Civic Intelligence

New Vistas

990 • Fiscal year 2018 • EIN 85-0216702

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

1205 PARKWAY DRIVE Room ASanta Fe, NM 87507

(505) 471-1001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$470,828

Flat from 2018

Net Assets

Flat

$344,100

Flat from 2018

Liabilities

Flat

$126,728

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,174,299

Flat from 2018

Expenses

Flat

$2,297,703

Flat from 2018

Net Income

Flat

-$123,404

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $996,077Liabilities 2010: $300,826Net Assets 2010: $695,2512010Assets 2011: $984,335Liabilities 2011: $246,425Net Assets 2011: $737,9102011Assets 2012: $1,053,007Liabilities 2012: $318,040Net Assets 2012: $734,9672012Assets 2013: $1,046,536Liabilities 2013: $276,135Net Assets 2013: $770,4012013Assets 2014: $1,003,773Liabilities 2014: $233,701Net Assets 2014: $770,0722014Assets 2015: $955,101Liabilities 2015: $231,473Net Assets 2015: $723,6282015Assets 2016: $785,789Liabilities 2016: $237,955Net Assets 2016: $547,8342016Assets 2017: $603,274Liabilities 2017: $170,977Net Assets 2017: $432,2972017Assets 2018: $470,828Liabilities 2018: $126,728Net Assets 2018: $344,1002018Assets 2018: $470,828Liabilities 2018: $126,728Net Assets 2018: $344,1002018Assets 2019: $398,249Liabilities 2019: $135,321Net Assets 2019: $262,9282019Assets 2020: $501,498Liabilities 2020: $139,841Net Assets 2020: $361,6572020Assets 2021: $925,227Liabilities 2021: $364,770Net Assets 2021: $560,4572021Assets 2022: $835,517Liabilities 2022: $198,799Net Assets 2022: $636,7182022Assets 2023: $1,218,205Liabilities 2023: $718,258Net Assets 2023: $499,9472023Assets 2024: $1,292,887Liabilities 2024: $545,139Net Assets 2024: $747,7482024Assets 2025: $1,386,754Liabilities 2025: $452,240Net Assets 2025: $934,5142025

Highlighted filing

2018

Assets$470,828
Liabilities$126,728
Net Assets$344,100

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,938,3752010Revenue 2011: $3,042,231Expenses 2011: $3,030,240Net Income 2011: $11,9912011Expenses 2012: $2,878,7692012Expenses 2013: $2,829,5032013Revenue 2014: $2,782,133Expenses 2014: $2,782,462Net Income 2014: -$3292014Revenue 2015: $2,643,444Expenses 2015: $2,689,886Net Income 2015: -$46,4422015Revenue 2016: $2,363,609Expenses 2016: $2,539,403Net Income 2016: -$175,7942016Revenue 2017: $2,379,958Expenses 2017: $2,495,495Net Income 2017: -$115,5372017Revenue 2018: $2,174,299Expenses 2018: $2,297,703Net Income 2018: -$123,4042018Revenue 2018: $2,174,299Expenses 2018: $2,297,703Net Income 2018: -$123,4042018Revenue 2019: $1,877,444Expenses 2019: $1,958,616Net Income 2019: -$81,1722019Revenue 2020: $2,111,457Expenses 2020: $2,012,728Net Income 2020: $98,7292020Revenue 2021: $2,340,021Expenses 2021: $2,202,871Net Income 2021: $137,1502021Revenue 2022: $2,593,007Expenses 2022: $2,516,746Net Income 2022: $76,2612022Revenue 2023: $2,335,787Expenses 2023: $2,472,558Net Income 2023: -$136,7712023Revenue 2024: $3,035,806Expenses 2024: $2,835,613Net Income 2024: $200,1932024Revenue 2025: $2,940,310Expenses 2025: $2,788,819Net Income 2025: $151,4912025

Highlighted filing

2018

Revenue$2,174,299
Expenses$2,297,703
Net Income-$123,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,183,362
Mission and Program Overview

