Civic Intelligence

Las Cumbres Community Services Inc.

990 • Fiscal year 2015 • EIN 23-7144268

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.LASCUMBRES-NM.ORG
PO Box 1362Espanola, NM 87532-1362

(505) 753-4123

Siviq Scores

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

Liabilities / Assets

39th percentile

0.22x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.16x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$111,944

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,529,245

Down $131,476 (-3.6%) from 2014

Net Assets

Down

$2,766,969

Down $114,447 (-4.0%) from 2014

Liabilities

Down

$762,276

Down $17,029 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$4,744,902

Up $241,602 (+5.4%) from 2014

Expenses

Up

$4,730,538

Up $20,268 (+0.4%) from 2014

Net Income

Up

$14,364

Up $221,334 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,658,238Liabilities 2012: $729,480Net Assets 2012: $2,928,7582012Assets 2013: $3,652,401Liabilities 2013: $745,774Net Assets 2013: $2,906,6272013Assets 2014: $3,660,721Liabilities 2014: $779,305Net Assets 2014: $2,881,4162014Assets 2015: $3,529,245Liabilities 2015: $762,276Net Assets 2015: $2,766,9692015Assets 2016: $3,475,570Liabilities 2016: $775,042Net Assets 2016: $2,700,5282016Assets 2017: $3,364,282Liabilities 2017: $654,302Net Assets 2017: $2,709,9802017Assets 2018: $3,321,893Liabilities 2018: $617,168Net Assets 2018: $2,704,7252018Assets 2019: $3,506,669Liabilities 2019: $678,756Net Assets 2019: $2,827,9132019Assets 2020: $3,929,124Liabilities 2020: $935,822Net Assets 2020: $2,993,3022020Assets 2021: $4,667,355Liabilities 2021: $1,475,617Net Assets 2021: $3,191,7382021Assets 2022: $3,948,292Liabilities 2022: $941,024Net Assets 2022: $3,007,2682022Assets 2023: $4,463,600Liabilities 2023: $1,569,768Net Assets 2023: $2,893,8322023Assets 2024: $4,468,278Liabilities 2024: $1,506,184Net Assets 2024: $2,962,0942024

Highlighted filing

2015

Assets$3,529,245
Liabilities$762,276
Net Assets$2,766,969
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,899,5912012Expenses 2013: $4,816,4322013Revenue 2014: $4,503,300Expenses 2014: $4,710,270Net Income 2014: -$206,9702014Revenue 2015: $4,744,902Expenses 2015: $4,730,538Net Income 2015: $14,3642015Revenue 2016: $4,970,195Expenses 2016: $5,123,370Net Income 2016: -$153,1752016Revenue 2017: $5,343,779Expenses 2017: $5,453,100Net Income 2017: -$109,3212017Revenue 2018: $5,571,042Expenses 2018: $5,584,858Net Income 2018: -$13,8162018Revenue 2019: $6,014,160Expenses 2019: $5,855,567Net Income 2019: $158,5932019Revenue 2020: $6,514,237Expenses 2020: $6,348,848Net Income 2020: $165,3892020Revenue 2021: $6,621,134Expenses 2021: $6,542,060Net Income 2021: $79,0742021Revenue 2022: $6,859,351Expenses 2022: $6,758,141Net Income 2022: $101,2102022Revenue 2023: $7,710,715Expenses 2023: $7,820,200Net Income 2023: -$109,4852023Revenue 2024: $8,248,340Expenses 2024: $8,243,505Net Income 2024: $4,8352024

Highlighted filing

2015

Revenue$4,744,902
Expenses$4,730,538
Net Income$14,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,094,898
Mission and Program Overview

Mission

The mission of las cumbres is to provide quality services, public awareness, and integrated community supports for children, adults, and families facing social, emotional, and/or developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,285$1,321,251▼ $108,034
Investments in Publicly Traded Securities$1,361,976$1,208,836▼ $153,140
Accounts Receivable$432,875$465,317▲ $32,442
Savings and Temporary Cash Investments$243,170$343,562▲ $100,392
Prepaid Expenses and Deferred Charges$16,820$22,876▲ $6,056
Cash and Non-Interest-Bearing Accounts$12,686$5,848▼ $6,838
Total Assets$3,660,721$3,529,245▼ $131,476
Other Assets Total$163,909$161,555▼ $2,354
Liabilities
Accounts Payable and Accrued Expenses$399,116$405,165▲ $6,049
Mortgage Notes Payable Secured by Investment Property$380,189$357,111▼ $23,078
Total Liabilities$779,305$762,276▼ $17,029
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,840$2,574,859▼ $120,981
Permanently Rstr Net Assets$163,909$161,555▼ $2,354
Temporarily Rstr Net Assets$21,667$30,555▲ $8,888
Total Net Assets Fund Balance$2,881,416$2,766,969▼ $114,447
Total Liabilities and Net Assets / Fund Balance$3,660,721$3,529,245▼ $131,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,729$132,379$967,108
Other Land Buildings$138,009$321,555$459,564
Equipment$74,988$314,006$388,994
Land$231,786-$231,786
Leasehold Improvements$41,739$70,903$112,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$163,909-▲ $6,864$9,218$161,555
2013$142,979-▲ $28,592$7,662$163,909
2012$126,924-▲ $19,436$3,381$142,979
2011$131,433-▼ $4,509-$126,924
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex DavidsonExecutive DirectorFT$111,944$111,944
Megan DelanoChief Operations OfficerFT$73,048$73,048

