Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Holman'S Foundation for Autism
990EZ • Fiscal year 2019 • EIN 46-4141464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$155,624
Up $21,492 (+16%) from 2018
Net Assets
$154,837
No earlier filing loaded for comparison.
Liabilities
Down$787
Down $31,737 (-98%) from 2018
Revenue And Expenses
Revenue
Up$151,642
Up $54,183 (+56%) from 2018
Expenses
Up$98,413
Up $1,091 (+1.1%) from 2018
Net Income
Up$53,229
Up $53,092 (+38753%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 2, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $191,443
Mission and Program Overview
Mission
Sophia's foundation for autism is organized and at all times shall be operated on a non-profit basis exclusively for charitable and educational purposes including, but not limited to, increasing public interest and awareness of autism, recognizing deserving teachers, providing needed technology for autism specific classrooms in public schools, and to do any and all things provided by the non-profit corporation act of new mexico.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO TEACHERS WHO FURTHER THE MISSION OF SOPHIA'S FOUNDATION FOR AUTISM. | $0 | $30,377 |
| PROVIDED FREE ADMISSION AND TRANSPORTATION FOR STUDENTS WITH AUTISM TO NM PHILHARMONIC PERFORMANCE AND TRIP TO HOUSTON FOR A BASEBALL GAME. | $0 | $21,463 |
| ASSISTANCE, COMPUTERS AND IPADS, & SCHOLORSHIPS THAT DIRECTLY BENEFITED AUTISTIC STUDENTS. | $0 | $13,684 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SANTORU | Director | - | $0 | - | - |
| ANTHONY D TRUJILLO | Chair | - | $0 | - | - |
| RYAN JASEPH | Director | - | $0 | - | - |
| PHIL ABEYTA | Director | - | $0 | - | - |
| LAURA GEORGE | Director | - | $0 | - | - |
| ANNE TAFOYA | Director | - | $0 | - | - |
| CHRIS SCHROEDER | Director | - | $0 | - | - |
| SAM BACA | Director | - | $0 | - | - |
| NESTOR ROMERO | Director | - | $0 | - | - |
| TIM REYNOLDS | Treasurer | - | $0 | - | - |
| TRACI WOLF | Director | - | $0 | - | - |
| ANTONIA ROYBAL-MACK | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dine/drive/donate | $34,568 | - | $2,843 | - |
| Golf Tournament | $44,801 | $25,801 | $12,166 | $13,635 |
| Total Events | $159,925 | $80,907 | $39,801 | $41,106 |
Filing and Contact Details
Filer
- Filer Name
- SOPHIA'S FOUNDATION FOR AUTISM
- EIN
- 46-4141464
- Phone
- 8005450932
- Address
- 6201 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Signing Officer
- Name
- Sarah Moulton
- Title
- Executive Director
- Phone
- 8005450932
- Signed
- 2020-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ricci & Company LLC
- Address
- 1030 18TH STREET NW, ALBUQUERQUE, NM 87104
- Preparer
- Timothy R Reynolds
- Phone
- 5053380800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 143.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 13,056. Description: program expenses. Amount: 57,906. Description: grant assistance. Amount: 474. Description: insurance. Amount: 1,946. Description: meetings. Amount: 5,283. Description: office expense. Amount: 7,176. Description: misc. Fundraising exps. Amount: 3,783. Total to form 990-ez, line 16: 89,624.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposits. Beg. Of year amount: 0. End of year amount: 500. Description: due from holman's usa corp. Beg. Of year amount: 0. End of year amount: 8,860. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,721.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to husa. Beg. Of year amount: 32,524. End of year amount: 787.”
Raw XML Appendix279 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6201 JEFFERSON ST NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143543 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 762 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155624 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74642 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191443 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 787 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101608 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SANTORU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY D TRUJILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN JASEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL ABEYTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNE TAFOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SAM BACA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NESTOR ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIM REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TRACI WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANTONIA ROYBAL-MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12081 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOPHIA'S FOUNDATION FOR AUTISM IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED ON A NON-PROFIT BASIS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, INCREASING PUBLIC INTEREST AND AWARENESS OF AUTISM, RECOGNIZING DESERVING TEACHERS, PROVIDING NEEDED TECHNOLOGY FOR AUTISM SPECIFIC CLASSROOMS IN PUBLIC SCHOOLS, AND TO DO ANY AND ALL THINGS PROVIDED BY THE NON-PROFIT CORPORATION ACT OF NEW MEXICO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE, COMPUTERS AND IPADS, & SCHOLORSHIPS THAT DIRECTLY BENEFITED AUTISTIC STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FREE ADMISSION AND TRANSPORTATION FOR STUDENTS WITH AUTISM TO NM PHILHARMONIC PERFORMANCE AND TRIP TO HOUSTON FOR A BASEBALL GAME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ASSISTANCE TO TEACHERS WHO FURTHER THE MISSION OF SOPHIA'S FOUNDATION FOR AUTISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 30377 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7618 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34841 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 787 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65524 |
| IRS990EZ/TotalRevenueAmt | 0 | 151642 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1708 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41106 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26358 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 6350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11735 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | A MARKETING CONSULTANT WAS HIRED TO HELP STIMULATE AWARENESS OF THE ORGANIZATION AND TO GENERATE FUNDRAISING DONATIONS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -5400 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 5400 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR WORKING CAPITAL NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 32524 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANTHONY TRUJILLO SHAREHOLDER OF HOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD CHAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 13,056. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 57,906. DESCRIPTION: GRANT ASSISTANCE. AMOUNT: 474. DESCRIPTION: INSURANCE. AMOUNT: 1,946. DESCRIPTION: MEETINGS. AMOUNT: 5,283. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,176. DESCRIPTION: MISC. FUNDRAISING EXPS. AMOUNT: 3,783. TOTAL TO FORM 990-EZ, LINE 16: 89,624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE FROM HOLMAN'S USA CORP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,860. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,721. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO HUSA. BEG. OF YEAR AMOUNT: 32,524. END OF YEAR AMOUNT: 787. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH MOULTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005450932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOPHIA'S FOUNDATION FOR AUTISM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA HOLMAN'S FOUNDATION FOR AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOPH |
| ReturnHeader/Filer/EIN | 0 | 464141464 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005450932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6201 JEFFERSON ST NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA486A3F91AF06969BBA26ACFDD351BC6C02EF50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.227.228.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:02:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205949532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICCI & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1030 18TH STREET NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053380800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY R REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T16:27:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,624
- Liabilities
- $787
- Net assets
- $154,837
- Revenue
- $151,642
- Expenses
- $98,413
- Net income
- $53,229