Civic Intelligence

Zia Therapy Center Inc.

990 • Fiscal year 2019 • EIN 85-0199135

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

Organization ProfileWWW.ZIATHERAPY.ORG

View Organization Page

900 First StreetAlamogordo, NM 88310

(575) 439-4900

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$72,488

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,525,162

Down $174,214 (-10%) from 2018

Net Assets

Down

$1,452,378

Down $101,542 (-6.5%) from 2018

Liabilities

Down

$72,784

Down $72,672 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Down

$4,383,346

Down $348,918 (-7.4%) from 2018

Expenses

Down

$4,484,888

Down $73,155 (-1.6%) from 2018

Net Income

Down

-$101,542

Down $275,763 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,419,294Liabilities 2011: $2,739Net Assets 2011: $1,416,5552011Assets 2012: $1,421,066Liabilities 2012: $534Net Assets 2012: $1,420,5322012Assets 2013: $1,579,888Liabilities 2013: $66,461Net Assets 2013: $1,513,4272013Assets 2014: $1,450,536Liabilities 2014: $52,254Net Assets 2014: $1,398,2822014Assets 2015: $1,599,226Liabilities 2015: $131,827Net Assets 2015: $1,467,3992015Assets 2016: $1,514,331Liabilities 2016: $84,166Net Assets 2016: $1,430,1652016Assets 2017: $1,521,478Liabilities 2017: $141,779Net Assets 2017: $1,379,6992017Assets 2018: $1,699,376Liabilities 2018: $145,456Net Assets 2018: $1,553,9202018Assets 2019: $1,525,162Liabilities 2019: $72,784Net Assets 2019: $1,452,3782019Assets 2020: $1,705,860Liabilities 2020: $26,010Net Assets 2020: $1,679,8502020Assets 2021: $1,999,786Liabilities 2021: $76,953Net Assets 2021: $1,922,8332021Assets 2022: $2,352,998Liabilities 2022: $88,505Net Assets 2022: $2,264,4932022Assets 2023: $2,699,440Liabilities 2023: $106,400Net Assets 2023: $2,593,0402023Assets 2024: $4,291,436Liabilities 2024: $108,301Net Assets 2024: $4,183,1352024Assets 2025: $4,948,663Liabilities 2025: $148,888Net Assets 2025: $4,799,7752025

Highlighted filing

2019

Assets$1,525,162
Liabilities$72,784
Net Assets$1,452,378
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,790,0482011Revenue 2012: $3,879,368Expenses 2012: $3,875,391Net Income 2012: $3,9772012Revenue 2013: $4,253,750Expenses 2013: $4,160,849Net Income 2013: $92,9012013Revenue 2014: $4,146,229Expenses 2014: $4,261,374Net Income 2014: -$115,1452014Revenue 2015: $4,234,009Expenses 2015: $4,164,892Net Income 2015: $69,1172015Revenue 2016: $4,254,417Expenses 2016: $4,291,651Net Income 2016: -$37,2342016Revenue 2017: $4,240,435Expenses 2017: $4,290,901Net Income 2017: -$50,4662017Revenue 2018: $4,732,264Expenses 2018: $4,558,043Net Income 2018: $174,2212018Revenue 2019: $4,383,346Expenses 2019: $4,484,888Net Income 2019: -$101,5422019Revenue 2020: $4,823,141Expenses 2020: $4,595,669Net Income 2020: $227,4722020Revenue 2021: $4,763,596Expenses 2021: $4,520,613Net Income 2021: $242,9832021Revenue 2022: $4,863,896Expenses 2022: $4,522,236Net Income 2022: $341,6602022Revenue 2023: $6,184,612Expenses 2023: $5,856,065Net Income 2023: $328,5472023Revenue 2024: $8,022,039Expenses 2024: $6,431,944Net Income 2024: $1,590,0952024Revenue 2025: $7,558,715Expenses 2025: $6,942,075Net Income 2025: $616,6402025

Highlighted filing

2019

Revenue$4,383,346
Expenses$4,484,888
Net Income-$101,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,383,346
Mission and Program Overview

Mission

Providing transportation and therapy services for individuals with special needs.

Providing services for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,551$631,757▼ $107,794
Cash and Non-Interest-Bearing Accounts$485,066$420,764▼ $64,302
Accounts Receivable$404,423$405,217▲ $794
Savings and Temporary Cash Investments$70,336$67,424▼ $2,912
Total Assets$1,699,376$1,525,162▼ $174,214
Liabilities
Accounts Payable and Accrued Expenses$83,468$39,469▼ $43,999
Other Liabilities$61,988$33,315▼ $28,673
Total Liabilities$145,456$72,784▼ $72,672
Net Assets / Fund Balance
Unrestricted Net Assets$995,481$987,881▼ $7,600
Temporarily Rstr Net Assets$558,439$464,497▼ $93,942
Total Net Assets Fund Balance$1,553,920$1,452,378▼ $101,542
Total Liabilities and Net Assets / Fund Balance$1,699,376$1,525,162▼ $174,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$397,865$1,127,776$1,525,641
Equipment$116,962$621,755$738,717
Leasehold Improvements$94,919$130,658$225,577
Land$22,011-$22,011
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARGARET S O'NEILLCEOFT$72,488$72,488

