Civic Intelligence

Cameron & Willacy Counties Community Projects Inc

990 • Fiscal year 2021 • EIN 74-1536121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

864 Central BlvdBrownsville, TX 78521

(956) 544-6411

Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$358,527

Down $169,707 (-32%) from 2020

Net Assets

Up

-$442,755

Up $32,045 (+6.7%) from 2020

Liabilities

Down

$801,282

Down $201,752 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$1,544,793

Down $124,191 (-7.4%) from 2020

Expenses

Down

$1,512,748

Down $88,609 (-5.5%) from 2020

Net Income

Down

$32,045

Down $35,582 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,049,661Liabilities 2011: $3,417,310Net Assets 2011: $1,632,3512011Assets 2012: $2,634,749Liabilities 2012: $1,063,241Net Assets 2012: $1,571,5082012Assets 2013: $1,966,249Liabilities 2013: $1,089,093Net Assets 2013: $877,1562013Assets 2014: $2,134,441Liabilities 2014: $1,105,952Net Assets 2014: $1,028,4892014Assets 2015: $1,558,310Liabilities 2015: $837,190Net Assets 2015: $721,1202015Assets 2016: $382,656Liabilities 2016: $11,854Net Assets 2016: $370,8022016Assets 2017: $310,381Liabilities 2017: $0Net Assets 2017: $310,3812017Assets 2018: $494,333Liabilities 2018: $808,306Net Assets 2018: -$313,9732018Assets 2019: $267,025Liabilities 2019: $809,452Net Assets 2019: -$542,4272019Assets 2020: $528,234Liabilities 2020: $1,003,034Net Assets 2020: -$474,8002020Assets 2021: $358,527Liabilities 2021: $801,282Net Assets 2021: -$442,7552021Assets 2022: $500,339Liabilities 2022: $956,842Net Assets 2022: -$456,5032022Assets 2023: $455,755Liabilities 2023: $145,075Net Assets 2023: $310,6802023Assets 2024: $369,290Liabilities 2024: $105,283Net Assets 2024: $264,0072024

Highlighted filing

2021

Assets$358,527
Liabilities$801,282
Net Assets-$442,755
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,440,125Expenses 2011: $13,275,139Net Income 2011: $164,9862011Revenue 2012: $10,782,927Expenses 2012: $10,907,766Net Income 2012: -$124,8392012Revenue 2013: $5,559,223Expenses 2013: $6,242,541Net Income 2013: -$683,3182013Revenue 2014: $6,856,594Expenses 2014: $6,705,261Net Income 2014: $151,3332014Revenue 2015: $725,415Expenses 2015: $904,306Net Income 2015: -$178,8912015Revenue 2016: $1,338,181Expenses 2016: $1,512,072Net Income 2016: -$173,8912016Revenue 2017: $1,042,326Expenses 2017: $1,102,747Net Income 2017: -$60,4212017Revenue 2018: $1,040,983Expenses 2018: $935,219Net Income 2018: $105,7642018Revenue 2019: $1,095,517Expenses 2019: $1,323,971Net Income 2019: -$228,4542019Revenue 2020: $1,668,984Expenses 2020: $1,601,357Net Income 2020: $67,6272020Revenue 2021: $1,544,793Expenses 2021: $1,512,748Net Income 2021: $32,0452021Revenue 2022: $988,029Expenses 2022: $1,001,777Net Income 2022: -$13,7482022Revenue 2023: $1,143,066Expenses 2023: $1,173,646Net Income 2023: -$30,5802023Revenue 2024: $1,102,185Expenses 2024: $1,148,858Net Income 2024: -$46,6732024

Highlighted filing

2021

Revenue$1,544,793
Expenses$1,512,748
Net Income$32,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,544,793
Mission and Program Overview

Mission

To provide assistance

To provide assistance (Rent and utility assistance) to low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,208$283,764▼ $179,444
Pledges and Grants Receivable$60,976$70,713▲ $9,737
Prepaid Expenses and Deferred Charges$4,050$4,050→ $0
Total Assets$528,234$358,527▼ $169,707
Liabilities
Accounts Payable and Accrued Expenses$1,003,034$801,282▼ $201,752
Total Liabilities$1,003,034$801,282▼ $201,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-474,800$-442,755▲ $32,045
Total Net Assets Fund Balance$-474,800$-442,755▲ $32,045
Total Liabilities and Net Assets / Fund Balance$528,234$358,527▼ $169,707
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Commissioner Sofia BenavidezElected Public Official
Hon Eddie Trevino JrElected Public Official
Hon Edward GonzalezElected Public Official
Hon Jonathan GraciaElected Public Official
George SolisPrivate Sector
Lina GarciaPrivate Sector
Norma LongoriaPrivate Sector
Rosa GomezPrivate Sector
Maria San MiguelPrivate Sector Realtor
Cleotilde GuillenRepresentative of the Poor
Diana MejiaRepresentative of the Poor
Micaela M AlanizRepresentative of the Poor
Rosalinda PardoRepresentative of the Poor
Yolanda GuajardoRepresentative of the Poor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,188
Change in Net Assets
$32,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,793
Total Revenue per Audited Statements
$1,544,793
Total Revenue per Form 990
$1,544,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$709,739
Salaries, Compensation, and Employee Benefits$630,836
Other Expenses$172,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$709,739--$709,739
Other Salaries and Wages$546,764$0$0$546,764
Occupancy$56,852$0$0$56,852
Payroll Taxes$53,311$0$0$53,311
Fees for Services Other$39,813$2,361$0$42,174
Pension Plan Contributions$30,761$0$0$30,761
Office Expenses$29,451$1,092$0$30,543
Fees for Services Accounting$26,500$0$0$26,500
Travel$9,951$0$0$9,951
Insurance$4,561$1,004$0$5,565
Conferences and Meetings$0$588$0$588
Total Functional Expenses$1,507,703$5,045$0$1,512,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,748
Total Expenses per Audited Statements$1,512,748
Total Expenses per Form 990$1,512,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cameron & Willacy Counties Community Projects Inc
EIN
74-1536121
Phone
9565446411
Address
864 Central Blvd, Brownsville, TX 78521

