Civic Intelligence

Proyecto Azteca Inc

990 • Fiscal year 2018 • EIN 74-2609516

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,671,275

Up $698,874 (+8.8%) from 2017

Net Assets

Up

$7,942,763

Up $477,073 (+6.4%) from 2017

Liabilities

Up

$728,512

Up $221,801 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$1,998,208

Up $53,799 (+2.8%) from 2017

Expenses

Down

$1,521,135

Down $184,233 (-11%) from 2017

Net Income

Up

$477,073

Up $238,032 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$8,671,275
Liabilities$728,512
Net Assets$7,942,763
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,998,208
Expenses$1,521,135
Net Income$477,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,998,208
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$7,074,559$7,532,926▲ $458,367
Cash and Non-Interest-Bearing Accounts$436,443$768,449▲ $332,006
Inventories for Sale or Use$388,853$279,065▼ $109,788
Land, Buildings, and Equipment, Net$18,653$38,564▲ $19,911
Prepaid Expenses and Deferred Charges$4,825$33,401▲ $28,576
Accounts Receivable$49,068$18,870▼ $30,198
Total Assets$7,972,401$8,671,275▲ $698,874
Liabilities
Accounts Payable and Accrued Expenses$506,711$728,512▲ $221,801
Total Liabilities$506,711$728,512▲ $221,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,792,484$6,792,484→ $0
Unrestricted Net Assets$673,206$1,150,279▲ $477,073
Total Net Assets Fund Balance$7,465,690$7,942,763▲ $477,073
Total Liabilities and Net Assets / Fund Balance$7,972,401$8,671,275▲ $698,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,862$210,737$223,599
Buildings$25,702$62,148$87,850
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 BuildersConstruction110 BECKER STREET, Alamo, TX 78516$173,981
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,798
Program Service Revenue
$514,783
Investment Income
$284
Other Revenue
$194,343
All Other Contributions
$594,093
Change in Net Assets
$477,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,208
Total Revenue per Audited Statements
$1,998,208
Total Revenue per Form 990
$1,998,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,611
Salaries, Compensation, and Employee Benefits$558,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,470$113,823$0$455,293
All Other Expenses$245,734$3,005$0$248,739
Payroll Taxes$77,423$25,808$0$103,231
Office Expenses$48,796$16,265$0$65,061
Insurance$23,494$7,831$0$31,325
Depreciation Depletion$11,617$0$0$11,617
Fees for Services Accounting$0$10,510$0$10,510
Occupancy$7,200$0$0$7,200
Other Expenses$6,494$0$0$6,494
Travel$2,620$0$0$2,620
Advertising$2,084$0$0$2,084
Total Functional Expenses$1,341,349$179,786$0$1,521,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,135
Total Expenses per Audited Statements$1,521,135
Total Expenses per Form 990$1,521,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Proyecto Vida DignaSan Benito, TX-Aid Victims of Hurricane Harvey$50,000
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$81,827
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
2019-07-11

Organization Details

Principal Officer
Carol Ann Cass
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
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 1124. 1124. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 59787. 59787. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6010. 3005. 3005. 0.”

Form 990, Part IX, Line 24E

“Utilities 11835. 11835. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Methodist healthcare ministries 15073. 15073. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 7414. 7414. 0. 0.”

Form 990, Part IX, Line 24E

“Mc harvey relief 50000. 50000. 0. 0.”

Form 990, Part IX, Line 24E

“Mc gotv relief 22225. 22225. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 75151. 75151. 0. 0.”

Raw XML AppendixShowing 400 of 428 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/ReconcilationRevenueExpnssAmt0477073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01591395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06572444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06572444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01591395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06572444
IRS990ScheduleA/TotalSupportAmt06572882
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/EquipmentGrp/BookValueAmt012862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223599
IRS990ScheduleD/ExpensesSubtotalAmt01521135
IRS990ScheduleD/RevenueSubtotalAmt01998208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038564
IRS990ScheduleD/TotalExpensesPerForm990Amt01521135
IRS990ScheduleD/TotalRevenuePerForm990Amt01998208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521135
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID VICTIMS OF HURRICANE HARVEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROYECTO VIDA DIGNA
IRS990ScheduleI/RecipientTable/RecipientEIN0471225826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028723 LITTLE AMERICA LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN BENITO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078586
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OMAR HERNANDEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081827
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PAY OFF MORTGAGE LOAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04185
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARTHA ZAMARRON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DONATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 1124. 1124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 59787. 59787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 6010. 3005. 3005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 11835. 11835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10METHODIST HEALTHCARE MINISTRIES 15073. 15073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 7414. 7414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MC HARVEY RELIEF 50000. 50000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MC GOTV RELIEF 22225. 22225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT EXPENSE 75151. 75151. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06792484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06792484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07972401
IRS990/TotalAssetsEOYAmt08671275
IRS990/TotalAssetsGrp/BOYAmt07972401
IRS990/TotalAssetsGrp/EOYAmt08671275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01288798
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506711
IRS990/TotalLiabilitiesEOYAmt0728512
IRS990/TotalLiabilitiesGrp/BOYAmt0506711
IRS990/TotalLiabilitiesGrp/EOYAmt0728512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07465690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07942763
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0514783
IRS990/TotalProgramServiceExpensesAmt01341349
IRS990/TotalProgramServiceRevenueAmt0514783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01998208
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07972401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08671275
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02620
IRS990/TravelGrp/TotalAmt02620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01150279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 27
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANN CASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567023307
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,671,275
Liabilities
$728,512
Net assets
$7,942,763
Revenue
$1,998,208
Expenses
$1,521,135
Net income
$477,073
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