Civic Intelligence

Outcomes Inc

990 • Fiscal year 2015 • EIN 85-0111252

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profileoutcomesnm.org

View Organization Page

1503 University Blvd NEAlbuquerque, NM 87102

(505) 243-2551

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,989

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$514,871

Down $59,792 (-10%) from 2014

Net Assets

Down

$148,747

Down $62,540 (-30%) from 2014

Liabilities

Up

$366,124

Up $2,748 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$684,892

Down $118,821 (-15%) from 2014

Expenses

Down

$732,432

Down $32,007 (-4.2%) from 2014

Net Income

Down

-$47,540

Down $86,814 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $646,370Liabilities 2011: $395,317Net Assets 2011: $251,0532011Assets 2012: $584,217Liabilities 2012: $373,298Net Assets 2012: $210,9192012Assets 2013: $567,673Liabilities 2013: $395,660Net Assets 2013: $172,0132013Assets 2014: $574,663Liabilities 2014: $363,376Net Assets 2014: $211,2872014Assets 2015: $514,871Liabilities 2015: $366,124Net Assets 2015: $148,7472015Assets 2016: $548,841Liabilities 2016: $365,253Net Assets 2016: $183,5882016Assets 2017: $575,269Liabilities 2017: $323,524Net Assets 2017: $251,7452017Assets 2018: $514,906Liabilities 2018: $307,338Net Assets 2018: $207,5682018Assets 2019: $523,900Liabilities 2019: $414,497Net Assets 2019: $109,4032019Assets 2020: $688,791Liabilities 2020: $566,669Net Assets 2020: $122,1222020Assets 2021: $779,741Liabilities 2021: $774,412Net Assets 2021: $5,3292021Assets 2022: $630,591Liabilities 2022: $629,813Net Assets 2022: $7782022

Highlighted filing

2015

Assets$514,871
Liabilities$366,124
Net Assets$148,747
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $807,7892011Expenses 2012: $811,5292012Expenses 2013: $800,3442013Revenue 2014: $803,713Expenses 2014: $764,439Net Income 2014: $39,2742014Revenue 2015: $684,892Expenses 2015: $732,432Net Income 2015: -$47,5402015Revenue 2016: $848,261Expenses 2016: $813,420Net Income 2016: $34,8412016Revenue 2017: $761,427Expenses 2017: $693,270Net Income 2017: $68,1572017Revenue 2018: $656,764Expenses 2018: $700,941Net Income 2018: -$44,1772018Revenue 2019: $669,974Expenses 2019: $768,139Net Income 2019: -$98,1652019Revenue 2020: $696,458Expenses 2020: $683,739Net Income 2020: $12,7192020Revenue 2021: $645,310Expenses 2021: $762,103Net Income 2021: -$116,7932021Revenue 2022: $772,460Expenses 2022: $777,011Net Income 2022: -$4,5512022

Highlighted filing

2015

Revenue$684,892
Expenses$732,432
Net Income-$47,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$684,892
Mission and Program Overview

Mission

The mission of outcomes, inc. Is to provide professional counseling, conflict resolution and social support for individuals, families and workplaces in crisis, and to promote the importance of mental health for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,895$400,340▼ $15,555
Accounts Receivable$77,092$61,726▼ $15,366
Cash and Non-Interest-Bearing Accounts$59,037$47,091▼ $11,946
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$7,638$5,714▼ $1,924
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$574,663$514,871▼ $59,792
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,368$285,836▲ $3,468
Accounts Payable and Accrued Expenses$55,686$54,903▼ $783
Other Liabilities$25,322$25,385▲ $63
Total Liabilities$363,376$366,124▲ $2,748
Net Assets / Fund Balance
Unrestricted Net Assets$196,287$148,747▼ $47,540
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$211,287$148,747▼ $62,540
Total Liabilities and Net Assets / Fund Balance$574,663$514,871▼ $59,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,637$184,414$462,051
Equipment$6,003$111,660$117,663
Land$116,700-$116,700
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NuanezExecutive DirecFT$80,989$80,989

Board Members and Trustees

NameTitle
MOLLY O'ROURKE WALLPresident
Mike TorrezVice President
Roberto AlbertorioMember
Tomas BacaMember
Zane ReevesMember
Jean Van DusenSecretary
Kim KloeppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,651
Program Service Revenue
$633,224
Investment Income
$52
Other Revenue
$20,965
All Other Contributions
$30,651
Change in Net Assets
$-47,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,892
Total Revenue per Audited Statements
$684,892
Total Revenue per Form 990
$684,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,506
Other Expenses$223,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,091$42,694-$355,785
Fees for Services Other$93,644$2,054-$95,698
Current Officers, Directors, Trustees, and Key Employees$71,270$9,719-$80,989
Payroll Taxes$49,879$7,828-$57,707
Occupancy$30,107$10,182-$40,289
Depreciation Depletion$14,004$4,802-$18,806
Office Expenses$11,268$3,216-$14,484
Other Employee Benefits$6,742$1,381-$8,123
Fees for Services Accounting$6,282$138-$6,420
Pension Plan Contributions$4,899$1,003-$5,902
Insurance$4,868$53-$4,921
Travel$3,137$163-$3,300
Other Expenses$1,498$-47-$1,451
Conferences and Meetings$407$235-$642
All Other Expenses$424$59-$483
Total Functional Expenses$648,174$84,258$0$732,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,432
Total Expenses per Audited Statements$732,432
Total Expenses per Form 990$732,432
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability$25,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is copied and submitted to members of the board of directors at the first meeting after the completion of the form. All board members review the form and approve the form for signature by the president and submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is a part of the fiscal policies and procedures of the organization. The fiscal and procedures policies are reviewed and updated annually with the board of directors and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial documents and policies are held in the office and available upon a valid request of information.”

