Civic Intelligence

Pro-Action Inc

990 • Fiscal year 2023 • EIN 74-2748374

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

Organization ProfileWWW.IMMUNIZEELPASO.ORG

View Organization Page

PO Box 962505El Paso, TX 79996

(915) 532-2771

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

61st percentile

$87,120

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,256,948

Down $1,030,106 (-31%) from 2022

Net Assets

Down

$746,470

Down $973,538 (-57%) from 2022

Liabilities

Down

$1,510,478

Down $56,568 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$3,373,300

Down $1,888,002 (-36%) from 2022

Expenses

Down

$4,404,109

Down $205,663 (-4.5%) from 2022

Net Income

Down

-$1,030,809

Down $1,682,339 (-258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $413,768Liabilities 2010: $317,929Net Assets 2010: $95,8392010Assets 2011: $360,709Liabilities 2011: $329,778Net Assets 2011: $30,9312011Assets 2012: $305,198Liabilities 2012: $51,402Net Assets 2012: $253,7962012Assets 2013: $454,424Liabilities 2013: $0Net Assets 2013: $454,4242013Assets 2014: $568,382Liabilities 2014: $0Net Assets 2014: $568,3822014Assets 2015: $594,072Liabilities 2015: $0Net Assets 2015: $594,0722015Assets 2016: $596,850Liabilities 2016: $0Net Assets 2016: $596,8502016Assets 2017: $603,582Liabilities 2017: $0Net Assets 2017: $603,5822017Assets 2018: $633,487Liabilities 2018: $0Net Assets 2018: $633,4872018Assets 2019: $691,812Liabilities 2019: $0Net Assets 2019: $691,8122019Assets 2020: $938,522Liabilities 2020: $0Net Assets 2020: $938,5222020Assets 2021: $1,198,309Liabilities 2021: $157,620Net Assets 2021: $1,040,6892021Assets 2022: $3,287,054Liabilities 2022: $1,567,046Net Assets 2022: $1,720,0082022Assets 2023: $2,256,948Liabilities 2023: $1,510,478Net Assets 2023: $746,4702023Assets 2024: $2,039,317Liabilities 2024: $1,829,848Net Assets 2024: $209,4692024

Highlighted filing

2023

Assets$2,256,948
Liabilities$1,510,478
Net Assets$746,470
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,530,906Expenses 2010: $1,570,322Net Income 2010: -$39,4162010Expenses 2011: $1,248,7852011Expenses 2012: $1,232,6922012Revenue 2013: $1,590,584Expenses 2013: $1,391,089Net Income 2013: $199,4952013Revenue 2014: $1,985,790Expenses 2014: $1,954,132Net Income 2014: $31,6582014Revenue 2015: $2,281,596Expenses 2015: $2,254,961Net Income 2015: $26,6352015Revenue 2016: $2,137,431Expenses 2016: $2,134,027Net Income 2016: $3,4042016Revenue 2017: $2,170,404Expenses 2017: $2,166,291Net Income 2017: $4,1132017Revenue 2018: $2,288,356Expenses 2018: $2,264,189Net Income 2018: $24,1672018Revenue 2019: $2,427,508Expenses 2019: $2,382,455Net Income 2019: $45,0532019Revenue 2020: $3,071,996Expenses 2020: $2,653,918Net Income 2020: $418,0782020Revenue 2021: $4,037,334Expenses 2021: $3,866,618Net Income 2021: $170,7162021Revenue 2022: $5,261,302Expenses 2022: $4,609,772Net Income 2022: $651,5302022Revenue 2023: $3,373,300Expenses 2023: $4,404,109Net Income 2023: -$1,030,8092023Revenue 2024: $3,906,018Expenses 2024: $4,467,808Net Income 2024: -$561,7902024

Highlighted filing

2023

Revenue$3,373,300
Expenses$4,404,109
Net Income-$1,030,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$3,373,300
Mission and Program Overview

Mission

Provide health and safety of the county residents offering programs such immunization, outreach, cpr, first aid trainin ems education and medical standby service for special events

To improve health and safety of residents of el paso county, including immunizations outrasch, cpr, first aid training & medical event assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,307--
Land, Buildings, and Equipment, Net$1,929,110$429,323▼ $1,499,787
Investments Other Securities$169,453$291,930▲ $122,477
Accounts Receivable$679,687$250,473▼ $429,214
Intangible Assets$20,807$22,891▲ $2,084
Total Assets$3,287,054$2,256,948▼ $1,030,106
Other Assets Total$14,690$1,262,331▲ $1,247,641
Liabilities
Other Liabilities$1,348,510$1,039,672▼ $308,838
Accounts Payable and Accrued Expenses$218,536$470,806▲ $252,270
Total Liabilities$1,567,046$1,510,478▼ $56,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,008$746,470▼ $973,538
Total Net Assets Fund Balance$1,720,008$746,470▼ $973,538
Total Liabilities and Net Assets / Fund Balance$3,287,054$2,256,948▼ $1,030,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,782$324,431$545,213
Leasehold Improvements$208,541$34,530$243,071
Other Assets Org$1,248,181--
Other Securities$99,906--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry BrutusExecutive DirectorFT$87,120$87,120

