Civic Intelligence

Public Charter Schools of New Mexico

990 • Fiscal year 2014 • EIN 43-1957406

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.NMCCS.ORG

View Organization Page

400 Gold Ave SW No 660Albuquerque, NM 87102

(505) 842-8203

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

97th percentile

$70,293

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$59,433

Down $127,646 (-68%) from 2013

Net Assets

Down

$51,751

Down $47,540 (-48%) from 2013

Liabilities

Down

$7,682

Down $80,106 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$421,714

Down $361,684 (-46%) from 2013

Expenses

Down

$469,254

Down $434,988 (-48%) from 2013

Net Income

Up

-$47,540

Up $73,304 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2009: $538,753Liabilities 2009: $15,019Net Assets 2009: $523,7342009Assets 2010: $468,786Liabilities 2010: $267,463Net Assets 2010: $201,3232010Assets 2011: $192,748Liabilities 2011: $159,783Net Assets 2011: $32,9652011Assets 2012: $387,588Liabilities 2012: $167,453Net Assets 2012: $220,1352012Assets 2013: $187,079Liabilities 2013: $87,788Net Assets 2013: $99,2912013Assets 2014: $59,433Liabilities 2014: $7,682Net Assets 2014: $51,7512014Assets 2015: $42,899Liabilities 2015: $22,789Net Assets 2015: $20,1102015Assets 2016: $22,784Liabilities 2016: $21,851Net Assets 2016: $9332016Assets 2017: $65,628Liabilities 2017: $30,621Net Assets 2017: $35,0072017Assets 2018: $56,303Liabilities 2018: $15,238Net Assets 2018: $41,0652018Assets 2019: $36,750Liabilities 2019: $50,691Net Assets 2019: -$13,9412019Assets 2020: $95,515Liabilities 2020: $179,375Net Assets 2020: -$83,8602020Assets 2021: $230,751Liabilities 2021: $251,936Net Assets 2021: -$21,1852021Assets 2022: $279,962Liabilities 2022: $175,779Net Assets 2022: $104,1832022Assets 2023: $415,729Liabilities 2023: $250,133Net Assets 2023: $165,5962023Assets 2024: $434,265Liabilities 2024: $287,871Net Assets 2024: $146,3942024

Highlighted filing

2014

Assets$59,433
Liabilities$7,682
Net Assets$51,751
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $796,799Expenses 2009: $611,601Net Income 2009: $185,1982009Revenue 2010: $950,480Expenses 2010: $1,272,891Net Income 2010: -$322,4112010Revenue 2011: $1,054,457Expenses 2011: $1,098,182Net Income 2011: -$43,7252011Revenue 2012: $1,163,734Expenses 2012: $976,564Net Income 2012: $187,1702012Revenue 2013: $783,398Expenses 2013: $904,242Net Income 2013: -$120,8442013Revenue 2014: $421,714Expenses 2014: $469,254Net Income 2014: -$47,5402014Revenue 2015: $385,986Expenses 2015: $417,627Net Income 2015: -$31,6412015Revenue 2016: $433,788Expenses 2016: $452,965Net Income 2016: -$19,1772016Revenue 2017: $352,291Expenses 2017: $318,217Net Income 2017: $34,0742017Revenue 2018: $383,089Expenses 2018: $377,031Net Income 2018: $6,0582018Revenue 2019: $369,143Expenses 2019: $424,149Net Income 2019: -$55,0062019Revenue 2020: $480,262Expenses 2020: $444,412Net Income 2020: $35,8502020Revenue 2021: $331,881Expenses 2021: $269,206Net Income 2021: $62,6752021Revenue 2022: $680,579Expenses 2022: $555,211Net Income 2022: $125,3682022Revenue 2023: $806,105Expenses 2023: $744,361Net Income 2023: $61,7442023Revenue 2024: $1,136,095Expenses 2024: $1,155,297Net Income 2024: -$19,2022024

Highlighted filing

2014

Revenue$421,714
Expenses$469,254
Net Income-$47,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$421,714
Mission and Program Overview

Mission

The organizations mission is to lead and support public charter school quality growth and autonomy in new mexico. The organizations vision is to drive transformation in education to benefit the diverse needs of students families and new mexico communities.

To lead and support public charter school quality, growth, & autonomy in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,223$35,219▲ $7,996
Cash and Non-Interest-Bearing Accounts$152,430$23,363▼ $129,067
Land, Buildings, and Equipment, Net$6,575$0▼ $6,575
Prepaid Expenses and Deferred Charges$851$851→ $0
Total Assets$187,079$59,433▼ $127,646
Liabilities
Unsecured Notes Loans Payable$69,027$0▼ $69,027
Accounts Payable and Accrued Expenses$18,761$7,682▼ $11,079
Total Liabilities$87,788$7,682▼ $80,106
Net Assets / Fund Balance
Unrestricted Net Assets$99,291$51,751▼ $47,540
Total Net Assets Fund Balance$99,291$51,751▼ $47,540
Total Liabilities and Net Assets / Fund Balance$187,079$59,433▼ $127,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,095$87,095
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas S WineExecutive DirectorFT$65,540$4,753$70,293
Mirela IspirescuDirector of OperationsFT$50,443$2,653$53,096
R Bruce HegwerExecutive Director (outgoing)FT$18,572$389$18,961

