Civic Intelligence

Community Action Agency of Southern New Mexico Territory

990 • Fiscal year 2020 • EIN 85-0196070

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.CAASNM.ORG

View Organization Page

3880 Foothills Road Suite ALas Cruces, NM 88001

(575) 527-8799

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$96,987

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

6.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$778,846

Up $46,512 (+6.4%) from 2019

Net Assets

Up

$469,291

Up $50,986 (+12%) from 2019

Liabilities

Down

$309,555

Down $4,474 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

Up

$5,288,100

Up $1,281,716 (+32%) from 2019

Expenses

Up

$5,239,002

Up $1,127,004 (+27%) from 2019

Net Income

Up

$49,098

Up $154,712 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,085,284Liabilities 2011: $866,217Net Assets 2011: $1,219,0672011Assets 2012: $1,394,649Liabilities 2012: $397,614Net Assets 2012: $997,0352012Assets 2013: $1,552,703Liabilities 2013: $660,462Net Assets 2013: $892,2412013Assets 2014: $1,125,557Liabilities 2014: $515,291Net Assets 2014: $610,2662014Assets 2015: $1,013,350Liabilities 2015: $455,643Net Assets 2015: $557,7072015Assets 2016: $828,545Liabilities 2016: $443,105Net Assets 2016: $385,4402016Assets 2017: $806,706Liabilities 2017: $265,011Net Assets 2017: $541,6952017Assets 2018: $824,738Liabilities 2018: $300,819Net Assets 2018: $523,9192018Assets 2019: $732,334Liabilities 2019: $314,029Net Assets 2019: $418,3052019Assets 2020: $778,846Liabilities 2020: $309,555Net Assets 2020: $469,2912020Assets 2021: $831,907Liabilities 2021: $275,344Net Assets 2021: $556,5632021Assets 2022: $1,082,846Liabilities 2022: $506,780Net Assets 2022: $576,0662022Assets 2023: $1,688,825Liabilities 2023: $1,443,550Net Assets 2023: $245,2752023Assets 2024: $1,278,230Liabilities 2024: $970,860Net Assets 2024: $307,3702024

Highlighted filing

2020

Assets$778,846
Liabilities$309,555
Net Assets$469,291
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,027,985Expenses 2011: $8,387,244Net Income 2011: -$359,2592011Expenses 2012: $5,811,5962012Expenses 2013: $4,093,0312013Revenue 2014: $3,672,391Expenses 2014: $3,841,423Net Income 2014: -$169,0322014Revenue 2015: $3,454,426Expenses 2015: $3,505,026Net Income 2015: -$50,6002015Revenue 2016: $3,146,592Expenses 2016: $3,321,355Net Income 2016: -$174,7632016Revenue 2017: $3,357,638Expenses 2017: $3,349,729Net Income 2017: $7,9092017Revenue 2018: $3,587,520Expenses 2018: $3,605,296Net Income 2018: -$17,7762018Revenue 2019: $4,006,384Expenses 2019: $4,111,998Net Income 2019: -$105,6142019Revenue 2020: $5,288,100Expenses 2020: $5,239,002Net Income 2020: $49,0982020Revenue 2021: $5,502,046Expenses 2021: $5,424,341Net Income 2021: $77,7052021Revenue 2022: $7,623,362Expenses 2022: $7,592,971Net Income 2022: $30,3912022Revenue 2023: $9,599,781Expenses 2023: $9,934,894Net Income 2023: -$335,1132023Revenue 2024: $11,551,482Expenses 2024: $11,489,387Net Income 2024: $62,0952024

Highlighted filing

2020

Revenue$5,288,100
Expenses$5,239,002
Net Income$49,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.2
Gross Receipts
$5,288,100
Mission and Program Overview

Mission

Provide social services to low income families, in order to provide them with a better quality of life.

