Civic Intelligence

Partnership for Community Action

990 • Fiscal year 2016 • EIN 31-1815692

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileABQPARTNERSHIP.ORG

View Organization Page

722 Isleta Blvd SWAlbuquerque, NM 87102

(505) 247-9222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.25x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$66,017

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,665,729

Up $507,354 (+44%) from 2015

Net Assets

Up

$1,255,768

Up $621,645 (+98%) from 2015

Liabilities

Down

$409,961

Down $114,291 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$1,624,536

Up $1,121,497 (+223%) from 2015

Expenses

Up

$1,002,891

Up $262,097 (+35%) from 2015

Net Income

Up

$621,645

Up $859,400 (+361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $483,765Liabilities 2010: $46,593Net Assets 2010: $437,1722010Assets 2012: $487,044Liabilities 2012: $61,740Net Assets 2012: $425,3042012Assets 2013: $1,263,429Liabilities 2013: $224,172Net Assets 2013: $1,039,2572013Assets 2014: $1,065,130Liabilities 2014: $204,504Net Assets 2014: $860,6262014Assets 2015: $1,158,375Liabilities 2015: $524,252Net Assets 2015: $634,1232015Assets 2016: $1,665,729Liabilities 2016: $409,961Net Assets 2016: $1,255,7682016Assets 2017: $1,457,844Liabilities 2017: $491,664Net Assets 2017: $966,1802017Assets 2018: $1,504,731Liabilities 2018: $600,064Net Assets 2018: $904,6672018Assets 2021: $4,999,708Liabilities 2021: $1,050,238Net Assets 2021: $3,949,4702021Assets 2025: $9,680,003Liabilities 2025: $2,091,892Net Assets 2025: $7,588,1112025

Highlighted filing

2016

Assets$1,665,729
Liabilities$409,961
Net Assets$1,255,768
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $412,4492010Expenses 2012: $566,1802012Expenses 2013: $530,4972013Revenue 2014: $511,572Expenses 2014: $573,101Net Income 2014: -$61,5292014Revenue 2015: $503,039Expenses 2015: $740,794Net Income 2015: -$237,7552015Revenue 2016: $1,624,536Expenses 2016: $1,002,891Net Income 2016: $621,6452016Revenue 2017: $414,022Expenses 2017: $703,610Net Income 2017: -$289,5882017Revenue 2018: $549,291Expenses 2018: $680,804Net Income 2018: -$131,5132018Revenue 2021: $2,171,702Expenses 2021: $667,024Net Income 2021: $1,504,6782021Revenue 2025: $3,896,549Expenses 2025: $1,861,244Net Income 2025: $2,035,3052025

Highlighted filing

2016

Revenue$1,624,536
Expenses$1,002,891
Net Income$621,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,624,536
Mission and Program Overview

Mission

Partnership for community action is committed to building strong healthy communityies through relationship building, leadership development and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,372$821,227▲ $304,855
Pledges and Grants Receivable$396,325$578,827▲ $182,502
Land, Buildings, and Equipment, Net$204,524$237,274▲ $32,750
Savings and Temporary Cash Investments$25,261$25,375▲ $114
Accounts Receivable$7,010--
Other Notes and Loans Receivable, Net$5,000--
Prepaid Expenses and Deferred Charges$3,883$3,026▼ $857
Total Assets$1,158,375$1,665,729▲ $507,354
Liabilities
Other Liabilities$312,320$192,285▼ $120,035
Mortgage Notes Payable Secured by Investment Property$191,276$186,916▼ $4,360
Accounts Payable and Accrued Expenses$20,656$30,760▲ $10,104
Total Liabilities$524,252$409,961▼ $114,291
Net Assets / Fund Balance
Unrestricted Net Assets$409,123$676,941▲ $267,818
Temporarily Rstr Net Assets$225,000$578,827▲ $353,827
Total Net Assets Fund Balance$634,123$1,255,768▲ $621,645
Total Liabilities and Net Assets / Fund Balance$1,158,375$1,665,729▲ $507,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,838$11,939$155,777
Buildings$93,436$4,983$98,419
Equipment-$46,281$46,281
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Javier MartinezExecutive Di$66,017$66,017

