Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2016 • EIN 74-2920358

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.PROJECTARRIBA.ORG

View Organization Page

1155 Westmoreland No 235El Paso, TX 79925

(915) 843-4055

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,253

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$738,883

Down $92,364 (-11%) from 2015

Net Assets

Up

$672,138

Up $4,788 (+0.7%) from 2015

Liabilities

Down

$66,745

Down $97,152 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Down

$1,320,597

Down $76,338 (-5.5%) from 2015

Expenses

Up

$1,315,809

Up $9,093 (+0.7%) from 2015

Net Income

Down

$4,788

Down $85,431 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $561,666Liabilities 2010: $44,157Net Assets 2010: $517,5092010Assets 2011: $610,282Liabilities 2011: $39,064Net Assets 2011: $571,2182011Assets 2012: $707,173Liabilities 2012: $63,466Net Assets 2012: $643,7072012Assets 2013: $687,478Liabilities 2013: $113,986Net Assets 2013: $573,4922013Assets 2014: $802,574Liabilities 2014: $225,443Net Assets 2014: $577,1312014Assets 2015: $831,247Liabilities 2015: $163,897Net Assets 2015: $667,3502015Assets 2016: $738,883Liabilities 2016: $66,745Net Assets 2016: $672,1382016Assets 2017: $737,245Liabilities 2017: $203,230Net Assets 2017: $534,0152017Assets 2018: $731,856Liabilities 2018: $207,119Net Assets 2018: $524,7372018Assets 2019: $855,534Liabilities 2019: $191,415Net Assets 2019: $664,1192019Assets 2020: $1,059,882Liabilities 2020: $236,329Net Assets 2020: $823,5532020Assets 2021: $1,090,203Liabilities 2021: $106,130Net Assets 2021: $984,0732021Assets 2022: $1,582,039Liabilities 2022: $437,074Net Assets 2022: $1,144,9652022Assets 2023: $1,831,720Liabilities 2023: $479,927Net Assets 2023: $1,351,7932023Assets 2024: $1,787,279Liabilities 2024: $324,927Net Assets 2024: $1,462,3522024

Highlighted filing

2016

Assets$738,883
Liabilities$66,745
Net Assets$672,138
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,011,7322010Expenses 2011: $1,184,7872011Expenses 2012: $1,026,5722012Revenue 2013: $990,258Expenses 2013: $1,060,473Net Income 2013: -$70,2152013Revenue 2014: $1,176,683Expenses 2014: $1,173,044Net Income 2014: $3,6392014Revenue 2015: $1,396,935Expenses 2015: $1,306,716Net Income 2015: $90,2192015Revenue 2016: $1,320,597Expenses 2016: $1,315,809Net Income 2016: $4,7882016Revenue 2017: $1,165,071Expenses 2017: $1,303,194Net Income 2017: -$138,1232017Revenue 2018: $1,351,710Expenses 2018: $1,360,988Net Income 2018: -$9,2782018Revenue 2019: $1,648,844Expenses 2019: $1,509,462Net Income 2019: $139,3822019Revenue 2020: $1,724,184Expenses 2020: $1,564,750Net Income 2020: $159,4342020Revenue 2021: $1,675,686Expenses 2021: $1,515,166Net Income 2021: $160,5202021Revenue 2022: $1,808,173Expenses 2022: $1,647,281Net Income 2022: $160,8922022Revenue 2023: $2,767,579Expenses 2023: $2,560,751Net Income 2023: $206,8282023Revenue 2024: $2,616,727Expenses 2024: $2,506,168Net Income 2024: $110,5592024

Highlighted filing

2016

Revenue$1,320,597
Expenses$1,315,809
Net Income$4,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,328,808
Mission and Program Overview

Mission

The mission of project arriba is to provide high skilled training to eligible el pasoans who need the occupational skills necessary to access jobs in demand occupations that pay a family sustaining wage,with benefits and a career path.