Provide social services to low income families to provide them with a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$259,393$304,515▲ $45,122
Land, Buildings, and Equipment, Net$220,057$198,637▼ $21,420
Cash and Non-Interest-Bearing Accounts$178,675$195,653▲ $16,978
Investments Program Related$49,346$50,634▲ $1,288
Prepaid Expenses and Deferred Charges$7,589$15,297▲ $7,708
Accounts Receivable$17,274$14,110▼ $3,164
Total Assets$732,334$778,846▲ $46,512
Liabilities
Accounts Payable and Accrued Expenses$144,203$170,150▲ $25,947
Other Liabilities$113,246$94,992▼ $18,254
Mortgage Notes Payable Secured by Investment Property$56,580$44,413▼ $12,167
Total Liabilities$314,029$309,555▼ $4,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,317$293,718▲ $54,401
Net Assets With Donor Restrictions$178,988$175,573▼ $3,415
Total Net Assets Fund Balance$418,305$469,291▲ $50,986
Total Liabilities and Net Assets / Fund Balance$732,334$778,846▲ $46,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$703,203$703,202
Leasehold Improvements$142,174$91,442$233,616
Other Land Buildings$42,122$168,270$210,392
Land$14,342-$14,342
Investment Program Related Org$50,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$49,346-▲ $1,888$600$50,634
2018$51,143-▼ $72$1,725$49,346
2017$48,641-▲ $2,502-$51,143
2016$44,351-▲ $4,728-$48,641
2015$41,855-▲ $2,496-$44,351
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HommerCEOFT$96,987$96,987
Jennifer StewartSr. Fiscal OfficerFT$63,957$63,957
Kimberly DaisleyFinance DirectorPT$50,969$50,969

Board Members and Trustees

NameTitle
Michael G RudloffChair
Mark Pickett1st Vice Chair
Danielle Guerrero2nd Vice Chair
Alberto CuenMember
Cathy DiazMember
Dr Magdaleno ManzanarezMember
Inez DominguezMember
Lisa PenaMember
Manuel Morales JrMember
Neomi ParraMember
Ray LaraMember
Sara ReedMember
Gilda DorbandtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,272,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,170
Change in Net Assets
$49,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,288,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,975
Total Revenue per Audited Statements
$5,257,125
Total Revenue per Form 990
$5,288,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,381,652
Salaries, Compensation, and Employee Benefits$1,857,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,746$294,495-$1,527,241
Fees for Services Other$322,176$17,522-$339,698
Other Employee Benefits$144,186$60,422-$204,608
Occupancy$115,051$57,481-$172,532
Payroll Taxes$101,324$24,177-$125,501
Travel$39,338$1,800-$41,138
Insurance$18,063$15,329-$33,392
Office Expenses$27,735$2,797-$30,532
All Other Expenses$19,129$2,349-$21,478
Depreciation Depletion-$21,420-$21,420
Other Expenses$9,056$8,285-$17,341
Advertising$12,387--$12,387
Total Functional Expenses$4,674,493$564,509$0$5,239,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,266,667
Expenses per Audited Statements$5,239,002
Total Expenses per Form 990$5,239,002
Expenses Not Reported on Form 990$27,665
Expenses Not Reported on Financial Statements$0
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
Accrued Expenses$94,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section B, Line 11B

“The 990 is reviewed by the finance director and ceo for completeness and accuracy and then provided to the board for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to review and sign the conflict of interest agreement annually. The organization monitors for compliance and if a conflict arises in regard to a board member, that member is not allowed to vote on any corresponding matters.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the compensation of the ceo through an internal review process. This process includes the usage of comparable data for similarly qualified persons in comparable positions at similar organizations. Form 990, part vi, line 15b compensation of the finance director and other employees is determined by the ceo. This process includes the use of comparable data for similar size organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Agency
EIN
85-0196070
Phone
5755278799
Address
3880 FOOTHILLS ROAD SUITE A, LAS CRUCES, NM 88001

Signing Officer

Name
Dawn Hommer CEO
Title
CEO
Phone
5755278799
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hommer
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
Michelle Dunlap
Phone
5052665904
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Community prop revenue $96,000 less intercompany eliminations $128,863”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community properties expense $156,528 less intercompany elimiations $128,863”