Board Members and Trustees

NameTitle
Doug TurnerPresident
Carlos Rey RomeroVice President
Caryl ThomasBoard Member
Danielle DuranBoard Member
Erik BoseBoard Member
Ronald G ToyaSecretary
John GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,877
Program Service Revenue
$238,288
Investment Income
$0
Other Revenue
$14,549
All Other Contributions
$94
Change in Net Assets
$-47,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,850
Salaries, Compensation, and Employee Benefits$215,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,358$20,534-$136,892
Fees for Services Lobbying$93,589--$93,589
Other Salaries and Wages$43,607$7,695-$51,302
Payroll Taxes$14,151$2,497-$16,648
Office Expenses$12,326$4,110-$16,436
Fees for Services Legal$11,874$3,958-$15,832
Information Technology$10,251$3,417-$13,668
Occupancy$7,933$2,644-$10,577
Other Employee Benefits$8,978$1,584-$10,562
Fees for Services Accounting-$9,844-$9,844
Insurance$6,682$2,227-$8,909
Depreciation Depletion$6,575--$6,575
Travel$4,927$1,642-$6,569
Other Expenses$6,437$3,250-$6,437
Conferences and Meetings$4,531$1,510-$6,041
Fees for Services Other$4,226--$4,226
Interest$2,519$840-$3,359
Total Functional Expenses$403,502$65,752$0$469,254
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
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
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 11

“The tax return is provided to the board members and reviewed before it is filed with the irs.”

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

“Board members are required to disclose any conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and key employees is evaluated, discussed, and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The New Mexico Coalition for Charter Schools
EIN
43-1957406
Phone
5058428203
Address
400 GOLD AVE SW NO 660, ALBUQUERQUE, NM 87102

Signing Officer

Name
Kelly Callahan
Title
Executive Director
Phone
5058428203
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Turner
Formed
2002
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
25

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
John Grisham
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance subcommittee who selects an accountant and reviews the financial statements. This process has not changed.”

Raw XML AppendixShowing 400 of 442 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt014549
IRS990/OtherRevenueTotalAmt014549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043607
IRS990/OtherSalariesAndWagesGrp/TotalAmt051302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt014151
IRS990/PayrollTaxesGrp/TotalAmt016648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0851
IRS990/PrincipalOfficerNm0DOUG TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412630
IRS990/PYOtherRevenueAmt018632
IRS990/PYProgramServiceRevenueAmt0575848
IRS990/PYRevenuesLessExpensesAmt0-120844
IRS990/PYSalariesCompEmpBnftPaidAmt0491612
IRS990/PYTotalExpensesAmt0904242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02065735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390739
IRS990ScheduleA/Total509Grp/TotalAmt02065735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02065760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt093589
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS HAS TWO LOBBYISTS WHO DIRECTLY WORK WITH THE NEW MEXICO LEGISLATURE AND COMMITTEES TO MAINTAIN AND IMPROVE LAWS THAT AFFECT CHARTER SCHOOLS. THE LOBBYISTS WORK DURING THE LEGISLATIVE SESSION AS WELL AS DURING THE YEAR WITH THE LEGISLATIVE FINANCE COMMITTEE AND THE LEGISLATIVE EDUCATION STUDY COMMITTEE. ALSO, THE LOBBYISTS WORK WITH BOTH THE NEW MEXICO SENATE AND THE HOUSE OF REPRESENTATIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt093589
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS EVALUATED, DISCUSSED, AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE SUBCOMMITTEE WHO SELECTS AN ACCOUNTANT AND REVIEWS THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187079
IRS990/TotalAssetsEOYAmt059433
IRS990/TotalAssetsGrp/BOYAmt0187079
IRS990/TotalAssetsGrp/EOYAmt059433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168877
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087788
IRS990/TotalLiabilitiesEOYAmt07682
IRS990/TotalLiabilitiesGrp/BOYAmt087788
IRS990/TotalLiabilitiesGrp/EOYAmt07682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051751
IRS990/TotalOtherCompensationAmt07795
IRS990/TotalProgramServiceExpensesAmt0403502
IRS990/TotalProgramServiceRevenueAmt0238288
IRS990/TotalReportableCompFromOrgAmt0134555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01642
IRS990/TravelGrp/ProgramServicesAmt04927
IRS990/TravelGrp/TotalAmt06569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,433
Liabilities
$7,682
Net assets
$51,751
Revenue
$421,714
Expenses
$469,254
Net income
-$47,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.15$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.81$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.68$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.37$0.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.42$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.78$0.90$0.12
2012Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$1.16$0.98$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.05$1.10$0.04
2010Summary only. Only limited summary data is available for this year.$0.47$0.27$0.20$0.95$1.27$0.32
2009Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.80$0.61$0.19