Mission

New vistas partners with and supports people with disabilities and families of children with special needs to enrich their quality of life in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,260$178,665▲ $22,405
Pledges and Grants Receivable$176,928$143,433▼ $33,495
Cash and Non-Interest-Bearing Accounts$232,984$127,922▼ $105,062
Land, Buildings, and Equipment, Net$21,462$7,848▼ $13,614
Prepaid Expenses and Deferred Charges$7,586$7,586→ $0
Accounts Receivable$8,054$5,374▼ $2,680
Total Assets$603,274$470,828▼ $132,446
Liabilities
Accounts Payable and Accrued Expenses$165,844$126,728▼ $39,116
Deferred Revenue$5,133--
Total Liabilities$170,977$126,728▼ $44,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$177,565-
Unrestricted Net Assets$432,297$166,535▼ $265,762
Total Net Assets Fund Balance$432,297$344,100▼ $88,197
Total Liabilities and Net Assets / Fund Balance$603,274$470,828▼ $132,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,026$160,402$167,428
Leasehold Improvements$822$9,100$9,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MichaudExecutive DirectorFT$83,622-$83,622
Louise Baca-senaProgram ManagerFT$70,590-$70,590
Tina BrooksAccountantFT$61,480-$61,480
Ronald GarciaExecutive DirectorPT$18,000-$18,000
Margarita RomeroH R ManagerFT$8,368$7,532$15,900

Board Members and Trustees

NameTitle
Libby GonzalesPresident
Kris WinterowdVice President
Victor OrtegaVice President
Martin GallegosMember
Gay RomeroSecretary/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,120
Program Service Revenue
$42,175
Investment Income
$-5,801
Other Revenue
$22,805
All Other Contributions
$39,313
Change in Net Assets
$-123,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,362
Revenue Not Reported on Financial Statements
$-9,063
Revenue Not Reported on Form 990
$35,207
Other Revenue Adjustments
$-9,063
Total Revenue per Audited Statements
$2,218,569
Total Revenue per Form 990
$2,174,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,043
Salaries, Compensation, and Employee Benefits$1,091,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$770,714--$770,714
Other Salaries and Wages$686,551$5,530-$692,081
Current Officers, Directors, Trustees, and Key Employees$74,886$144,674-$219,560
Occupancy$140,663$40,437-$181,100
Payroll Taxes$78,044$16,508-$94,552
All Other Expenses$74,794$9,518-$84,312
Other Employee Benefits$46,460$21,399-$67,859
Fees for Services Management-$43,744-$43,744
Travel$33,316$2,529-$35,845
Fees for Services Legal-$22,101-$22,101
Insurance$12,667$7,052-$19,719
Pension Plan Contributions$12,775$4,833-$17,608
Fees for Services Accounting-$16,684-$16,684
Office Expenses-$9,267-$9,267
Depreciation Depletion-$4,551-$4,551
Advertising$1,138$1,681-$2,819
Information Technology$659$1,294-$1,953
Other Expenses$8,173$1,246-$1,246
Interest-$6-$6
Total Functional Expenses$1,940,840$356,863$0$2,297,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,306,766
Expenses per Audited Statements$2,297,703
Total Expenses per Form 990$2,297,703
Expenses Not Reported on Form 990$9,063
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
Federal income taxes-
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

The 990 is reviewed initially by the executive director and the accountant for accuracy and completeness. The return is then emailed as a pdf to each board member who is then given the opportunity to comment on the return, The executive director then obtains the approval of each board member and the return is then signed and filed after all approvals have been obtained,

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

New Vistas reviews the potential for conflicts of interest per policy at board meetings every other month and at management meetings each month. Discussion and disclosure of conflict of interest would appear in the board minutes and meeting notes from the management team meeting. if no conflict of interest was determined, then that, too, would be documented in the same way.

Form 990, Part VI, Section B, Line 15B

New Vistas establishes wages through a process that considers the education and experience qualifications for each job position described in the job position, the current average market wage for the position, and New Vistas ability to pay market value based on revenue sources. The New Vistas executive director reviews market surveys that relate to all New Vistas paid positions. New Vistas reserves the right to lead, lag, or match wages compared to the market survey average wage for any of its positions. The Board establishes the wage for the executive director.

Form 990, Part VI, Section B, Line 19

New Vistas is a private 501 c 3 nonprofit and community based organization. By virtue of the fact that its board of directors is comprised of community members who are entrusted with the governing documents, conflictes of interest considerations, and financial statements, this is in great part itsmost readily available disclosure to the public. New Vistas discloses its financial situation and governance via the 990, which is posted on the New Mexico Attorney Generals website and online for public viewing. New Vistas posts its annual Federal Form 704 report on its website.

