Civic Intelligence

Southeast Nm Community Action Corporation

990 • Fiscal year 2017 • EIN 85-0196493

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.SNMCAC.ORG

View Organization Page

1915 San Jose BlvdCarlsbad, NM 88220

(575) 887-3939

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

1.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$91,956

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,974,853

Down $241,978 (-4.6%) from 2016

Net Assets

Down

$3,487,150

Down $691,050 (-17%) from 2016

Liabilities

Up

$1,487,703

Up $449,072 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$8,339,155

Up $343,399 (+4.3%) from 2016

Expenses

Up

$8,204,133

Up $366,566 (+4.7%) from 2016

Net Income

Down

$135,022

Down $23,167 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,109,899Liabilities 2010: $1,468,738Net Assets 2010: $4,641,1612010Assets 2011: $5,635,743Liabilities 2011: $1,180,826Net Assets 2011: $4,454,9172011Assets 2012: $5,598,264Liabilities 2012: $1,098,957Net Assets 2012: $4,499,3072012Assets 2013: $5,494,757Liabilities 2013: $933,778Net Assets 2013: $4,560,9792013Assets 2014: $5,331,791Liabilities 2014: $852,172Net Assets 2014: $4,479,6192014Assets 2015: $5,114,294Liabilities 2015: $1,094,283Net Assets 2015: $4,020,0112015Assets 2016: $5,216,831Liabilities 2016: $1,038,631Net Assets 2016: $4,178,2002016Assets 2017: $4,974,853Liabilities 2017: $1,487,703Net Assets 2017: $3,487,1502017Assets 2018: $4,683,677Liabilities 2018: $1,694,068Net Assets 2018: $2,989,6092018Assets 2019: $4,371,408Liabilities 2019: $1,389,181Net Assets 2019: $2,982,2272019Assets 2020: $4,115,428Liabilities 2020: $1,472,461Net Assets 2020: $2,642,9672020Assets 2021: $4,003,968Liabilities 2021: $1,129,942Net Assets 2021: $2,874,0262021Assets 2022: $4,475,775Liabilities 2022: $875,869Net Assets 2022: $3,599,9062022Assets 2023: $5,292,122Liabilities 2023: $1,043,175Net Assets 2023: $4,248,9472023Assets 2024: $6,213,578Liabilities 2024: $1,250,268Net Assets 2024: $4,963,3102024

Highlighted filing

2017

Assets$4,974,853
Liabilities$1,487,703
Net Assets$3,487,150
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,468,5072010Expenses 2011: $8,777,7522011Expenses 2012: $8,432,9472012Expenses 2013: $8,431,9132013Revenue 2014: $8,223,351Expenses 2014: $8,304,714Net Income 2014: -$81,3632014Revenue 2015: $7,878,425Expenses 2015: $8,338,033Net Income 2015: -$459,6082015Revenue 2016: $7,995,756Expenses 2016: $7,837,567Net Income 2016: $158,1892016Revenue 2017: $8,339,155Expenses 2017: $8,204,133Net Income 2017: $135,0222017Revenue 2018: $7,734,980Expenses 2018: $8,232,521Net Income 2018: -$497,5412018Revenue 2019: $7,240,626Expenses 2019: $7,248,008Net Income 2019: -$7,3822019Revenue 2020: $6,730,418Expenses 2020: $7,069,678Net Income 2020: -$339,2602020Revenue 2021: $7,933,734Expenses 2021: $7,702,661Net Income 2021: $231,0732021Revenue 2022: $9,814,868Expenses 2022: $9,088,988Net Income 2022: $725,8802022Revenue 2023: $10,511,323Expenses 2023: $9,862,282Net Income 2023: $649,0412023Revenue 2024: $10,727,204Expenses 2024: $10,012,841Net Income 2024: $714,3632024

Highlighted filing

2017

Revenue$8,339,155
Expenses$8,204,133
Net Income$135,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$8,339,155
Mission and Program Overview

Mission

To change lives by developing human, social, educational and economic resources to their fullest potential.

