Civic Intelligence

New Mexico Appleseed

990 • Fiscal year 2017 • EIN 20-4985257

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.NMAPPLESEED.ORG

View Organization Page

600 Central SE Suite 200Albuquerque, NM 87102

(505) 814-1200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$90,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$724,207

Up $6,089 (+0.8%) from 2016

Net Assets

Up

$718,616

Up $17,337 (+2.5%) from 2016

Liabilities

Down

$5,591

Down $11,248 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Down

$574,245

Down $8,071 (-1.4%) from 2016

Expenses

Up

$556,908

Up $71,175 (+15%) from 2016

Net Income

Down

$17,337

Down $79,246 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $167,386Liabilities 2011: $3,729Net Assets 2011: $163,6572011Assets 2012: $213,777Liabilities 2012: $581Net Assets 2012: $213,1962012Assets 2013: $250,906Liabilities 2013: $616Net Assets 2013: $250,2902013Assets 2014: $403,926Liabilities 2014: $2,915Net Assets 2014: $401,0112014Assets 2015: $622,412Liabilities 2015: $17,716Net Assets 2015: $604,6962015Assets 2016: $718,118Liabilities 2016: $16,839Net Assets 2016: $701,2792016Assets 2017: $724,207Liabilities 2017: $5,591Net Assets 2017: $718,6162017Assets 2018: $998,527Liabilities 2018: $9,365Net Assets 2018: $989,1622018Assets 2019: $1,035,078Liabilities 2019: $27,059Net Assets 2019: $1,008,0192019Assets 2020: $1,625,209Liabilities 2020: $68,664Net Assets 2020: $1,556,5452020Assets 2021: $1,747,837Liabilities 2021: $2,737Net Assets 2021: $1,745,1002021Assets 2022: $2,004,531Liabilities 2022: $70,447Net Assets 2022: $1,934,0842022Assets 2023: $1,483,416Liabilities 2023: $37,531Net Assets 2023: $1,445,8852023Assets 2024: $1,503,667Liabilities 2024: $57,476Net Assets 2024: $1,446,1912024

Highlighted filing

2017

Assets$724,207
Liabilities$5,591
Net Assets$718,616
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $209,4002011Expenses 2012: $219,1382012Revenue 2013: $306,697Expenses 2013: $269,603Net Income 2013: $37,0942013Revenue 2014: $425,445Expenses 2014: $274,724Net Income 2014: $150,7212014Revenue 2015: $581,208Expenses 2015: $388,476Net Income 2015: $192,7322015Revenue 2016: $582,316Expenses 2016: $485,733Net Income 2016: $96,5832016Revenue 2017: $574,245Expenses 2017: $556,908Net Income 2017: $17,3372017Revenue 2018: $742,775Expenses 2018: $472,229Net Income 2018: $270,5462018Revenue 2019: $561,917Expenses 2019: $541,219Net Income 2019: $20,6982019Revenue 2020: $1,278,639Expenses 2020: $730,113Net Income 2020: $548,5262020Revenue 2021: $1,055,448Expenses 2021: $866,893Net Income 2021: $188,5552021Revenue 2022: $944,308Expenses 2022: $755,324Net Income 2022: $188,9842022Revenue 2023: $284,037Expenses 2023: $772,236Net Income 2023: -$488,1992023Revenue 2024: $565,892Expenses 2024: $565,586Net Income 2024: $3062024

Highlighted filing

2017

Revenue$574,245
Expenses$556,908
Net Income$17,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$593,664
Mission and Program Overview

Mission

New mexico appleseed is a nonpartisan, non-profit organization focused on improving the lives of the poor and underserved through systemic change. New mexico appleseed works on the systemic level to design, test and implement practical solution to difficult issues.

New mexico appleseed is a nonpartisan, nonprofit organization focused on improving the lives of the poor and underserved through systemic change. Our results are high impact and lasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,377$363,596▲ $1,219
Cash and Non-Interest-Bearing Accounts$329,828$324,085▼ $5,743
Accounts Receivable$19,976$33,596▲ $13,620
Prepaid Expenses and Deferred Charges$3,937$2,930▼ $1,007
Pledges and Grants Receivable$2,000--
Total Assets$718,118$724,207▲ $6,089
Liabilities
Accounts Payable and Accrued Expenses$16,839$5,591▼ $11,248
Total Liabilities$16,839$5,591▼ $11,248
Net Assets / Fund Balance
Unrestricted Net Assets$701,279$718,616▲ $17,337
Total Net Assets Fund Balance$701,279$718,616▲ $17,337
Total Liabilities and Net Assets / Fund Balance$718,118$724,207▲ $6,089
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RamoExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Kyle ArmstrongChair
Ann RhoadesDirector
Anne BingamanDirector
John UlrichDirector
Lisa MccullochDirector
Sarah BrownDirector
Robin Dozier OttenSecretary
Caroline GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,050
Program Service Revenue
$57,374
Investment Income
$1,242
Other Revenue
$212,579
All Other Contributions
$303,050
Change in Net Assets
$17,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,245
Total Revenue per Audited Statements
$574,245
Total Revenue per Form 990
$574,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,288
Other Expenses$206,620
Total Fundraising Expense$65,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,226$14,623$750$221,599
Current Officers, Directors, Trustees, and Key Employees$81,000$4,500$4,500$90,000
Fees for Services Other$54,496$14,686$1,386$70,568
Payroll Taxes$25,678$1,710$469$27,857
Occupancy$20,531$3,346$3,322$27,199
Office Expenses$12,095-$1,544$13,639
Other Employee Benefits$9,984$665$183$10,832
Travel$8,951$596$164$9,711
All Other Expenses$4,199$3,261$1,137$8,597
Advertising-$514$7,396$7,910
Insurance$4,689$312$86$5,087
Other Expenses$2,786$402$93$3,281
Conferences and Meetings$505$758-$1,263
Interest-$24-$24
Total Functional Expenses$445,151$46,330$65,427$556,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,908
Total Expenses per Audited Statements$556,908
Total Expenses per Form 990$556,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,998
Fundraising Direct Expenses$19,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$231,998$231,998-$231,998
Total Events$231,998$231,998$19,419$212,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Treasurer of the board of directors reviews the 990 prior to filing.”