Board Members and Trustees

NameTitle
Brandy Van Pelt-ramirezPresident
Kristi SilvaVice President
Ambrose C BarosDirector
Lore PeaseDirector
Erika SpallittaSecretary
Mustafa ChudnoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,194
Program Service Revenue
$4,194,409
Investment Income
$158,035
Other Revenue
$2,264
All Other Contributions
$291,647
Change in Net Assets
$14,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,797Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions2$45,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,744,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,971
Total Revenue per Audited Statements
$4,724,931
Total Revenue per Form 990
$4,744,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,459,786
Other Expenses$1,270,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,337$238,172-$2,493,509
Other Employee Benefits$469,934$70,526-$540,460
Fees for Services Other$346,150$16,766-$362,916
Payroll Taxes$199,181$37,031-$236,212
Current Officers, Directors, Trustees, and Key Employees-$185,441-$185,441
Occupancy$123,745$22,671-$146,416
Depreciation Depletion-$129,608-$129,608
Office Expenses$58,336$33,711-$92,047
Insurance$30,621$19,910-$50,531
Information Technology$17,406$21,633-$39,039
Fees for Services Accounting-$21,196-$21,196
Fees for Services Legal$15,912$1,040-$16,952
Other Expenses$16,380$496-$16,876
Interest$40$15,812-$15,852
Advertising$9,438$54-$9,492
All Other Expenses$451$5,294-$5,745
Travel$4,324$208-$4,532
Comp Disqual Persons-$4,164-$4,164
Fees for Service Investment Mgmnt Fees-$2,354-$2,354
Total Functional Expenses$3,893,935$836,603$0$4,730,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,839,378
Expenses per Audited Statements$4,730,538
Total Expenses per Form 990$4,730,538
Expenses Not Reported on Form 990$108,840
Expenses Not Reported on Financial Statements$0
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
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
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, Part VI, Section B, Line 11

“Primarily the finance director and executive director review the 990. Once approved by the executive director, a copy of the 990 is furnished to the board of directors for further review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by board members and key staff.”

Form 990, Part VI, Section B, Line 15

“The executive subcommittee of the board of directors reviews the performance and salary/compensation of the executive director every 12 to 18 months. The salary is compared to 990 filings by other agencies of like size and activity.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are made available to the general public at our annual board meeting. Financial statements are available in our annual report, which is also published on our website and distributed directly to funders and other stakeholders.”

Filing and Contact Details

Filer

Filer Name
Las Cumbres Community Services
EIN
23-7144268
Phone
5057534123
Address
PO BOX 1362, ESPANOLA, NM 87532-1362

Signing Officer

Name
Rex Davidson
Title
Executive Director
Phone
5057534123
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Davidson
Formed
1971
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
210
Volunteers
51

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs.”

PART X, LINE 2:

“Income taxes las cumbres is exempt from federal income tax under internal revenue code section 501(c)(3) and files an annual information return (form 990) with the internal revenue service. It has also received a ruling from the internal revenue service that it is not a private foundation under section 509(a) of the internal revenue code. In accordance with fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of las cumbres are subject to taxation as unrelated business income. No provision for income tax has been made in the accompanying financial statements and there are no uncertain tax positions for the years ended june 30, 2015 and 2014.”

