Civic Intelligence

National Cave and Karst Research Institute Inc

990 • Fiscal year 2020 • EIN 42-1741207

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW. NCKRI.ORG
400-1 Cascades AvenueCarlsbad, NM 88220

(575) 887-5518

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$114,672

Up $26,112 (+29%) from 2019

Net Assets

Up

$97,346

Up $14,473 (+17%) from 2019

Liabilities

Up

$17,326

Up $11,639 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$107,375

Up $63,829 (+147%) from 2019

Expenses

Up

$68,629

Up $37,450 (+120%) from 2019

Net Income

Up

$38,746

Up $26,379 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2013: $73,137Liabilities 2013: $4,774Net Assets 2013: $68,3632013Assets 2014: $103,028Liabilities 2014: $4,9072014Assets 2015: $97,396Liabilities 2015: $6,5212015Assets 2016: $110,199Liabilities 2016: $2,652Net Assets 2016: $107,5472016Assets 2017: $64,502Liabilities 2017: $3,307Net Assets 2017: $61,1952017Assets 2018: $76,066Liabilities 2018: $5,560Net Assets 2018: $70,5062018Assets 2019: $88,560Liabilities 2019: $5,687Net Assets 2019: $82,8732019Assets 2020: $114,672Liabilities 2020: $17,326Net Assets 2020: $97,3462020Assets 2021: $64,429Liabilities 2021: $3,832Net Assets 2021: $60,5972021Assets 2022: $22,471Liabilities 2022: $3,832Net Assets 2022: $18,6392022Assets 2023: $4,464Liabilities 2023: $3,832Net Assets 2023: $6322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$114,672
Liabilities$17,326
Net Assets$97,346
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $127,281Expenses 2013: $69,166Net Income 2013: $58,1152013Revenue 2014: $60,146Expenses 2014: $30,388Net Income 2014: $29,7582014Revenue 2015: $28,793Expenses 2015: $33,154Net Income 2015: -$4,3612015Revenue 2016: $206,027Expenses 2016: $189,355Net Income 2016: $16,6722016Revenue 2017: $166,421Expenses 2017: $212,773Net Income 2017: -$46,3522017Revenue 2018: $93,720Expenses 2018: $84,377Net Income 2018: $9,3432018Revenue 2019: $43,546Expenses 2019: $31,179Net Income 2019: $12,3672019Revenue 2020: $107,375Expenses 2020: $68,629Net Income 2020: $38,7462020Revenue 2021: $20,490Expenses 2021: $69,978Net Income 2021: -$49,4882021Revenue 2022: $26Expenses 2022: $41,984Net Income 2022: -$41,9582022Revenue 2023: $38Expenses 2023: $18,043Net Income 2023: -$18,0052023Revenue 2024: $3,832Expenses 2024: $4,464Net Income 2024: -$6322024

Highlighted filing

2020

Revenue$107,375
Expenses$68,629
Net Income$38,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$107,375
Mission and Program Overview

Mission

An independently and locally governed non-profit organization; national cave and karst research institute ("nckri", or the organization") was incorporated as a tax-exempt nonprofit organization in the state of new mexico in 2005 and is primarily and directly responsible for its own operations. Nckri's enabling legislation is the national cave and karst research institute act of 1998, 16 u.s.c. S4310. Federal and state funding for nckri programs is administered by the new mexico institute of mining and technology (nmt). Funding not produced by agreements with nmt is accepted directly by nckri.

