Civic Intelligence

Cnm Ingenuity Incoproration

990 • Fiscal year 2018 • EIN 46-5131171

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization Profilewww.cnmingenuity.org
525 Buena Vista Dr SEAlbuquerque, NM 87106

(505) 224-4000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.10x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

52%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$303,809

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$20,144,801

Up $3,991,382 (+25%) from 2017

Net Assets

Up

$18,172,297

Up $3,790,664 (+26%) from 2017

Liabilities

Up

$1,972,504

Up $200,718 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$8,408,363

Down $6,626,714 (-44%) from 2017

Expenses

Up

$4,024,708

Up $997,558 (+33%) from 2017

Net Income

Down

$4,383,655

Down $7,624,272 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2014: $3,984,145Liabilities 2014: $144,236Net Assets 2014: $3,839,9092014Assets 2015: $3,274,198Liabilities 2015: $336,684Net Assets 2015: $2,937,5142015Assets 2016: $3,224,741Liabilities 2016: $851,035Net Assets 2016: $2,373,7062016Assets 2017: $16,153,419Liabilities 2017: $1,771,786Net Assets 2017: $14,381,6332017Assets 2018: $20,144,801Liabilities 2018: $1,972,504Net Assets 2018: $18,172,2972018Assets 2019: $25,583,877Liabilities 2019: $1,931,597Net Assets 2019: $23,652,2802019Assets 2020: $23,986,328Liabilities 2020: $1,317,895Net Assets 2020: $22,668,4332020Assets 2021: $28,405,535Liabilities 2021: $2,198,324Net Assets 2021: $26,207,2112021Assets 2022: $30,371,419Liabilities 2022: $2,445,201Net Assets 2022: $27,926,2182022Assets 2023: $33,086,791Liabilities 2023: $2,221,362Net Assets 2023: $30,865,4292023Assets 2024: $29,425,293Liabilities 2024: $2,196,172Net Assets 2024: $27,229,1212024

Highlighted filing

2018

Assets$20,144,801
Liabilities$1,972,504
Net Assets$18,172,297
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $4,000,063Expenses 2014: $160,154Net Income 2014: $3,839,9092014Revenue 2015: $796,366Expenses 2015: $1,698,761Net Income 2015: -$902,3952015Revenue 2016: $2,134,661Expenses 2016: $2,698,469Net Income 2016: -$563,8082016Revenue 2017: $15,035,077Expenses 2017: $3,027,150Net Income 2017: $12,007,9272017Revenue 2018: $8,408,363Expenses 2018: $4,024,708Net Income 2018: $4,383,6552018Revenue 2019: $9,750,581Expenses 2019: $5,312,698Net Income 2019: $4,437,8832019Revenue 2020: $5,524,320Expenses 2020: $6,195,201Net Income 2020: -$670,8812020Revenue 2021: $8,804,257Expenses 2021: $7,624,398Net Income 2021: $1,179,8592021Revenue 2022: $15,257,328Expenses 2022: $10,346,007Net Income 2022: $4,911,3212022Revenue 2023: $12,456,627Expenses 2023: $10,827,855Net Income 2023: $1,628,7722023Revenue 2024: $15,233,331Expenses 2024: $20,331,839Net Income 2024: -$5,098,5082024

Highlighted filing

2018

Revenue$8,408,363
Expenses$4,024,708
Net Income$4,383,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$8,768,056
Mission and Program Overview

Mission

Cnm ingenuity's mission is to support central new mexico community college (cnm) in developing the local workforce and offering education the community can use in the form of programs and workshops designed to give business training and support. Ingenuity is a research park corporation designed to assist individuals with new startup businesses, provide job training and assist cnm in its educational purposes to contribute towards the economic development of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,381,633$18,172,297▲ $3,790,664
Savings and Temporary Cash Investments$1,660,912$9,554,682▲ $7,893,770
Investments in Publicly Traded Securities-$4,797,374-
Land, Buildings, and Equipment, Net$3,032,770$4,578,619▲ $1,545,849
Accounts Receivable$6,612$397,760▲ $391,148
Cash and Non-Interest-Bearing Accounts$228,359$358,761▲ $130,402
Pledges and Grants Receivable$11,012,640$191,823▼ $10,820,817
Prepaid Expenses and Deferred Charges$121,456$106,755▼ $14,701
Intangible Assets-$90,000-
Investments Other Securities$66,670$54,385▼ $12,285
Inventories for Sale or Use$24,000$14,642▼ $9,358
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,153,419$20,144,801▲ $3,991,382
Liabilities
Deferred Revenue$1,426,472$1,449,476▲ $23,004
Other Liabilities$220,452$397,331▲ $176,879
Accounts Payable and Accrued Expenses$124,862$125,697▲ $835
Total Liabilities$1,771,786$1,972,504▲ $200,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,381,633$18,172,297▲ $3,790,664
Total Liabilities and Net Assets / Fund Balance$16,153,419$20,144,801▲ $3,991,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,842,788$133,863$2,976,651
Land$1,207,670-$1,207,670
Equipment$305,287$60,623$365,910
Other Land Buildings$222,874$101,497$324,371
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Kathy UlibarriTreasurer$134,927$134,927

