Civic Intelligence

Western Heights Learning Center Inc.

990 • Fiscal year 2018 • EIN 47-5592314

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
6415 Sage Road SWAlbuquerque, NM 87121

(505) 247-2079

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,706

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$554,762

Up $90,729 (+20%) from 2017

Net Assets

Up

$541,010

Up $74,604 (+16%) from 2017

Liabilities

Up

$13,752

Up $16,125 (+680%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$1,030,987

Up $210,026 (+26%) from 2017

Expenses

Up

$932,959

Up $156,411 (+20%) from 2017

Net Income

Up

$98,028

Up $53,615 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $436,295Liabilities 2016: $3,036Net Assets 2016: $433,2592016Assets 2017: $464,033Liabilities 2017: -$2,373Net Assets 2017: $466,4062017Assets 2018: $554,762Liabilities 2018: $13,752Net Assets 2018: $541,0102018Assets 2019: $486,585Liabilities 2019: $10,224Net Assets 2019: $476,3612019Assets 2020: $497,390Liabilities 2020: $17,080Net Assets 2020: $480,3102020Assets 2021: $613,555Liabilities 2021: $15,196Net Assets 2021: $598,3592021Assets 2022: $621,910Liabilities 2022: $2,960Net Assets 2022: $618,9502022Assets 2023: $475,617Liabilities 2023: $25,633Net Assets 2023: $449,9842023Assets 2024: $433,816Liabilities 2024: $5,962Net Assets 2024: $427,8542024

Highlighted filing

2018

Assets$554,762
Liabilities$13,752
Net Assets$541,010
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $758,544Expenses 2016: $751,296Net Income 2016: $7,2482016Revenue 2017: $820,961Expenses 2017: $776,548Net Income 2017: $44,4132017Revenue 2018: $1,030,987Expenses 2018: $932,959Net Income 2018: $98,0282018Revenue 2019: $943,067Expenses 2019: $1,007,716Net Income 2019: -$64,6492019Revenue 2020: $1,067,099Expenses 2020: $1,063,150Net Income 2020: $3,9492020Revenue 2021: $1,226,729Expenses 2021: $1,108,680Net Income 2021: $118,0492021Revenue 2022: $1,359,484Expenses 2022: $1,338,893Net Income 2022: $20,5912022Revenue 2023: $1,472,081Expenses 2023: $1,636,904Net Income 2023: -$164,8232023Revenue 2024: $1,857,054Expenses 2024: $1,898,411Net Income 2024: -$41,3572024

Highlighted filing

2018

Revenue$1,030,987
Expenses$932,959
Net Income$98,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,030,987
Mission and Program Overview

Mission

Day Care and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,672$431,260▲ $43,588
Cash and Non-Interest-Bearing Accounts$76,361$123,502▲ $47,141
Total Assets$464,033$554,762▲ $90,729
Liabilities
Other Liabilities$-2,373$13,752▲ $16,125
Total Liabilities$-2,373$13,752▲ $16,125
Net Assets / Fund Balance
Unrestricted Net Assets$466,406$541,010▲ $74,604
Total Net Assets Fund Balance$466,406$541,010▲ $74,604
Total Liabilities and Net Assets / Fund Balance$464,033$554,762▲ $90,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,499--
Other Land Buildings$2,114--
Equipment$57,471--
Leasehold Improvements$42,176--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina JeterExecutive DirectorFT$44,706$44,706
Thomas PadillaPresidentPT$3,277$3,277

Board Members and Trustees

NameTitle
Shauna PointerSecretary
Crystal TapiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,984
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$98,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,009
Other Expenses$284,830
Total Fundraising Expense$89,839
Grants and Similar Amounts Paid$2,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,730$67,650$56,178$519,558
All Other Expenses$241,559$20,897$0$262,456
Current Officers, Directors, Trustees, and Key Employees$3,277$22,353$22,353$47,983
Payroll Taxes$31,215$7,100$6,451$44,766
Other Employee Benefits$23,500$5,345$4,857$33,702
Insurance$14,559$1,617$0$16,176
Advertising$2,933$0$0$2,933
Fees for Services Accounting$0$2,319$0$2,319
Grants to Domestic Orgs$2,120--$2,120
Travel$946$0$0$946
Total Functional Expenses$715,839$127,281$89,839$932,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$11,880$11,880-$11,880
Walkathon$10,676$10,676-$10,676
Total Events$22,556$22,556-$22,556
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
Yes
Annual disclosure for covered persons
Yes
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
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
Western Heights Learning Center Inc
EIN
47-5592314
Phone
5052472079
Address
6415 Sage Road SW, Albuquerque, NM 87121

Signing Officer

Name
Christina Jeter
Title
Executive Director
Phone
5052472079
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Jeter
Formed
2016
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
0

Preparer

Firm
AVI Accounting LLC
Address
3240 JUAN TABO BLVD NE BLDG D, ALBUQUERQUE, NM 87111
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None”

Pt VI, Line 11B

“No review was or wil be conducted.”

