Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2019 • EIN 74-2920358

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,435

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$855,534

Up $123,678 (+17%) from 2018

Net Assets

Up

$664,119

Up $139,382 (+27%) from 2018

Liabilities

Down

$191,415

Down $15,704 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$1,648,844

Up $297,134 (+22%) from 2018

Expenses

Up

$1,509,462

Up $148,474 (+11%) from 2018

Net Income

Up

$139,382

Up $148,660 (+1602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$855,534
Liabilities$191,415
Net Assets$664,119
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,648,844
Expenses$1,509,462
Net Income$139,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,658,518
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
Cash and Non-Interest-Bearing Accounts$143,276$308,704▲ $165,428
Savings and Temporary Cash Investments$241,676$251,778▲ $10,102
Pledges and Grants Receivable$306,279$213,360▼ $92,919
Accounts Receivable$1,243$50,500▲ $49,257
Prepaid Expenses and Deferred Charges$18,083$18,229▲ $146
Land, Buildings, and Equipment, Net$13,204$6,534▼ $6,670
Inventories for Sale or Use$1,666$0▼ $1,666
Total Assets$731,856$855,534▲ $123,678
Other Assets Total$6,429$6,429→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,819$144,873▼ $10,946
Deferred Revenue$51,300$46,542▼ $4,758
Total Liabilities$207,119$191,415▼ $15,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,737$664,119▲ $139,382
Total Net Assets Fund Balance$524,737$664,119▲ $139,382
Total Liabilities and Net Assets / Fund Balance$731,856$855,534▲ $123,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,033$7,391-
Equipment$4,501$53,615-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$109,264$8,723▲ $824-$118,811
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman OrtizChief Executive OfficerFT$98,435$98,435

Board Members and Trustees

NameTitle
Justin ChapmanChairperson
Rev Dr Ed Roden-luceroVice Chairman
Amanda Mathis-ozerBoard Member
Daniel TirresBoard Member
Eddie GarciaBoard Member
Eduardo a RodriguezBoard Member
Martha RochfordBoard Member
Pastor Diana Linden-johnsonBoard Member
Patricia MarquezBoard Member
Rev Justin GibsonBoard Member
Victor RuedaBoard Member
Dolores De AvilaSecretary
Burt BlacksherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,139
Program Service Revenue
$0
Investment Income
$1,379
Other Revenue
$-9,674
All Other Contributions
$448,652
Change in Net Assets
$139,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,518
Revenue Not Reported on Financial Statements
$-9,674
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,674
Total Revenue per Audited Statements
$1,658,518
Total Revenue per Form 990
$1,648,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,837
Salaries, Compensation, and Employee Benefits$584,625
Total Fundraising Expense$47,946
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,484$80,164$27,189$365,837
Occupancy$83,385$11,912$3,971$99,268
Current Officers, Directors, Trustees, and Key Employees$69,550$21,569$7,316$98,435
Other Employee Benefits$56,662$13,921$4,471$75,054
Payroll Taxes$26,758$8,320$2,817$37,895
Office Expenses$8,931$10,196$658$19,785
Fees for Services Other$7,379$9,954$222$17,555
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$8,028-$8,028
Other Expenses$6,367$910$303$7,580
Pension Plan Contributions$3,468$3,632$304$7,404
Depreciation Depletion$4,720$1,652$298$6,670
Insurance$4,164$595$198$4,957
All Other Expenses-$1,666-$1,666
Travel-$999$10$1,009
Total Functional Expenses$1,283,501$178,015$47,946$1,509,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,136
Total Expenses per Audited Statements$1,519,136
Total Expenses per Form 990$1,509,462
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,674
Other Expense Adjustments$-9,674
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$9,674
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$29,185-$353-
Total Events$29,185-$9,674$-9,674
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 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

“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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Ortiz
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
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 -9,674.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -9,674.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029185
IRS990/FundraisingDirectExpensesAmt09674
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01179302
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01658518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt04164
IRS990/InsuranceGrp/TotalAmt04957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06534
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/NetAssetsOrFundBalancesBOYAmt0524737
IRS990/NetAssetsOrFundBalancesEOYAmt0664119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03971
IRS990/OccupancyGrp/ManagementAndGeneralAmt011912
IRS990/OccupancyGrp/ProgramServicesAmt083385
IRS990/OccupancyGrp/TotalAmt099268
IRS990/OfficeExpensesGrp/FundraisingAmt0658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010196
IRS990/OfficeExpensesGrp/ProgramServicesAmt08931
IRS990/OfficeExpensesGrp/TotalAmt019785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt06429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075054
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL FURNITURE AND EQU
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ProgramServicesAmt0727809
IRS990/OtherExpensesGrp/ProgramServicesAmt111197
IRS990/OtherExpensesGrp/ProgramServicesAmt24627
IRS990/OtherExpensesGrp/ProgramServicesAmt36367
IRS990/OtherExpensesGrp/TotalAmt0727809
IRS990/OtherExpensesGrp/TotalAmt111197
IRS990/OtherExpensesGrp/TotalAmt29313
IRS990/OtherExpensesGrp/TotalAmt37580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365837
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08320
IRS990/PayrollTaxesGrp/ProgramServicesAmt026758
IRS990/PayrollTaxesGrp/TotalAmt037895
IRS990/PensionPlanContributionsGrp/FundraisingAmt0304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03468
IRS990/PensionPlanContributionsGrp/TotalAmt07404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018229
IRS990/PrincipalOfficerNm0ROMAN ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01367
IRS990/PYOtherExpensesAmt0748963
IRS990/PYOtherRevenueAmt0-7965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9278
IRS990/PYSalariesCompEmpBnftPaidAmt0602025
IRS990/PYTotalExpensesAmt01360988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 220. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01657139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06923040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06923040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01657139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06923040
IRS990ScheduleA/TotalSupportAmt06929278
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/BeginningYearBalanceAmt0109264
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9674
IRS990ScheduleD/ExpensesSubtotalAmt01519136
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09424
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9674

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,534
Liabilities
$191,415
Net assets
$664,119
Revenue
$1,648,844
Expenses
$1,509,462
Net income
$139,382
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