Civic Intelligence

La Posada Home Inc.

990 • Fiscal year 2017 • EIN 74-2486217

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
1020 N CampbellEl Paso, TX 79902

(915) 544-4595

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$267,934

Down $18,817 (-6.6%) from 2016

Net Assets

Down

$266,046

Down $8,253 (-3.0%) from 2016

Liabilities

Down

$1,888

Down $10,564 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$371,471

Up $13,224 (+3.7%) from 2016

Expenses

Down

$379,724

Down $4,172 (-1.1%) from 2016

Net Income

Up

-$8,253

Up $17,396 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,285Liabilities 2011: $15,048Net Assets 2011: $300,2372011Assets 2012: $329,979Liabilities 2012: $11,038Net Assets 2012: $318,9412012Assets 2013: $284,953Liabilities 2013: $78,216Net Assets 2013: $206,7372013Assets 2014: $320,075Liabilities 2014: $19,207Net Assets 2014: $300,8682014Assets 2015: $311,218Liabilities 2015: $11,270Net Assets 2015: $299,9482015Assets 2016: $286,751Liabilities 2016: $12,452Net Assets 2016: $274,2992016Assets 2017: $267,934Liabilities 2017: $1,888Net Assets 2017: $266,0462017Assets 2018: $251,941Liabilities 2018: $17,838Net Assets 2018: $234,1032018Assets 2019: $620,959Liabilities 2019: $8,186Net Assets 2019: $612,7732019Assets 2020: $664,903Liabilities 2020: $45,897Net Assets 2020: $619,0062020Assets 2021: $743,067Liabilities 2021: $47,555Net Assets 2021: $695,5122021Assets 2022: $724,651Liabilities 2022: $8,116Net Assets 2022: $716,5352022Assets 2023: $766,393Liabilities 2023: $7,820Net Assets 2023: $758,5732023Assets 2024: $831,686Liabilities 2024: $11,166Net Assets 2024: $820,5202024Assets 2025: $1,121,883Liabilities 2025: $9,814Net Assets 2025: $1,112,0692025

Highlighted filing

2017

Assets$267,934
Liabilities$1,888
Net Assets$266,046
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $497,6462011Revenue 2012: $639,161Expenses 2012: $620,457Net Income 2012: $18,7042012Expenses 2013: $614,0852013Revenue 2014: $427,314Expenses 2014: $425,357Net Income 2014: $1,9572014Revenue 2015: $321,332Expenses 2015: $322,252Net Income 2015: -$9202015Revenue 2016: $358,247Expenses 2016: $383,896Net Income 2016: -$25,6492016Revenue 2017: $371,471Expenses 2017: $379,724Net Income 2017: -$8,2532017Revenue 2018: $526,360Expenses 2018: $558,303Net Income 2018: -$31,9432018Revenue 2019: $909,318Expenses 2019: $531,234Net Income 2019: $378,0842019Revenue 2020: $372,575Expenses 2020: $365,858Net Income 2020: $6,7172020Revenue 2021: $597,959Expenses 2021: $532,149Net Income 2021: $65,8102021Revenue 2022: $807,880Expenses 2022: $776,480Net Income 2022: $31,4002022Revenue 2023: $516,641Expenses 2023: $483,944Net Income 2023: $32,6972023Revenue 2024: $515,523Expenses 2024: $467,211Net Income 2024: $48,3122024Revenue 2025: $718,053Expenses 2025: $436,121Net Income 2025: $281,9322025

Highlighted filing

2017

Revenue$371,471
Expenses$379,724
Net Income-$8,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$371,471
Mission and Program Overview

Mission

To provide safe shelter, confidential services, and housing assistance to individuals in crisis due to domestic violence, sexual assault, and human trafficking.

