Civic Intelligence

Albuquerque Sign Language Academy

990 • Fiscal year 2018 • EIN 27-1007207

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization Profilewww.aslacademy.com
620 Lomas Blvd NWAlbuquerque, NM 87102

(505) 247-1701

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$90,604

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,894,812

Up $1,797,957 (+86%) from 2017

Net Assets

Down

-$4,184,156

Down $2,795,341 (-201%) from 2017

Liabilities

Up

$8,078,968

Up $4,593,298 (+132%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$3,002,071

Up $143,252 (+5.0%) from 2017

Expenses

Up

$3,888,094

Up $694,689 (+22%) from 2017

Net Income

Down

-$886,023

Down $551,437 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $537,931Liabilities 2014: $128,785Net Assets 2014: $409,1462014Assets 2015: $1,190,277Liabilities 2015: $2,246,607Net Assets 2015: -$1,056,3302015Assets 2016: $1,979,948Liabilities 2016: $3,034,177Net Assets 2016: -$1,054,2292016Assets 2017: $2,096,855Liabilities 2017: $3,485,670Net Assets 2017: -$1,388,8152017Assets 2018: $3,894,812Liabilities 2018: $8,078,968Net Assets 2018: -$4,184,1562018Assets 2019: $3,343,375Liabilities 2019: $8,187,576Net Assets 2019: -$4,844,2012019Assets 2020: $3,052,606Liabilities 2020: $5,758,189Net Assets 2020: -$2,705,5832020Assets 2021: $7,423,790Liabilities 2021: $11,082,580Net Assets 2021: -$3,658,7902021Assets 2022: $7,465,310Liabilities 2022: $10,375,235Net Assets 2022: -$2,909,9252022Assets 2023: $7,512,063Liabilities 2023: $9,424,003Net Assets 2023: -$1,911,9402023Assets 2024: $10,548,237Liabilities 2024: $9,378,018Net Assets 2024: $1,170,2192024

Highlighted filing

2018

Assets$3,894,812
Liabilities$8,078,968
Net Assets-$4,184,156
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,016,067Expenses 2014: $1,918,577Net Income 2014: $97,4902014Revenue 2015: $2,713,663Expenses 2015: $2,390,713Net Income 2015: $322,9502015Revenue 2016: $2,876,160Expenses 2016: $2,875,454Net Income 2016: $7062016Revenue 2017: $2,858,819Expenses 2017: $3,193,405Net Income 2017: -$334,5862017Revenue 2018: $3,002,071Expenses 2018: $3,888,094Net Income 2018: -$886,0232018Revenue 2019: $2,897,062Expenses 2019: $3,557,107Net Income 2019: -$660,0452019Revenue 2020: $3,772,172Expenses 2020: $1,657,524Net Income 2020: $2,114,6482020Revenue 2021: $4,400,696Expenses 2021: $5,353,903Net Income 2021: -$953,2072021Revenue 2022: $4,882,123Expenses 2022: $4,133,258Net Income 2022: $748,8652022Revenue 2023: $6,796,477Expenses 2023: $5,798,492Net Income 2023: $997,9852023Revenue 2024: $9,560,383Expenses 2024: $6,478,224Net Income 2024: $3,082,1592024

Highlighted filing

2018

Revenue$3,002,071
Expenses$3,888,094
Net Income-$886,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$3,002,071
Mission and Program Overview

Mission

The mission of the Albuquerque Sign Language academy is to improve educational outcomes for deaf, hard of hearing, and hearing students in the greater Albuquerque area by providing a rigorous standards-based bilingual educational program which utilizes American Sign Language and English to achieve academic excellence, support family involvement, and promote multicultural community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,207$1,136,428▲ $270,221
Pledges and Grants Receivable$155,098$150,323▼ $4,775
Investments in Publicly Traded Securities$68,951$75,639▲ $6,688
Land, Buildings, and Equipment, Net$9,676$17,174▲ $7,498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,096,855$3,894,812▲ $1,797,957
Other Assets Total$996,923$2,515,248▲ $1,518,325
Liabilities
Other Liabilities$3,485,670$8,078,968▲ $4,593,298
Total Liabilities$3,485,670$8,078,968▲ $4,593,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,324$520,498▲ $342,174
Unrestricted Net Assets$-1,567,139$-4,704,654▼ $3,137,515
Total Net Assets Fund Balance$-1,388,815$-4,184,156▼ $2,795,341
Total Liabilities and Net Assets / Fund Balance$2,096,855$3,894,812▲ $1,797,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,174$20,594$37,768
Other Assets Org$2,488,027--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raphael MartinezExecutive DirectorFT$90,604$90,604

