Civic Intelligence

Public Charter Schools of New Mexico

990 • Fiscal year 2016 • EIN 43-1957406

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

96th percentile

0.96x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$54,563

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,784

Down $20,115 (-47%) from 2015

Net Assets

Down

$933

Down $19,177 (-95%) from 2015

Liabilities

Down

$21,851

Down $938 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$433,788

Up $47,802 (+12%) from 2015

Expenses

Up

$452,965

Up $35,338 (+8.5%) from 2015

Net Income

Up

-$19,177

Up $12,464 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$22,784
Liabilities$21,851
Net Assets$933
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$433,788
Expenses$452,965
Net Income-$19,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$433,788
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
Cash and Non-Interest-Bearing Accounts$23,485$12,144▼ $11,341
Accounts Receivable$18,563$10,640▼ $7,923
Prepaid Expenses and Deferred Charges$851$0▼ $851
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$42,899$22,784▼ $20,115
Liabilities
Unsecured Notes Loans Payable$14,695$15,040▲ $345
Accounts Payable and Accrued Expenses$8,094$6,811▼ $1,283
Total Liabilities$22,789$21,851▼ $938
Net Assets / Fund Balance
Unrestricted Net Assets$20,110$933▼ $19,177
Total Net Assets Fund Balance$20,110$933▼ $19,177
Total Liabilities and Net Assets / Fund Balance$42,899$22,784▼ $20,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,095$87,095
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greta RoskomCo-executive DirectorFT$54,563$54,563
Kelly CallahanCo-executive DirectorFT$54,563$54,563

Board Members and Trustees

NameTitle
Doug TurnerPresident
Danielle DuranVice President
Ben MaesBoard Member
Carlos Rey RomeroBoard Member
Caryl ThomasBoard Member
Erik BoseBoard Member
Glenna VoigtBoard Member
Margarita PorterBoard Member
Ronald G ToyaSecretary
John GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,206
Program Service Revenue
$228,332
Investment Income
$0
Other Revenue
$9,250
Change in Net Assets
$-19,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,047
Salaries, Compensation, and Employee Benefits$189,918
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$92,756$16,369-$109,125
Fees for Services Lobbying$58,341--$58,341
Other Salaries and Wages$45,760$8,075-$53,835
Fees for Services Other$38,637--$38,637
Office Expenses$14,646$4,882-$19,528
Payroll Taxes$14,082$2,485-$16,567
Travel$10,561$3,520-$14,081
Fees for Services Legal$9,062$3,021-$12,083
Occupancy$8,725$2,908-$11,633
Pension Plan Contributions$8,832$1,559-$10,391
Insurance$7,501$2,500-$10,001
Fees for Services Accounting-$9,155-$9,155
Conferences and Meetings$1,355$452-$1,807
Other Expenses$1,538--$1,538
Interest$918$306-$1,224
Total Functional Expenses$397,733$55,232$0$452,965
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
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
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

“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
EIN
43-1957406
Phone
5058428203
Address
400 GOLD AVE SW NO 660, ALBUQUERQUE, NM 87102

Signing Officer

Name
Greta Roskom
Title
Co-executive Director
Phone
5058428203
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Turner
Formed
2002
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Raw XML AppendixShowing 400 of 455 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045760
IRS990/OtherSalariesAndWagesGrp/TotalAmt053835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02485
IRS990/PayrollTaxesGrp/ProgramServicesAmt014082
IRS990/PayrollTaxesGrp/TotalAmt016567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08832
IRS990/PensionPlanContributionsGrp/TotalAmt010391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257749
IRS990/PYOtherRevenueAmt07037
IRS990/PYProgramServiceRevenueAmt0201257
IRS990/PYRevenuesLessExpensesAmt0-31641
IRS990/PYSalariesCompEmpBnftPaidAmt0159878
IRS990/PYTotalExpensesAmt0417627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01468134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02241991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217105
IRS990ScheduleA/Total509Grp/TotalAmt02241991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242015
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt058341
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/TotalLobbyingExpendituresAmt058341
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/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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042899
IRS990/TotalAssetsEOYAmt022784
IRS990/TotalAssetsGrp/BOYAmt042899
IRS990/TotalAssetsGrp/EOYAmt022784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196206
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022789
IRS990/TotalLiabilitiesEOYAmt021851
IRS990/TotalLiabilitiesGrp/BOYAmt022789
IRS990/TotalLiabilitiesGrp/EOYAmt021851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397733
IRS990/TotalProgramServiceRevenueAmt0228332
IRS990/TotalReportableCompFromOrgAmt0109126
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022784

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,784
Liabilities
$21,851
Net assets
$933
Revenue
$433,788
Expenses
$452,965
Net income
-$19,177
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