Civic Intelligence

New Mexico Appleseed

990 • Fiscal year 2018 • EIN 20-4985257

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$90,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$998,527

Up $274,320 (+38%) from 2017

Net Assets

Up

$989,162

Up $270,546 (+38%) from 2017

Liabilities

Up

$9,365

Up $3,774 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$742,775

Up $168,530 (+29%) from 2017

Expenses

Down

$472,229

Down $84,679 (-15%) from 2017

Net Income

Up

$270,546

Up $253,209 (+1461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$998,527
Liabilities$9,365
Net Assets$989,162
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$742,775
Expenses$472,229
Net Income$270,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$799,749
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,085$591,862▲ $267,777
Savings and Temporary Cash Investments$363,596$364,519▲ $923
Pledges and Grants Receivable-$20,000-
Accounts Receivable$33,596$19,217▼ $14,379
Prepaid Expenses and Deferred Charges$2,930$2,929▼ $1
Total Assets$724,207$998,527▲ $274,320
Liabilities
Accounts Payable and Accrued Expenses$5,591$9,365▲ $3,774
Total Liabilities$5,591$9,365▲ $3,774
Net Assets / Fund Balance
Unrestricted Net Assets$718,616$969,162▲ $250,546
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$718,616$989,162▲ $270,546
Total Liabilities and Net Assets / Fund Balance$724,207$998,527▲ $274,320
Compensation and Service Providers
Top Officer Pay75th 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
Linh NyugenDirector
Lisa MccullochDirector
Sarah BrownDirector
Caroline GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,102
Program Service Revenue
$30,083
Investment Income
$1,785
Other Revenue
$174,805
All Other Contributions
$536,102
Change in Net Assets
$270,546

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 Table1$39,181
Total Noncash Contributions1$39,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,775
Total Revenue per Audited Statements
$742,775
Total Revenue per Form 990
$742,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,570
Other Expenses$214,659
Total Fundraising Expense$80,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,899--$142,899
Current Officers, Directors, Trustees, and Key Employees$81,000$4,500$4,500$90,000
Fees for Services Other$58,606$16,933$4,141$79,680
Advertising-$248$41,497$41,745
Occupancy$19,481$3,175$3,152$25,808
Payroll Taxes$13,576$273$273$14,122
Other Employee Benefits$10,141$204$204$10,549
Office Expenses$553$97$9,313$9,963
Travel$7,533$151$151$7,835
Insurance$6,294$127$127$6,548
Conferences and Meetings$1,562$3,699-$5,261
All Other Expenses$1,629$2,666-$4,295
Other Expenses$4,321$3,317$1,398$3,317
Interest-$53-$53
Total Functional Expenses$355,700$35,880$80,649$472,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,229
Total Expenses per Audited Statements$472,229
Total Expenses per Form 990$472,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,480
Fundraising Direct Expenses$56,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$219,480$219,480-$219,480
Total Events$219,480$219,480$56,974$162,506
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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ramo
Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5
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, Part IX, Line 11G

“Professional services 58,606 16,933 4,141”

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, 2018 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 2015.”

Raw XML AppendixShowing 400 of 449 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/PayrollTaxesGrp/ManagementAndGeneralAmt0273
IRS990/PayrollTaxesGrp/ProgramServicesAmt013576
IRS990/PayrollTaxesGrp/TotalAmt014122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02929
IRS990/PrincipalOfficerNm0JENNIFER RAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt0245801
IRS990/PYOtherRevenueAmt0212579
IRS990/PYProgramServiceRevenueAmt057374
IRS990/PYRevenuesLessExpensesAmt017337
IRS990/PYSalariesCompEmpBnftPaidAmt0350288
IRS990/PYTotalExpensesAmt0596089
IRS990/PYTotalRevenueAmt0613426
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 14,696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02407669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02407669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02407669
IRS990ScheduleA/TotalSupportAmt02422365
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt017785
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022598
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025396
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt019424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt085203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt071140
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt090392
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0101582
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt077695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0340809
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010409
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06809
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03899
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07991
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt029108
IRS990ScheduleC/GrassrootsCeilingAmt0127805
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017785
IRS990ScheduleC/LobbyingCeilingAmt0511214
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt071140
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0345291
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/FilingOrganizationsTotalAmt010409
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0355700
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010409
IRS990ScheduleD/ExpensesSubtotalAmt0472229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0742775
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, 2018 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0472229
IRS990ScheduleD/TotalRevenuePerForm990Amt0742775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162506
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039181
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 58,606 16,933 4,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724207
IRS990/TotalAssetsEOYAmt0998527
IRS990/TotalAssetsGrp/BOYAmt0724207
IRS990/TotalAssetsGrp/EOYAmt0998527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536102
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05591
IRS990/TotalLiabilitiesEOYAmt09365
IRS990/TotalLiabilitiesGrp/BOYAmt05591
IRS990/TotalLiabilitiesGrp/EOYAmt09365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989162
IRS990/TotalProgramServiceExpensesAmt0355700
IRS990/TotalProgramServiceRevenueAmt030083
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742775
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998527
IRS990/TravelGrp/FundraisingAmt0151
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt07533
IRS990/TravelGrp/TotalAmt07835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,527
Liabilities
$9,365
Net assets
$989,162
Revenue
$742,775
Expenses
$472,229
Net income
$270,546
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
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.74$0.47$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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