Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2017 • EIN 23-7113314

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

4.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$915,959

Up $103,741 (+13%) from 2016

Net Assets

Up

$661,285

Up $119,540 (+22%) from 2016

Liabilities

Down

$254,674

Down $15,799 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$2,738,652

Up $215,492 (+8.5%) from 2016

Expenses

Up

$2,619,112

Up $106,690 (+4.2%) from 2016

Net Income

Up

$119,540

Up $108,802 (+1013%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$915,959
Liabilities$254,674
Net Assets$661,285
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$2,738,652
Expenses$2,619,112
Net Income$119,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,760,567
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,514$397,245▼ $31,269
Cash and Non-Interest-Bearing Accounts$154,327$287,230▲ $132,903
Accounts Receivable$227,257$229,694▲ $2,437
Prepaid Expenses and Deferred Charges$2,120$1,789▼ $331
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$812,218$915,959▲ $103,741
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$172,177$175,601▲ $3,424
Mortgage Notes Payable Secured by Investment Property$90,695$71,473▼ $19,222
Other Liabilities$7,601$7,600▼ $1
Total Liabilities$270,473$254,674▼ $15,799
Net Assets / Fund Balance
Unrestricted Net Assets$541,745$661,285▲ $119,540
Total Net Assets Fund Balance$541,745$661,285▲ $119,540
Total Liabilities and Net Assets / Fund Balance$812,218$915,959▲ $103,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,690$220,245$453,935
Equipment$22,815$273,328$296,143
Land$133,276-$133,276
Leasehold Improvements$5,511$49,667$55,178
Other Land Buildings$1,953$17,203$19,156
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Ted SchupbachPresident
Felipe A SantistevanVice President
Brenda StruckDirector
LeRoy NaranjoDirector
Mary Alice WinterDirector
Reuben MartinezDirector
Ted JeanteteDirector
Eloy JeanteteSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$112,709
Program Service Revenue
$2,575,858
Investment Income
$0
Other Revenue
$50,085
All Other Contributions
$112,709
Change in Net Assets
$119,540

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 AmountValuation Method
Other Non Cash Contri Table1$110,624Comparative rates
Total Noncash Contributions1$110,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,652
Total Revenue per Audited Statements
$2,738,652
Total Revenue per Form 990
$2,738,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,648
Salaries, Compensation, and Employee Benefits$1,294,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,485$180,102-$1,138,587
Fees for Services Other$1,030,377$12,545-$1,042,922
Payroll Taxes$118,293$5,076-$123,369
Occupancy$83,153$28,222-$111,375
Insurance-$43,353-$43,353
Office Expenses$3,306$39,171-$42,477
Pension Plan Contributions$24,343$4,812-$29,155
Travel$13,808$1,340-$15,148
Depreciation Depletion$12,222$2,179-$14,401
Fees for Services Accounting-$9,787-$9,787
Other Employee Benefits$2,867$486-$3,353
Other Expenses$14,118$2,284-$2,284
All Other Expenses$317,049$-315,775-$1,274
Advertising-$632-$632
Total Functional Expenses$2,584,146$34,966$0$2,619,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,619,112
Total Expenses per Audited Statements$2,619,112
Total Expenses per Form 990$2,619,112
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
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 a prior 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
Ted Schupbach
Title
President
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
59

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
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IRS990/OfficeExpensesGrp/TotalAmt042477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03353
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Transportation of Clients
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Federal Taxes Paid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22284
IRS990/OtherExpensesGrp/ProgramServicesAmt06125
IRS990/OtherExpensesGrp/ProgramServicesAmt114118
IRS990/OtherExpensesGrp/TotalAmt023296
IRS990/OtherExpensesGrp/TotalAmt114118
IRS990/OtherExpensesGrp/TotalAmt23581
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07601
IRS990/OtherLiabilitiesGrp/EOYAmt07600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138587
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118293
IRS990/PayrollTaxesGrp/TotalAmt0123369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024343
IRS990/PensionPlanContributionsGrp/TotalAmt029155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01789
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/RelatedOrExemptFuncIncomeAmt01626674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228243
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood - To support children from age birth to 3 years who show delays in their development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01159882
IRS990/PYOtherRevenueAmt047591
IRS990/PYProgramServiceRevenueAmt02199057
IRS990/PYRevenuesLessExpensesAmt010738
IRS990/PYSalariesCompEmpBnftPaidAmt01352540
IRS990/PYTotalExpensesAmt02512422
IRS990/PYTotalRevenueAmt02523160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0553120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08071297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt01806969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806969
IRS990ScheduleA/TotalSupportAmt02037756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt047299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0230787
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/BookValueAmt0233690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453935
IRS990ScheduleD/EquipmentGrp/BookValueAmt022815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296143
IRS990ScheduleD/ExpensesSubtotalAmt02619112
IRS990ScheduleD/LandGrp/BookValueAmt0133276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/RevenueSubtotalAmt02738652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397245
IRS990ScheduleD/TotalExpensesPerForm990Amt02619112
IRS990ScheduleD/TotalLiabilityAmt07600
IRS990ScheduleD/TotalRevenuePerForm990Amt02738652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building lease free of cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparative rates
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110624
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,959
Liabilities
$254,674
Net assets
$661,285
Revenue
$2,738,652
Expenses
$2,619,112
Net income
$119,540
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
2017Detailed filing. Detailed filing data is available for this year.$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