Civic Intelligence

Western Heights Learning Center Inc.

990 • Fiscal year 2020 • EIN 47-5592314

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,931

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$497,390

Up $10,805 (+2.2%) from 2019

Net Assets

Up

$480,310

Up $3,949 (+0.8%) from 2019

Liabilities

Up

$17,080

Up $6,856 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$1,067,099

Up $124,032 (+13%) from 2019

Expenses

Up

$1,063,150

Up $55,434 (+5.5%) from 2019

Net Income

Up

$3,949

Up $68,598 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$497,390
Liabilities$17,080
Net Assets$480,310
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,067,099
Expenses$1,063,150
Net Income$3,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,067,099
Mission and Program Overview

Mission

Day Care and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,260$431,260→ $0
Cash and Non-Interest-Bearing Accounts$52,672$66,130▲ $13,458
Total Assets$486,585$497,390▲ $10,805
Other Assets Total$2,653--
Liabilities
Other Liabilities$10,224$17,080▲ $6,856
Total Liabilities$10,224$17,080▲ $6,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,361$480,310▲ $3,949
Total Net Assets Fund Balance$476,361$480,310▲ $3,949
Total Liabilities and Net Assets / Fund Balance$486,585$497,390▲ $10,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,176--
Land$329,499--
Equipment$2,114--
Leasehold Improvements$57,471--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina JeterExecutive DirectorFT$48,931$48,931
Thomas PadillaPresidentPT$2,089$2,089

Board Members and Trustees

NameTitle
Shauna PointerSecretary
Crystal TapiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,209
Program Service Revenue
$979,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$3,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,823
Other Expenses$298,346
Grants and Similar Amounts Paid$2,981
Total Fundraising Expense$1,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,469$76,555$0$601,024
All Other Expenses$264,915$18,560$1,496$284,971
Other Employee Benefits$57,774$0$0$57,774
Comp Disqual Persons$2,089$48,931$0$51,020
Payroll Taxes$40,101$10,025$0$50,126
Insurance$0$10,127$0$10,127
Fees for Services Accounting$0$3,080$0$3,080
Grants to Domestic Orgs$2,981--$2,981
Pension Plan Contributions$0$1,879$0$1,879
Advertising$168$0$0$168
Total Functional Expenses$892,497$169,157$1,496$1,063,150
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
Payroll$17,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-11-15
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
31
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”

Pt VI, Line 2

“The board president is marries to the co-director.”

Form 990, Part IX, Line 24E

“Supplies 79464. 72331. 5637. 1496.”

Form 990, Part IX, Line 24E

“Transportation 18841. 18841. 0. 0.”

Form 990, Part IX, Line 24E

“Chapel Agreement 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 1823. 1823. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Manintenance 54151. 50564. 3587. 0.”

Form 990, Part IX, Line 24E

“Utilites 40255. 40255. 0. 0.”

Form 990, Part IX, Line 24E

“Other Pre K Expenses 7917. 4837. 3080. 0.”

Form 990, Part IX, Line 24E

“Other Payroll Expenses 2270. 2270. 0. 0.”

Form 990, Part IX, Line 24E

“Pre K Operating Costs 7298. 7298. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 3233. 3233. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions & Dues 5377. 5377. 0. 0.”

Form 990, Part IX, Line 24E

“Regulatiory 1141. 1141. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fees 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Mileage 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“HV Operating Expenses 5307. 5307. 0. 0.”

Form 990, Part IX, Line 24E

“Substitutes 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 1752. 0. 1752. 0.”

Form 990, Part IX, Line 24E

“Field Trip 372. 372. 0. 0.”

Form 990, Part IX, Line 24E

“Early Pre K Travel 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Early Pre K Operating 8756. 8756. 0. 0.”

Form 990, Part IX, Line 24E

“Pre K Travel 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Hv meals and lodging 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“Hv admin overhead 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other early pre k expenses 4424. 0. 4424. 0.”

Form 990, Part IX, Line 24E

“Other misc costs 24399. 24399. 0. 0.”

Form 990, Part IX, Line 24E

“Conference, convention, meeting 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation of outstanding checks 16428. 16428. 0. 0.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
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/ExplanationTxt6The board president is marries to the co-director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 79464. 72331. 5637. 1496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 18841. 18841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chapel Agreement 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Services 1823. 1823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Manintenance 54151. 50564. 3587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilites 40255. 40255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Pre K Expenses 7917. 4837. 3080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Payroll Expenses 2270. 2270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pre K Operating Costs 7298. 7298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing & Copying 3233. 3233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Subscriptions & Dues 5377. 5377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Regulatiory 1141. 1141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Service Fees 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mileage 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HV Operating Expenses 5307. 5307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Substitutes 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Merchant Fees 1752. 0. 1752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Field Trip 372. 372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Early Pre K Travel 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Early Pre K Operating 8756. 8756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Pre K Travel 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29HV MEALS AND LODGING 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30HV ADMIN OVERHEAD 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OTHER EARLY PRE K EXPENSES 4424. 0. 4424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OTHER MISC COSTS 24399. 24399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONFERENCE, CONVENTION, MEETING 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELECOMMUNICATIONS 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35RECONCILIATION OF OUTSTANDING CHECKS 16428. 16428. 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/FormAndLineReferenceDesc6Pt VI, Line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486585
IRS990/TotalAssetsEOYAmt0497390
IRS990/TotalAssetsGrp/BOYAmt0486585
IRS990/TotalAssetsGrp/EOYAmt0497390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087209
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010224
IRS990/TotalLiabilitiesEOYAmt017080
IRS990/TotalLiabilitiesGrp/BOYAmt010224
IRS990/TotalLiabilitiesGrp/EOYAmt017080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120793
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0892497
IRS990/TotalProgramServiceRevenueAmt0979890
IRS990/TotalReportableCompFromOrgAmt051020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06415 Sage Road SW
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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
$497,390
Liabilities
$17,080
Net assets
$480,310
Revenue
$1,067,099
Expenses
$1,063,150
Net income
$3,949
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