Board Members and Trustees

NameTitle
Kimberly MoyaBoard Chair
Andrew FaberVice Chair
Elizabeth KeefeMember
Vincent LujanMember
Dana GrubesicSecretary
Jane CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,483
Program Service Revenue
$7,218
Investment Income
$5,312
Other Revenue
$93,058
All Other Contributions
$63,540
Change in Net Assets
$-886,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,071
Total Revenue per Audited Statements
$3,002,071
Total Revenue per Form 990
$3,002,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,053,492
Salaries, Compensation, and Employee Benefits$1,834,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,254$422,279-$1,287,533
Pension Plan Contributions$202,416$14,406-$216,822
Other Employee Benefits$139,942$241-$140,183
All Other Expenses$74,118$37,404-$111,522
Payroll Taxes$92,534$6,926-$99,460
Occupancy$95,830--$95,830
Current Officers, Directors, Trustees, and Key Employees-$90,604-$90,604
Other Expenses$104,724$75,881-$75,881
Fees for Services Other$51,041--$51,041
Conferences and Meetings$34,218--$34,218
Information Technology$32,125--$32,125
Fees for Services Accounting-$12,900-$12,900
Insurance-$9,748-$9,748
Travel$3,695--$3,695
Depreciation Depletion$2,419--$2,419
Advertising$1,631--$1,631
Total Functional Expenses$3,217,705$670,389$0$3,888,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,888,094
Total Expenses per Audited Statements$3,888,094
Total Expenses per Form 990$3,888,094
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,942,371
Net OPEB Liability$1,607,384
Deferred Inflows- OPEB$365,837
Deferred Inflows- Pension$92,363
Accrued Salaries & Benefits$71,013
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's Process to Review Form 990A draft Form 990 is reviewed by the Academy's finance committee before it is signed and filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As part of the annual audit process, a reminder to disclose any conflicts of interest is issued.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Albuquerque Sign Language Academy
EIN
27-1007207
Phone
5052471701
Address
620 Lomas Blvd NW, Albuquerque, NM 87102

Signing Officer

Name
Kimberly Moya
Title
Board Chair
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Martinez
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
2

Preparer

Firm
Cordova CPAs LLC
Address
1109 El Alhambra NW, Albuquerque, NM 87107
Preparer
Robert Cordova
Phone
5052649794
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IRS990/OtherExpensesGrp/ProgramServicesAmt01168724
IRS990/OtherExpensesGrp/ProgramServicesAmt1349034
IRS990/OtherExpensesGrp/ProgramServicesAmt2104724
IRS990/OtherExpensesGrp/TotalAmt01168724
IRS990/OtherExpensesGrp/TotalAmt1349034
IRS990/OtherExpensesGrp/TotalAmt2104724
IRS990/OtherExpensesGrp/TotalAmt375881
IRS990/OtherLiabilitiesGrp/BOYAmt03485670
IRS990/OtherLiabilitiesGrp/EOYAmt08078968
IRS990/OtherRevenueMiscGrp/Desc0Property Taxes
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093058
IRS990/OtherRevenueTotalAmt093058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06926
IRS990/PayrollTaxesGrp/ProgramServicesAmt092534
IRS990/PayrollTaxesGrp/TotalAmt099460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202416
IRS990/PensionPlanContributionsGrp/TotalAmt0216822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Raphael Martinez
IRS990/PriorPeriodAdjustmentsAmt0-1909318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activity Funds
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02750942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814192
IRS990/PYOtherRevenueAmt090717
IRS990/PYProgramServiceRevenueAmt07905
IRS990/PYRevenuesLessExpensesAmt0-334586
IRS990/PYSalariesCompEmpBnftPaidAmt02379213
IRS990/PYTotalExpensesAmt03193405
IRS990/PYTotalRevenueAmt02858819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-886023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03002071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037768
IRS990ScheduleD/ExpensesSubtotalAmt03888094
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12488027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows- OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows- Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31607384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45942371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries & Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows- OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows- Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03002071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02515248
IRS990ScheduleD/TotalExpensesPerForm990Amt03888094
IRS990ScheduleD/TotalLiabilityAmt08078968
IRS990ScheduleD/TotalRevenuePerForm990Amt03002071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03888094
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Albuquerque Sign Language Academy does not actively solicit students through broadcast, newspaper or other media. A copy of the Academy's nondiscrimination policy is included in the handbook given to all prospective student parents at registration. The policy is also stated on the Academy's Publication of Nondiscriminatory Policy in Media Explanation website, along with information on how to file a complaint of discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Academy receives Federal and State grants. Right to such aid has never been suspended or revoked.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990A draft Form 990 is reviewed by the Academy's finance committee before it is signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As part of the annual audit process, a reminder to disclose any conflicts of interest is issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0520498
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02096855
IRS990/TotalAssetsEOYAmt03894812
IRS990/TotalAssetsGrp/BOYAmt02096855
IRS990/TotalAssetsGrp/EOYAmt03894812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02896483
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03217705
IRS990/TotalFunctionalExpensesGrp/TotalAmt03888094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03485670
IRS990/TotalLiabilitiesEOYAmt08078968
IRS990/TotalLiabilitiesGrp/BOYAmt03485670
IRS990/TotalLiabilitiesGrp/EOYAmt08078968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1388815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,812
Liabilities
$8,078,968
Net assets
-$4,184,156
Revenue
$3,002,071
Expenses
$3,888,094
Net income
-$886,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$9.38$1.17$9.56$6.48$3.08
2023Detailed filing. Detailed filing data is available for this year.$7.51$9.42$1.91$6.80$5.80$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.47$10.4$2.91$4.88$4.13$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.42$11.1$3.66$4.40$5.35$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.05$5.76$2.71$3.77$1.66$2.11
2019Detailed filing. Detailed filing data is available for this year.$3.34$8.19$4.84$2.90$3.56$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.89$8.08$4.18$3.00$3.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.10$3.49$1.39$2.86$3.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.03$1.05$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$2.25$1.06$2.71$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$2.02$1.92$0.10
Peer Organizations

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