroll Taxes$383$1,148$6,502$8,033
Advertising$2,655--$2,655
Insurance-$1,063-$1,063
Information Technology-$170-$170
Other Expenses$480,485$116-$116
All Other Expenses-$102-$102
Total Functional Expenses$515,680$45,599$88,321$649,600
International Activity

International Summary

Offices
1
Employees
0
Spending
$480,485

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.10$480,485
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 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

“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 168, Novato, CA 94945

Signing Officer

Name
Max Mertz
Title
Vice President
Phone
7347090977
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Mertz
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Grant M Alkire CPA
Phone
9072209970
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IRS990/Desc0Scholarship Programs: Scholarships to attend junior high, high school and college are provided to 180 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.
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IRS990/PrincipalOfficerNm0Max Mertz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Programs: Provide incentive programs to children in grades K-6 including two educational outings for 350+ children each year. 365 children received gifts of new clothing and shoes and enjoyed a festive Christmas party with pinatas, games and a traditional 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 tablets 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232056
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Programs: Approximately 130 volunteers work 8 days each during the year for a total of 1,170 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 fluoride 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/ExpenseAmt0103136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016880
IRS990/PYOtherExpensesAmt0480839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062850
IRS990/PYSalariesCompEmpBnftPaidAmt066567
IRS990/PYTotalExpensesAmt0547406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02958276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058462
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt02958276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652873
IRS990ScheduleA/Total509Grp/TotalAmt02958276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03016738
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/BookValueAmt0262590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350097
IRS990ScheduleD/EquipmentGrp/BookValueAmt03919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050493
IRS990ScheduleD/LandGrp/BookValueAmt062760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0480485
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/CashGrantAmt0480485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic and wire fund transfers.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funds educational and health services to needy children and their families in Mexico.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0480485
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/ExplanationTxt1Funds are passed through to benefit the children and families of Colima, Mexico.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1 Accounting Method:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0480485
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01448203
IRS990/TotalAssetsEOYAmt01267325
IRS990/TotalAssetsGrp/BOYAmt01448203
IRS990/TotalAssetsGrp/EOYAmt01267325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,325
Liabilities
$0
Net assets
$1,267,325
Revenue
$608,163
Expenses
$649,600
Net income
-$41,437
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