Civic Intelligence

Southwest Organizing Project

990 • Fiscal year 2023 • EIN 85-0368743

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SWOP.NET

View Organization Page

211 10th Steet SWAlbuquerque, NM 87102

(505) 247-8832

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,809

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$4,437,924

Flat from 2023

Net Assets

Flat

$3,100,435

Flat from 2023

Liabilities

Flat

$1,337,489

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Flat

$2,175,912

Flat from 2023

Expenses

Flat

$1,428,932

Flat from 2023

Net Income

Flat

$746,980

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,041Liabilities 2010: $51,897Net Assets 2010: $762,1442010Assets 2011: $2,105,869Liabilities 2011: $41,291Net Assets 2011: $2,064,5782011Assets 2012: $2,007,737Liabilities 2012: $63,827Net Assets 2012: $1,943,9102012Assets 2013: $1,179,559Liabilities 2013: $132,171Net Assets 2013: $1,047,3882013Assets 2014: $1,380,017Liabilities 2014: $35,673Net Assets 2014: $1,344,3442014Assets 2015: $1,100,540Liabilities 2015: $87,289Net Assets 2015: $1,013,2512015Assets 2016: $1,256,128Liabilities 2016: $101,185Net Assets 2016: $1,154,9432016Assets 2017: $834,796Liabilities 2017: $46,021Net Assets 2017: $788,7752017Assets 2018: $781,339Liabilities 2018: $41,070Net Assets 2018: $740,2692018Assets 2019: $1,513,238Liabilities 2019: $46,743Net Assets 2019: $1,466,4952019Assets 2020: $1,842,512Liabilities 2020: $164,558Net Assets 2020: $1,677,9542020Assets 2021: $2,299,560Liabilities 2021: $258,442Net Assets 2021: $2,041,1182021Assets 2022: $3,346,487Liabilities 2022: $1,017,828Net Assets 2022: $2,328,6592022Assets 2023: $4,437,924Liabilities 2023: $1,337,489Net Assets 2023: $3,100,4352023Assets 2023: $4,437,924Liabilities 2023: $1,337,489Net Assets 2023: $3,100,4352023

Highlighted filing

2023

Assets$4,437,924
Liabilities$1,337,489
Net Assets$3,100,435
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,7752010Expenses 2011: $1,108,3232011Expenses 2012: $1,181,5582012Expenses 2013: $1,437,3002013Revenue 2014: $1,371,756Expenses 2014: $1,051,896Net Income 2014: $319,8602014Revenue 2015: $1,152,048Expenses 2015: $1,485,601Net Income 2015: -$333,5532015Revenue 2016: $1,432,908Expenses 2016: $1,284,474Net Income 2016: $148,4342016Revenue 2017: $1,023,735Expenses 2017: $1,415,254Net Income 2017: -$391,5192017Revenue 2018: $1,085,055Expenses 2018: $1,151,111Net Income 2018: -$66,0562018Revenue 2019: $1,396,966Expenses 2019: $696,622Net Income 2019: $700,3442019Revenue 2020: $1,307,030Expenses 2020: $1,078,329Net Income 2020: $228,7012020Revenue 2021: $1,859,196Expenses 2021: $1,534,224Net Income 2021: $324,9722021Revenue 2022: $1,848,031Expenses 2022: $1,518,956Net Income 2022: $329,0752022Revenue 2023: $2,175,912Expenses 2023: $1,428,932Net Income 2023: $746,9802023Revenue 2023: $2,175,912Expenses 2023: $1,428,932Net Income 2023: $746,9802023

Highlighted filing

2023

Revenue$2,175,912
Expenses$1,428,932
Net Income$746,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,175,912
Mission and Program Overview

Mission

The mission of swop is to empower the disenfranchised in the southwest to realize racial and gender equality, and social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,727,433$2,739,995▲ $1,012,562
Cash and Non-Interest-Bearing Accounts$1,173,322$1,014,171▼ $159,151
Pledges and Grants Receivable$235,500$425,000▲ $189,500
Investments in Publicly Traded Securities$199,669$222,937▲ $23,268
Accounts Receivable$6,003$20,173▲ $14,170
Land, Buildings, and Equipment, Net$1,860$12,948▲ $11,088
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$3,346,487$4,437,924▲ $1,091,437
Liabilities
Escrow Account Liability$986,301$1,297,501▲ $311,200
Accounts Payable and Accrued Expenses$31,527$39,988▲ $8,461
Total Liabilities$1,017,828$1,337,489▲ $319,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,625$2,200,950▲ $720,325
Net Assets With Donor Restrictions$848,034$899,485▲ $51,451
Total Net Assets Fund Balance$2,328,659$3,100,435▲ $771,776
Total Liabilities and Net Assets / Fund Balance$3,346,487$4,437,924▲ $1,091,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,948$85,456$98,404
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LujanExecutive DiFT$64,775$17,034$81,809

