Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2022 • EIN 74-2920358

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.PROJECTARRIBA.ORG

View Organization Page

1155 Westmoreland 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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,523

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,582,039

Up $491,836 (+45%) from 2021

Net Assets

Up

$1,144,965

Up $160,892 (+16%) from 2021

Liabilities

Up

$437,074

Up $330,944 (+312%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$1,808,173

Up $132,487 (+7.9%) from 2021

Expenses

Up

$1,647,281

Up $132,115 (+8.7%) from 2021

Net Income

Up

$160,892

Up $372 (+0.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$1,582,039
Liabilities$437,074
Net Assets$1,144,965
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,808,173
Expenses$1,647,281
Net Income$160,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,808,173
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 would not have the opportunity. Project arriba will supply skilled workers to meet current and emerging hard to fill occupations and help attract new industries 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$413,219$611,672▲ $198,453
Pledges and Grants Receivable$346,277$388,599▲ $42,322
Savings and Temporary Cash Investments$253,957$254,727▲ $770
Prepaid Expenses and Deferred Charges$17,351$20,227▲ $2,876
Land, Buildings, and Equipment, Net$2,220$1,204▼ $1,016
Accounts Receivable$50,750$750▼ $50,000
Total Assets$1,090,203$1,582,039▲ $491,836
Other Assets Total$6,429$304,860▲ $298,431
Liabilities
Other Liabilities$0$300,562▲ $300,562
Accounts Payable and Accrued Expenses$106,130$136,512▲ $30,382
Total Liabilities$106,130$437,074▲ $330,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,073$1,144,965▲ $160,892
Total Net Assets Fund Balance$984,073$1,144,965▲ $160,892
Total Liabilities and Net Assets / Fund Balance$1,090,203$1,582,039▲ $491,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,424-
Equipment$1,204$57,244-
Other Assets Org$6,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$120,630$250▲ $642-$121,522
2021$120,274-▲ $366-$120,630
2020$118,811$764▲ $699-$120,274
2019$109,264$8,723▲ $824-$118,811
2018$98,776$9,763▲ $725-$109,264
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman OrtizChief Executive OfficerFT$108,523$108,523

Board Members and Trustees

NameTitle
Justin ChapmanChairperson
Alejandro LimonBoard Member
Amanda Mathis-ozerBoard Member
Daniel TirresBoard Member
Eduardo a RodriguezBoard Member
Marco RaposoBoard Member
Martha RochfordBoard Member
Patricia MarquezBoard Member
Rev Ken DucreBoard Member
Victor RuedaBoard Member
Dolores De AvilaSecretary
Burt BlacksherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,402
Program Service Revenue
$0
Investment Income
$771
Other Revenue
$0
All Other Contributions
$655,476
Change in Net Assets
$160,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,808,173
Total Revenue per Form 990
$1,808,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,121
Salaries, Compensation, and Employee Benefits$668,160
Total Fundraising Expense$54,606
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,508$89,500$31,374$412,382
Current Officers, Directors, Trustees, and Key Employees$77,051$23,875$7,597$108,523
Other Employee Benefits$72,917$18,212$5,780$96,909
Occupancy$76,770$10,967$3,655$91,392
Payroll Taxes$28,482$8,329$3,019$39,830
Office Expenses$11,299$11,560$430$23,289
Fees for Services Other$9,463$11,013$306$20,782
Fees for Services Accounting-$12,787-$12,787
Grants to Domestic Orgs$12,000--$12,000
Pension Plan Contributions$4,084$4,778$1,654$10,516
Other Expenses$6,771$967$322$8,060
Insurance$4,395$617$209$5,221
All Other Expenses$325$1,835-$2,160
Depreciation Depletion$825$143$48$1,016
Travel$677$169-$846
Total Functional Expenses$1,386,797$205,878$54,606$1,647,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,281
Total Expenses per Audited Statements$1,647,281
Total Expenses per Form 990$1,647,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Inter-religious Sponsoring OrganizationEl Paso, TX501c3UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES.$12,000
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
Operating Lease Liability, Net of Current Portion$212,436
Operating Lease Liability, Current Portion$88,126
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 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 235, EL PASO, TX 79925

Signing Officer

Name
Roman Ortiz
Title
CEO
Phone
9158434055
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Ortiz
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Seminars and continuing education: program service expenses 325. Management and general expenses 1,835. Fundraising expenses 0. Total expenses 2,160.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 523 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/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01808173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/ProgramServicesAmt04395
IRS990/InsuranceGrp/TotalAmt05221
IRS990/InvestmentIncomeGrp/ExclusionAmt0771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01204
IRS990/LandBldgEquipCostOrOtherBssAmt067872
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/NetAssetsOrFundBalancesBOYAmt0984073
IRS990/NetAssetsOrFundBalancesEOYAmt01144965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0984073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03655
IRS990/OccupancyGrp/ManagementAndGeneralAmt010967
IRS990/OccupancyGrp/ProgramServicesAmt076770
IRS990/OccupancyGrp/TotalAmt091392
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011560
IRS990/OfficeExpensesGrp/ProgramServicesAmt011299
IRS990/OfficeExpensesGrp/TotalAmt023289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt0304860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096909
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2967
IRS990/OtherExpensesGrp/ProgramServicesAmt0773994
IRS990/OtherExpensesGrp/ProgramServicesAmt112800
IRS990/OtherExpensesGrp/ProgramServicesAmt23436
IRS990/OtherExpensesGrp/ProgramServicesAmt36771
IRS990/OtherExpensesGrp/TotalAmt0773994
IRS990/OtherExpensesGrp/TotalAmt115208
IRS990/OtherExpensesGrp/TotalAmt212366
IRS990/OtherExpensesGrp/TotalAmt38060
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0300562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412382
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08329
IRS990/PayrollTaxesGrp/ProgramServicesAmt028482
IRS990/PayrollTaxesGrp/TotalAmt039830
IRS990/PensionPlanContributionsGrp/FundraisingAmt01654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04084
IRS990/PensionPlanContributionsGrp/TotalAmt010516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020227
IRS990/PrincipalOfficerNm0ROMAN ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0865756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160520
IRS990/PYSalariesCompEmpBnftPaidAmt0639410
IRS990/PYTotalExpensesAmt01515166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01675686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 220. 2020 AMOUNT: $ 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08221042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt08221042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01722969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08221042
IRS990ScheduleA/TotalSupportAmt08226456
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0120630
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121522
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-10
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01647281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09424
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,039
Liabilities
$437,074
Net assets
$1,144,965
Revenue
$1,808,173
Expenses
$1,647,281
Net income
$160,892
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