Signing Officer

Name
Amalia C Garza
Title
Executive Director
Phone
9565446411
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia C Garza
Formed
1965
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
0

Preparer

Firm
Park Fowler & Co PLLC
Address
4639 Corona Drive Ste 100, Corpus Christi, TX 78411
Preparer
Ronald H Park
Phone
3618544688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990 - Auditor prepares tax return during his audit field work then presents a draft copy to executive director and financial director, corrections if any are made. Both the audit report and the tax return is presented to the Board for approval. The executive director reviews and signs the final draft of the return.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy - The organization during its Board meetings is reminded, especially if there are any new members, about the conflict of interest policy and the organization follows up on any possible violation of the policy. The employees are also provided a copy of the policy and ask to report any possible violation of the policy.”

Pt VI, Line 15A

“Compensation Process for Top Officials - The Board has a review and approval policy for the executive director and top management. The Board will hold regular meetings to evaluate the performance of top management personnel. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.”

Pt VI, Line 15B

“Compensation Process for Officer - The Board has a review and approval policy for the officer. The Board will hold regular meetings to evaluate the performance of officers. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.”

Pt XII, Line 3B

“Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053311
IRS990/PayrollTaxesGrp/TotalAmt053311
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030761
IRS990/PensionPlanContributionsGrp/TotalAmt030761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04050
IRS990/PrincipalOfficerNm0Amalia C Garza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01668984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0797269
IRS990/PYOtherExpensesAmt0158307
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067627
IRS990/PYSalariesCompEmpBnftPaidAmt0645781
IRS990/PYTotalExpensesAmt01601357
IRS990/PYTotalRevenueAmt01668984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01544793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06392603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06392603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06392603
IRS990ScheduleA/TotalSupportAmt06392603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01512748
IRS990ScheduleD/RevenueSubtotalAmt01544793
IRS990ScheduleD/TotalExpensesPerForm990Amt01512748
IRS990ScheduleD/TotalRevenuePerForm990Amt01544793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512748
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1481181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt281792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Service Block Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community Service Block Grant-CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Neighbor to Neighbor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Program is monitored by State of Texas for compliance with grant agreement, through monthly reporting. In addition, annual audit of financial statements including single audit.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 - Auditor prepares tax return during his audit field work then presents a draft copy to executive director and financial director, corrections if any are made. Both the audit report and the tax return is presented to the Board for approval. The executive director reviews and signs the final draft of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - The organization during its Board meetings is reminded, especially if there are any new members, about the conflict of interest policy and the organization follows up on any possible violation of the policy. The employees are also provided a copy of the policy and ask to report any possible violation of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - The Board has a review and approval policy for the executive director and top management. The Board will hold regular meetings to evaluate the performance of top management personnel. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officer - The Board has a review and approval policy for the officer. The Board will hold regular meetings to evaluate the performance of officers. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528234
IRS990/TotalAssetsEOYAmt0358527
IRS990/TotalAssetsGrp/BOYAmt0528234
IRS990/TotalAssetsGrp/EOYAmt0358527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01544793
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003034
IRS990/TotalLiabilitiesEOYAmt0801282
IRS990/TotalLiabilitiesGrp/BOYAmt01003034
IRS990/TotalLiabilitiesGrp/EOYAmt0801282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-474800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-442755
IRS990/TotalProgramServiceExpensesAmt01507703
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358527
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09951
IRS990/TravelGrp/TotalAmt09951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,527
Liabilities
$801,282
Net assets
-$442,755
Revenue
$1,544,793
Expenses
$1,512,748
Net income
$32,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.10$1.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.96$0.46$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.80$0.44$1.54$1.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.47$1.67$1.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$1.10$1.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.31$1.04$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.04$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.34$1.51$0.17
2015Summary only. Only limited summary data is available for this year.$1.56$0.84$0.72$0.73$0.90$0.18
2014Summary only. Only limited summary data is available for this year.$2.13$1.11$1.03$6.86$6.71$0.15
2013Summary only. Only limited summary data is available for this year.$1.97$1.09$0.88$5.56$6.24$0.68
2012Summary only. Only limited summary data is available for this year.$2.63$1.06$1.57$10.8$10.9$0.12
2011Summary only. Only limited summary data is available for this year.$5.05$3.42$1.63$13.4$13.3$0.16