Civic Intelligence

Pro-Action Inc

990 • Fiscal year 2024 • EIN 74-2748374

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 27, 2025

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,359

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,039,317

Down $217,631 (-9.6%) from 2023

Net Assets

Down

$209,469

Down $537,001 (-72%) from 2023

Liabilities

Up

$1,829,848

Up $319,370 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$3,906,018

Up $532,718 (+16%) from 2023

Expenses

Up

$4,467,808

Up $63,699 (+1.4%) from 2023

Net Income

Up

-$561,790

Up $469,019 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$2,039,317
Liabilities$1,829,848
Net Assets$209,469
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$3,906,018
Expenses$4,467,808
Net Income-$561,790
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,906,018
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 outreach, cpr, first aid training & medical event assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,323$343,781▼ $85,542
Accounts Receivable$250,473$291,157▲ $40,684
Investments Other Securities$291,930$265,516▼ $26,414
Cash and Non-Interest-Bearing Accounts-$55,918-
Intangible Assets$22,891$24,080▲ $1,189
Total Assets$2,256,948$2,039,317▼ $217,631
Other Assets Total$1,262,331$1,058,865▼ $203,466
Liabilities
Accounts Payable and Accrued Expenses$470,806$951,904▲ $481,098
Other Liabilities$1,039,672$877,944▼ $161,728
Total Liabilities$1,510,478$1,829,848▲ $319,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,470$209,469▼ $537,001
Total Net Assets Fund Balance$746,470$209,469▼ $537,001
Total Liabilities and Net Assets / Fund Balance$2,256,948$2,039,317▼ $217,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,229$408,537$559,766
Leasehold Improvements$192,552$50,519$243,071
Other Assets Org$1,044,715--
Other Securities$56,639--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry BrutusExecutive DirectorFT$94,359$94,359

Board Members and Trustees

NameTitle
Amanda DavisChair
Manny BarriosVice Chair
Rodolfo HernandezMember
Sandra BeckfordMember
Monica BejaranoSecretary
Deborah LunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,793
Program Service Revenue
$3,701,756
Investment Income
$10,469
Other Revenue
$0
All Other Contributions
$193,793
Change in Net Assets
$-561,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,906,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,354
Total Revenue per Audited Statements
$3,969,372
Total Revenue per Form 990
$3,906,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,913,164
Salaries, Compensation, and Employee Benefits$1,554,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,047$292,238-$1,460,285
Occupancy$238,581$6,793-$245,374
All Other Expenses$199,489$15,069-$214,558
Insurance$133,013$30,472-$163,485
Advertising$142,854--$142,854
Depreciation Depletion$100,095--$100,095
Current Officers, Directors, Trustees, and Key Employees$94,359--$94,359
Fees for Services Legal$84,921$1,744-$86,665
Other Expenses$55,817$5,781-$61,598
Office Expenses$19,064$2,667-$21,731
Travel$2,071$3,561-$5,632
Total Functional Expenses$4,109,483$358,325$0$4,467,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,506,373
Expenses per Audited Statements$4,467,808
Total Expenses per Form 990$4,467,808
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$877,944
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
2025-08-27

Organization Details

Principal Officer
Henry Brutus
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
134
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 445 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/ProgSrvcAccomActy2Grp/RevenueAmt0685318
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL STANDBY SERVICE ON SPECIAL EVENTS FOR 2024 - 1,673
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011363
IRS990/PYOtherExpensesAmt02892213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03282404
IRS990/PYRevenuesLessExpensesAmt0-1030809
IRS990/PYSalariesCompEmpBnftPaidAmt01511896
IRS990/PYTotalExpensesAmt04404109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03373300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-561790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02533368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03711884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03310209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03678340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02857461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013557894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05757
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt014635900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03905677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03389742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04037334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03071996
IRS990ScheduleA/Total509Grp/TotalAmt014635900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03906018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03395158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04037334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03071996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014641657
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/BookValueAmt0151229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559766
IRS990ScheduleD/ExpensesNotReportedAmt038565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04467808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11044715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0877944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208877
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt156639
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt063354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03906018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01058865
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265516
IRS990ScheduleD/TotalExpensesPerForm990Amt04467808
IRS990ScheduleD/TotalLiabilityAmt0877944
IRS990ScheduleD/TotalRevenuePerForm990Amt03906018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03969372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04506373
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/TotalAssetsBOYAmt02256948
IRS990/TotalAssetsEOYAmt02039317
IRS990/TotalAssetsGrp/BOYAmt02256948
IRS990/TotalAssetsGrp/EOYAmt02039317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193793
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04109483
IRS990/TotalFunctionalExpensesGrp/TotalAmt04467808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01510478
IRS990/TotalLiabilitiesEOYAmt01829848
IRS990/TotalLiabilitiesGrp/BOYAmt01510478
IRS990/TotalLiabilitiesGrp/EOYAmt01829848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04109483
IRS990/TotalProgramServiceRevenueAmt03701756
IRS990/TotalReportableCompFromOrgAmt094359
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03712225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03906018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,039,317
Liabilities
$1,829,848
Net assets
$209,469
Revenue
$3,906,018
Expenses
$4,467,808
Net income
-$561,790
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