Civic Intelligence

Horizon Academy Foundation

990 • Fiscal year 2022 • EIN 45-3364070

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
3021 Todos Santos NWAlbuquerque, NM 87120

(505) 998-0459

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,396,790

Down $71,851 (-1.3%) from 2021

Net Assets

Up

-$848,547

Up $45,161 (+5.1%) from 2021

Liabilities

Down

$6,245,337

Down $117,012 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$563,194

Up $91 (+0.0%) from 2021

Expenses

Down

$518,033

Down $5,002 (-1.0%) from 2021

Net Income

Up

$45,161

Up $5,093 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $54,811Liabilities 2012: $50,0002012Assets 2013: $6,273,572Liabilities 2013: $6,666,734Net Assets 2013: -$393,1622013Assets 2014: $5,974,669Liabilities 2014: $6,713,361Net Assets 2014: -$738,6922014Assets 2015: $5,854,363Liabilities 2015: $6,622,526Net Assets 2015: -$768,1632015Assets 2016: $5,765,179Liabilities 2016: $6,557,051Net Assets 2016: -$791,8722016Assets 2017: $5,772,711Liabilities 2017: $6,604,844Net Assets 2017: -$832,1332017Assets 2018: $5,702,726Liabilities 2018: $6,667,599Net Assets 2018: -$964,8732018Assets 2019: $5,636,648Liabilities 2019: $6,570,936Net Assets 2019: -$934,2882019Assets 2020: $5,536,022Liabilities 2020: $6,469,798Net Assets 2020: -$933,7762020Assets 2021: $5,468,641Liabilities 2021: $6,362,349Net Assets 2021: -$893,7082021Assets 2022: $5,396,790Liabilities 2022: $6,245,337Net Assets 2022: -$848,5472022Assets 2023: $5,357,884Liabilities 2023: $6,125,337Net Assets 2023: -$767,4532023Assets 2024: $5,343,984Liabilities 2024: $5,977,244Net Assets 2024: -$633,2602024

Highlighted filing

2022

Assets$5,396,790
Liabilities$6,245,337
Net Assets-$848,547
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $5,100Expenses 2012: $289Net Income 2012: $4,8112012Expenses 2013: $398,2072013Revenue 2014: $457,086Expenses 2014: $802,616Net Income 2014: -$345,5302014Revenue 2015: $514,524Expenses 2015: $544,005Net Income 2015: -$29,4812015Revenue 2016: $540,392Expenses 2016: $564,101Net Income 2016: -$23,7092016Revenue 2017: $547,458Expenses 2017: $587,719Net Income 2017: -$40,2612017Revenue 2018: $566,386Expenses 2018: $546,640Net Income 2018: $19,7462018Revenue 2019: $576,440Expenses 2019: $545,855Net Income 2019: $30,5852019Revenue 2020: $569,915Expenses 2020: $569,403Net Income 2020: $5122020Revenue 2021: $563,103Expenses 2021: $523,035Net Income 2021: $40,0682021Revenue 2022: $563,194Expenses 2022: $518,033Net Income 2022: $45,1612022Revenue 2023: $594,363Expenses 2023: $513,269Net Income 2023: $81,0942023Revenue 2024: $617,725Expenses 2024: $483,532Net Income 2024: $134,1932024

Highlighted filing

2022

Revenue$563,194
Expenses$518,033
Net Income$45,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$563,194
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for the purpose of supporting the public educational purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.

The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from the principal thereof exclusively for the purpose of supporting the public education purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,358,357$4,222,651▼ $135,706
Cash and Non-Interest-Bearing Accounts$25,326$38,822▲ $13,496
Total Assets$5,468,641$5,396,790▼ $71,851
Other Assets Total$1,084,958$1,135,317▲ $50,359
Liabilities
Tax Exempt Bond Liabilities$6,110,000$5,995,000▼ $115,000
Other Liabilities$130,736$130,736→ $0
Accounts Payable and Accrued Expenses$121,613$119,601▼ $2,012
Total Liabilities$6,362,349$6,245,337▼ $117,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-893,708$-848,547▲ $45,161
Total Net Assets Fund Balance$-893,708$-848,547▲ $45,161
Total Liabilities and Net Assets / Fund Balance$5,468,641$5,396,790▼ $71,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,969,804$1,154,279$5,124,083
Land$164,000-$164,000
Leasehold Improvements$88,847$25,219$114,066
Other Assets Org$1,135,317--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Fatima MendozaPresident
Cynthia CarterDirector
Jessica MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,870
Investment Income
$324
Other Revenue
$0
Change in Net Assets
$45,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$359,806--$359,806
Depreciation Depletion$135,706--$135,706
Fees for Services Accounting$5,938$5,937-$11,875
Insurance$3,119--$3,119
Fees for Services Other$650--$650
Other Expenses$10--$10
Total Functional Expenses$512,096$5,937$0$518,033
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
Advanced Lease Payments$130,736