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

“Executive director's compensation is determined annually by the board of directors. The executive director determines the compensation of all other employees.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Appleseed
EIN
20-4985257
Phone
5058141200
Address
600 CENTRAL SE SUITE 200, ALBUQUERQUE, NM 87102

Signing Officer

Name
Jennifer Ramo
Title
Executive Director
Phone
5058141200
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ramo
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New mexico appleseed is a nonpartisan, non-profit organization focused on improving the lives of the poor and underserved through systemic change. New mexico appleseed works on the systemic level to design, test and implement practical solution to difficult issues.”

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

“Worked with the navajo nation to increase access to usda meals.”

Form 990, Part IX, Line 11G

“Professional services 54,496 14,686 1,386”

Form 990, Part XI, Line 9

“Event costs netted against revenue 0 event costs netted against revenue 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“New mexico appleseed 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, 2017 there were no uncertain tax positions noted. New mexico appleseed policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, new mexico appleseed's tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Event costs netted against revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Event costs netted against revenue 0”

Raw XML AppendixShowing 400 of 446 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01710
IRS990/PayrollTaxesGrp/ProgramServicesAmt025678
IRS990/PayrollTaxesGrp/TotalAmt027857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02930
IRS990/PrincipalOfficerNm0JENNIFER RAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151548
IRS990/PYOtherRevenueAmt0207860
IRS990/PYProgramServiceRevenueAmt096578
IRS990/PYRevenuesLessExpensesAmt096583
IRS990/PYSalariesCompEmpBnftPaidAmt0334185
IRS990/PYTotalExpensesAmt0485733
IRS990/PYTotalRevenueAmt0582316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 2,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02055301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055301
IRS990ScheduleA/TotalSupportAmt02057698
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022598
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025396
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013376
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt080794
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt090392
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0101582
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt077695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt054945
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0324614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06809
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03899
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07991
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011226
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt029925
IRS990ScheduleC/GrassrootsCeilingAmt0121191
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022598
IRS990ScheduleC/LobbyingCeilingAmt0486921
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt090392
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0445151
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTACT WITH MEMBERS OF THE NEW MEXICO LEGISLATURE AND THEIR STAFF TO ADVOCATE FOR PROVISIONS IN THE LAW WHICH WILL HELP TO PROMOTE THAT MISSION ACTICITIES OF NEW MEXICO APPLESEED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06809
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0451960
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06809
IRS990ScheduleD/ExpensesSubtotalAmt0556908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0574245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW MEXICO APPLESEED 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, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. NEW MEXICO APPLESEED POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, NEW MEXICO APPLESEED'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0556908
IRS990ScheduleD/TotalRevenuePerForm990Amt0574245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEXICO APPLESEED IS A NONPARTISAN, NON-PROFIT ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF THE POOR AND UNDERSERVED THROUGH SYSTEMIC CHANGE. NEW MEXICO APPLESEED WORKS ON THE SYSTEMIC LEVEL TO DESIGN, TEST AND IMPLEMENT PRACTICAL SOLUTION TO DIFFICULT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKED WITH THE NAVAJO NATION TO INCREASE ACCESS TO USDA MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 54,496 14,686 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT COSTS NETTED AGAINST REVENUE 0 EVENT COSTS NETTED AGAINST REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718118
IRS990/TotalAssetsEOYAmt0724207
IRS990/TotalAssetsGrp/BOYAmt0718118
IRS990/TotalAssetsGrp/EOYAmt0724207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303050
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016839
IRS990/TotalLiabilitiesEOYAmt05591
IRS990/TotalLiabilitiesGrp/BOYAmt016839
IRS990/TotalLiabilitiesGrp/EOYAmt05591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718616
IRS990/TotalProgramServiceExpensesAmt0445151
IRS990/TotalProgramServiceRevenueAmt057374
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574245
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724207
IRS990/TravelGrp/FundraisingAmt0164
IRS990/TravelGrp/ManagementAndGeneralAmt0596
IRS990/TravelGrp/ProgramServicesAmt08951
IRS990/TravelGrp/TotalAmt09711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,207
Liabilities
$5,591
Net assets
$718,616
Revenue
$574,245
Expenses
$556,908
Net income
$17,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.45$0.57$0.57$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.45$0.28$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.94$0.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.06$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$1.28$0.73$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.56$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.74$0.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.57$0.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.58$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.58$0.39$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.43$0.27$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.21