The organization's mission is to: further the science of speleology; centralize and standardize speleological information; foster interdisciplinary cooperation in cave and karst research programs; promote public education; promote national and international cooperation in protecting the environment for the benefit of cave and karst landforms; and promote and develop environmentally sound and sustainable resource management practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,936$114,672▲ $33,736
Accounts Receivable$7,624--
Total Assets$88,560$114,672▲ $26,112
Liabilities
Accounts Payable and Accrued Expenses$2,234$11,539▲ $9,305
Other Liabilities$2,253$4,587▲ $2,334
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$5,687$17,326▲ $11,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,873$97,346▲ $14,473
Total Net Assets Fund Balance$82,873$97,346▲ $14,473
Total Liabilities and Net Assets / Fund Balance$88,560$114,672▲ $26,112
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack SwickardChairman
Hazel BartonVice Chairman
Andy EavisDirector
Benjamin SchwartzDirector
Bert AshbrookDirector
Dave WilliamsDirector
Jack HessDirector
Jason ShirleyDirector
Johanna KovarikDirector
John ScheltensDirector
Katarina Kosic FiccoDirector
Kate BachDirector
Sarah ArpinDirector
Richard CervantesMember at Large
George VeniOperations Division Direct
Carlos RomeroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,439
Program Service Revenue
$49,169
Investment Income
$4
Other Revenue
$50,763
All Other Contributions
$7,439
Change in Net Assets
$38,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,629
Total Fundraising Expense$2,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,056$1,055$480$9,591
Fees for Services Accounting$7,223$893-$8,116
Office Expenses$3,566$467$212$4,245
Conferences and Meetings$3,198$419$190$3,807
Advertising$1,500--$1,500
Fees for Services Other$1,280$159-$1,439
Insurance$495$65$29$589
Fees for Services Legal$423$52-$475
Other Expenses$189$25$11$225
Occupancy$133$7-$140
Total Functional Expenses$60,092$5,690$2,847$68,629
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
Undeposited Funds$2,403
Other Liabilities$1,429
Deposits Held for Shc$755
Governance and Compliance

Governance Checklist

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

“Governance and oversight of the regulatory filing of federal form 990 and related schedules occurs at the completion of the preparation of the informational return presented to the executive director. Management presents the results at the subsequent month's board meeting for approval.”

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

“Board members, management and all advocacy volunteers are not engaged in related party transactions as vendors or in an independent contractor capacity. Potential conflict of interest conditions are identified and monitored monthly at board meetings and resolved through alternative solutions.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently have employees or pay compensation.”

Form 990, Part VI, Section C, Line 19

“In-person requests: a member of the public may request to inspect documents including tax returns, financial statements, and board approved policies at the principal office of the organization. National cave & karst research institute, inc will generally provide the information requested that same day. However, if the request places an 'unreasonable burden' on the organization, the staff will provide copies of the requested information no later than the next business day after the unreasonable circumstances cease to exist (limited to a maximum of five business days after the request). Written requests: written requests for documents received by fax, mail, email or overnight services, which include the requestor's address is generally provided to the requester within five business days.”

Filing and Contact Details

Filer

Filer Name
National Cave & Karst
EIN
42-1741207
Phone
5758875518
Address
400-1 CASCADES AVENUE, CARLSBAD, NM 88220

