Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2021 • EIN 23-7113314

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

0.21x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

-0.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$969,283

Up $49,759 (+5.4%) from 2020

Net Assets

Up

$763,707

Up $7,815 (+1.0%) from 2020

Liabilities

Up

$205,576

Up $41,944 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$2,624,566

Down $96,154 (-3.5%) from 2020

Expenses

Down

$2,627,896

Down $146,251 (-5.3%) from 2020

Net Income

Up

-$3,330

Up $50,097 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$969,283
Liabilities$205,576
Net Assets$763,707
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$2,624,566
Expenses$2,627,896
Net Income-$3,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,985,506
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,641$476,157▲ $100,516
Accounts Receivable$153,251$169,580▲ $16,329
Land, Buildings, and Equipment, Net$390,632$61,728▼ $328,904
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$919,524$969,283▲ $49,759
Other Assets Total-$261,818-
Liabilities
Accounts Payable and Accrued Expenses$163,632$205,576▲ $41,944
Total Liabilities$163,632$205,576▲ $41,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,892$763,707▲ $7,815
Total Net Assets Fund Balance$755,892$763,707▲ $7,815
Total Liabilities and Net Assets / Fund Balance$919,524$969,283▲ $49,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,805$200,642$213,447
Leasehold Improvements$47,807$11,476$59,283
Other Land Buildings$1,116$2,614$3,730
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Reuben MartinezPresident
Brendia StruckDirector
Carmel Vargas-GonzalesDirector
Dr Edward Lee VargasDirector
Lisa MillerDirector
Maya Cabot ChaconDirector
Yvette MarquezDirector
Felipe A SantistevanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,322
Program Service Revenue
$2,340,544
Investment Income
$92,016
Other Revenue
$44,684
All Other Contributions
$6,698
Change in Net Assets
$-3,330

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$110,624Fair Market Value
Total Noncash Contributions1$110,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,544,529
Salaries, Compensation, and Employee Benefits$1,083,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,193,911$21,449-$1,215,360
Other Salaries and Wages$834,441$157,696-$992,137
Occupancy$87,142$40,703-$127,845
Payroll Taxes$66,219$12,199-$78,418
Insurance$16,068$60,171-$76,239
Fees for Services Accounting$2,242$26,648-$28,890
Depreciation Depletion$16,513--$16,513
Pension Plan Contributions$8,887$398-$9,285
Other Expenses$1,276$4,806-$6,082
All Other Expenses$1,503$4,576-$6,079
Office Expenses$2,394$3,054-$5,448
Other Employee Benefits$2,526$1,001-$3,527
Information Technology$2,642$807-$3,449
Fees for Service Investment Mgmnt Fees-$3,283-$3,283
Travel$3,043$240-$3,283
Total Functional Expenses$2,260,765$367,131$0$2,627,896
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 35% controlled entity
No
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
Rueben Martinez
Title
President
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
53

Preparer

Firm
The Cottonwood Group
Address
6330 Riverside Plaza Ln NW Ste 130, Albuquerque, NM 87120
Preparer
Asa Laws
Phone
5052667904
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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/OccupancyGrp/ManagementAndGeneralAmt040703
IRS990/OccupancyGrp/ProgramServicesAmt087142
IRS990/OccupancyGrp/TotalAmt0127845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OfficeExpensesGrp/ProgramServicesAmt02394
IRS990/OfficeExpensesGrp/TotalAmt05448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0261818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03527
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone/Internet/Computer
IRS990/OtherExpensesGrp/Desc2Dues & Licensing
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34806
IRS990/OtherExpensesGrp/ProgramServicesAmt010611
IRS990/OtherExpensesGrp/ProgramServicesAmt12714
IRS990/OtherExpensesGrp/ProgramServicesAmt28633
IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt026689
IRS990/OtherExpensesGrp/TotalAmt114198
IRS990/OtherExpensesGrp/TotalAmt211171
IRS990/OtherExpensesGrp/TotalAmt36082
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellanous pass through
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11720
IRS990/OtherRevenueTotalAmt044684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992137
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012199
IRS990/PayrollTaxesGrp/ProgramServicesAmt066219
IRS990/PayrollTaxesGrp/TotalAmt078418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08887
IRS990/PensionPlanContributionsGrp/TotalAmt09285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt01081072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11101854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11101854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157618
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood - To support children from age birth to 3 years who show delays in their development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0459307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116623
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01545774
IRS990/PYOtherRevenueAmt018671
IRS990/PYProgramServiceRevenueAmt02585426
IRS990/PYRevenuesLessExpensesAmt0-53427
IRS990/PYSalariesCompEmpBnftPaidAmt01228373
IRS990/PYTotalExpensesAmt02774147
IRS990/PYTotalRevenueAmt02720720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01981109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0107624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0550120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012678278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt0961513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961513
IRS990ScheduleA/TotalSupportAmt01006362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-5905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041393
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/EquipmentGrp/BookValueAmt012805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,283
Liabilities
$205,576
Net assets
$763,707
Revenue
$2,624,566
Expenses
$2,627,896
Net income
-$3,330
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
2021Detailed filing. Detailed filing data is available for this year.$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