Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2023 • EIN 74-2920358

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,636

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,831,720

Up $249,681 (+16%) from 2022

Net Assets

Up

$1,351,793

Up $206,828 (+18%) from 2022

Liabilities

Up

$479,927

Up $42,853 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$2,767,579

Up $959,406 (+53%) from 2022

Expenses

Up

$2,560,751

Up $913,470 (+55%) from 2022

Net Income

Up

$206,828

Up $45,936 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,831,720
Liabilities$479,927
Net Assets$1,351,793
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$2,767,579
Expenses$2,560,751
Net Income$206,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,770,179
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
Pledges and Grants Receivable$388,599$924,154▲ $535,555
Cash and Non-Interest-Bearing Accounts$611,672$382,742▼ $228,930
Savings and Temporary Cash Investments$254,727$256,739▲ $2,012
Prepaid Expenses and Deferred Charges$20,227$22,694▲ $2,467
Land, Buildings, and Equipment, Net$1,204$16,252▲ $15,048
Accounts Receivable$750$2,060▲ $1,310
Total Assets$1,582,039$1,831,720▲ $249,681
Other Assets Total$304,860$227,079▼ $77,781
Liabilities
Accounts Payable and Accrued Expenses$136,512$257,068▲ $120,556
Other Liabilities$300,562$222,859▼ $77,703
Total Liabilities$437,074$479,927▲ $42,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,965$1,351,793▲ $206,828
Total Net Assets Fund Balance$1,144,965$1,351,793▲ $206,828
Total Liabilities and Net Assets / Fund Balance$1,582,039$1,831,720▲ $249,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,424-
Equipment$16,252$56,850-
Other Assets Org$6,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$121,522$150▲ $1,426-$123,098
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman OrtizChief Executive OfficerFT$115,636$115,636

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
$2,766,631
Program Service Revenue
$0
Investment Income
$948
Other Revenue
$0
All Other Contributions
$733,432
Change in Net Assets
$206,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,875
Total Revenue per Audited Statements
$2,807,454
Total Revenue per Form 990
$2,767,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,694
Salaries, Compensation, and Employee Benefits$819,157
Total Fundraising Expense$65,693
Grants and Similar Amounts Paid$47,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,286$101,564$37,226$523,076
Other Employee Benefits$90,093$23,122$7,181$120,396
Current Officers, Directors, Trustees, and Key Employees$82,101$25,440$8,094$115,635
Occupancy$76,781$10,958$3,653$91,392
Office Expenses$58,014$28,100$3,659$89,773
Payroll Taxes$35,464$9,678$3,478$48,620
Grants to Domestic Orgs$47,900--$47,900
Fees for Services Other$23,032$12,991$697$36,720
Fees for Services Accounting-$12,988-$12,988
Pension Plan Contributions$8,115$2,515$800$11,430
Other Expenses$5,481$785$261$6,527
Insurance$4,587$654$218$5,459
Travel$3,157$1,309-$4,466
All Other Expenses$1,966$281$94$2,341
Depreciation Depletion$940$105$35$1,080
Total Functional Expenses$2,257,585$237,473$65,693$2,560,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,600,626
Expenses per Audited Statements$2,560,751
Total Expenses per Form 990$2,560,751
Expenses Not Reported on Form 990$39,875
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Civic Education OrganizationEl Paso, TX501c3UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES.$27,900
El Paso Inter-religious Sponsoring OrganizationEl Paso, TX501c4UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES.$20,000
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$127,677
Operating Lease Liability, Current Portion$95,182
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 18

“This is handled on a case by case basis. Form 990 is generally provided annually to funding sources. Otherwise they are available upon request.”

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
2024-06-11
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
14
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 11G

“Other contracted services: program service expenses 23,032. Management and general expenses 12,991. Fundraising expenses 697. Total expenses 36,720.”

Form 990, Part IX, Line 24E

“Seminars and continuing education: program service expenses 1,966. Management and general expenses 281. Fundraising expenses 94. Total expenses 2,341.”

FORM 990, PART XII, LINE 2C:

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

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02033199
IRS990/GrantAmt047900
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt047900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01474
IRS990/GrossReceiptsAmt02770179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt04587
IRS990/InsuranceGrp/TotalAmt05459
IRS990/InvestmentIncomeGrp/ExclusionAmt02074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016252
IRS990/LandBldgEquipCostOrOtherBssAmt082526
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02600
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01351793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351793
IRS990/NoncashContributionsAmt03199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03653
IRS990/OccupancyGrp/ManagementAndGeneralAmt010958
IRS990/OccupancyGrp/ProgramServicesAmt076781
IRS990/OccupancyGrp/TotalAmt091392
IRS990/OfficeExpensesGrp/FundraisingAmt03659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028100
IRS990/OfficeExpensesGrp/ProgramServicesAmt058014
IRS990/OfficeExpensesGrp/TotalAmt089773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304860
IRS990/OtherAssetsTotalGrp/EOYAmt0227079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120396
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/FundraisingAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2785
IRS990/OtherExpensesGrp/ProgramServicesAmt01416179
IRS990/OtherExpensesGrp/ProgramServicesAmt114007
IRS990/OtherExpensesGrp/ProgramServicesAmt25482
IRS990/OtherExpensesGrp/ProgramServicesAmt35481
IRS990/OtherExpensesGrp/TotalAmt01416179
IRS990/OtherExpensesGrp/TotalAmt116458
IRS990/OtherExpensesGrp/TotalAmt210311
IRS990/OtherExpensesGrp/TotalAmt36527
IRS990/OtherLiabilitiesGrp/BOYAmt0300562
IRS990/OtherLiabilitiesGrp/EOYAmt0222859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09678
IRS990/PayrollTaxesGrp/ProgramServicesAmt035464
IRS990/PayrollTaxesGrp/TotalAmt048620
IRS990/PensionPlanContributionsGrp/FundraisingAmt0800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08115
IRS990/PensionPlanContributionsGrp/TotalAmt011430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0924154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022694
IRS990/PrincipalOfficerNm0ROMAN ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01807402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0771
IRS990/PYOtherExpensesAmt0967121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160892
IRS990/PYSalariesCompEmpBnftPaidAmt0668160
IRS990/PYTotalExpensesAmt01647281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02719202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01807402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01722969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01657139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09581936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09581936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02719202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01807402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01722969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01657139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09581936
IRS990ScheduleA/TotalSupportAmt09587837
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/BeginningYearBalanceAmt0121522
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-10
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039875
IRS990ScheduleD/DonatedServicesUseFcltsAmt039875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073102
IRS990ScheduleD/ExpensesNotReportedAmt039875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02560751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09424
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09424

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,720
Liabilities
$479,927
Net assets
$1,351,793
Revenue
$2,767,579
Expenses
$2,560,751
Net income
$206,828
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