Civic Intelligence

Proyecto Azteca Inc

990 • Fiscal year 2017 • EIN 74-2609516

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
P O Box 27San Juan, TX 78589

(956) 702-3307

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,972,401

Down $300,791 (-3.6%) from 2016

Net Assets

Up

$7,465,690

Up $200,453 (+2.8%) from 2016

Liabilities

Down

$506,711

Down $501,244 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$1,944,409

Down $471,420 (-20%) from 2016

Expenses

Down

$1,705,368

Down $594,097 (-26%) from 2016

Net Income

Up

$239,041

Up $122,677 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $7,853,300Liabilities 2011: $475,142Net Assets 2011: $7,378,1582011Assets 2012: $7,798,089Liabilities 2012: $608,811Net Assets 2012: $7,189,2782012Assets 2013: $8,354,895Liabilities 2013: $537,909Net Assets 2013: $7,816,9862013Assets 2014: $8,198,753Liabilities 2014: $544,563Net Assets 2014: $7,654,1902014Assets 2015: $7,832,976Liabilities 2015: $679,502Net Assets 2015: $7,153,4742015Assets 2016: $8,273,192Liabilities 2016: $1,007,955Net Assets 2016: $7,265,2372016Assets 2017: $7,972,401Liabilities 2017: $506,711Net Assets 2017: $7,465,6902017Assets 2018: $8,671,275Liabilities 2018: $728,512Net Assets 2018: $7,942,7632018Assets 2019: $7,996,255Liabilities 2019: $573,340Net Assets 2019: $7,422,9152019Assets 2020: $7,955,848Liabilities 2020: $636,128Net Assets 2020: $7,319,7202020Assets 2021: $7,697,210Liabilities 2021: $580,171Net Assets 2021: $7,117,0392021Assets 2022: $7,730,700Liabilities 2022: $508,551Net Assets 2022: $7,222,1492022Assets 2023: $7,410,463Liabilities 2023: $493,293Net Assets 2023: $6,917,1702023Assets 2024: $7,457,944Liabilities 2024: $484,190Net Assets 2024: $6,973,7542024

Highlighted filing

2017

Assets$7,972,401
Liabilities$506,711
Net Assets$7,465,690
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,280,402Expenses 2011: $3,213,446Net Income 2011: $66,9562011Revenue 2012: $2,675,044Expenses 2012: $2,863,924Net Income 2012: -$188,8802012Revenue 2013: $3,302,576Expenses 2013: $2,674,868Net Income 2013: $627,7082013Revenue 2014: $2,024,896Expenses 2014: $2,366,964Net Income 2014: -$342,0682014Revenue 2015: $1,025,964Expenses 2015: $1,400,180Net Income 2015: -$374,2162015Revenue 2016: $2,415,829Expenses 2016: $2,299,465Net Income 2016: $116,3642016Revenue 2017: $1,944,409Expenses 2017: $1,705,368Net Income 2017: $239,0412017Revenue 2018: $1,998,208Expenses 2018: $1,521,135Net Income 2018: $477,0732018Revenue 2019: $721,754Expenses 2019: $1,241,602Net Income 2019: -$519,8482019Revenue 2020: $1,669,345Expenses 2020: $1,772,540Net Income 2020: -$103,1952020Revenue 2021: $882,412Expenses 2021: $1,085,092Net Income 2021: -$202,6802021Revenue 2022: $1,731,113Expenses 2022: $1,626,003Net Income 2022: $105,1102022Revenue 2023: $1,349,563Expenses 2023: $1,654,541Net Income 2023: -$304,9782023Revenue 2024: $1,188,819Expenses 2024: $1,132,235Net Income 2024: $56,5842024

Highlighted filing

2017

Revenue$1,944,409
Expenses$1,705,368
Net Income$239,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,944,409
Mission and Program Overview

Mission

Proyecto azteca works with farm workers, colonia residents, and other low income people to create and administer housing and home renovation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,540,330$7,074,559▲ $534,229
Cash and Non-Interest-Bearing Accounts$450,911$436,443▼ $14,468
Inventories for Sale or Use$604,489$388,853▼ $215,636
Accounts Receivable$659,567$49,068▼ $610,499
Land, Buildings, and Equipment, Net$15,990$18,653▲ $2,663
Prepaid Expenses and Deferred Charges$1,905$4,825▲ $2,920
Total Assets$8,273,192$7,972,401▼ $300,791
Liabilities
Accounts Payable and Accrued Expenses$647,662$506,711▼ $140,951
Mortgage Notes Payable Secured by Investment Property$360,293--
Total Liabilities$1,007,955$506,711▼ $501,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,831,072$6,792,484▼ $38,588
Unrestricted Net Assets$434,165$673,206▲ $239,041
Total Net Assets Fund Balance$7,265,237$7,465,690▲ $200,453
Total Liabilities and Net Assets / Fund Balance$8,273,192$7,972,401▼ $300,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,653$203,643$212,296
Buildings$10,000$57,626$67,626
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jaime OrtizPresident
Marlene ChavezBoard Member
Ramona P CasasBoard Member
Mirtala RodriguezBoard Secretary
Malory De La RosaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Treasure BulidersConstruction110 BECKER STREET, Alamo, TX 78516$512,307
Brighton GroupConstruction720 ROYAL ST, Edinburg, TX 78539$211,352
A & O Des BulidConstruction607 W ROOSEVELT RD, Donna, TX 78537$168,148
Real ConstructionConstruction2501 EBANO ST, Hidalgo, TX 78557$146,231
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,710
Program Service Revenue
$605,297
Investment Income
$83
Other Revenue
$323,319
All Other Contributions
$8,803
Change in Net Assets
$239,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,409
Revenue Not Reported on Form 990
$-252,258
Total Revenue per Audited Statements
$1,692,151
Total Revenue per Form 990
$1,944,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,613
Salaries, Compensation, and Employee Benefits$599,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,528$118,842$0$475,370
Pension Plan Contributions$93,289$31,096$0$124,385
All Other Expenses$60,599$2,702$0$63,301
Office Expenses$31,373$10,458$0$41,831
Insurance$30,951$10,317$0$41,268
Fees for Services Accounting$0$10,510$0$10,510
Other Expenses$9,902$0$0$9,902
Depreciation Depletion$9,317$0$0$9,317
Occupancy$7,200$0$0$7,200
Travel$3,353$0$0$3,353
Advertising$1,786$0$0$1,786
Total Functional Expenses$1,519,224$186,144$0$1,705,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,368
Total Expenses per Form 990$1,705,368
Total Expenses per Audited Statements$1,453,109
Expenses Not Reported on Form 990$-252,259
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Omar HernandezBrotherConstructionYes$168,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Proyecto Azteca Inc
EIN
74-2609516
Phone
9567023307
Address
P O BOX 27, SAN JUAN, TX 78589