Project arriba is a high impact economic development program focusing on highly skilled high wage jobs crucial to the el paso community. The organization's mission is to demonstrate substantial social and economic benefits that can be achieved for those who otherwise could not have the opportunity. Project arriba will supply skilled workers to meet current and emerging hard to fill occupations and help attract new industry to the area by providing a strong, effective mechanism to train a skilled workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,248$437,840▲ $105,592
Pledges and Grants Receivable$245,212$156,252▼ $88,960
Cash and Non-Interest-Bearing Accounts$202,244$94,883▼ $107,361
Land, Buildings, and Equipment, Net$26,995$21,660▼ $5,335
Prepaid Expenses and Deferred Charges$14,937$18,618▲ $3,681
Inventories for Sale or Use$1,715$1,715→ $0
Accounts Receivable$1,467$1,486▲ $19
Total Assets$831,247$738,883▼ $92,364
Other Assets Total$6,429$6,429→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,498$45,026▼ $94,472
Deferred Revenue$24,399$21,719▼ $2,680
Total Liabilities$163,897$66,745▼ $97,152
Net Assets / Fund Balance
Unrestricted Net Assets$667,350$672,138▲ $4,788
Total Net Assets Fund Balance$667,350$672,138▲ $4,788
Total Liabilities and Net Assets / Fund Balance$831,247$738,883▼ $92,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,938$1,285-
Equipment$15,722$39,713-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$80,930▲ $64-$80,994
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman OrtizChief Executive OfficerFT$90,253$90,253
Jeremy HensleyChief Financial OfficerFT$65,610$65,610

Board Members and Trustees

NameTitle
Martha RochfordChairwoman
Rev Dr Ed Roden-luceroVice Chairman
Burt BlacksherBoard Member
Eddie GarciaBoard Member
Eduardo a Rodriguez EsqBoard Member
Guillermo Silva JrBoard Member
James BrzezinskiBoard Member
Justin ChapmanBoard Member
Martha PartonBoard Member
Rabbi Ben ZeidmanBoard Member
Rev Ken DucreBoard Member
Rev Pablo MattaBoard Member
Dolores De AvilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,875
Program Service Revenue
$0
Investment Income
$933
Other Revenue
$-8,211
All Other Contributions
$172,785
Change in Net Assets
$4,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,808
Revenue Not Reported on Financial Statements
$-8,211
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,211
Total Revenue per Audited Statements
$1,328,808
Total Revenue per Form 990
$1,320,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,735
Salaries, Compensation, and Employee Benefits$607,074
Total Fundraising Expense$43,704
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,269$67,178$21,350$333,797
Current Officers, Directors, Trustees, and Key Employees$78,763$66,026$11,074$155,863
Occupancy$79,681$12,356$3,007$95,044
Other Employee Benefits$48,304$18,415$4,026$70,745
Payroll Taxes$25,188$10,601$2,540$38,329
Office Expenses$4,672$11,285$167$16,124
Fees for Services Accounting-$10,102-$10,102
Grants to Domestic Orgs$10,000--$10,000
Pension Plan Contributions$4,900$2,937$503$8,340
Other Expenses$6,959$1,079$263$8,301
Depreciation Depletion$5,442$941$250$6,633
Fees for Services Other$118$6,156$21$6,295
Insurance$4,265$661$161$5,087
Travel-$2,567-$2,567
Total Functional Expenses$1,057,009$215,096$43,704$1,315,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,020
Total Expenses per Audited Statements$1,324,020
Total Expenses per Form 990$1,315,809
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,211
Other Expense Adjustments$-8,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Inter-religious Sponsoring OrganizationEl Paso, TX501c3UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,211
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$68,390-$624-
Total Events$68,390-$8,211$-8,211
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
No
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

“The ceo and director of accounting review form 990 and provide it to the board of directors prior to submission to the irs.”