Signing Officer

Name
Vicky Gonzales
Title
Operations Division Director
Phone
5758875518
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Gonzales
Formed
2005
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
201 SOUTH HALAGUENO STREET, CARLSBAD, NM 88220
Preparer
Cindy Moffatt Bryan
Phone
5758854184
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IRS990/MissionDesc0AN INDEPENDENTLY AND LOCALLY GOVERNED NON-PROFIT ORGANIZATION; NATIONAL CAVE AND KARST RESEARCH INSTITUTE ("NCKRI", OR THE ORGANIZATION") WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 2005 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. NCKRI'S ENABLING LEGISLATION IS THE NATIONAL CAVE AND KARST RESEARCH INSTITUTE ACT OF 1998, 16 U.S.C. S4310. FEDERAL AND STATE FUNDING FOR NCKRI PROGRAMS IS ADMINISTERED BY THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY (NMT). FUNDING NOT PRODUCED BY AGREEMENTS WITH NMT IS ACCEPTED DIRECTLY BY NCKRI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082873
IRS990/NetAssetsOrFundBalancesEOYAmt097346
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050763
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07
IRS990/OccupancyGrp/ProgramServicesAmt0133
IRS990/OccupancyGrp/TotalAmt0140
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & ADVANCEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS AND SUPPORT
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IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
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IRS990/OtherExpensesGrp/ProgramServicesAmt114572
IRS990/OtherExpensesGrp/ProgramServicesAmt2189
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IRS990/OtherExpensesGrp/TotalAmt115339
IRS990/OtherExpensesGrp/TotalAmt2225
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IRS990/OtherLiabilitiesGrp/EOYAmt04587
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKY GONZALES
IRS990/PriorPeriodAdjustmentsAmt0-24273
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/BusinessCd2541720
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt031179
IRS990/PYOtherRevenueAmt041835
IRS990/PYProgramServiceRevenueAmt0115
IRS990/PYRevenuesLessExpensesAmt012367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340313
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137744
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78780
IRS990ScheduleA/PublicSupportPY509Pct00.82910
IRS990ScheduleA/PublicSupportTotal509Amt0478057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184658
IRS990ScheduleA/Total509Grp/TotalAmt0478057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR SHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE AND OVERSIGHT OF THE REGULATORY FILING OF FEDERAL FORM 990 AND RELATED SCHEDULES OCCURS AT THE COMPLETION OF THE PREPARATION OF THE INFORMATIONAL RETURN PRESENTED TO THE EXECUTIVE DIRECTOR. MANAGEMENT PRESENTS THE RESULTS AT THE SUBSEQUENT MONTH'S BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, MANAGEMENT AND ALL ADVOCACY VOLUNTEERS ARE NOT ENGAGED IN RELATED PARTY TRANSACTIONS AS VENDORS OR IN AN INDEPENDENT CONTRACTOR CAPACITY. POTENTIAL CONFLICT OF INTEREST CONDITIONS ARE IDENTIFIED AND MONITORED MONTHLY AT BOARD MEETINGS AND RESOLVED THROUGH ALTERNATIVE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE EMPLOYEES OR PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-PERSON REQUESTS: A MEMBER OF THE PUBLIC MAY REQUEST TO INSPECT DOCUMENTS INCLUDING TAX RETURNS, FINANCIAL STATEMENTS, AND BOARD APPROVED POLICIES AT THE PRINCIPAL OFFICE OF THE ORGANIZATION. NATIONAL CAVE & KARST RESEARCH INSTITUTE, INC WILL GENERALLY PROVIDE THE INFORMATION REQUESTED THAT SAME DAY. HOWEVER, IF THE REQUEST PLACES AN 'UNREASONABLE BURDEN' ON THE ORGANIZATION, THE STAFF WILL PROVIDE COPIES OF THE REQUESTED INFORMATION NO LATER THAN THE NEXT BUSINESS DAY AFTER THE UNREASONABLE CIRCUMSTANCES CEASE TO EXIST (LIMITED TO A MAXIMUM OF FIVE BUSINESS DAYS AFTER THE REQUEST). WRITTEN REQUESTS: WRITTEN REQUESTS FOR DOCUMENTS RECEIVED BY FAX, MAIL, EMAIL OR OVERNIGHT SERVICES, WHICH INCLUDE THE REQUESTOR'S ADDRESS IS GENERALLY PROVIDED TO THE REQUESTER WITHIN FIVE BUSINESS DAYS.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088560
IRS990/TotalAssetsEOYAmt0114672
IRS990/TotalAssetsGrp/BOYAmt088560
IRS990/TotalAssetsGrp/EOYAmt0114672

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,672
Liabilities
$17,326
Net assets
$97,346
Revenue
$107,375
Expenses
$68,629
Net income
$38,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.00$0.42$0.42
2021Summary only. Only limited summary data is available for this year.$0.64$0.04$0.61$0.20$0.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.97$1.07$0.69$0.39
2019Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.44$0.31$0.12
2018Summary only. Only limited summary data is available for this year.$0.76$0.06$0.71$0.94$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.61$1.66$2.13$0.46
2016Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$2.06$1.89$0.17
2015Summary only. Only limited summary data is available for this year.$0.97$0.07$0.29$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.60$0.30$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$1.27$0.69$0.58