Civic Intelligence

Partnership for Responsible Business

990 • Fiscal year 2014 • EIN 27-3975486

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profileprbnewmexico.org
PO Box 1821Santa Fe, NM 87504

(505) 819-3772

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$24,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$65,250

Up $11,589 (+22%) from 2013

Net Assets

Up

$64,688

Up $14,718 (+29%) from 2013

Liabilities

Down

$562

Down $3,129 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$237,518

Up $30,706 (+15%) from 2013

Expenses

Down

$222,800

Down $5,883 (-2.6%) from 2013

Net Income

Up

$14,718

Up $36,589 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,155Liabilities 2011: $4,948Net Assets 2011: $40,2072011Assets 2012: $74,687Liabilities 2012: $2,846Net Assets 2012: $71,8412012Assets 2013: $53,661Liabilities 2013: $3,691Net Assets 2013: $49,9702013Assets 2014: $65,250Liabilities 2014: $562Net Assets 2014: $64,6882014Assets 2015: $11,905Net Assets 2015: $11,9052015Assets 2016: $6,878Net Assets 2016: $6,8782016Assets 2017: $23,715Net Assets 2017: $23,7152017Assets 2018: $24,438Net Assets 2018: $24,4382018Assets 2019: $11,925Net Assets 2019: $11,9252019Assets 2020: $16,141Net Assets 2020: $16,1412020Assets 2021: $33,756Net Assets 2021: $33,7562021Assets 2022: $27,927Net Assets 2022: $27,9272022Assets 2023: $41,717Net Assets 2023: $41,7172023Assets 2024: $8,180Net Assets 2024: $8,1802024Assets 2025: $16,979Net Assets 2025: $16,9792025

Highlighted filing

2014

Assets$65,250
Liabilities$562
Net Assets$64,688
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $229,1492011Expenses 2012: $194,6102012Revenue 2013: $206,812Expenses 2013: $228,683Net Income 2013: -$21,8712013Revenue 2014: $237,518Expenses 2014: $222,800Net Income 2014: $14,7182014Revenue 2015: $191,097Expenses 2015: $243,880Net Income 2015: -$52,7832015Revenue 2016: $128,275Expenses 2016: $133,302Net Income 2016: -$5,0272016Revenue 2017: $133,402Expenses 2017: $116,565Net Income 2017: $16,8372017Revenue 2018: $103,324Expenses 2018: $102,601Net Income 2018: $7232018Revenue 2019: $70,000Expenses 2019: $82,513Net Income 2019: -$12,5132019Revenue 2020: $57,500Expenses 2020: $53,284Net Income 2020: $4,2162020Revenue 2021: $96,250Expenses 2021: $78,635Net Income 2021: $17,6152021Revenue 2022: $54,500Expenses 2022: $60,329Net Income 2022: -$5,8292022Revenue 2023: $70,000Expenses 2023: $56,210Net Income 2023: $13,7902023Revenue 2024: $35,000Expenses 2024: $68,537Net Income 2024: -$33,5372024Revenue 2025: $84,691Expenses 2025: $75,892Net Income 2025: $8,7992025

Highlighted filing

2014

Revenue$237,518
Expenses$222,800
Net Income$14,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$237,518
Mission and Program Overview

Mission

Educate the public about local sustainable economies promote economic and community development through environmentally and socially responsible responsible entrepreneurship work to advance socially responsible economic and community development policies and procedures.

Educate the public about local sustainable economies, promote economic and community development through environmentally and socially responsible entrepreneurship; work to advance socially responsible economic and community development policies and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,532$35,620▲ $21,088
Other Notes and Loans Receivable, Net$39,129$29,630▼ $9,499
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,661$65,250▲ $11,589
Other Assets Total-$0-
Liabilities
Other Liabilities$3,691$562▼ $3,129
Total Liabilities$3,691$562▼ $3,129
Net Assets / Fund Balance
Unrestricted Net Assets$38,036$64,688▲ $26,652
Temporarily Rstr Net Assets$11,934--
Total Net Assets Fund Balance$49,970$64,688▲ $14,718
Total Liabilities and Net Assets / Fund Balance$53,661$65,250▲ $11,589
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celerah Hewes-RutledgeExecutive DirectorPT$24,500$24,500
Laura E SanchezExecutive DirectorPT$16,000$16,000

Board Members and Trustees

NameTitle
Bob MangPresident
Gordon WestDirector
Howard KaplanDirector
Dante DeGregorioPres Part Year
William KipnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,518
Change in Net Assets
$14,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,615
Salaries, Compensation, and Employee Benefits$92,185
Total Fundraising Expense$19,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,747$2,310$2,135$56,192
Current Officers, Directors, Trustees, and Key Employees$21,500$7,000$12,000$40,500
Other Salaries and Wages$23,647$12,000$2,444$38,091
Advertising$32,675--$32,675
Conferences and Meetings$15,469--$15,469
Payroll Taxes$4,345$1,828$1,390$7,563
Other Employee Benefits$1,809$4,222-$6,031
Fees for Services Legal$3,887$1,295-$5,182
Occupancy$3,000$1,000$1,000$5,000
Insurance$563$1,658$180$2,401
Travel$1,930$158-$2,088
Information Technology$931$310-$1,241
Other Expenses$251$419$168$838
Office Expenses$206$206-$412
All Other Expenses-$319-$319
Total Functional Expenses$170,302$33,007$19,491$222,800
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
Yes
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
Payroll Taxes & Other$562
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 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
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to board members electronically prior to filing with the Internal Revenue Service.”

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

“The organization conducts periodic reviews and records such information in the board of director minutes.”