To provide culturally and linguistically competent services to families affected by crime and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,184$178,030▼ $9,154
Pledges and Grants Receivable$52,708$46,223▼ $6,485
Cash and Non-Interest-Bearing Accounts$11,838$30,180▲ $18,342
Savings and Temporary Cash Investments$30,735$10,553▼ $20,182
Prepaid Expenses and Deferred Charges$4,286$2,948▼ $1,338
Total Assets$286,751$267,934▼ $18,817
Liabilities
Accounts Payable and Accrued Expenses$12,452$1,888▼ $10,564
Total Liabilities$12,452$1,888▼ $10,564
Net Assets / Fund Balance
Unrestricted Net Assets$274,299$266,046▼ $8,253
Total Net Assets Fund Balance$274,299$266,046▼ $8,253
Total Liabilities and Net Assets / Fund Balance$286,751$267,934▼ $18,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,244$52,978-
Other Land Buildings$771$51,985-
Land$14,483--
Equipment$3,693$43,660-
Leasehold Improvements$61,839$26,620-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Warren BrownPresident
Damaris SantiagoVice Chair
Alma ValadezDirector
Carol HollshwandnerDirector
Frank SolisDirector
Jutta GallentineDirector
Larry RomeroDirector
Mariflo EstesDirector
Carmen Castillo-attarSecretary
Whitney E HradekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,168
Program Service Revenue
$8,570
Investment Income
$466
Other Revenue
$267
All Other Contributions
$18,606
Change in Net Assets
$-8,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,228
Total Revenue per Audited Statements
$796,699
Total Revenue per Form 990
$371,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,570
Other Expenses$146,154
Total Fundraising Expense$5,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,112$15,467$3,094$154,673
Current Officers, Directors, Trustees, and Key Employees$49,729$5,651$1,130$56,510
All Other Expenses$12,834$10,813$903$24,550
Payroll Taxes$16,566$5,373$448$22,387
Other Expenses$12,643$2,589-$15,232
Fees for Services Accounting$6,244$4,906-$11,150
Depreciation Depletion-$9,154-$9,154
Travel$1,160--$1,160
Total Functional Expenses$315,073$59,076$5,575$379,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,952
Expenses Not Reported on Form 990$425,228
Expenses per Audited Statements$379,724
Total Expenses per Form 990$379,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was presented to the organization's governing body during their board meeting. A complete and accurate form 990 is approved by the board.”

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

“The governing body meets once a month. Board members are required to disclose all transactions with the organization which affect them or a family member in any way, including transactions with a business in which the board member has an interest.”

Form 990, Part VI, Section B, Line 15

“Directors or officers of the organization may receive reasonable compensation for services rendered to the organization through authorization by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request particularly to grantors, donors, and other financial institutions.”

Filing and Contact Details

Filer

Filer Name
La Posada Home Inc
EIN
74-2486217
Phone
9155444595
Address
1020 N CAMPBELL, EL PASO, TX 79902

Signing Officer

Name
Monica Martinez
Title
Executive Director
Phone
9155444595
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
40

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 463 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0133356
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt08023
IRS990/PYRevenuesLessExpensesAmt0-25649
IRS990/PYSalariesCompEmpBnftPaidAmt0250540
IRS990/PYTotalExpensesAmt0383896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01047
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt01957442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483084
IRS990ScheduleA/Total509Grp/TotalAmt01957442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978775
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/BookValueAmt097244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052978
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150222
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0425228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0425228
IRS990ScheduleD/EquipmentGrp/BookValueAmt03693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047353
IRS990ScheduleD/ExpensesNotReportedAmt0425228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379724
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026620
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051985
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052756
IRS990ScheduleD/RevenueNotReportedAmt0425228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178030
IRS990ScheduleD/TotalExpensesPerForm990Amt0379724
IRS990ScheduleD/TotalRevenuePerForm990Amt0371471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETING. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE ORGANIZATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH THE BOARD MEMBER HAS AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OR OFFICERS OF THE ORGANIZATION MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION THROUGH AUTHORIZATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286751
IRS990/TotalAssetsEOYAmt0267934
IRS990/TotalAssetsGrp/BOYAmt0286751
IRS990/TotalAssetsGrp/EOYAmt0267934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362168
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012452
IRS990/TotalLiabilitiesEOYAmt01888
IRS990/TotalLiabilitiesGrp/BOYAmt012452
IRS990/TotalLiabilitiesGrp/EOYAmt01888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,934
Liabilities
$1,888
Net assets
$266,046
Revenue
$371,471
Expenses
$379,724
Net income
-$8,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.72$0.44$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.52$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.91$0.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$0.61
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.64$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.50