Signing Officer

Name
Carol Ann Cass
Title
Executive Director
Phone
9567023307
Signed
2018-06-26

Organization Details

Principal Officer
Carol Ann Cass
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
350

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review presented to the board before filing”

Pt VI, Line 12C

“Annual performance review done, compared to other organizations”

Pt VI, Line 15B

“Annual performance review done, compared to other organizations”

Pt VI, Line 15A

“Annual performance review done, compared to other organizations”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“DUES 1249. 1249. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19674. 19674. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5404. 2702. 2702. 0.”

Form 990, Part IX, Line 24E

“Utilities 12491. 12491. 0. 0.”

Form 990, Part IX, Line 24E

“Community expenses 1334. 1334. 0. 0.”

Form 990, Part IX, Line 24E

“Methodist healthcare ministries 7812. 7812. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 15337. 15337. 0. 0.”

Raw XML AppendixShowing 400 of 441 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06540330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07074559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093289
IRS990/PensionPlanContributionsGrp/TotalAmt0124385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/PrincipalOfficerNm0CAROL ANN CASS
IRS990/PriorPeriodAdjustmentsAmt0-38588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01622782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01661155
IRS990/PYOtherRevenueAmt080224
IRS990/PYProgramServiceRevenueAmt0712789
IRS990/PYRevenuesLessExpensesAmt0116364
IRS990/PYSalariesCompEmpBnftPaidAmt0638310
IRS990/PYTotalExpensesAmt02299465
IRS990/PYTotalRevenueAmt02415829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01591395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01873627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06448147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06448147
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01873627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06448147
IRS990ScheduleA/TotalSupportAmt06448450
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/BuildingsGrp/BookValueAmt010000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067626
IRS990ScheduleD/ExpensesNotReportedAmt0-252259
IRS990ScheduleD/ExpensesSubtotalAmt01705368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212296
IRS990ScheduleD/PriorYearAdjustmentsAmt0-252259
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0-252258
IRS990ScheduleD/RevenueNotReportedAmt0-252258
IRS990ScheduleD/RevenueSubtotalAmt01944409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018653
IRS990ScheduleD/TotalExpensesPerForm990Amt01705368
IRS990ScheduleD/TotalRevenuePerForm990Amt01944409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01692151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453109
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OMAR HERNANDEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168148
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW PRESENTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 1249. 1249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 19674. 19674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 5404. 2702. 2702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 12491. 12491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY EXPENSES 1334. 1334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10METHODIST HEALTHCARE MINISTRIES 7812. 7812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 15337. 15337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06831072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06792484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08273192
IRS990/TotalAssetsEOYAmt07972401
IRS990/TotalAssetsGrp/BOYAmt08273192
IRS990/TotalAssetsGrp/EOYAmt07972401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015710
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007955
IRS990/TotalLiabilitiesEOYAmt0506711
IRS990/TotalLiabilitiesGrp/BOYAmt01007955
IRS990/TotalLiabilitiesGrp/EOYAmt0506711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07265237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07465690
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0605297
IRS990/TotalProgramServiceExpensesAmt01519224
IRS990/TotalProgramServiceRevenueAmt0605297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944409
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08273192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07972401
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03353
IRS990/TravelGrp/TotalAmt03353
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673206
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,972,401
Liabilities
$506,711
Net assets
$7,465,690
Revenue
$1,944,409
Expenses
$1,705,368
Net income
$239,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.48$6.97$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.49$6.92$1.35$1.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.51$7.22$1.73$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.58$7.12$0.88$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.64$7.32$1.67$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.57$7.42$0.72$1.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.73$7.94$2.00$1.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.51$7.47$1.94$1.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.27$1.01$7.27$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.68$7.15$1.03$1.40$0.37
2014Summary only. Only limited summary data is available for this year.$8.20$0.54$7.65$2.02$2.37$0.34
2013Summary only. Only limited summary data is available for this year.$8.35$0.54$7.82$3.30$2.67$0.63
2012Summary only. Only limited summary data is available for this year.$7.80$0.61$7.19$2.68$2.86$0.19
2011Summary only. Only limited summary data is available for this year.$7.85$0.48$7.38$3.28$3.21$0.07