Civic Intelligence

New Mexico Music Educators Association

990 • Fiscal year 2017 • EIN 23-7116526

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 06, 2017

93 Mimbres DriveLos Alamos, NM 87544-3716

(505) 672-9840

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$404,306

Up $25,399 (+6.7%) from 2016

Net Assets

Up

$402,549

Up $24,588 (+6.5%) from 2016

Liabilities

Up

$1,757

Up $811 (+86%) from 2016

Revenue

Up

$337,972

Up $32,174 (+11%) from 2016

Expenses

Up

$313,384

Up $24,910 (+8.6%) from 2016

Net Income

Up

$24,588

Up $7,264 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $214,619Liabilities 2011: $797Net Assets 2011: $213,8222011Assets 2012: $229,618Liabilities 2012: $790Net Assets 2012: $228,8282012Assets 2013: $240,166Liabilities 2013: $1,854Net Assets 2013: $238,3122013Assets 2014: $348,117Liabilities 2014: $927Net Assets 2014: $347,1902014Assets 2015: $361,557Liabilities 2015: $920Net Assets 2015: $360,6372015Assets 2016: $378,907Liabilities 2016: $946Net Assets 2016: $377,9612016Assets 2017: $404,306Liabilities 2017: $1,757Net Assets 2017: $402,5492017Assets 2018: $406,655Liabilities 2018: $1,531Net Assets 2018: $405,1242018Assets 2019: $430,844Liabilities 2019: $4,760Net Assets 2019: $426,0842019Assets 2020: $480,566Liabilities 2020: $0Net Assets 2020: $480,5662020Assets 2021: $478,610Liabilities 2021: $0Net Assets 2021: $478,6102021Assets 2022: $464,862Liabilities 2022: $0Net Assets 2022: $464,8622022Assets 2023: $457,644Liabilities 2023: $0Net Assets 2023: $457,6442023Assets 2024: $475,956Liabilities 2024: $0Net Assets 2024: $475,9562024Assets 2025: $532,593Liabilities 2025: $0Net Assets 2025: $532,5932025

Highlighted filing

2017

Assets$404,306
Liabilities$1,757
Net Assets$402,549

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $143,473Expenses 2011: $123,598Net Income 2011: $19,8752011Revenue 2012: $141,355Expenses 2012: $126,349Net Income 2012: $15,0062012Revenue 2013: $131,889Expenses 2013: $122,405Net Income 2013: $9,4842013Revenue 2014: $318,203Expenses 2014: $299,510Net Income 2014: $18,6932014Revenue 2015: $301,916Expenses 2015: $288,469Net Income 2015: $13,4472015Revenue 2016: $305,798Expenses 2016: $288,474Net Income 2016: $17,3242016Revenue 2017: $337,972Expenses 2017: $313,384Net Income 2017: $24,5882017Revenue 2018: $312,040Expenses 2018: $309,465Net Income 2018: $2,5752018Revenue 2019: $326,226Expenses 2019: $305,266Net Income 2019: $20,9602019Revenue 2020: $308,706Expenses 2020: $254,224Net Income 2020: $54,4822020Revenue 2021: $125,496Expenses 2021: $127,452Net Income 2021: -$1,9562021Revenue 2022: $267,925Expenses 2022: $281,672Net Income 2022: -$13,7472022Revenue 2023: $346,468Expenses 2023: $353,686Net Income 2023: -$7,2182023Revenue 2024: $422,727Expenses 2024: $404,415Net Income 2024: $18,3122024Revenue 2025: $447,102Expenses 2025: $390,465Net Income 2025: $56,6372025

Highlighted filing

2017

Revenue$337,972
Expenses$313,384
Net Income$24,588
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$337,972
Mission and Program Overview

Mission

To promote the advancement of music education through public, private and parochial schools and other educational institutions of new mexico

To promote the advancement of music education through public, private, parochial schools, and other educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,291$240,631▲ $23,340
Savings and Temporary Cash Investments$161,377$163,675▲ $2,298
Land, Buildings, and Equipment, Net$239--
Total Assets$378,907$404,306▲ $25,399
Liabilities
Accounts Payable and Accrued Expenses$946$1,757▲ $811
Total Liabilities$946$1,757▲ $811
Net Assets / Fund Balance
Unrestricted Net Assets$377,961$402,549▲ $24,588
Total Net Assets Fund Balance$377,961$402,549▲ $24,588
Total Liabilities and Net Assets / Fund Balance$378,907$404,306▲ $25,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,515$12,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald GerheartExecutive DiPT$24,000$24,000
Keith JordanEditorPT$8,000$8,000

Board Members and Trustees

NameTitle
Brian UerlingPresident
Laura EberhardtBand Vice Pr
Joanna HartChoral Vice
Robin GiebelhausenCollegiate V
Shawn SilvaDistrict 1 P
Tami MartinDistrict 2 P
Laura ArgotsingerDistrict 3 P
Ryan FinnDistrict 4 P
Anthony BacaDistrict 6 P
Tyler NorthDistrict 7 P
Paul NielsenGuitar Vice
Paul HallstedMusic Vice P
Cherokee RandolfOrchestra Vi
Brian UerlingPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,042
Program Service Revenue
$325,363
Investment Income
$1,567
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$24,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,830
Salaries, Compensation, and Employee Benefits$34,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,701--$77,701
All Other Expenses$60,931$931-$61,862
Current Officers, Directors, Trustees, and Key Employees$16,000$16,000-$32,000
Travel$30,631--$30,631
Office Expenses$22,427--$22,427
Other Expenses$10,514--$10,514
Fees for Services Accounting-$4,191-$4,191
Conferences and Meetings$3,267--$3,267
Occupancy$3,223--$3,223
Payroll Taxes$1,277$1,277-$2,554
Insurance$1,244$1,244-$2,488
Depreciation Depletion$239--$239
Total Functional Expenses$289,741$23,643$0$313,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 7A

The organization has members or other persons who may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines how much the ceo, executive director, or top management officials are paid.

