Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2019 • EIN 23-7113314

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$961,830

Down $70,173 (-6.8%) from 2018

Net Assets

Down

$809,322

Down $39,353 (-4.6%) from 2018

Liabilities

Down

$152,508

Down $30,820 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Down

$2,738,518

Down $126,075 (-4.4%) from 2018

Expenses

Up

$2,777,871

Up $100,668 (+3.8%) from 2018

Net Income

Down

-$39,353

Down $226,743 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$961,830
Liabilities$152,508
Net Assets$809,322
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,738,518
Expenses$2,777,871
Net Income-$39,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,738,518
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,927$419,563▼ $30,364
Cash and Non-Interest-Bearing Accounts$340,440$353,732▲ $13,292
Accounts Receivable$238,166$188,530▼ $49,636
Prepaid Expenses and Deferred Charges$3,470$0▼ $3,470
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$1,032,003$961,830▼ $70,173
Other Assets Total-$5-
Liabilities
Accounts Payable and Accrued Expenses$175,728$152,508▼ $23,220
Other Liabilities$7,600--
Total Liabilities$183,328$152,508▼ $30,820
Net Assets / Fund Balance
Unrestricted Net Assets$848,675$809,322▼ $39,353
Total Net Assets Fund Balance$848,675$809,322▼ $39,353
Total Liabilities and Net Assets / Fund Balance$1,032,003$961,830▼ $70,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,993$242,942$453,935
Equipment$33,837$272,669$306,506
Land$133,276-$133,276
Leasehold Improvements$39,843$60,300$100,143
Other Land Buildings$1,614$16,021$17,635
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Brendia StruckPresident
Reuben MartinezVice President
Felipe A SantistevanDirector
LeRoy NaranjoDirector
Mary Alice WinterDirector
Ted JeanteteDirector
Ted SchupbachDirector
Yvette MarquezDirector
Eloy JeanteteSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Dawn Leland-HeinoPhysical Therapist221 Este RDES, Taos, NM 87571-
Revenue and Support

Revenue Composition

Contributions and Grants
$108,637
Program Service Revenue
$2,560,926
Investment Income
$500
Other Revenue
$68,455
All Other Contributions
$108,637
Change in Net Assets
$-39,353

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
Real Estate Commercial1$107,624Comparable Rentals
Total Noncash Contributions1$107,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,552
Salaries, Compensation, and Employee Benefits$1,243,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,167,797$9,872-$1,177,669
Other Salaries and Wages$951,831$176,560-$1,128,391
Occupancy$86,335$42,817-$129,152
Payroll Taxes$74,703$12,432-$87,135
Insurance$20,806$54,672-$75,478
Depreciation Depletion$16,698$16,186-$32,884
Pension Plan Contributions$17,030$8,005-$25,035
Travel$18,371$1,131-$19,502
Other Expenses$3,393$8,607-$12,000
All Other Expenses$3,366$8,194-$11,560
Fees for Services Accounting-$9,998-$9,998
Other Employee Benefits$2,326$432-$2,758
Advertising-$620-$620
Total Functional Expenses$2,396,613$381,258$0$2,777,871
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-
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, 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
EIN
23-7113314
Phone
5757584274
Address
1030 Salazar Road, Taos, NM 87571

Signing Officer

Name
Brendia Struck
Title
President
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
62

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
Raw XML AppendixShowing 400 of 492 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0107624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042817
IRS990/OccupancyGrp/ProgramServicesAmt086335
IRS990/OccupancyGrp/TotalAmt0129152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02758
IRS990/OtherExpensesGrp/Desc0Transportation of Clients
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Human Resources Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28607
IRS990/OtherExpensesGrp/ProgramServicesAmt028579
IRS990/OtherExpensesGrp/ProgramServicesAmt15062
IRS990/OtherExpensesGrp/ProgramServicesAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt33393
IRS990/OtherExpensesGrp/TotalAmt028579
IRS990/OtherExpensesGrp/TotalAmt121458
IRS990/OtherExpensesGrp/TotalAmt215652
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07600
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous pass through
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068455
IRS990/OtherRevenueTotalAmt068455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128391
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012432
IRS990/PayrollTaxesGrp/ProgramServicesAmt074703
IRS990/PayrollTaxesGrp/TotalAmt087135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017030
IRS990/PensionPlanContributionsGrp/TotalAmt025035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Mi Via Payments
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207652
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood - To support children from age birth to 3 years who show delays in their development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147350
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01469663
IRS990/PYOtherRevenueAmt0-5905
IRS990/PYProgramServiceRevenueAmt02723148
IRS990/PYRevenuesLessExpensesAmt0187390
IRS990/PYSalariesCompEmpBnftPaidAmt01207540
IRS990/PYTotalExpensesAmt02677203
IRS990/PYTotalRevenueAmt02864593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02085117
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0107624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0550120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012062048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90370
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt01281827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281827
IRS990ScheduleA/TotalSupportAmt01418464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-5905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136137
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453935
IRS990ScheduleD/EquipmentGrp/BookValueAmt033837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306506
IRS990ScheduleD/LandGrp/BookValueAmt0133276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Comparable Rentals
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,830
Liabilities
$152,508
Net assets
$809,322
Revenue
$2,738,518
Expenses
$2,777,871
Net income
-$39,353
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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