Civic Intelligence

My Future Pathways Inc.

990 • Fiscal year 2023 • EIN 83-4345901

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileWWW.MYFUTUREPATHWAYS.ORG
CO Nla PO Box 5910Avon, CO 81620

(970) 306-3123

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$121,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$942,072

Up $485,699 (+106%) from 2022

Net Assets

Up

$928,243

Up $487,391 (+111%) from 2022

Liabilities

Down

$13,829

Down $1,692 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$1,849,939

Up $826,668 (+81%) from 2022

Expenses

Down

$1,351,305

Down $80,855 (-5.6%) from 2022

Net Income

Up

$498,634

Up $907,523 (+222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $217,682Liabilities 2019: $0Net Assets 2019: $217,6822019Assets 2020: $471,692Liabilities 2020: $1,935Net Assets 2020: $469,7572020Assets 2021: $888,963Liabilities 2021: $5,811Net Assets 2021: $883,1522021Assets 2022: $456,373Liabilities 2022: $15,521Net Assets 2022: $440,8522022Assets 2023: $942,072Liabilities 2023: $13,829Net Assets 2023: $928,2432023Assets 2024: $1,118,720Liabilities 2024: $10,539Net Assets 2024: $1,108,1812024

Highlighted filing

2023

Assets$942,072
Liabilities$13,829
Net Assets$928,243
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $255,574Expenses 2019: $37,892Net Income 2019: $217,6822019Revenue 2020: $483,280Expenses 2020: $349,776Net Income 2020: $133,5042020Revenue 2021: $1,269,682Expenses 2021: $689,815Net Income 2021: $579,8672021Revenue 2022: $1,023,271Expenses 2022: $1,432,160Net Income 2022: -$408,8892022Revenue 2023: $1,849,939Expenses 2023: $1,351,305Net Income 2023: $498,6342023Revenue 2024: $1,527,031Expenses 2024: $1,400,676Net Income 2024: $126,3552024

Highlighted filing

2023

Revenue$1,849,939
Expenses$1,351,305
Net Income$498,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,964,884
Mission and Program Overview

Mission

Provide a helping hand to enhance and enrich the lives of first-generation eagle county youth, leading to positive pathways.teach strong values, self-discipline, grit, and integrity, with an emphasis on developing social and emotional skills.foster community collaboration and parental involvement.respond proactively where mfp can make a difference and as needs are identified by eagle valley behavioral health and eagle county schools.create future leaders in the vail valley community.provide collegiate scholarship to support positive pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,852$928,243▲ $487,391
Savings and Temporary Cash Investments$58,895$510,085▲ $451,190
Cash and Non-Interest-Bearing Accounts$224,257$270,328▲ $46,071
Investments in Publicly Traded Securities$107,000$88,250▼ $18,750
Land, Buildings, and Equipment, Net$53,908$41,661▼ $12,247
Prepaid Expenses and Deferred Charges$12,313$31,748▲ $19,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$456,373$942,072▲ $485,699
Liabilities
Other Liabilities$15,521$9,997▼ $5,524
Accounts Payable and Accrued Expenses-$3,832-
Total Liabilities$15,521$13,829▼ $1,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,852$928,243▲ $487,391
Total Liabilities and Net Assets / Fund Balance$456,373$942,072▲ $485,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,216$17,942$57,158
Leasehold Improvements$0$26,162$26,162
Other Land Buildings$2,445$1,630$4,075
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bratzo HorruitinerExecutive DirectorFT$120,000$1,200$121,200