Board Members and Trustees

NameTitle
Erik RiveraCo Chair
Steve TafoyaCo Chair
Alyosha GoldsteinDirector
James MontoyaDirector
Bheira UgaldeSecretary
Yolanda Torres MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,423
Program Service Revenue
$85,930
Investment Income
$14,559
Other Revenue
$0
All Other Contributions
$2,075,423
Change in Net Assets
$746,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,912
Revenue Not Reported on Form 990
$24,796
Total Revenue per Audited Statements
$2,200,708
Total Revenue per Form 990
$2,175,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,661
Other Expenses$365,271
Total Fundraising Expense$80,210
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,780$123,178$56,218$775,176
Fees for Services Other$62,901$51,192-$114,093
Office Expenses$56,828$31,641$515$88,984
Current Officers, Directors, Trustees, and Key Employees$63,850$16,632$4,836$85,318
Other Employee Benefits$65,282$11,555$6,785$83,622
Payroll Taxes$53,533$11,303$4,978$69,814
Occupancy$42,974$7,583-$50,557
Travel$38,834$4,411$355$43,600
Pension Plan Contributions$24,893$6,991$1,847$33,731
Conferences and Meetings$17,786$3,162$1,433$22,381
Grants to Domestic Orgs$16,000--$16,000
Other Expenses$6,943$554$1,429$7,497
Insurance-$3,049-$3,049
Fees for Services Legal$1,413$1,066-$2,479
Depreciation Depletion$409$409-$818
Total Functional Expenses$1,065,179$283,543$80,210$1,428,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,428,932
Total Expenses per Audited Statements$1,428,932
Total Expenses per Form 990$1,428,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Earth Care InternationalSanta Fe, NM-General Support$6,000
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
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, Page 6, Part VI, Line 11B

“The form 990 information return was electronically provided to board members after review and approval by the executive director and board treasurer. If no concerns or comments are received within a reasonable timeframe, the form 990 is sent to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report potential conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“As applicable, the board would approve as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“As applicable, the board would approve as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the office location and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Organizing Project
EIN
85-0368743
Phone
5052478832
Address
211 10TH STEET SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Juan Reynosa
Title
Deputy Director
Phone
5052478832
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lujan
Formed
1982
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
141

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2023, swop focused on engaging with community through art, food, gender, youth and climate justice programs. Our mass base organizer provided art- based activities and materials to engage youth and support their creativity using activism as a form of expression through art. Our food justice team tended the garden at project feed the hood and partnered with local schools, groups and herbalists to grow and distribute produce and medicinal herbs. Our gender justice organizer provided a series of bilingual and age-appropriate workshops to local youth about feminisms, racism, reproductive justice, body autonomy and lgbtq topics. Swop worked alongside local community groups like pueblo action alliance, tularosa downwinders consortium, yucca (youth united 4 climate crisis action) in santa fe to address issues in pollution, climate and energy related policies. Swop's youth justice program formed part of the new mexico youth justice coalition (nmyjc), to create community alternatives to youth incarceration and combat the school to prison pipeline and youth criminalization.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“During the year ended june 30, 2023, swop was the fiscal sponsor for several organizations. Revenues during the year ended june 30, 2023 totaled approximately 1.3 million with expenses totaling approximately 1 million. These revenues and expenses are not included in swops financial statements. Amounts owed to the organizations for funds received but not yet reimbursed totaled 1,297,501 at june 30, 2023 and is included in due to other agencies in the accompanying statement of financial position. Under these agreements, swop received management fees of approximately 73,000.”

