Civic Intelligence

Capacity Builders Inc.

990 • Fiscal year 2019 • EIN 26-1077416

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.GRANTWRITERS.NET
418 W Broadway AveFarmington, NM 87401

(505) 326-4245

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$164,288

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$491,327

Down $129,600 (-21%) from 2018

Net Assets

Down

-$40,045

Down $176,576 (-129%) from 2018

Liabilities

Up

$531,372

Up $46,976 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$5,251,272

Up $421,363 (+8.7%) from 2018

Expenses

Up

$5,427,850

Up $529,241 (+11%) from 2018

Net Income

Down

-$176,578

Down $107,878 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $640,685Liabilities 2011: $582,885Net Assets 2011: $57,8002011Assets 2012: $583,136Liabilities 2012: $491,540Net Assets 2012: $91,5962012Assets 2014: $724,698Liabilities 2014: $459,492Net Assets 2014: $265,2062014Assets 2015: $955,292Liabilities 2015: $566,866Net Assets 2015: $388,4262015Assets 2016: $877,961Liabilities 2016: $554,208Net Assets 2016: $323,7532016Assets 2017: $993,073Liabilities 2017: $787,843Net Assets 2017: $205,2302017Assets 2018: $620,927Liabilities 2018: $484,396Net Assets 2018: $136,5312018Assets 2019: $491,327Liabilities 2019: $531,372Net Assets 2019: -$40,0452019Assets 2020: $470,121Liabilities 2020: $287,076Net Assets 2020: $183,0452020Assets 2021: $637,038Liabilities 2021: $362,173Net Assets 2021: $274,8652021Assets 2022: $458,697Liabilities 2022: $240,850Net Assets 2022: $217,8472022Assets 2023: $243,850Liabilities 2023: $148,039Net Assets 2023: $95,8112023Assets 2024: $209,691Liabilities 2024: $131,966Net Assets 2024: $77,7252024

Highlighted filing

2019

Assets$491,327
Liabilities$531,372
Net Assets-$40,045
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,268,8142011Expenses 2012: $1,351,7042012Revenue 2014: $2,045,879Expenses 2014: $1,938,454Net Income 2014: $107,4252014Revenue 2015: $3,622,015Expenses 2015: $3,498,795Net Income 2015: $123,2202015Revenue 2016: $3,681,010Expenses 2016: $3,745,682Net Income 2016: -$64,6722016Revenue 2017: $4,939,418Expenses 2017: $5,057,941Net Income 2017: -$118,5232017Revenue 2018: $4,829,909Expenses 2018: $4,898,609Net Income 2018: -$68,7002018Revenue 2019: $5,251,272Expenses 2019: $5,427,850Net Income 2019: -$176,5782019Revenue 2020: $4,671,466Expenses 2020: $4,448,375Net Income 2020: $223,0912020Revenue 2021: $4,802,457Expenses 2021: $4,710,637Net Income 2021: $91,8202021Revenue 2022: $4,418,054Expenses 2022: $4,475,072Net Income 2022: -$57,0182022Revenue 2023: $4,549,074Expenses 2023: $4,671,110Net Income 2023: -$122,0362023Revenue 2024: $4,427,861Expenses 2024: $4,445,947Net Income 2024: -$18,0862024

Highlighted filing

2019

Revenue$5,251,272
Expenses$5,427,850
Net Income-$176,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,251,272
Mission and Program Overview

Mission

Ced - build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.

Build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$435,525$297,328▼ $138,197
Other Notes and Loans Receivable, Net$343,167$129,404▼ $213,763
Cash and Non-Interest-Bearing Accounts$-190,024$37,290▲ $227,314
Land, Buildings, and Equipment, Net$32,259$27,305▼ $4,954
Total Assets$620,927$491,327▼ $129,600
Liabilities
Unsecured Notes Loans Payable$127,753$252,472▲ $124,719
Other Liabilities$86,415$165,909▲ $79,494
Accounts Payable and Accrued Expenses$270,228$112,991▼ $157,237
Total Liabilities$484,396$531,372▲ $46,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,531$-40,045▼ $176,576
Total Net Assets Fund Balance$136,531$-40,045▼ $176,576
Total Liabilities and Net Assets / Fund Balance$620,927$491,327▼ $129,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,753$57,070$83,823
Other Land Buildings$552$10,448$11,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Montgomery-abramsenVice PresidentFT$164,288$164,288
Merrissa JohnsonExecutive DirectorFT$62,795$62,795
Camelle CardonDirector of Facilities & AdminFT$60,500$60,500
Deborah OftedalPresidentFT$48,840$48,840