Board Members and Trustees

NameTitle
Toby SeayPresident
Brooks BockMember
Chris LindleyMember
Chris SilversmithMember
Jose GonzalezMember
Robert HernreichMember
Ron DavisMember
Rosa GamboaMember
Susie DavisMember
Wendy RudolphMember
Don RemeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,831
Program Service Revenue
$0
Investment Income
$19,108
Other Revenue
$0
All Other Contributions
$1,830,831
Change in Net Assets
$498,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,017
Salaries, Compensation, and Employee Benefits$486,316
Grants and Similar Amounts Paid$245,972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$324,756$120,000-$444,756
Fees for Services Other$254,707--$254,707
Grants to Domestic Individuals$167,512--$167,512
Grants to Domestic Orgs$78,460--$78,460
Payroll Taxes-$36,926-$36,926
Fees for Services Accounting-$18,208-$18,208
Information Technology-$16,800-$16,800
Depreciation Depletion$12,247--$12,247
Advertising$9,123--$9,123
Insurance-$6,377-$6,377
Fees for Services Legal-$5,684-$5,684
Travel$5,293--$5,293
Pension Plan Contributions$3,434$1,200-$4,634
Other Expenses$17,662$952-$952
All Other Expenses$286--$286
Total Functional Expenses$1,145,158$206,147$0$1,351,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Punta Mita Hospital FoundationBeverly Hills, CA501(c)(3)Support Education Programs$30,000
Bravo VailVail, CO501(c)(3)Support Education Programs$15,000
Vail Valley FoundationAvon, CO501(c)(3)Support Education Programs$15,000
Steadman Philippon Research InstituteVail, CO509(a)(3)Support Education Programs$10,000
El Paso Community FoundationEl Paso, TX501(c)(3)Support Education Programs$5,000
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
Payroll Liabilities$9,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
My Future Pathways Inc
EIN
83-4345901
Phone
9703063123
Address
CO NLA PO BOX 5910, AVON, CO 81620

Signing Officer

Name
Bratzo Horruitiner
Title
Executive Director
Phone
9708458000
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bratzo Horruitiner
Formed
2019
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Catherine Myran CPA
Phone
9708458000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors & consultants: program service expenses 245,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,836. Reimbursements: program service expenses 8,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,871.”

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IRS990/OtherLiabilitiesGrp/BOYAmt015521
IRS990/OtherLiabilitiesGrp/EOYAmt09997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036926
IRS990/PayrollTaxesGrp/TotalAmt036926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03434
IRS990/PensionPlanContributionsGrp/TotalAmt04634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031748
IRS990/PrincipalOfficerNm0BRATZO HORRUITINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01171186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491750
IRS990/PYInvestmentIncomeAmt0-147915
IRS990/PYOtherExpensesAmt0579767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-408889
IRS990/PYSalariesCompEmpBnftPaidAmt0360643
IRS990/PYTotalExpensesAmt01432160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0928243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0222762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01830831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01171186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01121287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04761390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023445
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-149100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.91540
IRS990ScheduleA/PublicSupportTotal509Amt04522380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0222762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0239010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01830831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253649
IRS990ScheduleA/Total509Grp/TotalAmt04761390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01849939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01269682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04790297
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/EquipmentGrp/BookValueAmt039216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041661
IRS990ScheduleD/TotalLiabilityAmt09997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1106706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LOAN REIMBURSEMENT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4509(A)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAVO VAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VAIL VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PUNTA MITA HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EL PASO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STEADMAN PHILIPPON RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0841074065
IRS990ScheduleI/RecipientTable/RecipientEIN1742215035
IRS990ScheduleI/RecipientTable/RecipientEIN2821377240
IRS990ScheduleI/RecipientTable/RecipientEIN3741839536
IRS990ScheduleI/RecipientTable/RecipientEIN4880245022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02271 N FRONTAGE RD W SUITE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 6550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2350 SOUTH BEVERLY BLVD SUITE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4181 WEST MEADOW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AVON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EL PASO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,072
Liabilities
$13,829
Net assets
$928,243
Revenue
$1,849,939
Expenses
$1,351,305
Net income
$498,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.53$1.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.85$1.35$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.02$1.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.27$0.69$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.48$0.35$0.13
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.04$0.22