To change lives by devloping human, social, educational and economic resources to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,282,006$2,938,320▼ $343,686
Cash and Non-Interest-Bearing Accounts$962,805$1,182,916▲ $220,111
Pledges and Grants Receivable$957,420$840,891▼ $116,529
Prepaid Expenses and Deferred Charges$13,938$7,402▼ $6,536
Accounts Receivable$662$5,324▲ $4,662
Total Assets$5,216,831$4,974,853▼ $241,978
Liabilities
Accounts Payable and Accrued Expenses$551,411$922,563▲ $371,152
Deferred Revenue$487,220$565,140▲ $77,920
Total Liabilities$1,038,631$1,487,703▲ $449,072
Net Assets / Fund Balance
Unrestricted Net Assets$4,178,200$3,487,150▼ $691,050
Total Net Assets Fund Balance$4,178,200$3,487,150▼ $691,050
Total Liabilities and Net Assets / Fund Balance$5,216,831$4,974,853▼ $241,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,952$2,058,508$4,346,460
Equipment$578,993$2,265,022$2,844,015
Other Land Buildings$0$1,191,986$1,191,986
Land$71,375-$71,375
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherra HesterExecutive DirectorFT$85,823$6,133$91,956

Board Members and Trustees

NameTitle
Hubert QuintanaPresident
Jim GrantnerVice President
Bernadette GrangerDirector
Christopher JonesDirector
Dr Suzanne BerryDirector
Frank PotterDirector
Gary DavisDirector
Justin RainesDirector
Margaret Susie EudyDirector
Mindy RodriguezDirector
Stella DavisDirector
Jose Luis AguilarFormer Director
Brigitte StewartAsst Treasurer
Abel MontoyaSecretary
Jon Strahan CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,232,194
Program Service Revenue
$105,647
Investment Income
$0
Other Revenue
$1,314
All Other Contributions
$128,899
Change in Net Assets
$135,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$74,266Fair Market Value (FMV)
Total Noncash Contributions1$74,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,339,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,633,361
Total Revenue per Audited Statements
$9,972,516
Total Revenue per Form 990
$8,339,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,118,213
Other Expenses$3,085,920
Total Fundraising Expense$2,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,419,877$307,470-$3,727,347
Other Employee Benefits$607,363$30,554-$637,917
Occupancy$460,401$14,335-$474,736
Payroll Taxes$427,949$33,546-$461,495
All Other Expenses$382,667$382$2,329$385,378
Depreciation Depletion$370,185--$370,185
Office Expenses$212,782$24,349-$237,131
Pension Plan Contributions$185,544$20,087-$205,631
Other Expenses$203,263$84-$203,263
Travel$121,875$812-$122,687
Insurance$83,291$7,570-$90,861
Current Officers, Directors, Trustees, and Key Employees-$85,823-$85,823
Fees for Services Accounting-$34,704-$34,704
Advertising$30,861$1,132-$31,993
Information Technology-$8,691-$8,691
Fees for Services Legal-$2,105-$2,105
Fees for Services Other$1,094--$1,094
Total Functional Expenses$7,630,160$571,644$2,329$8,204,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,837,494
Expenses per Audited Statements$8,204,133
Total Expenses per Form 990$8,204,133
Expenses Not Reported on Form 990$1,633,361
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“After the return is prepared by an independent accounting firm, the executive director reviews a copy of the draft and the final form 990 for completeness and accuracy. The form 990 is then presented to the board. The governing board reviews and then approves the final copy. The return is filed.”

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

“The board members are required to review and sign the conflict of interest policy annually. Board members are not allowed to vote on any matters in which there is conflict.”

Form 990, Part VI, Section B, Line 15

“The human resource department reviews the compensation of the executive director. Wage comparability studies and budgets are used to determine the compensation. The compensation of the executive director and other key employees is also reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Nm Community Action
EIN
85-0196493
Phone
5758873939
Address
1915 SAN JOSE BLVD, CARLSBAD, NM 88220

Signing Officer

Name
Sherra Hester
Title
Executive Director
Phone
5758873939
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherra Hester
Formed
1965
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
278
Volunteers
844