Board Members and Trustees

NameTitle
Bernadette MieraPresident
Susy SarmientoDirector
VacantDirector
Sandy Martinez PinoSecretary
Jaen UgaldeTreasurer
Kristine SuozziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,278
Program Service Revenue
$429,574
Investment Income
$684
Other Revenue
$0
All Other Contributions
$1,074,847
Change in Net Assets
$621,645

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$34,431
Total Noncash Contributions1$34,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,536
Total Revenue per Audited Statements
$1,624,536
Total Revenue per Form 990
$1,624,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,052
Other Expenses$358,839
Total Fundraising Expense$40,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,341$71,770$26,140$500,251
Fees for Services Other$153,128$4,170-$157,298
Current Officers, Directors, Trustees, and Key Employees$52,814$9,903$3,301$66,018
Payroll Taxes$41,639$7,472$2,693$51,804
Fees for Services Accounting-$36,672-$36,672
Other Employee Benefits$20,881$3,747$1,351$25,979
Office Expenses$16,739$2,763$942$20,444
Conferences and Meetings$13,477$2,724-$16,201
Interest-$14,692-$14,692
Travel$10,969$1,967$710$13,646
Depreciation Depletion-$10,676-$10,676
Insurance$8,290$1,488$536$10,314
Information Technology$4,568$820$295$5,683
All Other Expenses$480$3,864-$4,344
Occupancy$2,818$506$182$3,506
Other Expenses$2,288$411$148$2,847
Total Functional Expenses$782,934$179,301$40,656$1,002,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,891
Total Expenses per Audited Statements$1,002,891
Total Expenses per Form 990$1,002,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$192,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body and management prior to the submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board and management are required to report potential conflicts of interest as soon as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation of officers”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the organization are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Community Action
EIN
31-1815692
Phone
5052479222
Address
722 ISLETA BLVD SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Javier Martinez
Title
Executive Director
Phone
5052479222
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Martinez
Formed
2002
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
25

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“- awarded a three-year w.k.kellogg foundation grant renewal. - awarded a 1-year, catholic campaign for human development grant renewal. - awarded a 1-year, mccune family foundation grant renewal. - incubated and developed an employee-owned, member-led social enterprise that focuses on providing technical assistance to early childhood education advocates throughout bernalillo county. - successfully implemented substance abuse awareness and prevention programming across bernalillo county, showing declining rates of tobacco, alcohol and other drug use (yrrs 2015). - successfully implemented leadership development programming with parent leaders across the south valley using national leadership models (cofi, abriendo puertas, uplan).”

Form 990, Part IX, Line 11G

“Contract labor 153,128 4,170 0”