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

“The board of directors is responsible for determining whether compensation arrangements and benefits are reasonable, based on competent survey information and result of arm's length bargaining.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Partnership for Responsible Business
EIN
27-3975486
Phone
5058193772
Address
PO Box 1821, Santa Fe, NM 87504

Signing Officer

Name
William Kipnis
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Barbara A Borrego PC CPA
Address
3056 Agua Fria Street, Santa Fe, NM 87507
Preparer
Barbara A Borrego CPA
Phone
5054711354
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IRS990/Desc0The Partnership for Responsible Business accomplishments during 2014 included the following:DEVELOPED "BUY-LOCAL" PROGRAMS INVOLVING AT LEAST 500 BUSINESSES IN LAS CRUCES, AND 250 IN SANTA FE.THE PARTNERSHIP PROVIDED SUPPORT, TRAINING AND COORDINATION FOR BUSINESS LEADERS THROUGHOUT NEW MEXICO WHO CAN SPEAK ABOUT THE ECONOMIC BENEFITS OF TRANSITIONING TO A CLEAN ENERGY ECONOMY.CONDUCTED OUTREACH TO BUSINESSSES ON THE KEY ISSUES CONCERNING THEM, INCLUDING ENERGY, WATER, AND QUALITY OF LIFE CONCERNS.PROVIDED RESOURCES FOR BUSINESSES TO ENGAGE IN DISCUSSION AROUND THE ECONOMIC IMPACT OF RIO GRANDE DEL NORTE AND ORGAN MOUNTAINS DESERT PEAKS NATIONAL MONUMENT DESIGNATION TO THE LOCAL COMMUNITY AND THE STATE. CIRCULATED AND OBTAINED SIGNATURES FOR A LETTER OF SUPPORT FOR FEDERAL CONSERVATION POLICIES AMONG BUSINESS LEADERS THROUGHOUT NEW MEXICO.CIRCULATED AND OBTAINED SIGNATURES FOR A BUSINESS PLEDGE TO SUPPORT GREATER TREANSPARENCY FOR MONEY IN POLITICAL CAMPAIGNS.HOSTED A FLY-OVER OF CHACO CANYON AND THE GAS FIELDS IN NORTHEASTERN NEW MEXICO TO DEMONSTRATE THE IMPACT OF GAS DEVELOPMENT NEAR PROTECTED LAND. MANY MEMBERS OF THE CONGRESSIONAL OFFICES AND PUEBLOS WERE IN ATTENDANCE.HOSTED THE ORGAN MOUNTAINS DESERT PEAKS DESIGNATION EVENT IN LAS, NM ATTENDED BY INTERIOR SECTRETARY SALLY JEWELL, SENATOR MARTIN HEINRICH, AND MANY LOCAL LEADERS.ADVANCED THE DISCUSSION OF ECONOMINC BENEFITS OF PUBLIC LANDS AROUND THE NATIONAL MONUMNET DESIGNATION OF RIO GRANDE DEL NORTE. HIGHLIGHT ELEMENTS OF CONSERVATION AND CLEAN ENERGY POLICIES OF INTEREST TO BUSINESSES. INITIATED PROGRAMS TO ENCOURAGE BUSINESSES TO BECOME MORE ECO-FRIENDLY AND ENERGY EFFICIENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt06792
IRS990/OtherExpensesGrp/ProgramServicesAmt1998
IRS990/OtherExpensesGrp/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt06792
IRS990/OtherExpensesGrp/TotalAmt11051
IRS990/OtherExpensesGrp/TotalAmt2955
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherLiabilitiesGrp/BOYAmt03691
IRS990/OtherLiabilitiesGrp/EOYAmt0562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023647
IRS990/OtherSalariesAndWagesGrp/TotalAmt038091
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029630
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01828
IRS990/PayrollTaxesGrp/ProgramServicesAmt04345
IRS990/PayrollTaxesGrp/TotalAmt07563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201812
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084900
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-21871
IRS990/PYSalariesCompEmpBnftPaidAmt0143783
IRS990/PYTotalExpensesAmt0228683
IRS990/PYTotalRevenueAmt0206812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0870228
IRS990ScheduleA/SubstantialContributorsTotAmt062202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932430
IRS990ScheduleA/TotalSupportAmt0932430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0700
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt02800
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Line 1d: Staff time spent in Washington thanking lawmakers for designating the Organ Mountain Desert Peaks a national monument and advocating for continued protection of the area.Line 1g: Grass roots campaigns including a sign-on letter from businesses in support of protecting public lands.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt03500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Other
IRS990ScheduleD/TotalLiabilityAmt0562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to board members electronically prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts periodic reviews and records such information in the board of director minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors is responsible for determining whether compensation arrangements and benefits are reasonable, based on competent survey information and result of arm's length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011934
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053661
IRS990/TotalAssetsEOYAmt065250
IRS990/TotalAssetsGrp/BOYAmt053661
IRS990/TotalAssetsGrp/EOYAmt065250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237518
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03691
IRS990/TotalLiabilitiesEOYAmt0562
IRS990/TotalLiabilitiesGrp/BOYAmt03691
IRS990/TotalLiabilitiesGrp/EOYAmt0562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064688
IRS990/TotalProgramServiceExpensesAmt0170302
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt02088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,250
Liabilities
$562
Net assets
$64,688
Revenue
$237,518
Expenses
$222,800
Net income
$14,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.85$0.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.35$0.69$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.70$0.56$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.55$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.96$0.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.58$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.70$0.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.03$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.33$1.17$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.91$2.44$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$2.38$2.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$2.07$2.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$2.29
Peer Organizations

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