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

“Upon employment with project arriba each employee receives a conflict of interest policy and signs a conflict of interest statement. By signing the conflict of interest statement they acknowledge that they have received and understand project arriba's conflict of interest policy. Regularly officers, directors, and employees sign an updated conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual review for the ceo. The ceo reviews all other management staff.”

Form 990, Part VI, Section C, Line 19

“This is handled on a case by case basis. Annual financial statements with accompanying auditor's report are generally provided annually to funding sources. Otherwise they are available upon request. Governing documents and conflict of interest policies are provided to the public as requested and as appropriate.”

Filing and Contact Details

Filer

Filer Name
Project Arriba
EIN
74-2920358
Phone
9158434055
Address
1155 WESTMORELAND NO 235, EL PASO, TX 79925

Signing Officer

Name
Roman Ortiz
Title
CEO
Phone
9158434055
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Ortiz
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
1

Preparer

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

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,211.”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068390
IRS990/FundraisingDirectExpensesAmt08211
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01086700
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01328808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0161
IRS990/InsuranceGrp/ManagementAndGeneralAmt0661
IRS990/InsuranceGrp/ProgramServicesAmt04265
IRS990/InsuranceGrp/TotalAmt05087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0933
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021660
IRS990/LandBldgEquipCostOrOtherBssAmt062658
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PROJECT ARRIBA IS TO PROVIDE HIGH SKILLED TRAINING TO ELIGIBLE EL PASOANS WHO NEED THE OCCUPATIONAL SKILLS NECESSARY TO ACCESS JOBS IN DEMAND OCCUPATIONS THAT PAY A FAMILY SUSTAINING WAGE,WITH BENEFITS AND A CAREER PATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0667350
IRS990/NetAssetsOrFundBalancesEOYAmt0672138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03007
IRS990/OccupancyGrp/ManagementAndGeneralAmt012356
IRS990/OccupancyGrp/ProgramServicesAmt079681
IRS990/OccupancyGrp/TotalAmt095044
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011285
IRS990/OfficeExpensesGrp/ProgramServicesAmt04672
IRS990/OfficeExpensesGrp/TotalAmt016124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt06429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070745
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0342
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt0536664
IRS990/OtherExpensesGrp/ProgramServicesAmt16784
IRS990/OtherExpensesGrp/ProgramServicesAmt26959
IRS990/OtherExpensesGrp/TotalAmt0536664
IRS990/OtherExpensesGrp/TotalAmt111918
IRS990/OtherExpensesGrp/TotalAmt28301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333797
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010601
IRS990/PayrollTaxesGrp/ProgramServicesAmt025188
IRS990/PayrollTaxesGrp/TotalAmt038329
IRS990/PensionPlanContributionsGrp/FundraisingAmt0503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04900
IRS990/PensionPlanContributionsGrp/TotalAmt08340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018618
IRS990/PrincipalOfficerNm0ROMAN ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2181
IRS990/PYOtherExpensesAmt0742097
IRS990/PYOtherRevenueAmt0-7319
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090219
IRS990/PYSalariesCompEmpBnftPaidAmt0564619
IRS990/PYTotalExpensesAmt01306716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05996538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05996538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05996538
IRS990ScheduleA/TotalSupportAmt06002176
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8211
IRS990ScheduleD/ExpensesSubtotalAmt01324020
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07223
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8211
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8211
IRS990ScheduleD/RevenueSubtotalAmt01328808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -8,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -8,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021660
IRS990ScheduleD/TotalExpensesPerForm990Amt01315809
IRS990ScheduleD/TotalRevenuePerForm990Amt01320597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,883
Liabilities
$66,745
Net assets
$672,138
Revenue
$1,320,597
Expenses
$1,315,809
Net income
$4,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.46$2.62$2.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$2.77$2.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$1.81$1.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.68$1.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$1.72$1.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.66$1.65$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.53$1.17$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.58$1.18$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.57$0.99$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.01