Civic Intelligence

Community Learning Network

990 • Fiscal year 2020 • EIN 47-2654167

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profilecommunitylearningnetwork.org

View Organization Page

PO Box 33423Santa Fe, NM 87594

(505) 699-1503

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$70,031

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

18%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$295,530

Up $46,012 (+18%) from 2019

Net Assets

Up

$295,530

Up $46,038 (+18%) from 2019

Liabilities

Down

$0

Down $26 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$372,425

Up $79,382 (+27%) from 2019

Expenses

Up

$326,395

Up $59,301 (+22%) from 2019

Net Income

Up

$46,030

Up $20,081 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2015: $30,781Net Assets 2015: $30,7812015Assets 2016: $90,259Net Assets 2016: $90,2592016Assets 2017: $164,815Liabilities 2017: $0Net Assets 2017: $164,8152017Assets 2018: $223,543Liabilities 2018: $0Net Assets 2018: $223,5432018Assets 2019: $249,518Liabilities 2019: $26Net Assets 2019: $249,4922019Assets 2020: $295,530Liabilities 2020: $0Net Assets 2020: $295,5302020Assets 2021: $476,534Liabilities 2021: $0Net Assets 2021: $476,5342021Assets 2022: $591,604Liabilities 2022: $3,605Net Assets 2022: $587,9992022Assets 2023: $761,609Liabilities 2023: $341Net Assets 2023: $761,2682023Assets 2024: $850,635Liabilities 2024: -$466Net Assets 2024: $851,1012024

Highlighted filing

2020

Assets$295,530
Liabilities$0
Net Assets$295,530
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0Revenue 2015: $138,228Expenses 2015: $110,461Net Income 2015: $27,7672015Revenue 2016: $177,946Expenses 2016: $115,452Net Income 2016: $62,4942016Revenue 2017: $242,469Expenses 2017: $168,014Net Income 2017: $74,4552017Revenue 2018: $294,698Expenses 2018: $233,999Net Income 2018: $60,6992018Revenue 2019: $293,043Expenses 2019: $267,094Net Income 2019: $25,9492019Revenue 2020: $372,425Expenses 2020: $326,395Net Income 2020: $46,0302020Revenue 2021: $458,382Expenses 2021: $288,951Net Income 2021: $169,4312021Revenue 2022: $477,979Expenses 2022: $355,124Net Income 2022: $122,8552022Revenue 2023: $459,920Expenses 2023: $299,444Net Income 2023: $160,4762023Revenue 2024: $413,338Expenses 2024: $339,754Net Income 2024: $73,5842024

Highlighted filing

2020

Revenue$372,425
Expenses$326,395
Net Income$46,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$372,425
Mission and Program Overview

Mission

Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency.

Communtiy Learning Network is committed to building stronger comminuties through real-life learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,492$295,530▲ $46,038
Savings and Temporary Cash Investments$160,013$247,444▲ $87,431
Cash and Non-Interest-Bearing Accounts$89,505$48,086▼ $41,419
Land, Buildings, and Equipment, Net-$0-
Total Assets$249,518$295,530▲ $46,012
Liabilities
Accounts Payable and Accrued Expenses$26--
Total Liabilities$26$0▼ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,492$295,530▲ $46,038
Total Liabilities and Net Assets / Fund Balance$249,518$295,530▲ $46,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,016-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NevarezExecutive DirectorFT$65,000$5,031$70,031
Katie TeagueChair/PresPT$5,410-$5,410

Board Members and Trustees

NameTitle
Mary HekmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,846
Program Service Revenue
$13,552
Investment Income
$27
Other Revenue
$0
All Other Contributions
$165,209
Change in Net Assets
$46,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,508
Salaries, Compensation, and Employee Benefits$85,887
Total Fundraising Expense$7,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,700$226$0$80,926
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Fees for Services Other$46,200$8,417$0$54,617
Other Salaries and Wages$0$10,000$0$10,000
Payroll Taxes$4,686$585$585$5,856
Other Employee Benefits$4,025$503$503$5,031
Travel$4,447$327$0$4,774
Other Expenses$3,972$0$0$3,972
Conferences and Meetings$2,942$0$0$2,942
Information Technology$1,444$720$240$2,404
Fees for Services Accounting$0$2,399$0$2,399
Office Expenses$922$114$114$1,150
Insurance$977$108$0$1,085
Advertising$575$0$0$575
Total Functional Expenses$288,054$30,399$7,942$326,395
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
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 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
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Learning Network
EIN
47-2654167
Phone
5056991503
Address
PO Box 33423, Santa Fe, NM 87594
Doing Business As
Community Learning Network