Form 990, Page 6, Part VI, Line 15B

The board of directors determines how much other officers or key employee are paid.

Form 990, Page 6, Part VI, Line 19

The organization governing documents and 990 return are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Music Educators Assoc
EIN
23-7116526
Phone
5056729840
Address
93 MIMBRES DRIVE, LOS ALAMOS, NM 87544-3716

Signing Officer

Name
Donald Gerheart
Title
Executive Director
Phone
5056729840
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Gerheart
Formed
1979
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
200

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Michele Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Judges, clinicians, accompani 77,701 0 0

Form 990, Part IX, Line 24E

Menc member dues 10,086 0 0 officer honoraria 9,619 0 0 all-state expenses 8,940 0 0 music 7,965 0 0 event recording 7,465 0 0 patches 5,911 0 0 nm musician support 4,850 0 0 audition sight expense 1,598 0 0 bank charges 0 931 0 memorials/flowers 900 0 0 nmmea awards 856 0 0 compuer software service 779 0 0 bill smith memorial stipe 575 0 0 small electronics 547 0 0 conference change back 300 0 0 web design 180 0 0 supplies/machines service 135 0 0 website 100 0 0 flowers/table decorations 80 0 0 property tax 26 0 0 miscellaneous 19 0 0 total 60,931 931 0

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IRS990/OtherExpensesGrp/ProgramServicesAmt024548
IRS990/OtherExpensesGrp/ProgramServicesAmt124345
IRS990/OtherExpensesGrp/ProgramServicesAmt213394
IRS990/OtherExpensesGrp/ProgramServicesAmt310514
IRS990/OtherExpensesGrp/TotalAmt024548
IRS990/OtherExpensesGrp/TotalAmt124345
IRS990/OtherExpensesGrp/TotalAmt213394
IRS990/OtherExpensesGrp/TotalAmt310514
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01277
IRS990/PayrollTaxesGrp/ProgramServicesAmt01277
IRS990/PayrollTaxesGrp/TotalAmt02554
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD GERHEART
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUDITION FEES-STUDENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES-TEACHERS
IRS990/ProgramServiceRevenueGrp/Desc3DUES-NMMEA/MENC
IRS990/ProgramServiceRevenueGrp/Desc4MUSIC FESTIVAL FEES-STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0210
IRS990/PYContributionsGrantsAmt09219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02135
IRS990/PYOtherExpensesAmt0252699
IRS990/PYProgramServiceRevenueAmt0294444
IRS990/PYRevenuesLessExpensesAmt017324
IRS990/PYSalariesCompEmpBnftPaidAmt034565
IRS990/PYTotalExpensesAmt0288474
IRS990/PYTotalRevenueAmt0305798
IRS990/ReconcilationRevenueExpnssAmt024588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011878
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt01617238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303663
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372403
IRS990ScheduleA/Total509Grp/TotalAmt01627425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES HOW MUCH THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES HOW MUCH OTHER OFFICERS OR KEY EMPLOYEE ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GOVERNING DOCUMENTS AND 990 RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUDGES, CLINICIANS, ACCOMPANI 77,701 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENC MEMBER DUES 10,086 0 0 OFFICER HONORARIA 9,619 0 0 ALL-STATE EXPENSES 8,940 0 0 MUSIC 7,965 0 0 EVENT RECORDING 7,465 0 0 PATCHES 5,911 0 0 NM MUSICIAN SUPPORT 4,850 0 0 AUDITION SIGHT EXPENSE 1,598 0 0 BANK CHARGES 0 931 0 MEMORIALS/FLOWERS 900 0 0 NMMEA AWARDS 856 0 0 COMPUER SOFTWARE SERVICE 779 0 0 BILL SMITH MEMORIAL STIPE 575 0 0 SMALL ELECTRONICS 547 0 0 CONFERENCE CHANGE BACK 300 0 0 WEB DESIGN 180 0 0 SUPPLIES/MACHINES SERVICE 135 0 0 WEBSITE 100 0 0 FLOWERS/TABLE DECORATIONS 80 0 0 PROPERTY TAX 26 0 0 MISCELLANEOUS 19 0 0 TOTAL 60,931 931 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$4.47$3.90$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$4.23$4.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.46$3.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.68$2.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.25$1.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.09$2.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$3.26$3.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$3.12$3.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.03$3.38$3.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$3.06$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$3.02$2.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$3.18$3.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$1.32$1.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$1.41$1.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.43$1.24$0.20