Pt VI, Line 15A

“Voted on by Board Memebers with the officers abstaining.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 12C

“As needed, ongoing.”

Pt XI

“Bank reconciliation adjustment made to prior year”

Form 990, Part IX, Line 24E

“Supplies 93185. 88707. 4478. 0.”

Form 990, Part IX, Line 24E

“Transportation 26631. 23968. 2663. 0.”

Form 990, Part IX, Line 24E

“Chapel Agreement 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Reconcililation 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“Contract Services 6856. 6856. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Manintenance 38072. 34265. 3807. 0.”

Form 990, Part IX, Line 24E

“Utilites 36990. 33291. 3699. 0.”

Form 990, Part IX, Line 24E

“Other Pre-Expenses 3235. 3235. 0. 0.”

Form 990, Part IX, Line 24E

“Other Payroll Expenses 6252. 6252. 0. 0.”

Form 990, Part IX, Line 24E

“Pre K Operating Costs 8136. 8136. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 154. 0. 154. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 1247. 0. 1247. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 3999. 0. 3999. 0.”

Form 990, Part IX, Line 24E

“Subscriptions & Dues 3488. 3488. 0. 0.”

Form 990, Part IX, Line 24E

“Training 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Regulatiory 2105. 2105. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fees 425. 0. 425. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 267. 0. 267. 0.”

Form 990, Part IX, Line 24E

“Mileage 53. 0. 53. 0.”

Form 990, Part IX, Line 24E

“HV Operating Expenses 13730. 13730. 0. 0.”

Form 990, Part IX, Line 24E

“Substitutes 671. 671. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 3552. 3552. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip 1096. 1096. 0. 0.”

Form 990, Part IX, Line 24E

“Early Pre K Travel 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Early Pre K Operating 9876. 9876. 0. 0.”

Form 990, Part IX, Line 24E

“Pre K Travel 237. 237. 0. 0.”

Form 990, Part IX, Line 24E

“Hv meals and lodging 127. 127. 0. 0.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or wil be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voted on by Board Memebers with the officers abstaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As needed, ongoing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK RECONCILIATION ADJUSTMENT MADE TO PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 93185. 88707. 4478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 26631. 23968. 2663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chapel Agreement 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reconcililation 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Services 6856. 6856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Manintenance 38072. 34265. 3807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilites 36990. 33291. 3699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Pre-Expenses 3235. 3235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Payroll Expenses 6252. 6252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pre K Operating Costs 8136. 8136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 154. 0. 154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing & Copying 1247. 0. 1247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telecommunications 3999. 0. 3999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Subscriptions & Dues 3488. 3488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Regulatiory 2105. 2105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Service Fees 425. 0. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Professional Fees 267. 0. 267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Mileage 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HV Operating Expenses 13730. 13730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Substitutes 671. 671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Merchant Fees 3552. 3552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Field Trip 1096. 1096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Early Pre K Travel 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Early Pre K Operating 9876. 9876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Pre K Travel 237. 237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32HV MEALS AND LODGING 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464033
IRS990/TotalAssetsEOYAmt0554762
IRS990/TotalAssetsGrp/BOYAmt0464033
IRS990/TotalAssetsGrp/EOYAmt0554762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01030984
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2373
IRS990/TotalLiabilitiesEOYAmt013752
IRS990/TotalLiabilitiesGrp/BOYAmt0-2373
IRS990/TotalLiabilitiesGrp/EOYAmt013752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0715839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047983
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0946
IRS990/TravelGrp/TotalAmt0946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541010
IRS990/USAddress/AddressLine1Txt06415 Sage Road SW
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Jeter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05052472079
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Heights Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0475592314
ReturnHeader/Filer/PhoneNum05052472079
ReturnHeader/Filer/USAddress/AddressLine1Txt06415 Sage Road SW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E73BDB60EDDB25C7265D4FCD1805F6F0F8223377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$554,762
Liabilities
$13,752
Net assets
$541,010
Revenue
$1,030,987
Expenses
$932,959
Net income
$98,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$1.86$1.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.47$1.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.23$1.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.07$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.94$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.47$0.82$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.76$0.75$0.01