Civic Intelligence

Southwest Learning Centers Inc

990EZ • Fiscal year 2024 • EIN 85-0225579

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization Profilewww.swlearningcenters.org
PO Box 8627Santa Fe, NM 87504-8627

(505) 989-8898

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$19,593

Down $772 (-3.8%) from 2023

Net Assets

Up

$19,118

Up $2,045 (+12%) from 2023

Liabilities

Down

$475

Down $2,817 (-86%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$96,053

Up $17,062 (+22%) from 2023

Expenses

Down

$93,818

Down $2,185 (-2.3%) from 2023

Net Income

Up

$2,235

Up $19,247 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $83,915Liabilities 2010: $40,910Net Assets 2010: $43,0052010Assets 2011: $43,367Liabilities 2011: $40,9102011Assets 2012: $30,074Liabilities 2012: $40,9102012Assets 2013: $28,644Liabilities 2013: $40,910Net Assets 2013: -$12,2662013Assets 2014: $30,436Liabilities 2014: $33,685Net Assets 2014: -$3,2492014Assets 2015: $9,879Liabilities 2015: $02015Assets 2017: $30,249Liabilities 2017: $02017Assets 2018: $14,309Liabilities 2018: $0Net Assets 2018: $14,3092018Assets 2019: $23,534Liabilities 2019: $0Net Assets 2019: $23,5342019Assets 2020: $13,862Liabilities 2020: $888Net Assets 2020: $12,9742020Assets 2021: $108,427Liabilities 2021: $3282021Assets 2023: $20,365Liabilities 2023: $3,292Net Assets 2023: $17,0732023Assets 2024: $19,593Liabilities 2024: $475Net Assets 2024: $19,1182024

Highlighted filing

2024

Assets$19,593
Liabilities$475
Net Assets$19,118
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,506Expenses 2010: $76,346Net Income 2010: $63,1602010Revenue 2011: $72,556Expenses 2011: $123,316Net Income 2011: -$50,7602011Revenue 2012: $42,050Expenses 2012: $91,214Net Income 2012: -$49,1642012Revenue 2013: $94,156Expenses 2013: $71,114Net Income 2013: $23,0422013Revenue 2014: $106,328Expenses 2014: $97,311Net Income 2014: $9,0172014Revenue 2015: $49,419Expenses 2015: $36,291Net Income 2015: $13,1282015Revenue 2017: $37,502Expenses 2017: $15,978Net Income 2017: $21,5242017Revenue 2018: $167,995Expenses 2018: $158,935Net Income 2018: $9,0602018Revenue 2019: $229,037Expenses 2019: $219,812Net Income 2019: $9,2252019Revenue 2020: $64,298Expenses 2020: $74,858Net Income 2020: -$10,5602020Revenue 2021: $193,721Expenses 2021: $98,596Net Income 2021: $95,1252021Revenue 2023: $78,991Expenses 2023: $96,003Net Income 2023: -$17,0122023Revenue 2024: $96,053Expenses 2024: $93,818Net Income 2024: $2,2352024

Highlighted filing

2024

Revenue$96,053
Expenses$93,818
Net Income$2,235
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$96,053
Mission and Program Overview

Mission

Educational resource for the southwest united states

Program Services

DescriptionGrantsExpenses
PROGRAMS PROVIDING RESOURCES FOR MULTICULTURAL EDUCATION AND COMMUNITY DEVELOPMENT IN UNDER-SERVED COMMUNITIES-$70,151
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH ROFFMANBoard ChairmanPT$0--
STACY DIVENVice Chairman-$0--
TAMELA HARKINSSecretary-$0--
JAIME CHAVEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Learning Centers Inc
EIN
85-0225579
Address
PO BOX 8627, Santa Fe, NM 87504-8627

Signing Officer

Name
Seth Roffman
Title
Board Chair
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Valerie J Borrego CPA PC
Address
1602 Griegos Rd NW, Albuquerque, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 181”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges, broker merchant fees 2,918”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Distribution, publication 10,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 828”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,183”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOFTWARE FEES WEB 8,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE 828”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMMUNICATIONS 1,427”

Form 990-EZ, Part I, Line 20, Net Assets

“Corrections to accounts -190”

Form 990-EZ, Part II, Line 24, Other Assets

“HORIZONS/SCHWAB INVESTMENT Beginning of year 1, End of year 1”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY ASSET Beginning of year 3,230, End of year 3,230”

Form 990-EZ, Part II, Line 26, Liabilities

“CURRENT LIABILITIES Beginning of year 3,292, End of year 475”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05059898898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8627
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875048627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019593
IRS990EZ/GrossReceiptsAmt096053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH ROFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY DIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMELA HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03231
IRS990EZ/OtherChangesInNetAssetsAmt0-190
IRS990EZ/OtherExpensesTotalAmt026356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL RESOURCE FOR THE SOUTHWEST UNITED STATES
IRS990EZ/PrintingPublicationsPostageAmt034759
IRS990EZ/ProgramServiceRevenueAmt062468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS PROVIDING RESOURCES FOR MULTICULTURAL EDUCATION AND COMMUNITY DEVELOPMENT IN UNDER-SERVED COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093818
IRS990EZ/TotalProgramServiceExpensesAmt070151
IRS990EZ/TotalRevenueAmt096053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swlearningcenters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108303
IRS990ScheduleA/InvestmentIncomeCYPct00.25850
IRS990ScheduleA/InvestmentIncomePYPct00.23750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt045942
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019199
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt023364
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019798
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0108303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74150
IRS990ScheduleA/PublicSupportPY509Pct00.76250
IRS990ScheduleA/PublicSupportTotal509Amt0310595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044195
IRS990ScheduleA/Total509Grp/TotalAmt0310595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418898
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES, BROKER MERCHANT FEES 2,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION, PUBLICATION 10,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE FEES WEB 8,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS 1,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CORRECTIONS TO ACCOUNTS -190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORIZONS/SCHWAB INVESTMENT Beginning of year 1, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY ASSET Beginning of year 3,230, End of year 3,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CURRENT LIABILITIES Beginning of year 3,292, End of year 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH ROFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850225579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8627
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875048627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850420037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie J Borrego CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 Griegos Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Borrego
ReturnHeader/ReturnTs02025-05-12T09:25:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,593
Liabilities
$475
Net assets
$19,118
Revenue
$96,053
Expenses
$93,818
Net income
$2,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.96$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.79$0.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.94$0.99$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.64$0.75$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.29$2.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.68$1.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.38$0.16$0.22
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$1.06$0.97$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$0.30$0.41$0.42$0.91$0.49
2011Summary only. Only limited summary data is available for this year.$0.43$0.41$0.73$1.23$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$1.40$0.76$0.63