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTax Exempt Bond Liability2012-10-04$5,745,000Purchase & construction of building
ATax Exempt Bond Liability2012-10-04$840,000Purchase & construction of building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,745,000--$197,294
A$840,000--$28,598

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Review process consists of board president performing a review and providing approval prior to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horizon Academy Foundation
EIN
45-3364070
Phone
5059980459
Address
3021 TODOS SANTOS NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Fatima Mendoza
Title
President
Phone
5059980459
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatima Mendoza
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from the principal thereof exclusively for the purpose of supporting the public education purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.”

Form 990, Part XII

“The foundation's prior form 990s inadvertently had the box "cash" checked instead of "accrual" on form 990, part xii, line 1.the foundation's prior 990s were prepared using the accrual method.”

Form 990, Page 12, Part XII, Line 2C

“REQUEST FOR PROPOSAL”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH & EQUIVALENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED LEASE PAYMENTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135317
IRS990ScheduleD/TotalLiabilityAmt0130736
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0TAX EXEMPT BOND LIABILITY PURCHASE & CONSTRUCTION OF BUILDING
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1TAX EXEMPT BOND LIABILITY PURCHASE & CONSTRUCTION OF BUILDING
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2TAX EXEMPT BOND LIABILITY ARBITRAGE REBATE COMOLIANCE EVALUATION DATE: NOVEMBER 20, 2020.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-10-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-10-04
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0840000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15745000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0TAX EXEMPT BOND LIABILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1TAX EXEMPT BOND LIABILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt1PUBLIC FINANCE AUTHORITY
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE & CONSTRUCTION OF BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1PURCHASE & CONSTRUCTION OF BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0437455
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt13017996
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt056405
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt1303402
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt094470
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1660730
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt028598
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1197294
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt047550
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt1332568
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0840000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15745000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0211297
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt11457695
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATION PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROCESS CONSISTS OF BOARD PRESIDENT PERFORMING A REVIEW AND PROVIDING APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S PRIOR FORM 990S INADVERTENTLY HAD THE BOX "CASH" CHECKED INSTEAD OF "ACCRUAL" ON FORM 990, PART XII, LINE 1.THE FOUNDATION'S PRIOR 990S WERE PREPARED USING THE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUEST FOR PROPOSAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HORIZON ACADEMY WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470914661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03021 TODOS SANTOS NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087120
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06110000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05995000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05468641
IRS990/TotalAssetsEOYAmt05396790
IRS990/TotalAssetsGrp/BOYAmt05468641
IRS990/TotalAssetsGrp/EOYAmt05396790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06362349
IRS990/TotalLiabilitiesEOYAmt06245337
IRS990/TotalLiabilitiesGrp/BOYAmt06362349
IRS990/TotalLiabilitiesGrp/EOYAmt06245337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-893708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-848547
IRS990/TotalProgramServiceExpensesAmt0512096
IRS990/TotalProgramServiceRevenueAmt0562870
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563194
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05468641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05396790

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,396,790
Liabilities
$6,245,337
Net assets
-$848,547
Revenue
$563,194
Expenses
$518,033
Net income
$45,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.98$0.63$0.62$0.48$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$6.13$0.77$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.40$6.25$0.85$0.56$0.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$6.36$0.89$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$6.47$0.93$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$6.57$0.93$0.58$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$6.67$0.96$0.57$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$6.60$0.83$0.55$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$6.56$0.79$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.85$6.62$0.77$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.97$6.71$0.74$0.46$0.80$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.67$0.39$0.40
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.00$0.00