Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2016 • EIN 23-7113314

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A

View Organization Page

1030 Salazar RoadTaos, NM 87571

(575) 758-4274

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$812,218

Down $45,261 (-5.3%) from 2015

Net Assets

Up

$541,745

Up $10,738 (+2.0%) from 2015

Liabilities

Down

$270,473

Down $55,999 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$2,523,160

Up $57,577 (+2.3%) from 2015

Expenses

Up

$2,512,422

Up $177,436 (+7.6%) from 2015

Net Income

Down

$10,738

Down $119,859 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $783,556Liabilities 2011: $382,027Net Assets 2011: $401,5292011Assets 2012: $730,126Liabilities 2012: $353,499Net Assets 2012: $376,6272012Assets 2013: $701,458Liabilities 2013: $355,489Net Assets 2013: $345,9692013Assets 2014: $728,674Liabilities 2014: $328,264Net Assets 2014: $400,4102014Assets 2015: $857,479Liabilities 2015: $326,472Net Assets 2015: $531,0072015Assets 2016: $812,218Liabilities 2016: $270,473Net Assets 2016: $541,7452016Assets 2017: $915,959Liabilities 2017: $254,674Net Assets 2017: $661,2852017Assets 2018: $1,032,003Liabilities 2018: $183,328Net Assets 2018: $848,6752018Assets 2019: $961,830Liabilities 2019: $152,508Net Assets 2019: $809,3222019Assets 2020: $919,524Liabilities 2020: $163,632Net Assets 2020: $755,8922020Assets 2021: $969,283Liabilities 2021: $205,576Net Assets 2021: $763,7072021Assets 2022: $982,325Liabilities 2022: $227,578Net Assets 2022: $754,7472022Assets 2023: $1,488,760Liabilities 2023: $197,458Net Assets 2023: $1,291,3022023Assets 2024: $1,301,776Liabilities 2024: $200,040Net Assets 2024: $1,101,7362024

Highlighted filing

2016

Assets$812,218
Liabilities$270,473
Net Assets$541,745
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,480,2632011Expenses 2012: $2,338,8072012Expenses 2013: $2,505,2182013Revenue 2014: $2,375,119Expenses 2014: $2,320,678Net Income 2014: $54,4412014Revenue 2015: $2,465,583Expenses 2015: $2,334,986Net Income 2015: $130,5972015Revenue 2016: $2,523,160Expenses 2016: $2,512,422Net Income 2016: $10,7382016Revenue 2017: $2,738,652Expenses 2017: $2,619,112Net Income 2017: $119,5402017Revenue 2018: $2,864,593Expenses 2018: $2,677,203Net Income 2018: $187,3902018Revenue 2019: $2,738,518Expenses 2019: $2,777,871Net Income 2019: -$39,3532019Revenue 2020: $2,720,720Expenses 2020: $2,774,147Net Income 2020: -$53,4272020Revenue 2021: $2,624,566Expenses 2021: $2,627,896Net Income 2021: -$3,3302021Revenue 2022: $2,831,347Expenses 2022: $2,807,157Net Income 2022: $24,1902022Revenue 2023: $3,435,139Expenses 2023: $3,013,407Net Income 2023: $421,7322023Revenue 2024: $3,175,989Expenses 2024: $3,183,244Net Income 2024: -$7,2552024