Raw XML AppendixShowing 400 of 443 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/Desc0GRADUATED 135 PARENTS FROM THE COMMUNITIES FOR EDUCATION AND ACTION LEADERSHIP COURSES AT 21 ELEMENTARY SCHOOLS IN ALBUQUERQUES SOUTH VALLEY AND SOUTHEAST HEIGHTS. - TRAINED35 PARENTFACILITATORS TO IMPLEMENT PARENT LEADERSHIP COURSES. - ORGANIZED AND MOBILIZED 350 FAMILIES FOR THE 2016,"1000 KIDS MARCH" IN SUPPORT OF INCREASED INVESTMENTS FOR EARLY CHILDHOOD EDUCATION. - CO-LEAD SUCCESSFUL NEGOTIATION OF A COMPREHENSIVE HEALTH CARE SAFETY NET FOR RESIDENTS OF BERNALILLO COUNTY THROUGH THE UNIVERSITY OF NEW MEXICO HOSPITAL AND THE BERNALILLO COUNTY COMMISSION. - IMPLEMENTED 10 PCA COALITION MEMBERSHIP INFORMATIONAL AND TRAINING MEETINGS. - AWARDED A THREE-YEAR W.K.KELLOGG FOUNDATION GRANT RENEWAL. - AWARDED A 1-YEAR, CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT GRANT RENEWAL. - AWARDED A 1-YEAR, MCCUNE FAMILY FOUNDATION GRANT RENEWAL. - INCUBATED AND DEVELOPED AN EMPLOYEE-OWNED, MEMBER-LED SOCIAL ENTERPRISE THAT FOCUSES ON PROVIDING TECHNICAL ASSISTANCE TO EARLY CHILDHOOD EDUCATION ADVOCATES THROUGHOUT BERNALILLO COUNTY. - SUCCESSFULLY IMPLEMENTED SUBSTANCE ABUSE AWARENESS AND PREVENTION PROGRAMMING ACROSS BERNALILLO COUNTY, SHOWING DECLINING RATES OF TOBACCO, ALCOHOL AND OTHER DRUG USE (YRRS 2015). - SUCCESSFULLY IMPLEMENTED LEADERSHIP DEVELOPMENT PROGRAMMING WITH PARENT LEADERS ACROSS THE SOUTH VALLEY USING NATIONAL LEADERSHIP MODELS (COFI, ABRIENDO PUERTAS, UPLAN).
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IRS990/OtherExpensesGrp/TotalAmt32847
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IRS990/OtherLiabilitiesGrp/EOYAmt0192285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402341
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IRS990/PayrollTaxesGrp/FundraisingAmt02693
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IRS990/PayrollTaxesGrp/TotalAmt051804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03367287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553706
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IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03367287
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03367287
IRS990ScheduleA/TotalSupportAmt03370997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt063721
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0143773
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0111113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0254886
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08888
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07499
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016387
IRS990ScheduleC/GrassrootsCeilingAmt095582
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035943
IRS990ScheduleC/LobbyingCeilingAmt0382329
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0143773
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0782934
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08888
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0791822
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08888
IRS990ScheduleD/BuildingsGrp/BookValueAmt093436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046281
IRS990ScheduleD/ExpensesSubtotalAmt01002891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt01624536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237274
IRS990ScheduleD/TotalExpensesPerForm990Amt01002891
IRS990ScheduleD/TotalLiabilityAmt0192285
IRS990ScheduleD/TotalRevenuePerForm990Amt01624536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01624536
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt034431
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- AWARDED A THREE-YEAR W.K.KELLOGG FOUNDATION GRANT RENEWAL. - AWARDED A 1-YEAR, CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT GRANT RENEWAL. - AWARDED A 1-YEAR, MCCUNE FAMILY FOUNDATION GRANT RENEWAL. - INCUBATED AND DEVELOPED AN EMPLOYEE-OWNED, MEMBER-LED SOCIAL ENTERPRISE THAT FOCUSES ON PROVIDING TECHNICAL ASSISTANCE TO EARLY CHILDHOOD EDUCATION ADVOCATES THROUGHOUT BERNALILLO COUNTY. - SUCCESSFULLY IMPLEMENTED SUBSTANCE ABUSE AWARENESS AND PREVENTION PROGRAMMING ACROSS BERNALILLO COUNTY, SHOWING DECLINING RATES OF TOBACCO, ALCOHOL AND OTHER DRUG USE (YRRS 2015). - SUCCESSFULLY IMPLEMENTED LEADERSHIP DEVELOPMENT PROGRAMMING WITH PARENT LEADERS ACROSS THE SOUTH VALLEY USING NATIONAL LEADERSHIP MODELS (COFI, ABRIENDO PUERTAS, UPLAN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY AND MANAGEMENT PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND MANAGEMENT ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 153,128 4,170 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0578827
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01665729
IRS990/TotalAssetsGrp/BOYAmt01158375
IRS990/TotalAssetsGrp/EOYAmt01665729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01194278
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524252
IRS990/TotalLiabilitiesEOYAmt0409961
IRS990/TotalLiabilitiesGrp/BOYAmt0524252
IRS990/TotalLiabilitiesGrp/EOYAmt0409961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255768
IRS990/TotalProgramServiceExpensesAmt0782934
IRS990/TotalProgramServiceRevenueAmt0429574
IRS990/TotalReportableCompFromOrgAmt066017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01624536
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665729
IRS990/TravelGrp/FundraisingAmt0710
IRS990/TravelGrp/ManagementAndGeneralAmt01967
IRS990/TravelGrp/ProgramServicesAmt010969

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,729
Liabilities
$409,961
Net assets
$1,255,768
Revenue
$1,624,536
Expenses
$1,002,891
Net income
$621,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$2.09$7.59$3.90$1.86$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.05$3.95$2.17$0.67$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.60$0.90$0.55$0.68$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.49$0.97$0.41$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.41$1.26$1.62$1.00$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.52$0.63$0.50$0.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.86$0.51$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.22$1.04$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.44$0.41
Peer Organizations

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