Filing and Contact Details

Filer

Filer Name
New Vistas
EIN
85-0216702
Phone
5054711001
Address
1205 PARKWAY DRIVE Room A, SANTA FE, NM 87507

Signing Officer

Name
Sarah Michaud
Title
Executive Director
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Michaud
Formed
1971
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Lawrence Cornelius CPA LLC
Address
P O Box 45628, Rio Rancho, NM 87174-5628
Preparer
Edgar L Cornelius
Phone
5058234560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Therapists 671,789 other behavioral specialists 76,988 interpreters 21,937.

Financial Statement Notes

XI 4B

Loss on sale of equipment shown as revenue on 990 is shown as expense on financial statements.

XII 2D

Loss on sale of equipment is shown as trvenue on 990 and expense on financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9063
IRS990/NetUnrlzdGainsLossesInvstAmt019183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040437
IRS990/OccupancyGrp/ProgramServicesAmt0140663
IRS990/OccupancyGrp/TotalAmt0181100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09267
IRS990/OfficeExpensesGrp/TotalAmt09267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067859
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECORD CHECKS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt08173
IRS990/OtherExpensesGrp/TotalAmt011259
IRS990/OtherExpensesGrp/TotalAmt1723
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherRevenueMiscGrp/Desc0MISC STIPENDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022805
IRS990/OtherRevenueTotalAmt022805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692081
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016508
IRS990/PayrollTaxesGrp/ProgramServicesAmt078044
IRS990/PayrollTaxesGrp/TotalAmt094552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012775
IRS990/PensionPlanContributionsGrp/TotalAmt017608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07586
IRS990/PrincipalOfficerNm0SARAH MICHAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SSA REP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11793
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY SUPPORT AND ADVOCACY. NEW VISTAS PROVIDES CONSUMER-ORIENTED AND CONSUMER-DIRECTED SERVICES FOR ADULTS WITH ALL TYPES OF DISABILITIES. INDEPENDENCE AND COMMUNITY INTEGRATION ARE PROMOTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374556
IRS990/ProgSrvcAccomActy3Grp/Desc0MICROBUSINESS PROVIDES SMALL ASSEMBLY SERVICES TO AREA BUSINESSES TO GENERATE INCOME TO SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02282154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01296551
IRS990/PYOtherRevenueAmt05228
IRS990/PYProgramServiceRevenueAmt066261
IRS990/PYRevenuesLessExpensesAmt0-115537
IRS990/PYSalariesCompEmpBnftPaidAmt01198944
IRS990/PYTotalExpensesAmt02495495
IRS990/PYTotalRevenueAmt02379958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10E VARIOUS REIMBURSEMENTS AND STIPENDS 22,804 PROGRAM SERVICE REVENUE FROM MICROBUSINESS 40,382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02282154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02294655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02481967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02632255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011771304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0233211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt012004515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02096297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02337606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02345486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02537419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02687707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012004515
IRS990ScheduleA/TotalSupportAmt012460853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016024
IRS990ScheduleD/EquipmentGrp/BookValueAmt07026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167428
IRS990ScheduleD/ExpensesNotReportedAmt09063
IRS990ScheduleD/ExpensesSubtotalAmt02297703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019183
IRS990ScheduleD/OtherExpensesIncludedAmt09063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9063
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt035207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9063
IRS990ScheduleD/RevenueSubtotalAmt02183362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF EQUIPMENT SHOWN AS REVENUE ON 990 IS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF EQUIPMENT IS SHOWN AS TRVENUE ON 990 AND EXPENSE ON FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07848
IRS990ScheduleD/TotalExpensesPerForm990Amt02297703
IRS990ScheduleD/TotalRevenuePerForm990Amt02174299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306766
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARITA ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD GARCIA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.93$2.94$2.79$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.75$3.04$2.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.72$0.50$2.34$2.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.59$2.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.56$2.34$2.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$2.11$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.88$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.17$2.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.17$2.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$2.38$2.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$2.36$2.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.72$2.64$2.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$2.78$2.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.28$0.77$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.32$0.73$2.88
2011Summary only. Only limited summary data is available for this year.$0.98$0.25$0.74$3.04$3.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$2.94