Board Members and Trustees

NameTitle
Amanda DavisChair
Deborah LunaMember
Manny BarriosMember
Monica BejaranoMember
Sandra BeckfordMember
Rudy HernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,533
Program Service Revenue
$3,282,404
Investment Income
$11,363
Other Revenue
$0
All Other Contributions
$79,533
Change in Net Assets
$-1,030,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,407
Total Revenue per Audited Statements
$3,433,707
Total Revenue per Form 990
$3,373,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,892,213
Salaries, Compensation, and Employee Benefits$1,511,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,025$286,751-$1,424,776
Depreciation Depletion$300,771--$300,771
All Other Expenses$298,489$774-$299,263
Advertising$155,119--$155,119
Insurance$117,894$21,977-$139,871
Current Officers, Directors, Trustees, and Key Employees$87,120--$87,120
Fees for Services Legal$82,739$1,225-$83,964
Other Expenses$76,300$1,746-$78,046
Office Expenses$39,735$-3,932-$35,803
Interest$16,836--$16,836
Travel$2,849$10-$2,859
Occupancy$527$1,026-$1,553
Total Functional Expenses$4,095,224$308,885$0$4,404,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,442,674
Expenses per Audited Statements$4,404,109
Total Expenses per Form 990$4,404,109
Expenses Not Reported on Form 990$38,565
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,039,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 is presented to the organization's governing body during their board meetings. A complete and accurate form 990 is approved by the board.”

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

“The conflict of interest policy is reviewed along with all other company policies wheen needed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for all top management and key employees after reviewing their accomplishments.”

Form 990, Part VI, Section C, Line 19

“Since this information is available to anyone who might be interested, these dodcuments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pro-action Inc
EIN
74-2748374
Phone
9155322771
Address
PO BOX 962505, EL PASO, TX 79996

Signing Officer

Name
Henry Brutus
Title
Executive Director
Phone
9155322771
Signed
2024-05-31

Organization Details

Principal Officer
Henry Brutus
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
0

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not change from prior year.”

Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186353
IRS990/ProgSrvcAccomActy2Grp/Desc0EMS TRAINING AND EMS EDUCATION - 2,525
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0703369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497609
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL STANDBY SERVICE ON SPECIAL EVENTS FOR 2023 - 1,733
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06123
IRS990/PYOtherExpensesAmt04609772
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt05023578
IRS990/PYRevenuesLessExpensesAmt0651530
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04609772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05261302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1030809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02309299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02430503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03314716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03310209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03678340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02857461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02430503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012276513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05416
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt015591229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03389742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04037334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03071996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04861006
IRS990ScheduleA/Total509Grp/TotalAmt015591229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03395158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04037334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03071996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04861006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015596645
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/DonatedServicesAndUseFcltsAmt038565
IRS990ScheduleD/DonatedServicesUseFcltsAmt038565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545213
IRS990ScheduleD/ExpensesNotReportedAmt038565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04404109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11248181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01039672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0192024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt199906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt060407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03373300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01262331
IRS990ScheduleD/TotalBookValueSecuritiesAmt0291930
IRS990ScheduleD/TotalExpensesPerForm990Amt04404109
IRS990ScheduleD/TotalLiabilityAmt01039672
IRS990ScheduleD/TotalRevenuePerForm990Amt03373300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03433707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04442674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETINGS. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ALONG WITH ALL OTHER COMPANY POLICIES WHEEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES AFTER REVIEWING THEIR ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THIS INFORMATION IS AVAILABLE TO ANYONE WHO MIGHT BE INTERESTED, THESE DODCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGE FROM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03287054
IRS990/TotalAssetsEOYAmt02256948
IRS990/TotalAssetsGrp/BOYAmt03287054
IRS990/TotalAssetsGrp/EOYAmt02256948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079533
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04095224
IRS990/TotalFunctionalExpensesGrp/TotalAmt04404109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01567046
IRS990/TotalLiabilitiesEOYAmt01510478
IRS990/TotalLiabilitiesGrp/BOYAmt01567046
IRS990/TotalLiabilitiesGrp/EOYAmt01510478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01720008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04095224
IRS990/TotalProgramServiceRevenueAmt03282404
IRS990/TotalReportableCompFromOrgAmt087120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03293767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03373300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,256,948
Liabilities
$1,510,478
Net assets
$746,470
Revenue
$3,373,300
Expenses
$4,404,109
Net income
-$1,030,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.83$0.21$3.91$4.47$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.51$0.75$3.37$4.40$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.57$1.72$5.26$4.61$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$4.04$3.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.07$2.65$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.43$2.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.29$2.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.17$2.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.14$2.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.28$2.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.99$1.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.59$1.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.25$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$1.25
2010Summary only. Only limited summary data is available for this year.$0.41$0.32$0.10$1.53$1.57$0.04