Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2018 • EIN 74-2920358

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,687

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$731,856

Down $5,389 (-0.7%) from 2017

Net Assets

Down

$524,737

Down $9,278 (-1.7%) from 2017

Liabilities

Up

$207,119

Up $3,889 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$1,351,710

Up $186,639 (+16%) from 2017

Expenses

Up

$1,360,988

Up $57,794 (+4.4%) from 2017

Net Income

Up

-$9,278

Up $128,845 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$731,856
Liabilities$207,119
Net Assets$524,737
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,351,710
Expenses$1,360,988
Net Income-$9,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,359,895
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
Pledges and Grants Receivable$241,465$306,279▲ $64,814
Savings and Temporary Cash Investments$380,525$241,676▼ $138,849
Cash and Non-Interest-Bearing Accounts$67,440$143,276▲ $75,836
Prepaid Expenses and Deferred Charges$18,548$18,083▼ $465
Land, Buildings, and Equipment, Net$20,194$13,204▼ $6,990
Inventories for Sale or Use$1,666$1,666→ $0
Accounts Receivable$978$1,243▲ $265
Total Assets$737,245$731,856▼ $5,389
Other Assets Total$6,429$6,429→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,316$155,819▲ $23,503
Deferred Revenue$70,914$51,300▼ $19,614
Total Liabilities$203,230$207,119▲ $3,889
Net Assets / Fund Balance
Unrestricted Net Assets$534,015$524,737▼ $9,278
Total Net Assets Fund Balance$534,015$524,737▼ $9,278
Total Liabilities and Net Assets / Fund Balance$737,245$731,856▼ $5,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,210$5,214-
Equipment$8,994$49,122-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$98,776$9,763▲ $725-$109,264
2017$80,994$17,225▲ $557-$98,776
2016-$80,930▲ $64-$80,994
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman OrtizChief Executive OfficerFT$94,687$94,687
Jeremy HensleyChief Financial OfficerFT$41,114$41,114

Board Members and Trustees

NameTitle
Justin ChapmanChairperson
Rev Dr Ed Roden-luceroVice Chairman
Burt BlacksherBoard Member
Eddie GarciaBoard Member
Eduardo a RodriguezBoard Member
Martha PartonBoard Member
Martha RochfordBoard Member
Pastor Diana Linden-johnsonBoard Member
Patricia MarquezBoard Member
Rabbi Ben ZeidmanBoard Member
Rev Ken DucreBoard Member
Rev Pablo MattaBoard Member
Victor RuedaBoard Member
Dolores De AvilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,308
Program Service Revenue
$0
Investment Income
$1,367
Other Revenue
$-7,965
All Other Contributions
$336,049
Change in Net Assets
$-9,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,895
Revenue Not Reported on Financial Statements
$-8,185
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,185
Total Revenue per Audited Statements
$1,359,895
Total Revenue per Form 990
$1,351,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,963
Salaries, Compensation, and Employee Benefits$602,025
Total Fundraising Expense$47,215
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,100$87,209$24,936$344,245
Current Officers, Directors, Trustees, and Key Employees$91,561$34,403$9,837$135,801
Occupancy$82,509$12,012$3,606$98,127
Other Employee Benefits$56,452$15,371$4,330$76,153
Payroll Taxes$25,372$9,750$2,709$37,831
Office Expenses$5,498$10,058$326$15,882
Fees for Services Accounting-$10,820-$10,820
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other$3,289$6,523$133$9,945
Pension Plan Contributions$3,546$4,103$346$7,995
Depreciation Depletion$5,001$1,697$292$6,990
Insurance$4,184$605$187$4,976
Travel-$2,191-$2,191
Other Expenses$1,245$178$59$1,482
Total Functional Expenses$1,113,728$200,045$47,215$1,360,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,369,173
Total Expenses per Audited Statements$1,369,173
Total Expenses per Form 990$1,360,988
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,185
Other Expense Adjustments$-8,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Border InterfaithEl Paso, TX501c3UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES.$5,000
El Paso Inter-religious Sponsoring OrganizationEl Paso, TX501c3UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,185
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$34,525-$586-
Total Events$34,525-$8,185$-8,185
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
Yes
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
2019-05-02
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
14
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, 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 -8,185.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,185.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034525
IRS990/FundraisingDirectExpensesAmt08185
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0987734
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01359895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt04184
IRS990/InsuranceGrp/TotalAmt04976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01666
IRS990/InvestmentIncomeGrp/ExclusionAmt01367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013204
IRS990/LandBldgEquipCostOrOtherBssAmt067540
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/NetAssetsOrFundBalancesBOYAmt0534015
IRS990/NetAssetsOrFundBalancesEOYAmt0524737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03606
IRS990/OccupancyGrp/ManagementAndGeneralAmt012012
IRS990/OccupancyGrp/ProgramServicesAmt082509
IRS990/OccupancyGrp/TotalAmt098127
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010058
IRS990/OfficeExpensesGrp/ProgramServicesAmt05498
IRS990/OfficeExpensesGrp/TotalAmt015882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt06429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076153
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt1288
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt0582347
IRS990/OtherExpensesGrp/ProgramServicesAmt14222
IRS990/OtherExpensesGrp/ProgramServicesAmt26402
IRS990/OtherExpensesGrp/ProgramServicesAmt31245
IRS990/OtherExpensesGrp/TotalAmt0582347
IRS990/OtherExpensesGrp/TotalAmt18589
IRS990/OtherExpensesGrp/TotalAmt27614
IRS990/OtherExpensesGrp/TotalAmt31482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344245
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09750
IRS990/PayrollTaxesGrp/ProgramServicesAmt025372
IRS990/PayrollTaxesGrp/TotalAmt037831
IRS990/PensionPlanContributionsGrp/FundraisingAmt0346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03546
IRS990/PensionPlanContributionsGrp/TotalAmt07995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018083
IRS990/PrincipalOfficerNm0ROMAN ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01408
IRS990/PYOtherExpensesAmt0667448
IRS990/PYOtherRevenueAmt0-9620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-138123
IRS990/PYSalariesCompEmpBnftPaidAmt0625746
IRS990/PYTotalExpensesAmt01303194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165071
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-9278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06441587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06441587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06441587
IRS990ScheduleA/TotalSupportAmt06447443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098776
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8185
IRS990ScheduleD/ExpensesSubtotalAmt01369173
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05214

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Filings

Displayed year

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

Open filing
Assets
$731,856
Liabilities
$207,119
Net assets
$524,737
Revenue
$1,351,710
Expenses
$1,360,988
Net income
-$9,278
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