Highlighted filing

2016

Revenue$2,523,160
Expenses$2,512,422
Net Income$10,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$2,547,569
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,903$428,514▼ $35,389
Pledges and Grants Receivable$236,162$227,257▼ $8,905
Cash and Non-Interest-Bearing Accounts$157,414$154,327▼ $3,087
Prepaid Expenses and Deferred Charges-$2,120-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$857,479$812,218▼ $45,261
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194,126$172,177▼ $21,949
Mortgage Notes Payable Secured by Investment Property$124,746$90,695▼ $34,051
Other Liabilities$7,600$7,601▲ $1
Total Liabilities$326,472$270,473▼ $55,999
Net Assets / Fund Balance
Unrestricted Net Assets$531,007$541,745▲ $10,738
Total Net Assets Fund Balance$531,007$541,745▲ $10,738
Total Liabilities and Net Assets / Fund Balance$857,479$812,218▼ $45,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,878$207,057$453,935
Equipment$36,967$259,176$296,143
Land$133,276-$133,276
Leasehold Improvements$9,191$45,987$55,178
Other Land Buildings$2,202$16,954$19,156
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Felipe A SantistevanPresident
Ted SchupbachVice President
Brenda StruckDirector
Elma TorresDirector
LeRoy NaranjoDirector
Mary Alice WinterDirector
Ted JeanteteDirector
Eloy JeanteteSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$276,512
Program Service Revenue
$2,199,057
Investment Income
$0
Other Revenue
$47,591
All Other Contributions
$112,041
Change in Net Assets
$10,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,868
Revenue Not Reported on Financial Statements
$292
Revenue Not Reported on Form 990
$24,701
Other Revenue Adjustments
$292
Total Revenue per Audited Statements
$2,547,569
Total Revenue per Form 990
$2,523,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,540
Other Expenses$1,159,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,282$188,786-$1,168,068
Fees for Services Other$854,029$7,072-$861,101
Office Expenses$82,087$64,220-$146,307
Payroll Taxes$112,733$20,261-$132,994
Other Employee Benefits$43,755$7,723-$51,478
Insurance-$42,690-$42,690
Travel$17,901$565-$18,466
Depreciation Depletion$11,591$2,500-$14,091
Fees for Services Accounting-$10,907-$10,907
Other Expenses$14,755$4,436-$4,436
All Other Expenses$355,270$-351,039-$4,231
Total Functional Expenses$2,480,395$32,027$0$2,512,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,537,123
Expenses per Audited Statements$2,512,422
Total Expenses per Form 990$2,512,422
Expenses Not Reported on Form 990$24,701
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$7,600
Rounding$1
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An annual meeting of the executive committee reviews the 990 before signing and filing and copies of such are provided and discussed at the next board of directors meeting which may occur before or after the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary schedules from comparable agencies are used to set salary rates and all are approved by the board of directors. Because of economic difficulties and budget constraints all salaried employees had, in past years, taken a reduction in pay. These salary reductions were restored in the current Fiscal Year. However, employees are still compensated at below market value.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the Form 990 is uploaded to the website of The Attorney General of the State of New Mexico and is available for viewing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, 990T, 1023, all governing documents, policies and procedures and financial statements are available for inspection upon request at the organizations offices. Copies may also be available upon request”

Filing and Contact Details

Filer

Filer Name
Ensuenos y Los Angelitos Development Cen
EIN
23-7113314
Phone
5757584274
Address
1030 Salazar Road, Taos, NM 87571

Signing Officer

Name
Felipe A Santistevan
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrelated Business Expenses $24701”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Federal Income Taxes Paid $292”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrelated Business Income Expenses $24701”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051478
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Transportation of Clients
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24436
IRS990/OtherExpensesGrp/ProgramServicesAmt08992
IRS990/OtherExpensesGrp/ProgramServicesAmt114755
IRS990/OtherExpensesGrp/TotalAmt028840
IRS990/OtherExpensesGrp/TotalAmt114755
IRS990/OtherExpensesGrp/TotalAmt214058
IRS990/OtherExpensesGrp/TotalAmt34436
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07600
IRS990/OtherLiabilitiesGrp/EOYAmt07601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168068
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112733
IRS990/PayrollTaxesGrp/TotalAmt0132994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Mi Via Waiver
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219105
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood - To support children from age birth to 3 years who show delays in their development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02417308
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01097013
IRS990/PYOtherRevenueAmt047153
IRS990/PYProgramServiceRevenueAmt01122
IRS990/PYRevenuesLessExpensesAmt0130597
IRS990/PYSalariesCompEmpBnftPaidAmt01237973
IRS990/PYTotalExpensesAmt02334986
IRS990/PYTotalRevenueAmt02465583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0553120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09883525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt02040708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040708
IRS990ScheduleA/TotalSupportAmt02269505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt047591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt044608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0228096
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/BuildingsGrp/BookValueAmt0246878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453935
IRS990ScheduleD/EquipmentGrp/BookValueAmt036967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296143
IRS990ScheduleD/ExpensesNotReportedAmt024701
IRS990ScheduleD/ExpensesSubtotalAmt02512422
IRS990ScheduleD/LandGrp/BookValueAmt0133276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055178
IRS990ScheduleD/OtherExpensesIncludedAmt024701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt024701
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0292
IRS990ScheduleD/RevenueNotReportedAmt024701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0292
IRS990ScheduleD/RevenueSubtotalAmt02522868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrelated Business Expenses $24701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Federal Income Taxes Paid $292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Unrelated Business Income Expenses $24701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428514
IRS990ScheduleD/TotalExpensesPerForm990Amt02512422
IRS990ScheduleD/TotalLiabilityAmt07601
IRS990ScheduleD/TotalRevenuePerForm990Amt02523160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02547569

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,218
Liabilities
$270,473
Net assets
$541,745
Revenue
$2,523,160
Expenses
$2,512,422
Net income
$10,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$3.18$3.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$3.44$3.01$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$2.83$2.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.76$2.62$2.63$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$2.72$2.77$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$2.74$2.78$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$2.86$2.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.66$2.74$2.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$2.52$2.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$2.47$2.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$2.38$2.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.35$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.35$0.38$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$2.48