Signing Officer

Name
Jennifer Nevarez
Title
Executive Director/Lead Educator
Phone
5056991503
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nevarez
Formed
2014
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
108

Preparer

Firm
Gerri Lujan Bookkeeping
Address
182B County Road 84C, Santa Fe, NM 87506
Preparer
Gerri Lujan
Phone
5054713680
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990”

Pt VI, Line 12C

“Explination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing”

Pt VI, Line 15A

“Compensation review and approval process- CEO and top management”

Pt VI, Line 19

“Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM general Attorny, NM SOS and guidstar”

Pt VI, Line 8B

“NA”

Pt III, Line 2

“The Organization adapted programs & activities due to the pandemic and expanded commUNITY relief and resiliency efforts”

Pt III, Line 3

“Programs were impacted by the pandemic. Face to face programs were suspended in response to civic requirements for public safety, and programs were adapted to online learning and working.”

Form 990, Part IX, Line 11G

“Consulting 1200. 1200. 0. 0.”

Form 990, Part IX, Line 11G

“Contract Teaching 45000. 45000. 0. 0.”

Form 990, Part IX, Line 11G

“Administration 3220. 3220.”

Form 990, Part IX, Line 11G

“Admin Office 728. 728.”

Form 990, Part IX, Line 11G

“Admin Expense 2482. 2482.”

Form 990, Part IX, Line 11G

“Auto 105. 105.”

Form 990, Part IX, Line 11G

“Dues & Subscriptions 8. 8.”

Form 990, Part IX, Line 11G

“Communication 1874. 1874.”

Form 990, Part IX, Line 24E

“Bank Fees 1754. 1754. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Expenses 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing & Govt fees 226. 0. 226. 0.”

Form 990, Part IX, Line 24E

“Program Entrance Fees 611. 611. 0. 0.”

Form 990, Part IX, Line 24E

“Program Transportation 19187. 19187. 0. 0.”

Form 990, Part IX, Line 24E

“Program venue site rentals 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Program Website digital Media 6302. 6302. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 6174. 6174. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses Relief 20986. 20986. 0. 0.”

Form 990, Part IX, Line 24E

“Program Comm. Educators Support 17083. 17083. 0. 0.”

Form 990, Part IX, Line 24E

“Program Coordinator 7668. 7668. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses Utilities 538. 538. 0. 0.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0915541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915541
IRS990ScheduleA/TotalSupportAmt0915631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03016
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review and approval process- CEO and top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM general Attorny, NM SOS and guidstar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization adapted programs & activities due to the pandemic and expanded commUNITY relief and resiliency efforts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs were impacted by the pandemic. Face to face programs were suspended in response to civic requirements for public safety, and programs were adapted to online learning and working.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Teaching 45000. 45000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administration 3220. 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Office 728. 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Admin Expense 2482. 2482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto 105. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 8. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Communication 1874. 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees 1754. 1754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donor Expenses 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licensing & Govt fees 226. 0. 226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Entrance Fees 611. 611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Transportation 19187. 19187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program venue site rentals 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Website digital Media 6302. 6302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Expenses 6174. 6174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program Expenses Relief 20986. 20986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Comm. Educators Support 17083. 17083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Coordinator 7668. 7668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program Expenses Utilities 538. 538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249518
IRS990/TotalAssetsEOYAmt0295530
IRS990/TotalAssetsGrp/BOYAmt0249518
IRS990/TotalAssetsGrp/EOYAmt0295530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358846
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295530
IRS990/TotalOtherCompensationAmt05031
IRS990/TotalProgramServiceExpensesAmt0288054
IRS990/TotalProgramServiceRevenueAmt013552
IRS990/TotalReportableCompFromOrgAmt070410
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0327
IRS990/TravelGrp/ProgramServicesAmt04447
IRS990/TravelGrp/TotalAmt04774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 33423
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,530
Liabilities
$0
Net assets
$295,530
Revenue
$372,425
Expenses
$326,395
Net income
$46,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$4.13$3.40$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.61$4.60$2.99$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.04$5.88$4.78$3.55$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$4.58$2.89$1.69
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.72$3.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.49$2.93$2.67$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.95$2.34$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.42$1.68$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.78$1.15$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.38$1.10$0.28