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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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058336
IRS990/OfficeExpensesGrp/TotalAmt092047
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0161555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540460
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1AUTO (FUEL, MILEAGE, &
IRS990/OtherExpensesGrp/Desc2SUPPLIES-PROGRAM, FOOD,
IRS990/OtherExpensesGrp/Desc3TRAINING AND LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt0161224
IRS990/OtherExpensesGrp/ProgramServicesAmt1103203
IRS990/OtherExpensesGrp/ProgramServicesAmt282253
IRS990/OtherExpensesGrp/ProgramServicesAmt316380
IRS990/OtherExpensesGrp/TotalAmt0161224
IRS990/OtherExpensesGrp/TotalAmt1111216
IRS990/OtherExpensesGrp/TotalAmt284756
IRS990/OtherExpensesGrp/TotalAmt316876
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0AMEX REWARDS
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc2JURY DUTY & WITNESS RE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2136
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2136
IRS990/OtherRevenueTotalAmt02264
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02255337
IRS990/OtherSalariesAndWagesGrp/TotalAmt02493509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199181
IRS990/PayrollTaxesGrp/TotalAmt0236212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0161555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022876
IRS990/PrincipalOfficerNm0REX DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES-ST
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES-CY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES-FE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02083403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2715497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417379
IRS990/ProgSrvcAccomActy2Grp/Desc0LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATING IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. INDIVIDUALS RECEIVE STAFF ASSISTANCE AT WHATEVER LEVEL THEY NEED THAT IS IN CONSONANCE WITH THEIR PERSONAL NEEDS, DESIRES, AND VISION FOR THEIR FUTURE. SUPPORTED LIVING OFFERS ROUND-THE-CLOCK SERVICES ENABLING ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A HOME SETTING. THE INDEPENDENT LIVING STAFF PROVIDES COMPREHENSIVE SUPPORT TO CLIENTS LIVING IN THEIR OWN HOMES OR WITH FAMILY MEMBERS. SUPPORTED EMPLOYMENT PROVIDES ONGOING SERVICES TO PERSONS WITH DISABILITIES WHO COULD NOT OTHERWISE MAINTAIN PAID EMPLOYMENT IN REGULAR, INTEGRATED WORK SETTINGS IN THE COMMUNITY. DAY HABILITATION PROVIDES CLIENTS WITH DISABILITES WITH A SAFE, SUPPORTIVE ENVIRONMENT WHERE THEY CAN LEARN NEW SKILLS, SOCIALIZE WITH PEERS, AND ENGAGE IN NEW ACTIVITIES. COMMUNITY ACCESS ENGAGES CLIENTS IN ACTIVITIES THAT PROMOTE SELF-DETERMINATION, INCREASE INDEPENDENCE, BRING ENJOYMENT, AND ENHANCE THE PERSON'S ABILITY TO INTERACT WITH AND CONTRIBUTE TO THEIR COMMUNITY. 69 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01363052
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE AND PERSONAL CARE SERVICES OFFER PARENTS, FAMILY MEMBERS, AND GUARDIANS TEMPORARY RELIEF FROM THE RESPONSIBILITIES OF CARING FOR A FAMILY MEMBER WITH DISABILITIES. FAMILIES OF ANY ADULT WITH A DEVELOPMENTAL DISABILITY AND ANY CHILD WITH, OR AT RISK FOR, DELAYED DEVELOPMENT OR A DEVELOPMENTAL DISABIITY ARE ELIGIBLE TO RECEIVE RESPITE CARE. RESPITE IS AVAILABLE ON AN OCCASIONAL OR REGULAR BASIS OR FOR EMERGENCIES. PROGRAMS ARE TAILORED FOR EACH INDIVIDUAL. FAMILIES DECIDE WHERE AND WHEN SERVICES WILL BE PROVIDED, WHETHER IN THE CLIENT'S HOME OR IN ANOTHER LOCATION. SERVICES CAN BE PROVIDED FOR AN HOUR, A DAY, A WEEKEND, OR A WEEK. 115 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042434
IRS990/PYOtherExpensesAmt01246378
IRS990/PYOtherRevenueAmt014332
IRS990/PYProgramServiceRevenueAmt04036759
IRS990/PYRevenuesLessExpensesAmt0-206970
IRS990/PYSalariesCompEmpBnftPaidAmt03463892
IRS990/PYTotalExpensesAmt04710270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04503300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02433883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTED OF A CREDIT CARD REFUND ($1,740), JURY DUTY & WITNESS REIMBURSEMENT ($136) AND SCHOLARSHIP INCOME($388).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART B, LINE 10, COLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0108840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0108840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0103860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt097860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0540240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020944810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt03601541
IRS990ScheduleA/SubstantialContributorsTotAmt0113912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03715453
IRS990ScheduleA/TotalSupportAmt03842306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967108
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06864
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314006

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,529,245
Liabilities
$762,276
Net assets
$2,766,969
Revenue
$4,744,902
Expenses
$4,730,538
Net income
$14,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.51$2.96$8.25$8.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.57$2.89$7.71$7.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.94$3.01$6.86$6.76$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.48$3.19$6.62$6.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.94$2.99$6.51$6.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.68$2.83$6.01$5.86$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.62$2.70$5.57$5.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.65$2.71$5.34$5.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$4.97$5.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.76$2.77$4.74$4.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$4.50$4.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.75$2.91$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.73$2.93$4.90
Peer Organizations

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