Schedule D, Page 3, Part X

“Swop is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. Swop evaluates uncertain tax positions in accordance with asc 450 accounting for contingencies whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Swop believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Swop's open audit periods are fiscal year 2020 and thereafter.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04753
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01842990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01392213
IRS990ScheduleA/Total509Grp/TotalAmt08552876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02175912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01848031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01859196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01307030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01396966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08587135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098404
IRS990ScheduleD/ExpensesSubtotalAmt01428932
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024796
IRS990ScheduleD/RevenueNotReportedAmt024796
IRS990ScheduleD/RevenueSubtotalAmt02175912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2023, SWOP WAS THE FISCAL SPONSOR FOR SEVERAL ORGANIZATIONS. REVENUES DURING THE YEAR ENDED JUNE 30, 2023 TOTALED APPROXIMATELY 1.3 MILLION WITH EXPENSES TOTALING APPROXIMATELY 1 MILLION. THESE REVENUES AND EXPENSES ARE NOT INCLUDED IN SWOPS FINANCIAL STATEMENTS. AMOUNTS OWED TO THE ORGANIZATIONS FOR FUNDS RECEIVED BUT NOT YET REIMBURSED TOTALED 1,297,501 AT JUNE 30, 2023 AND IS INCLUDED IN DUE TO OTHER AGENCIES IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. UNDER THESE AGREEMENTS, SWOP RECEIVED MANAGEMENT FEES OF APPROXIMATELY 73,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SWOP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. SWOP EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. SWOP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SWOP'S OPEN AUDIT PERIODS ARE FISCAL YEAR 2020 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012948
IRS990ScheduleD/TotalExpensesPerForm990Amt01428932
IRS990ScheduleD/TotalRevenuePerForm990Amt02175912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02200708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428932
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EARTH CARE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0331017279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06600 VALENTINE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BUILDING A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023, SWOP FOCUSED ON ENGAGING WITH COMMUNITY THROUGH ART, FOOD, GENDER, YOUTH AND CLIMATE JUSTICE PROGRAMS. OUR MASS BASE ORGANIZER PROVIDED ART- BASED ACTIVITIES AND MATERIALS TO ENGAGE YOUTH AND SUPPORT THEIR CREATIVITY USING ACTIVISM AS A FORM OF EXPRESSION THROUGH ART. OUR FOOD JUSTICE TEAM TENDED THE GARDEN AT PROJECT FEED THE HOOD AND PARTNERED WITH LOCAL SCHOOLS, GROUPS AND HERBALISTS TO GROW AND DISTRIBUTE PRODUCE AND MEDICINAL HERBS. OUR GENDER JUSTICE ORGANIZER PROVIDED A SERIES OF BILINGUAL AND AGE-APPROPRIATE WORKSHOPS TO LOCAL YOUTH ABOUT FEMINISMS, RACISM, REPRODUCTIVE JUSTICE, BODY AUTONOMY AND LGBTQ TOPICS. SWOP WORKED ALONGSIDE LOCAL COMMUNITY GROUPS LIKE PUEBLO ACTION ALLIANCE, TULAROSA DOWNWINDERS CONSORTIUM, YUCCA (YOUTH UNITED 4 CLIMATE CRISIS ACTION) IN SANTA FE TO ADDRESS ISSUES IN POLLUTION, CLIMATE AND ENERGY RELATED POLICIES. SWOP'S YOUTH JUSTICE PROGRAM FORMED PART OF THE NEW MEXICO YOUTH JUSTICE COALITION (NMYJC), TO CREATE COMMUNITY ALTERNATIVES TO YOUTH INCARCERATION AND COMBAT THE SCHOOL TO PRISON PIPELINE AND YOUTH CRIMINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 INFORMATION RETURN WAS ELECTRONICALLY PROVIDED TO BOARD MEMBERS AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IF NO CONCERNS OR COMMENTS ARE RECEIVED WITHIN A REASONABLE TIMEFRAME, THE FORM 990 IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE LOCATION AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt01065179
IRS990/TotalProgramServiceRevenueAmt085930
IRS990/TotalReportableCompFromOrgAmt064775
IRS990/TotalRevenueGrp/ExclusionAmt014559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,437,924
Liabilities
$1,337,489
Net assets
$3,100,435
Revenue
$2,175,912
Expenses
$1,428,932
Net income
$746,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.34$3.10$2.18$1.43$0.75
2023Summary only. Only limited summary data is available for this year.$4.44$1.34$3.10$2.18$1.43$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.02$2.33$1.85$1.52$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.26$2.04$1.86$1.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$1.31$1.08$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.47$1.40$0.70$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.09$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.79$1.02$1.42$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.15$1.43$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.15$1.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.37$1.05$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.94$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.06$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.11