Board Members and Trustees

NameTitle
Katherine WinogradPresident
Kirby JeffersonVice President
Kyle LeeSecretary/Executive Director
Bill MieraMember
Dominic PruittMember
Henry SouthMember
Lorna WigginsMember
Steve MaestasMember
Tracy HartzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,419,281
Program Service Revenue
$2,931,326
Investment Income
$112,796
Other Revenue
$-55,040
All Other Contributions
$987,315
Change in Net Assets
$4,383,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,750Fair market value
Other Non Cash Contri Table1$35,990Fair market value
Other Non Cash Contri Table1$22,185Fair market value
Other Non Cash Contri Table1$18,650Fair market value
Total Noncash Contributions4$155,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,670,099
Revenue Not Reported on Financial Statements
$-261,736
Revenue Not Reported on Form 990
$-592,991
Other Revenue Adjustments
$-261,736
Total Revenue per Audited Statements
$8,077,108
Total Revenue per Form 990
$8,408,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,748
Salaries, Compensation, and Employee Benefits$1,689,097
Grants and Similar Amounts Paid$568,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,900--$1,289,900
Grants to Domestic Orgs$547,146--$547,146
Fees for Services Other$523,666--$523,666
Other Employee Benefits$399,197--$399,197
Occupancy$176,172--$176,172
Advertising$147,307--$147,307
Other Expenses$21,733$54,203-$75,936
Depreciation Depletion$64,554--$64,554
Office Expenses$50,878--$50,878
Insurance-$37,271-$37,271
All Other Expenses$30,438$4,878-$35,316
Grants to Domestic Individuals$21,717--$21,717
Travel$16,759--$16,759
Royalties$5,399--$5,399
Total Functional Expenses$3,919,941$104,767$0$4,024,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,286,444
Expenses per Audited Statements$4,024,708
Total Expenses per Form 990$4,024,708
Expenses Not Reported on Form 990$261,736
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central NM Community CollegeAlbuquerque, NM501(c)(3)Labor and benefits$381,880
UNM FoundationAlbuquerque, NM-Labor and benefits$84,952
InnovateABQAlbuquerque, NM-Labor and benefits$80,314
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
Due to CNM (Related organization)$397,281
Deposits payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“CNM Ingenuity board members review and approve the form 990 prior to filing the return.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request. The annual report is distributed to all donors and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
CNM Ingenuity Inc
EIN
46-5131171
Phone
5052244000
Address
525 Buena Vista Dr SE, Albuquerque, NM 87106

Signing Officer

Name
Tracy Hartzler
Title
Treasurer
Phone
5052244000
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hartzler
Formed
2014
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
MP Group Inc
Address
8500 Menaul NE Ste A220, Albuquerque, NM 87112
Preparer
Michael L Moore CPA
Phone
5053402020
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The Organization does not directly pay salaries and benefits. Central NM Community College, a related organizaton, is the common paymaster for employees of the organization. Central NM community college files all information and tax returns with respect to wages of shared employees.”

Form 990, Part IX, line 11G

“Other: Program service expenses 523666. Management and general expenses 0. Fundraising expenses 0. Total expenses 523666.”

Form 990, Part XII, Line 2C:

“There was no change in the approval process.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct Rental expenses -234811. Direct expenses related to UBI -26925.”

Part XII, Line 2D - Other Adjustments:

“Direct Rental expenses 234811. Direct expenses related to UBI 26925.”