Board Members and Trustees

NameTitle
Cj PorterBoard Member
Lula ParrishBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,451,182
Program Service Revenue
$800,088
Investment Income
$2
Other Revenue
$0
All Other Contributions
$303,703
Change in Net Assets
$-176,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,792,575
Salaries, Compensation, and Employee Benefits$2,635,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,122$78,205-$1,843,327
Fees for Services Management$639,274$2,981-$642,255
Office Expenses$346,152$200,396-$546,548
Occupancy$397,636$9,624-$407,260
Current Officers, Directors, Trustees, and Key Employees$336,423--$336,423
Other Employee Benefits$283,508$12,020-$295,528
Insurance$242,262$13,384-$255,646
Travel$212,917$11,525-$224,442
Payroll Taxes$159,997--$159,997
Information Technology$33,507$20,291-$53,798
Fees for Services Legal$7,347$20,936-$28,283
Fees for Services Accounting-$9,921-$9,921
Advertising$6,639$1,807-$8,446
Other Expenses$7,220$20-$7,240
Depreciation Depletion$4,459$495-$4,954
All Other Expenses$885$1,030-$1,915
Total Functional Expenses$5,043,556$384,294$0$5,427,850
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
Np Act Investments$165,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The organization reviews the 990 before it is filed.”

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

“The organization monitors and enforces the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“COMPARABLE WAGES”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Capacity Builders Inc
EIN
26-1077416
Phone
5053264245
Address
418 W BROADWAY AVE, FARMINGTON, NM 87401

Signing Officer

Name
Deborah Oftedal
Title
President
Phone
5053264245
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Oftedal
Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
154
Volunteers
0

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Form 990 Part XII Line 3B

“The entity's audit for 2019 is expected to be completed in 2021.”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOU GOS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GYM LOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RED APPLE TRANSIT REVE
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455581
IRS990/ProgSrvcAccomActy2Grp/Desc0ECROC GRANT - OPIOID CRISIS GRANT PROVIDING COUNSELORS TO INDIVIDUALS AND YOUNG CHILDREN WHO ARE VICTIMS OF OPIOID ADDICTIONS IN THEIR FAMILIES, AS WELL AS PROVIDING TRANSPORTATION TO COUNSELING AND OTHER RELEVANT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349485
IRS990/ProgSrvcAccomActy3Grp/Desc0PREIS GRANT - RESEARCH GRANT BASED ON IMPROVEMENT OF TEENAGE OUTCOMES HAVING TO DO WITH DRUG AND ALCOHOL RELATED ADDICTIONS, TEEN PREGNANCY, TOBACCO SENSATION/ABUSE, AND HEALTH AND WELLNESS. THIS INCLUDED PROVIDING HEALTH GYM MEMBERSHIPS FOR BETTER HEALTH AND AWARENESS AND GIVING OPTIONS FOR ALTERNATIVE RESOURCES TO FILL TIME GAPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUMEROUS ADDITIONAL GRANTS AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02384652
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04035211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06354
IRS990/PYOtherExpensesAmt02361372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0788344
IRS990/PYRevenuesLessExpensesAmt0-68700
IRS990/PYSalariesCompEmpBnftPaidAmt02537237
IRS990/PYTotalExpensesAmt04898609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04829909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04451181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04035211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04312104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03330682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019783114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01820260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt019783114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04451181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04035211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04312104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03653936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03330682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019783114
IRS990ScheduleA/TotalSupportAmt021709201
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083823
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP ACT INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027305
IRS990ScheduleD/TotalLiabilityAmt0165909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MONTGOMERY-ABRAMSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY'S AUDIT FOR 2019 IS EXPECTED TO BE COMPLETED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620927
IRS990/TotalAssetsEOYAmt0491327
IRS990/TotalAssetsGrp/BOYAmt0620927
IRS990/TotalAssetsGrp/EOYAmt0491327
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04451182
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05043556
IRS990/TotalFunctionalExpensesGrp/TotalAmt05427850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484396

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$491,327
Liabilities
$531,372
Net assets
-$40,045
Revenue
$5,251,272
Expenses
$5,427,850
Net income
-$176,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$4.43$4.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$4.55$4.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$4.42$4.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$4.80$4.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$4.67$4.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$5.25$5.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$4.83$4.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.21$4.94$5.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.32$3.68$3.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$3.62$3.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.27$2.05$1.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$1.27