Filing and Contact Details

Filer

Filer Name
Outcomes Inc
EIN
85-0111252
Phone
5052432551
Address
1503 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
MOLLY O'ROURKE WALL
Title
President
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'ROURKE WALL
Formed
1951
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
26

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mediation for employee assistance programs - provide victim-offender mediation services, restorative justice programs, workplace mediation and conflict resolution interventions for individuals, families and groups.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release of time restrictions = -$15000”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08123
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-47
IRS990/OtherExpensesGrp/ProgramServicesAmt014499
IRS990/OtherExpensesGrp/ProgramServicesAmt112314
IRS990/OtherExpensesGrp/ProgramServicesAmt29841
IRS990/OtherExpensesGrp/ProgramServicesAmt31498
IRS990/OtherExpensesGrp/TotalAmt014678
IRS990/OtherExpensesGrp/TotalAmt112781
IRS990/OtherExpensesGrp/TotalAmt29973
IRS990/OtherExpensesGrp/TotalAmt31451
IRS990/OtherLiabilitiesGrp/BOYAmt025322
IRS990/OtherLiabilitiesGrp/EOYAmt025385
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020965
IRS990/OtherRevenueTotalAmt020965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07828
IRS990/PayrollTaxesGrp/ProgramServicesAmt049879
IRS990/PayrollTaxesGrp/TotalAmt057707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04899
IRS990/PensionPlanContributionsGrp/TotalAmt05902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05714
IRS990/PrincipalOfficerNm0MOLLY O'ROURKE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522889
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION FOR EMPLOYEE ASSISTANCE PROGRAMS - PROVIDE VICTIM-OFFENDER MEDIATION SERVICES, RESTORATIVE JUSTICE PROGRAMS, WORKPLACE MEDIATION AND CONFLICT RESOLUTION INTERVENTIONS FOR INDIVIDUALS, FAMILIES AND GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112932
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER & JOB SERVICES - PROVIDES COUNSELING AND INFORMATION TO THOSE WHO WISH TO LEARN MORE ABOUT THEIR CAPABILITIES AND CAREER INTERESTS, PLAN FOR THE MOST SUITABLE EDUCATION, TRAINING, CAREER OR JOB, OR TO HELP LOCATE EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230069
IRS990/PYOtherRevenueAmt020970
IRS990/PYProgramServiceRevenueAmt0750928
IRS990/PYRevenuesLessExpensesAmt039274
IRS990/PYSalariesCompEmpBnftPaidAmt0534370
IRS990/PYTotalExpensesAmt0764439
IRS990/PYTotalRevenueAmt0803713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03515945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72050
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt0232467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232467
IRS990ScheduleA/TotalSupportAmt0322661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462051
IRS990ScheduleD/EquipmentGrp/BookValueAmt06003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117663
IRS990ScheduleD/ExpensesSubtotalAmt0732432
IRS990ScheduleD/LandGrp/BookValueAmt0116700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0684892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400340
IRS990ScheduleD/TotalExpensesPerForm990Amt0732432
IRS990ScheduleD/TotalLiabilityAmt025385
IRS990ScheduleD/TotalRevenuePerForm990Amt0684892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MEDIATION FOR EMPLOYEE ASSISTANCE PROGRAMS - PROVIDE VICTIM-OFFENDER MEDIATION SERVICES, RESTORATIVE JUSTICE PROGRAMS, WORKPLACE MEDIATION AND CONFLICT RESOLUTION INTERVENTIONS FOR INDIVIDUALS, FAMILIES AND GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COPIED AND SUBMITTED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER THE COMPLETION OF THE FORM. ALL BOARD MEMBERS REVIEW THE FORM AND APPROVE THE FORM FOR SIGNATURE BY THE PRESIDENT AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS A PART OF THE FISCAL POLICIES AND PROCEDURES OF THE ORGANIZATION. THE FISCAL AND PROCEDURES POLICIES ARE REVIEWED AND UPDATED ANNUALLY WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS AND POLICIES ARE HELD IN THE OFFICE AND AVAILABLE UPON A VALID REQUEST OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE OF TIME RESTRICTIONS = -$15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,871
Liabilities
$366,124
Net assets
$148,747
Revenue
$684,892
Expenses
$732,432
Net income
-$47,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.30$0.01$7.72$7.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$7.74$0.05$6.45$7.62$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.67$1.22$6.96$6.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.14$1.09$6.70$7.68$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.07$2.08$6.57$7.01$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.24$2.52$7.61$6.93$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.65$1.84$8.48$8.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.15$3.66$1.49$6.85$7.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.63$2.11$8.04$7.64$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.96$1.72$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.73$2.11$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.95$2.51$8.08