Civic Intelligence

Saranam LLC

990 • Fiscal year 2014 • EIN 20-2036621

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileSARANAMABQ.ORG
201 University Ave NEAlbuquerque, NM 87106

(505) 299-6154

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

46%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$227,469

Up $73,076 (+47%) from 2013

Net Assets

Up

$215,652

Up $65,292 (+43%) from 2013

Liabilities

Up

$11,817

Up $7,784 (+193%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Up

$626,920

Up $197,065 (+46%) from 2013

Expenses

Up

$561,628

Up $122,368 (+28%) from 2013

Net Income

Up

$65,292

Up $74,697 (+794%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $120,209Liabilities 2010: $8,010Net Assets 2010: $112,1992010Assets 2011: $155,621Liabilities 2011: $11,322Net Assets 2011: $144,2992011Assets 2012: $169,667Liabilities 2012: $9,902Net Assets 2012: $159,7652012Assets 2013: $154,393Liabilities 2013: $4,033Net Assets 2013: $150,3602013Assets 2014: $227,469Liabilities 2014: $11,817Net Assets 2014: $215,6522014Assets 2015: $212,278Liabilities 2015: $16,993Net Assets 2015: $195,2852015Assets 2016: $270,980Liabilities 2016: $18,962Net Assets 2016: $252,0182016Assets 2017: $409,747Liabilities 2017: $14,247Net Assets 2017: $395,5002017Assets 2018: $650,856Liabilities 2018: $25,023Net Assets 2018: $625,8332018Assets 2019: $1,014,174Liabilities 2019: $33,623Net Assets 2019: $980,5512019Assets 2020: $1,696,264Liabilities 2020: $144,005Net Assets 2020: $1,552,2592020Assets 2021: $7,396,865Liabilities 2021: $888,913Net Assets 2021: $6,507,9522021Assets 2022: $8,474,638Liabilities 2022: $796,163Net Assets 2022: $7,678,4752022Assets 2023: $9,703,172Liabilities 2023: $1,085,556Net Assets 2023: $8,617,6162023Assets 2024: $12,785,140Liabilities 2024: $1,059,295Net Assets 2024: $11,725,8452024

Highlighted filing

2014

Assets$227,469
Liabilities$11,817
Net Assets$215,652
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $295,6762010Expenses 2011: $342,1862011Expenses 2012: $390,4722012Revenue 2013: $429,855Expenses 2013: $439,260Net Income 2013: -$9,4052013Revenue 2014: $626,920Expenses 2014: $561,628Net Income 2014: $65,2922014Revenue 2015: $596,036Expenses 2015: $616,403Net Income 2015: -$20,3672015Revenue 2016: $750,936Expenses 2016: $694,203Net Income 2016: $56,7332016Revenue 2017: $783,964Expenses 2017: $640,482Net Income 2017: $143,4822017Revenue 2018: $934,013Expenses 2018: $693,680Net Income 2018: $240,3332018Revenue 2019: $1,243,904Expenses 2019: $889,186Net Income 2019: $354,7182019Revenue 2020: $1,541,479Expenses 2020: $1,050,113Net Income 2020: $491,3662020Revenue 2021: $6,220,441Expenses 2021: $1,264,748Net Income 2021: $4,955,6932021Revenue 2022: $2,661,620Expenses 2022: $1,364,064Net Income 2022: $1,297,5562022Revenue 2023: $2,744,630Expenses 2023: $1,811,454Net Income 2023: $933,1762023Revenue 2024: $4,757,069Expenses 2024: $2,076,506Net Income 2024: $2,680,5632024

Highlighted filing

2014

Revenue$626,920
Expenses$561,628
Net Income$65,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$626,920
Mission and Program Overview