Raw XML AppendixShowing 400 of 556 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015329
IRS990/InsuranceGrp/ProgramServicesAmt018063
IRS990/InsuranceGrp/TotalAmt033392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt049346
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050634
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198637
IRS990/LandBldgEquipCostOrOtherBssAmt01161552
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO LOW INCOME FAMILIES IN ORDER TO PROVIDE THEM WITH A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044413
IRS990/NetAssetsOrFundBalancesBOYAmt0418305
IRS990/NetAssetsOrFundBalancesEOYAmt0469291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057481
IRS990/OccupancyGrp/ProgramServicesAmt0115051
IRS990/OccupancyGrp/TotalAmt0172532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02797
IRS990/OfficeExpensesGrp/ProgramServicesAmt027735
IRS990/OfficeExpensesGrp/TotalAmt030532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204608
IRS990/OtherExpensesGrp/Desc0CARE & SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38285
IRS990/OtherExpensesGrp/ProgramServicesAmt02486709
IRS990/OtherExpensesGrp/ProgramServicesAmt160813
IRS990/OtherExpensesGrp/ProgramServicesAmt285780
IRS990/OtherExpensesGrp/ProgramServicesAmt39056
IRS990/OtherExpensesGrp/TotalAmt02486780
IRS990/OtherExpensesGrp/TotalAmt1113833
IRS990/OtherExpensesGrp/TotalAmt291121
IRS990/OtherExpensesGrp/TotalAmt317341
IRS990/OtherLiabilitiesGrp/BOYAmt0113246
IRS990/OtherLiabilitiesGrp/EOYAmt094992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101324
IRS990/PayrollTaxesGrp/TotalAmt0125501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015297
IRS990/PrincipalOfficerNm0DAWN HOMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - THE AGENCY UTILIZES THE GRANT FUNDS TO PROVIDE A VARIETY OF COMMUNITY SOCIAL SERVICES. PROGRAMS CURRENTLY FUNDED THROUGH THIS GRANT INCLUDE (1) FREE TAX PREPARATION, (2) FINANCIAL AND COMPUTER LITERACY, AND (3) BENEFIT SCREENINGS FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749814
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE PROGRAM - THE AGENCY OPERATES THE CANCER AID RESOURCE AND EDUCATION PROGRAM (CARE) ON BEHALF OF CARE, INC. THE AGENCY, ACTING AS A FISCAL AGENT, HAS TAKEN ON THE RESPONSIBILITY OF THE OPERATIONS OF THE CARE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01511324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03990786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-72
IRS990/PYOtherExpensesAmt02687720
IRS990/PYOtherRevenueAmt015670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105614
IRS990/PYSalariesCompEmpBnftPaidAmt01424278
IRS990/PYTotalExpensesAmt04111998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04006384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032863
IRS990/RentalIncomeOrLossGrp/RealAmt015170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05272930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03990786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03579166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03341253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03146592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019330727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt019330727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05272930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03990786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03579166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03341253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03146592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019330727
IRS990ScheduleA/TotalSupportAmt019383804
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01888
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0703202
IRS990ScheduleD/ExpensesNotReportedAmt027665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05239002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050634
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt014342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01888
IRS990ScheduleD/OtherExpensesIncludedAmt027665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,846
Liabilities
$309,555
Net assets
$469,291
Revenue
$5,288,100
Expenses
$5,239,002
Net income
$49,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.31$11.6$11.5$0.06
2023Summary only. Only limited summary data is available for this year.$1.69$1.44$0.25$9.60$9.93$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.51$0.58$7.62$7.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.56$5.50$5.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$5.29$5.24$0.05
2019Summary only. Only limited summary data is available for this year.$0.73$0.31$0.42$4.01$4.11$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$3.59$3.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.54$3.36$3.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$3.15$3.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.56$3.45$3.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$3.67$3.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.66$0.89$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.40$1.00$5.81
2011Summary only. Only limited summary data is available for this year.$2.09$0.87$1.22$8.03$8.39$0.36