Board Members and Trustees

NameTitle
Robert FlottePresident
Barbara HouseDirector
Charles MontjoyDirector
Deborah HigleyDirector
Laura HarrisDirector
Nadia SikesDirector
Sherill BodwellDirector
Warren RobinsonDirector
Jim Van WinkleSec Treas
David OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,568
Program Service Revenue
$4,206,579
Investment Income
$2,920
Other Revenue
$95,279
All Other Contributions
$78,568
Change in Net Assets
$-101,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,383,346
Total Revenue per Audited Statements
$4,383,346
Total Revenue per Form 990
$4,383,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,946,274
Other Expenses$1,538,614
Total Fundraising Expense$1,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,141$244,097-$2,450,238
Fees for Services Other$341,934$2,043-$343,977
Occupancy$200,588$13,414-$214,002
Other Employee Benefits$186,114$21,960-$208,074
Payroll Taxes$177,541$26,815-$204,356
Depreciation Depletion$91,030$62,925-$153,955
Insurance$116,806$10,033-$126,839
Travel$82,359$2,014-$84,373
Current Officers, Directors, Trustees, and Key Employees$69,829$2,659-$72,488
All Other Expenses$16,079$11,033$1,872$28,984
Office Expenses$25,251$1,221-$26,472
Other Expenses$17,374$4,367-$21,741
Pension Plan Contributions-$11,118-$11,118
Advertising$7,883$926-$8,809
Fees for Services Accounting$8,150$336-$8,486
Total Functional Expenses$4,021,807$461,209$1,872$4,484,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,484,888
Total Expenses per Audited Statements$4,484,888
Total Expenses per Form 990$4,484,888
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 Payroll Liabilities$33,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“All employee compensation amounts are subject to bod review and approval”

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

“All employee compensation amounts are subject to bod review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection during normal business hours at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Zia Therapy Center Inc
EIN
85-0199135
Phone
5754394900
Address
900 FIRST STREET, ALAMOGORDO, NM 88310

Signing Officer

Name
MARGARET S O'NEILL
Title
CEO
Phone
5754394900
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET S O'NEILL
Formed
1966
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
190

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206141
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450238
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177541
IRS990/PayrollTaxesGrp/TotalAmt0204356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011118
IRS990/PensionPlanContributionsGrp/TotalAmt011118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET S O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FED AND STATE GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4THIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01666276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11512418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2459861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3407794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01666276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11512418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3407794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01853
IRS990/PYOtherExpensesAmt01603310
IRS990/PYOtherRevenueAmt034710
IRS990/PYProgramServiceRevenueAmt04633704
IRS990/PYRevenuesLessExpensesAmt0174221
IRS990/PYSalariesCompEmpBnftPaidAmt02954733
IRS990/PYTotalExpensesAmt04558043
IRS990/PYTotalRevenueAmt04732264
IRS990/ReconcilationRevenueExpnssAmt0-101542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04304778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04670267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04120997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04162142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04168839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021427023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021817684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04383346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04732264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04213648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04254417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04234009
IRS990ScheduleA/Total509Grp/TotalAmt021817684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04383346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04732264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04214609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04255311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04234489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021820019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738717
IRS990ScheduleD/ExpensesSubtotalAmt04484888
IRS990ScheduleD/LandGrp/BookValueAmt022011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01127776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01525641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04383346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631757
IRS990ScheduleD/TotalExpensesPerForm990Amt04484888
IRS990ScheduleD/TotalLiabilityAmt033315
IRS990ScheduleD/TotalRevenuePerForm990Amt04383346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04383346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04484888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0558439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0464497
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01699376
IRS990/TotalAssetsEOYAmt01525162
IRS990/TotalAssetsGrp/BOYAmt01699376
IRS990/TotalAssetsGrp/EOYAmt01525162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078568
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04021807
IRS990/TotalFunctionalExpensesGrp/TotalAmt04484888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145456
IRS990/TotalLiabilitiesEOYAmt072784
IRS990/TotalLiabilitiesGrp/BOYAmt0145456
IRS990/TotalLiabilitiesGrp/EOYAmt072784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01553920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01452378
IRS990/TotalProgramServiceExpensesAmt04021807
IRS990/TotalProgramServiceRevenueAmt04206579
IRS990/TotalReportableCompFromOrgAmt072488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04304778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04383346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01699376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525162
IRS990/TravelGrp/ManagementAndGeneralAmt02014

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,162
Liabilities
$72,784
Net assets
$1,452,378
Revenue
$4,383,346
Expenses
$4,484,888
Net income
-$101,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.15$4.80$7.56$6.94$0.62
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$8.02$6.43$1.59
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$6.18$5.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$4.86$4.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$4.76$4.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$4.82$4.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.45$4.38$4.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$4.73$4.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$4.24$4.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$4.25$4.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$4.23$4.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$4.15$4.26$0.12
2013Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$4.25$4.16$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.88$3.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.79