Mission

Vision-to transform the lives of homeless families mission-to empower families to end their homelessness and poverty through housing, education and supportive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,732$121,392▲ $48,660
Land, Buildings, and Equipment, Net-$62,476-
Pledges and Grants Receivable$80,536$28,116▼ $52,420
Prepaid Expenses and Deferred Charges$1,125$15,485▲ $14,360
Total Assets$154,393$227,469▲ $73,076
Liabilities
Accounts Payable and Accrued Expenses$4,033$11,817▲ $7,784
Total Liabilities$4,033$11,817▲ $7,784
Net Assets / Fund Balance
Unrestricted Net Assets$115,358$150,652▲ $35,294
Permanently Rstr Net Assets-$50,000-
Temporarily Rstr Net Assets$35,002$15,000▼ $20,002
Total Net Assets Fund Balance$150,360$215,652▲ $65,292
Total Liabilities and Net Assets / Fund Balance$154,393$227,469▲ $73,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,476$702$63,178
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Janie RoweChair
Seth IngersolVice Chair
Brad GibbsDirector
Devon DayDirector
Elaine SolimonDirector
Gina RodriguezDirector
Janice HoneycuttDirector
Linda WeilDirector
Mary RidgewayDirector
Mike MumfordDirector
Mike TixierDirector
Rev Scott SharpDirector
Sissy OthickDirector
Sonya PriestlyDirector
Tracy SharpExecutive Di
Patricia ParkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$578,811
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$48,040
All Other Contributions
$548,811
Change in Net Assets
$65,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$65,338
Clothing and Household Goods-$3,325
Other Non Cash Contri Table1$2,418
Food Inventory1$365
Total Noncash Contributions5$71,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,920
Total Revenue per Audited Statements
$626,920
Total Revenue per Form 990
$626,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,660
Salaries, Compensation, and Employee Benefits$206,968
Total Fundraising Expense$42,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,300$5,113-$164,413
Other Salaries and Wages$118,017$839$741$119,597
Current Officers, Directors, Trustees, and Key Employees$50,399$5,929$2,965$59,293
All Other Expenses$39,277$2,638$364$42,279
Fees for Services Other$2,787$6,074$9,012$17,873
Other Expenses$17,135$6,275$23,035$17,135
Other Employee Benefits$10,568$557$3,596$14,721
Payroll Taxes$9,588$506$3,263$13,357
Information Technology$7,181$2,097-$9,278
Travel$7,222$94-$7,316
Depreciation Depletion$702--$702
Total Functional Expenses$488,530$30,122$42,976$561,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,628
Total Expenses per Audited Statements$561,628
Total Expenses per Form 990$561,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$48,040$48,040-$48,040
Total Events$48,040$48,040-$48,040
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tracy sharp scott sharp exective dir director spouse”

Form 990, Page 6, Part VI, Line 7B

“Church council of central united methodist church approves members of saranam llc board”

Form 990, Page 6, Part VI, Line 11B

“Finance committee of saranam llc reviews the document prior to electronic submission.”

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

“Conflicts and possible conflicts are required to be disclosed voluntarily by the officer, director or committee member.”

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

“Compensation of officers and directors are reviewed and approved during the annual budget process.”

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

“Compensation of officers and directors are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Financial and operational activities are disclosed on the organization's website. Audit reports and the form 990 information is disclosed on the guidestar website. Additional information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Saranam LLC
EIN
20-2036621
Phone
5052996154
Address
201 UNIVERSITY AVE NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Tracy Sharp
Title
Executive Director
Phone
5052996154
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Sharp
Formed
2004
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
284

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided 3,448 hours of donated time to saranam.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Saranam annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of december 31, 2014 this analysis revealed no uncertain tax positions.”

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IRS990/OtherExpensesGrp/FundraisingAmt023035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06275
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IRS990/OtherExpensesGrp/ProgramServicesAmt129850
IRS990/OtherExpensesGrp/ProgramServicesAmt217135
IRS990/OtherExpensesGrp/TotalAmt036504
IRS990/OtherExpensesGrp/TotalAmt129850
IRS990/OtherExpensesGrp/TotalAmt229310
IRS990/OtherExpensesGrp/TotalAmt317135
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0741
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IRS990/PayrollTaxesGrp/FundraisingAmt03263
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IRS990/PayrollTaxesGrp/TotalAmt013357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080536
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015485
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IRS990/PYInvestmentIncomeAmt0115
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IRS990/PYOtherRevenueAmt043579
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IRS990/PYSalariesCompEmpBnftPaidAmt0175976
IRS990/PYTotalExpensesAmt0439260
IRS990/PYTotalRevenueAmt0429855
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02069714
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02069714
IRS990ScheduleA/TotalSupportAmt02070976
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063178
IRS990ScheduleD/ExpensesSubtotalAmt0561628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0626920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SARANAM ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2014 THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062476
IRS990ScheduleD/TotalExpensesPerForm990Amt0561628
IRS990ScheduleD/TotalRevenuePerForm990Amt0626920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03325
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0365
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065338
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED 3,448 HOURS OF DONATED TIME TO SARANAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACY SHARP SCOTT SHARP EXECTIVE DIR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH COUNCIL OF CENTRAL UNITED METHODIST CHURCH APPROVES MEMBERS OF SARANAM LLC BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE OF SARANAM LLC REVIEWS THE DOCUMENT PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS AND POSSIBLE CONFLICTS ARE REQUIRED TO BE DISCLOSED VOLUNTARILY BY THE OFFICER, DIRECTOR OR COMMITTEE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL AND OPERATIONAL ACTIVITIES ARE DISCLOSED ON THE ORGANIZATION'S WEBSITE. AUDIT REPORTS AND THE FORM 990 INFORMATION IS DISCLOSED ON THE GUIDESTAR WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGOUS O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 UNIVERSITY BLVD NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,469
Liabilities
$11,817
Net assets
$215,652
Revenue
$626,920
Expenses
$561,628
Net income
$65,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.06$11.7$4.76$2.08$2.68
2023Detailed filing. Detailed filing data is available for this year.$9.70$1.09$8.62$2.74$1.81$0.93
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.80$7.68$2.66$1.36$1.30
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.89$6.51$6.22$1.26$4.96
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.55$1.54$1.05$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.24$0.89$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.93$0.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.78$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.30