Civic Intelligence

Alice King Community School Foundation

990 • Fiscal year 2021 • EIN 26-0902688

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
8009 Mountain Rd Pl NEAlbuquerque, NM 87110

(505) 975-4727

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-8.2%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,111,128

Down $137,763 (-2.2%) from 2020

Net Assets

Down

-$622,537

Down $44,107 (-7.6%) from 2020

Liabilities

Down

$6,733,665

Down $93,656 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$537,077

Up $11,596 (+2.2%) from 2020

Expenses

Up

$581,186

Up $6,886 (+1.2%) from 2020

Net Income

Up

-$44,109

Up $4,710 (+9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $6,758,184Liabilities 2017: $7,112,554Net Assets 2017: -$354,3702017Assets 2018: $6,505,716Liabilities 2018: $6,994,525Net Assets 2018: -$488,8092018Assets 2019: $6,383,894Liabilities 2019: $6,913,505Net Assets 2019: -$529,6112019Assets 2020: $6,248,891Liabilities 2020: $6,827,321Net Assets 2020: -$578,4302020Assets 2021: $6,111,128Liabilities 2021: $6,733,665Net Assets 2021: -$622,5372021Assets 2022: $12,600,111Liabilities 2022: $13,102,640Net Assets 2022: -$502,5292022Assets 2023: $12,389,661Liabilities 2023: $12,741,211Net Assets 2023: -$351,5502023Assets 2024: $12,215,740Liabilities 2024: $12,375,751Net Assets 2024: -$160,0112024

Highlighted filing

2021

Assets$6,111,128
Liabilities$6,733,665
Net Assets-$622,537
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $337,950Expenses 2017: $595,556Net Income 2017: -$257,6062017Revenue 2018: $457,991Expenses 2018: $592,430Net Income 2018: -$134,4392018Revenue 2019: $536,815Expenses 2019: $577,617Net Income 2019: -$40,8022019Revenue 2020: $525,481Expenses 2020: $574,300Net Income 2020: -$48,8192020Revenue 2021: $537,077Expenses 2021: $581,186Net Income 2021: -$44,1092021Revenue 2022: $696,454Expenses 2022: $576,446Net Income 2022: $120,0082022Revenue 2023: $718,800Expenses 2023: $567,821Net Income 2023: $150,9792023Revenue 2024: $748,653Expenses 2024: $557,114Net Income 2024: $191,5392024

Highlighted filing

2021

Revenue$537,077
Expenses$581,186
Net Income-$44,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$537,077
Mission and Program Overview

Mission

The foundation was formed to provide funding and other means of support to akcs, to provide a school where students thrive academically and socially through a strong educational program based upon a structured curriculum supported by discipline and mutual respect. The initial and continuing focus of the foundations is to support the educational pursuits of students by providing funding for programming, facility enhancements and supplemental facility resources. Realizing that alice king community school and its families benefit from participation in the greater community the foundation also endeavors to provide opportunities to enrich the quality of life in the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,405,233$5,267,499▼ $137,734
Savings and Temporary Cash Investments$822,078$821,067▼ $1,011
Cash and Non-Interest-Bearing Accounts$21,580$22,562▲ $982
Total Assets$6,248,891$6,111,128▼ $137,763
Liabilities
Tax Exempt Bond Liabilities$6,615,000$6,525,000▼ $90,000
Other Liabilities$212,321$208,665▼ $3,656
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$6,827,321$6,733,665▼ $93,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-578,430$-622,537▼ $44,107
Total Net Assets Fund Balance$-578,430$-622,537▼ $44,107
Total Liabilities and Net Assets / Fund Balance$6,248,891$6,111,128▼ $137,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,817,499$638,852-
Land$450,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Carlos Rey RomeroPresident
Anna GarciaAssistant Principal
Chelanna CarterMember
Lauren HallMember
Magda Martinez-bacaMember
Kristi CollinsPrincipal
Robyn MassSecretary
Benjamin a Martinez CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,480
Program Service Revenue
$523,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,129
Change in Net Assets
$-44,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,146
Revenue Not Reported on Financial Statements
$-69
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,146
Total Revenue per Form 990
$537,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,914
Grants and Similar Amounts Paid$5,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$420,724--$420,724
Depreciation Depletion$137,735--$137,735
Fees for Services Accounting$7,171--$7,171
Grants to Domestic Orgs$5,272--$5,272
Other Expenses$84--$84
Total Functional Expenses$581,186$0$0$581,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,253
Total Expenses per Audited Statements$581,253
Total Expenses per Form 990$581,186
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-67
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$208,665

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBond Issued Series 20162016-04-29$5,615,000PURCHASE/RENOVATE SCHOOL
ABond Issued Series 20162016-04-29$1,240,000PURCHASE/RENOVATE SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,615,000--$460,278
A$1,240,000-$90,000$101,647

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship exists of key employees of the supported organization who serve on the foundation as members.”

Form 990, Part VI, Section B, Line 11B

“Board treasurer will review in detail, full board will be emailed a copy to review.”

Form 990, Part VI, Section C, Line 19

“Form 1023, returns, and governing documents are made availale upon request.”

Filing and Contact Details

Filer

Filer Name
Alice King Community School
EIN
26-0902688
Phone
5059754727
Address
8009 MOUNTAIN RD PL NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Benjamin a Martinez CPA
Title
Treasurer
Phone
5059754727
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin a Martinez CPA
Formed
2008
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Rosane a Hayes
Phone
5058832727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

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IRS990ScheduleA/TotalSupportAmt050481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04817499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638852
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05456351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-67
IRS990ScheduleD/ExpensesSubtotalAmt0581253
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-69
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-69
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69
IRS990ScheduleD/RevenueSubtotalAmt0537146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05267499
IRS990ScheduleD/TotalExpensesPerForm990Amt0581186
IRS990ScheduleD/TotalLiabilityAmt0208665
IRS990ScheduleD/TotalRevenuePerForm990Amt0537077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581253
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-04-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074443DAP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum174443DAQ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01240000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15615000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BOND ISSUED SERIES 2016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1BOND ISSUED SERIES 2016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE/RENOVATE SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1PURCHASE/RENOVATE SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0993762
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt14499980
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt052238
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt1236545
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt092353
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1418197
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0101647
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1460278
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt090000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01240000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15615000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP EXISTS OF KEY EMPLOYEES OF THE SUPPORTED ORGANIZATION WHO SERVE ON THE FOUNDATION AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER WILL REVIEW IN DETAIL, FULL BOARD WILL BE EMAILED A COPY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023, RETURNS, AND GOVERNING DOCUMENTS ARE MADE AVAILALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06615000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06525000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06248891
IRS990/TotalAssetsEOYAmt06111128
IRS990/TotalAssetsGrp/BOYAmt06248891
IRS990/TotalAssetsGrp/EOYAmt06111128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06827321
IRS990/TotalLiabilitiesEOYAmt06733665
IRS990/TotalLiabilitiesGrp/BOYAmt06827321
IRS990/TotalLiabilitiesGrp/EOYAmt06733665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-578430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-622537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581186
IRS990/TotalProgramServiceRevenueAmt0523597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

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Filings

Displayed year

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

Open filing
Assets
$6,111,128
Liabilities
$6,733,665
Net assets
-$622,537
Revenue
$537,077
Expenses
$581,186
Net income
-$44,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$12.4$0.16$0.75$0.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.4$12.7$0.35$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$12.6$13.1$0.50$0.70$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.11$6.73$0.62$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.25$6.83$0.58$0.53$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.38$6.91$0.53$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.51$6.99$0.49$0.46$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.76$7.11$0.35$0.34$0.60$0.26