Civic Intelligence

Project Amigo

990 • Fiscal year 2023 • EIN 68-0396073

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,281,843

Up $14,518 (+1.1%) from 2022

Net Assets

Down

$1,162,366

Down $104,959 (-8.3%) from 2022

Liabilities

Up

$119,477

Up $119,477 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$725,264

Up $117,101 (+19%) from 2022

Expenses

Up

$735,366

Up $85,766 (+13%) from 2022

Net Income

Up

-$10,102

Up $31,335 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$1,281,843
Liabilities$119,477
Net Assets$1,162,366
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$725,264
Expenses$735,366
Net Income-$10,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$931,231
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$511,420$717,255▲ $205,835
Land, Buildings, and Equipment, Net$329,269$317,679▼ $11,590
Cash and Non-Interest-Bearing Accounts$397,521$235,654▼ $161,867
Savings and Temporary Cash Investments$29,115$11,255▼ $17,860
Total Assets$1,267,325$1,281,843▲ $14,518
Liabilities
Deferred Revenue-$119,371-
Accounts Payable and Accrued Expenses-$106-
Total Liabilities$0$119,477▲ $119,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,325$1,132,210▼ $135,115
Net Assets With Donor Restrictions-$30,156-
Total Net Assets Fund Balance$1,267,325$1,162,366▼ $104,959
Total Liabilities and Net Assets / Fund Balance$1,267,325$1,281,843▲ $14,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,613$96,484$350,097
Land$62,760-$62,760
Equipment$1,306$49,187$50,493
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff SalchenbergPresident
Cass SylviaVice-President
Charlie WilliamsDirector
Dennis KnolesDirector
Gary MultananDirector
Nicole BealDirector
Sarah FerrisDirector
Steve SuchilDirector
Tammy HarrisDirector
Tom BrownDirector
Eric HollowaySecretary
Max MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,552
Program Service Revenue
$0
Investment Income
$55,571
Other Revenue
$42,141
All Other Contributions
$91,162
Change in Net Assets
$-10,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,494
Salaries, Compensation, and Employee Benefits$129,872
Total Fundraising Expense$96,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,726$2,325$88,889$119,940
Travel$16,433--$16,433
Depreciation Depletion$11,590--$11,590
Fees for Services Accounting-$10,875-$10,875
Payroll Taxes$2,379$193$7,360$9,932
Advertising$3,069--$3,069
Insurance-$1,280-$1,280
Information Technology-$1,145-$1,145
Fees for Services Other$171$14$527$712
Office Expenses-$594-$594
Other Expenses$550,479$6-$6
Total Functional Expenses$612,847$25,743$96,776$735,366
International Activity

International Summary

Offices
1
Employees
0
Spending
$550,479

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.1-$550,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,417
Fundraising Direct Expenses$16,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$58,417$58,417$16,276$42,141
Total Events$58,417$58,417$16,276$42,141
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
Tammy Harris
Title
Officer
Phone
7347090977
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Harris
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period DR Adjustment -152,177.”

Raw XML AppendixShowing 400 of 473 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/MissionDesc0Project Amigo is a non-profit corporation 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/PayrollTaxesGrp/ManagementAndGeneralAmt0193
IRS990/PayrollTaxesGrp/ProgramServicesAmt02379
IRS990/PayrollTaxesGrp/TotalAmt09932
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tammy Harris
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. Additional education services, meals, and programs are provided to 175 children of the sugar-producing mill town of Queseria. Also, 6 students are now provided vocational education opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275781
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Programs: Approximately 130 volunteers work 8 day stretched during 12-14 weeks in 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 among children who would not otherwise have access to such programs. Volunteers promote preventative dental care and health by teaching good brushing techniques and distributing toothbrushes to 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 programs for the benefit of the students and the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01213
IRS990/PYOtherExpensesAmt0541500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41437
IRS990/PYSalariesCompEmpBnftPaidAmt0108100
IRS990/PYTotalExpensesAmt0649600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02932954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067038
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt02932954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394288
IRS990ScheduleA/Total509Grp/TotalAmt02932954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02999992
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/BookValueAmt0253613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350097
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050493
IRS990ScheduleD/LandGrp/BookValueAmt062760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0550479
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/CashGrantAmt0550479
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/SubtotalSpentAmt0550479
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0550479
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016276
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/ExplanationTxt3Prior Period DR Adjustment -152,177.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,281,843
Liabilities
$119,477
Net assets
$1,162,366
Revenue
$725,264
Expenses
$735,366
Net income
-$10,102
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