Raw XML AppendixShowing 400 of 656 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/LessRentalExpensesGrp/PersonalAmt026925
IRS990/LessRentalExpensesGrp/RealAmt0234811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056762
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CNM Ingenuity's mission is to support Central New Mexico Community College (CNM) in developing the local workforce and offering education the community can use in the form of programs and workshops designed to give business training and support. Ingenuity is a research park corporation designed to assist individuals with new startup businesses, provide job training and assist CNM in its educational purposes to contribute towards the economic development of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014381633
IRS990/NetAssetsOrFundBalancesEOYAmt018172297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4463
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-47916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-55040
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7124
IRS990/NetUnrelatedBusTxblIncmAmt0-7124
IRS990/NetUnrlzdGainsLossesInvstAmt0-592991
IRS990/NoncashContributionsAmt0155575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176172
IRS990/OccupancyGrp/TotalAmt0176172
IRS990/OfficeExpensesGrp/ProgramServicesAmt050878
IRS990/OfficeExpensesGrp/TotalAmt050878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399197
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Course Materials & Trai
IRS990/OtherExpensesGrp/Desc3Equipment & Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154203
IRS990/OtherExpensesGrp/ProgramServicesAmt0232511
IRS990/OtherExpensesGrp/ProgramServicesAmt1205729
IRS990/OtherExpensesGrp/ProgramServicesAmt2186835
IRS990/OtherExpensesGrp/ProgramServicesAmt321733
IRS990/OtherExpensesGrp/TotalAmt0232511
IRS990/OtherExpensesGrp/TotalAmt1214144
IRS990/OtherExpensesGrp/TotalAmt2186835
IRS990/OtherExpensesGrp/TotalAmt375936
IRS990/OtherLiabilitiesGrp/BOYAmt0220452
IRS990/OtherLiabilitiesGrp/EOYAmt0397331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011012640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106755
IRS990/PrincipalOfficerNm0Tracy Hartzler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Open Enrollment Worksh
IRS990/ProgramServiceRevenueGrp/Desc1Licensing
IRS990/ProgramServiceRevenueGrp/Desc2Contract Training
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Testing Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3362530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4360805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3362530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4360805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012544905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030162
IRS990/PYInvestmentIncomeAmt03869
IRS990/PYOtherExpensesAmt01588253
IRS990/PYOtherRevenueAmt0-31868
IRS990/PYProgramServiceRevenueAmt02518171
IRS990/PYRevenuesLessExpensesAmt012007927
IRS990/PYSalariesCompEmpBnftPaidAmt01408735
IRS990/PYTotalExpensesAmt03027150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015035077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04383655
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04225000
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-7124
IRS990/RentalIncomeOrLossGrp/RealAmt0-47916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02931326
IRS990/RoyaltiesGrp/ProgramServicesAmt05399
IRS990/RoyaltiesGrp/TotalAmt05399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014381633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018172297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01660912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09554682
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850172915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Central NM Community College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02842788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02976651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365910
IRS990ScheduleD/ExpensesNotReportedAmt0261736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04024708
IRS990ScheduleD/LandGrp/BookValueAmt01207670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01207670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-592991
IRS990ScheduleD/OtherExpensesIncludedAmt0261736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CNM (Related organization)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-261736
IRS990ScheduleD/RevenueNotReportedAmt0-592991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-261736
IRS990ScheduleD/RevenueSubtotalAmt08670099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Rental expenses -234811. Direct expenses related to UBI -26925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Rental expenses 234811. Direct expenses related to UBI 26925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04578619
IRS990ScheduleD/TotalExpensesPerForm990Amt04024708
IRS990ScheduleD/TotalLiabilityAmt0397331
IRS990ScheduleD/TotalRevenuePerForm990Amt08408363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08077108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04286444
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/RecipientTable/CashGrantAmt0381880
IRS990ScheduleI/RecipientTable/CashGrantAmt180314

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,144,801
Liabilities
$1,972,504
Net assets
$18,172,297
Revenue
$8,408,363
Expenses
$4,024,708
Net income
$4,383,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$2.20$27.2$15.2$20.3$5.10
2023Detailed filing. Detailed filing data is available for this year.$33.1$2.22$30.9$12.5$10.8$1.63
2022Detailed filing. Detailed filing data is available for this year.$30.4$2.45$27.9$15.3$10.3$4.91
2021Detailed filing. Detailed filing data is available for this year.$28.4$2.20$26.2$8.80$7.62$1.18
2020Detailed filing. Detailed filing data is available for this year.$24.0$1.32$22.7$5.52$6.20$0.67
2019Detailed filing. Detailed filing data is available for this year.$25.6$1.93$23.7$9.75$5.31$4.44
2018Detailed filing. Detailed filing data is available for this year.$20.1$1.97$18.2$8.41$4.02$4.38
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.77$14.4$15.0$3.03$12.0
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.85$2.37$2.13$2.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.34$2.94$0.80$1.70$0.90
2014Summary only. Only limited summary data is available for this year.$3.98$0.14$3.84$4.00$0.16$3.84