Preparer

Firm
Axiom Cpas and Business Advisors LLC
Address
316 OSUNA RD NE SUITE 401, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“Volunteers include group workcamp volunteers, foster grandparents, senior companions, head start, and senior services volunteers.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07737
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08095558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08339155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08691
IRS990/InformationTechnologyGrp/TotalAmt08691
IRS990/InsuranceGrp/ManagementAndGeneralAmt07570
IRS990/InsuranceGrp/ProgramServicesAmt083291
IRS990/InsuranceGrp/TotalAmt090861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05515516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03282006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02938320
IRS990/LandBldgEquipCostOrOtherBssAmt08453836
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE LIVES BY DEVELOPING HUMAN, SOCIAL, EDUCATIONAL AND ECONOMIC RESOURCES TO THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04178200
IRS990/NetAssetsOrFundBalancesEOYAmt03487150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014335
IRS990/OccupancyGrp/ProgramServicesAmt0460401
IRS990/OccupancyGrp/TotalAmt0474736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212782
IRS990/OfficeExpensesGrp/TotalAmt0237131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637917
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt0550991
IRS990/OtherExpensesGrp/ProgramServicesAmt1345889
IRS990/OtherExpensesGrp/ProgramServicesAmt2226128
IRS990/OtherExpensesGrp/ProgramServicesAmt3203263
IRS990/OtherExpensesGrp/TotalAmt0550991
IRS990/OtherExpensesGrp/TotalAmt1345973
IRS990/OtherExpensesGrp/TotalAmt2226128
IRS990/OtherExpensesGrp/TotalAmt3203263
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314
IRS990/OtherRevenueTotalAmt01314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03419877
IRS990/OtherSalariesAndWagesGrp/TotalAmt03727347
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427949
IRS990/PayrollTaxesGrp/TotalAmt0461495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185544
IRS990/PensionPlanContributionsGrp/TotalAmt0205631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0957420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07402
IRS990/PrincipalOfficerNm0SHERRA HESTER
IRS990/PriorPeriodAdjustmentsAmt0-826072
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105647
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A FOSTER GRANDPARENT PROGRAM. TO PROVIDE OLDER WORKERS WTIH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01345794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093291
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT ASSISTANCE WITH PRESCRIPTIONS, RENT, UTILITIES, AND OTHER BASIC NEEDS. TO PROVIDE FOR EMERGENCY UTILITY AND SHELTER NEEDS. TO PROVIDE FUNDING FOR PAST DUE RENT, MORTGAGE AND UTILITY PAYMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0752875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07881422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02729666
IRS990/PYOtherRevenueAmt0481
IRS990/PYProgramServiceRevenueAmt0113853
IRS990/PYRevenuesLessExpensesAmt0158189
IRS990/PYSalariesCompEmpBnftPaidAmt05107901
IRS990/PYTotalExpensesAmt07837567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07995756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08232194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07881422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07755162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07591534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07869915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039330227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt039330227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08232194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07881422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07755162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07591534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07869915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039330227
IRS990ScheduleA/TotalSupportAmt039334916
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/BuildingsGrp/BookValueAmt02287952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02058508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04346460
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01633361
IRS990ScheduleD/DonatedServicesUseFcltsAmt01633361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02265022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02844015
IRS990ScheduleD/ExpensesNotReportedAmt01633361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08204133
IRS990ScheduleD/LandGrp/BookValueAmt071375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01191986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191986
IRS990ScheduleD/RevenueNotReportedAmt01633361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08339155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938320
IRS990ScheduleD/TotalExpensesPerForm990Amt08204133

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,853
Liabilities
$1,487,703
Net assets
$3,487,150
Revenue
$8,339,155
Expenses
$8,204,133
Net income
$135,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.25$4.96$10.7$10.0$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.04$4.25$10.5$9.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.88$3.60$9.81$9.09$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.13$2.87$7.93$7.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.12$1.47$2.64$6.73$7.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.37$1.39$2.98$7.24$7.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.68$1.69$2.99$7.73$8.23$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.49$3.49$8.34$8.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.04$4.18$8.00$7.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.09$4.02$7.88$8.34$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.85$4.48$8.22$8.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.93$4.56$8.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.10$4.50$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.18$4.45$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.47$4.64$9.47