Civic Intelligence

Southeast Nm Community Action Corporation

990 • Fiscal year 2022 • EIN 85-0196493

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$106,306

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,475,775

Up $471,807 (+12%) from 2021

Net Assets

Up

$3,599,906

Up $725,880 (+25%) from 2021

Liabilities

Down

$875,869

Down $254,073 (-22%) from 2021

Revenue

Up

$9,814,868

Up $1,881,134 (+24%) from 2021

Expenses

Up

$9,088,988

Up $1,386,327 (+18%) from 2021

Net Income

Up

$725,880

Up $494,807 (+214%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,475,775
Liabilities$875,869
Net Assets$3,599,906

Operations Trend

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

2022

Revenue$9,814,868
Expenses$9,088,988
Net Income$725,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$9,814,868
Mission and Program Overview

Mission

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

To provide and coordinate services that promote individual and family stability and self-sufficiency which enhance communities in southeastern new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,683,331$3,367,957▲ $684,626
Pledges and Grants Receivable$580,614$716,453▲ $135,839
Cash and Non-Interest-Bearing Accounts$737,831$389,173▼ $348,658
Inventories for Sale or Use$2,192$2,192→ $0
Total Assets$4,003,968$4,475,775▲ $471,807
Liabilities
Accounts Payable and Accrued Expenses$528,255$499,866▼ $28,389
Deferred Revenue$601,687$376,003▼ $225,684
Total Liabilities$1,129,942$875,869▼ $254,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,026$3,599,906▲ $725,880
Total Net Assets Fund Balance$2,874,026$3,599,906▲ $725,880
Total Liabilities and Net Assets / Fund Balance$4,003,968$4,475,775▲ $471,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,992,927$2,722,623$5,715,550
Equipment$253,419$2,895,347$3,148,766
Other Land Buildings$50,236$1,257,494$1,307,730
Land$71,375-$71,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherra HesterExecutive DiFT$99,371$6,935$106,306

Board Members and Trustees

NameTitle
Stella DavisPresident
Charlie PowellDirector
Hubert QuintanaDirector
Margaret Susie EudyDirector
Ron HaugenDirector
Royce PearsonDirector
Jon StrahanAssistant Tr
Jim GrantnerSecretary
Gene HarbaughTreasuer
Abel MontoyaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Stay LLCCleaning2920 PIEDERAS, Carlsbad, NM 88220$284,239
Revenue and Support

Revenue Composition

Contributions and Grants
$9,735,035
Program Service Revenue
$79,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,638
Change in Net Assets
$725,880

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 Amount
Food Inventory1$48,917
Other Non Cash Contri Table1$39,841
Total Noncash Contributions2$88,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,814,868
Revenue Not Reported on Form 990
$365,318
Total Revenue per Audited Statements
$10,180,186
Total Revenue per Form 990
$9,814,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,365,651
Other Expenses$3,723,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,815,536$289,929-$4,105,465
Occupancy$806,622$54,034-$860,656
Other Employee Benefits$459,769$37,854-$497,623
Payroll Taxes$390,725$26,229-$416,954
All Other Expenses$241,141$75,008-$316,149
Other Expenses$277,284$326-$277,284
Depreciation Depletion$268,287$1,381-$269,668
Office Expenses$248,163$13,788-$261,951
Fees for Services Other$247,229$3,744-$250,973
Pension Plan Contributions$220,994$18,309-$239,303
Insurance$140,168$14,111-$154,279
Current Officers, Directors, Trustees, and Key Employees$98,865$7,441-$106,306
Fees for Services Legal$33,548$4,607-$38,155
Travel$32,010--$32,010
Advertising$25,349$762-$26,111
Fees for Services Accounting-$21,735-$21,735
Total Functional Expenses$8,519,730$569,258$0$9,088,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,454,306
Expenses per Audited Statements$9,088,988
Total Expenses per Form 990$9,088,988
Expenses Not Reported on Form 990$365,318
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
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, as applicable.

Form 990, Page 6, Part VI, Line 15B

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, as applicable.

Form 990, Page 6, Part VI, 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
EIN
85-0196493
Phone
5758873939
Address
1915 SAN JOSE BLVD, CARLSBAD, NM 88220

Signing Officer

Name
Sherra Hester
Title
Executive Director
Phone
5758873939
Signed
2023-05-11

Organization Details

Principal Officer
Sherra Hester
Formed
1965
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
188
Volunteers
1,184

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Jeremiah Armijo
Phone
5053128702
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Snmcac is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Snmcac has adopted fasb accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. Snmcac has not recognized any changes to its financial statements for uncertain tax positions resulting from the adoption.

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IRS990/MissionDesc0TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0248163
IRS990/OfficeExpensesGrp/TotalAmt0261951
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/Desc2CARE AND SUPPORT
IRS990/OtherExpensesGrp/Desc3PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
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IRS990/OtherExpensesGrp/ProgramServicesAmt1428716
IRS990/OtherExpensesGrp/ProgramServicesAmt2286186
IRS990/OtherExpensesGrp/ProgramServicesAmt3277284
IRS990/OtherExpensesGrp/TotalAmt0499464
IRS990/OtherExpensesGrp/TotalAmt1428716
IRS990/OtherExpensesGrp/TotalAmt2286186
IRS990/OtherExpensesGrp/TotalAmt3277284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289929
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220994
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IRS990/PrincipalOfficerNm0SHERRA HESTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079833
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS 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 WITH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01112578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079833
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/ExpenseAmt01332449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07803881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03305445
IRS990/PYProgramServiceRevenueAmt0129853
IRS990/PYRevenuesLessExpensesAmt0231083
IRS990/PYSalariesCompEmpBnftPaidAmt04397206
IRS990/PYTotalExpensesAmt07702651
IRS990/PYTotalRevenueAmt07933734
IRS990/ReconcilationRevenueExpnssAmt0725880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09735035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07778314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06598875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07121013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07816422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039049659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07816422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039049659
IRS990ScheduleA/TotalSupportAmt039056536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02722623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05715550
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0365318
IRS990ScheduleD/DonatedServicesUseFcltsAmt0365318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02895347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03148766
IRS990ScheduleD/ExpensesNotReportedAmt0365318
IRS990ScheduleD/ExpensesSubtotalAmt09088988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01307730
IRS990ScheduleD/RevenueNotReportedAmt0365318
IRS990ScheduleD/RevenueSubtotalAmt09814868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNMCAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SNMCAC HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SNMCAC HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THE ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt09088988
IRS990ScheduleD/TotalRevenuePerForm990Amt09814868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010180186
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08519730
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IRS990/TotalLiabilitiesGrp/BOYAmt01129942
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Document Assets

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Filings

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