Civic Intelligence

Outcomes Inc

990 • Fiscal year 2020 • EIN 85-0111252

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2021

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.81x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,534

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$688,791

Up $164,891 (+31%) from 2019

Net Assets

Up

$122,122

Up $12,719 (+12%) from 2019

Liabilities

Up

$566,669

Up $152,172 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$696,458

Up $26,484 (+4.0%) from 2019

Expenses

Down

$683,739

Down $84,400 (-11%) from 2019

Net Income

Up

$12,719

Up $110,884 (+113%) from 2019

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$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

2020

Assets$688,791
Liabilities$566,669
Net Assets$122,122
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$696,458
Expenses$683,739
Net Income$12,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.0
Gross Receipts
$696,458
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$398,306$371,812▼ $26,494
Accounts Receivable$109,639$165,878▲ $56,239
Cash and Non-Interest-Bearing Accounts$12,168$150,947▲ $138,779
Prepaid Expenses and Deferred Charges$3,787$154▼ $3,633
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$523,900$688,791▲ $164,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,608$325,361▼ $40,247
Accounts Payable and Accrued Expenses$48,889$140,986▲ $92,097
Other Liabilities-$100,322-
Total Liabilities$414,497$566,669▲ $152,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,403$122,122▲ $12,719
Total Net Assets Fund Balance$109,403$122,122▲ $12,719
Total Liabilities and Net Assets / Fund Balance$523,900$688,791▲ $164,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,744$252,167$468,911
Equipment$38,368$139,930$178,298
Land$116,700-$116,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SticeExecutive DirecFT$85,534$85,534

Board Members and Trustees

NameTitle
MOLLY O'ROURKE WALLPresident
Mike TorrezVice President
Ira BolnickMember
Jim PendergastMember
Zane ReevesMember
Jean Van DusenSecretary
Estrella AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,916
Program Service Revenue
$645,334
Investment Income
$22
Other Revenue
$13,186
All Other Contributions
$37,916
Change in Net Assets
$12,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,458
Total Revenue per Audited Statements
$696,458
Total Revenue per Form 990
$696,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,026
Other Expenses$214,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,017$190,167-$340,184
Current Officers, Directors, Trustees, and Key Employees$37,635$47,899-$85,534
Fees for Services Other$38,285$2,702-$40,987
Payroll Taxes$14,696$18,637-$33,333
Depreciation Depletion$20,792$5,702-$26,494
Occupancy$16,889$7,754-$24,643
Interest$14,448$7,201-$21,649
Advertising$14,456$4,606-$19,062
Insurance$9,270$8,444-$17,714
Fees for Services Accounting$6,270$472-$6,742
Office Expenses$4,650$1,893-$6,543
Other Employee Benefits$5,036$752-$5,788
All Other Expenses$1,552$3,438-$4,990
Other Expenses$3,828$1,105-$4,933
Pension Plan Contributions$3,643$544-$4,187
Travel$684$174-$858
Total Functional Expenses$379,269$304,470$0$683,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,739
Total Expenses per Audited Statements$683,739
Total Expenses per Form 990$683,739
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
Ppp Loan$100,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'ROURKE WALL
Formed
1951
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
27

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.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt05036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05788
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ProgramServicesAmt012258
IRS990/OtherExpensesGrp/ProgramServicesAmt112880
IRS990/OtherExpensesGrp/ProgramServicesAmt211980
IRS990/OtherExpensesGrp/ProgramServicesAmt33828
IRS990/OtherExpensesGrp/TotalAmt015238
IRS990/OtherExpensesGrp/TotalAmt112880
IRS990/OtherExpensesGrp/TotalAmt211980
IRS990/OtherExpensesGrp/TotalAmt34933
IRS990/OtherLiabilitiesGrp/EOYAmt0100322
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013186
IRS990/OtherRevenueTotalAmt013186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018637
IRS990/PayrollTaxesGrp/ProgramServicesAmt014696
IRS990/PayrollTaxesGrp/TotalAmt033333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03643
IRS990/PensionPlanContributionsGrp/TotalAmt04187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154
IRS990/PrincipalOfficerNm0MOLLY O'ROURKE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626479
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE & FAMILY SERVICES - BENEFITS ELDERS IN SANDOVAL COUNTY. SENIOR VOLUNTEER PEER COUNSELORS AGED 55 OR OLDER HELP THE SENIORS COPE WITH COMMON EMOTIONAL PROBLEMS OF AGING, BEREAVEMENT, LONELINESS, CHAGES IN HEALTH, AND RELATIONSHIPS.
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259713
IRS990/PYOtherRevenueAmt023114
IRS990/PYProgramServiceRevenueAmt0625121
IRS990/PYRevenuesLessExpensesAmt0-98165
IRS990/PYSalariesCompEmpBnftPaidAmt0508426
IRS990/PYTotalExpensesAmt0768139
IRS990/PYTotalRevenueAmt0669974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012719
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/CurrentTaxYearAmt037916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0707071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.72010
IRS990ScheduleA/PublicSupportTotal170Amt0296521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296521
IRS990ScheduleA/TotalSupportAmt0401165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468911
IRS990ScheduleD/EquipmentGrp/BookValueAmt038368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178298
IRS990ScheduleD/ExpensesSubtotalAmt0683739
IRS990ScheduleD/LandGrp/BookValueAmt0116700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0696458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371812
IRS990ScheduleD/TotalExpensesPerForm990Amt0683739
IRS990ScheduleD/TotalLiabilityAmt0100322
IRS990ScheduleD/TotalRevenuePerForm990Amt0696458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683739
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523900
IRS990/TotalAssetsEOYAmt0688791
IRS990/TotalAssetsGrp/BOYAmt0523900
IRS990/TotalAssetsGrp/EOYAmt0688791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037916
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,791
Liabilities
$566,669
Net assets
$122,122
Revenue
$696,458
Expenses
$683,739
Net income
$12,719
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
2020Detailed filing. Detailed filing data is available for this year.$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