Civic Intelligence

Masonic Charity Foundation of New Mexico Inc.

990 • Fiscal year 2024 • EIN 85-0257737

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

P O Box 25004Albuquerque, NM 87125-0004

(505) 243-4931

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

25%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$9,062

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

8.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,288,495

Up $329,557 (+8.3%) from 2023

Net Assets

Up

$4,033,432

Up $236,400 (+6.2%) from 2023

Liabilities

Up

$255,063

Up $93,157 (+58%) from 2023

Revenue

Up

$316,334

Up $120,870 (+62%) from 2023

Expenses

Up

$237,239

Up $80,925 (+52%) from 2023

Net Income

Up

$79,095

Up $39,945 (+102%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,695,436Liabilities 2011: $30,632Net Assets 2011: $2,664,8042011Assets 2012: $3,120,592Liabilities 2012: $896Net Assets 2012: $3,119,6962012Assets 2013: $3,009,353Liabilities 2013: $19,875Net Assets 2013: $2,989,4782013Assets 2014: $3,030,814Liabilities 2014: $24,144Net Assets 2014: $3,006,6702014Assets 2015: $2,899,460Liabilities 2015: $24,366Net Assets 2015: $2,875,0942015Assets 2016: $3,006,033Liabilities 2016: $1,501Net Assets 2016: $3,004,5322016Assets 2017: $3,333,270Liabilities 2017: $8,756Net Assets 2017: $3,324,5142017Assets 2018: $3,046,266Liabilities 2018: $1,937Net Assets 2018: $3,044,3292018Assets 2019: $3,235,855Liabilities 2019: $1,972Net Assets 2019: $3,233,8832019Assets 2020: $3,376,425Liabilities 2020: $2,183Net Assets 2020: $3,374,2422020Assets 2021: $3,864,839Liabilities 2021: $75,255Net Assets 2021: $3,789,5842021Assets 2022: $3,539,885Liabilities 2022: $160,552Net Assets 2022: $3,379,3332022Assets 2023: $3,958,938Liabilities 2023: $161,906Net Assets 2023: $3,797,0322023Assets 2024: $4,288,495Liabilities 2024: $255,063Net Assets 2024: $4,033,4322024

Highlighted filing

2024

Assets$4,288,495
Liabilities$255,063
Net Assets$4,033,432

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $260,8202011Expenses 2012: $125,8572012Revenue 2013: $108,999Expenses 2013: $194,701Net Income 2013: -$85,7022013Revenue 2014: $171,368Expenses 2014: $154,176Net Income 2014: $17,1922014Revenue 2015: $20,206Expenses 2015: $151,782Net Income 2015: -$131,5762015Revenue 2016: $262,167Expenses 2016: $132,732Net Income 2016: $129,4352016Revenue 2017: $67,974Expenses 2017: $111,993Net Income 2017: -$44,0192017Revenue 2018: $509,402Expenses 2018: $168,456Net Income 2018: $340,9462018Revenue 2019: $137,883Expenses 2019: $147,176Net Income 2019: -$9,2932019Revenue 2020: $268,134Expenses 2020: $139,536Net Income 2020: $128,5982020Revenue 2021: $309,109Expenses 2021: $110,095Net Income 2021: $199,0142021Revenue 2022: $100,133Expenses 2022: $191,661Net Income 2022: -$91,5282022Revenue 2023: $195,464Expenses 2023: $156,314Net Income 2023: $39,1502023Revenue 2024: $316,334Expenses 2024: $237,239Net Income 2024: $79,0952024

Highlighted filing

2024

Revenue$316,334
Expenses$237,239
Net Income$79,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$393,754
Mission and Program Overview

Mission

Charity and new mexico communities outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,829,448$3,237,517▲ $408,069
Investments Other Securities$989,219$1,035,443▲ $46,224
Cash and Non-Interest-Bearing Accounts$17,364$9,169▼ $8,195
Savings and Temporary Cash Investments$122,907$6,366▼ $116,541
Total Assets$3,958,938$4,288,495▲ $329,557
Liabilities
Deferred Revenue$156,184$247,649▲ $91,465
Accounts Payable and Accrued Expenses$5,722$7,414▲ $1,692
Total Liabilities$161,906$255,063▲ $93,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,593,779$2,830,179▲ $236,400
Net Assets With Donor Restrictions$1,203,253$1,203,253→ $0
Total Net Assets Fund Balance$3,797,032$4,033,432▲ $236,400
Total Liabilities and Net Assets / Fund Balance$3,958,938$4,288,495▲ $329,557

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,035,443--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis DetrowSecretaryPT$9,062$9,062

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,697
Program Service Revenue
$0
Investment Income
$292,937
Other Revenue
$700
All Other Contributions
$22,697
Change in Net Assets
$79,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,578
Other Expenses$35,864
Salaries, Compensation, and Employee Benefits$9,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,578--$191,578
Fees for Service Investment Mgmnt Fees$28,714--$28,714
Current Officers, Directors, Trustees, and Key Employees$9,062--$9,062
Fees for Services Accounting$4,600--$4,600
Occupancy$2,400--$2,400
Payroll Taxes$735--$735
Other Expenses$10--$10
Total Functional Expenses$237,239$0$0$237,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Lincoln CouRuidoso, NM--$30,000
Sandoval Lodge No 76 Af&amRio Rancho, NM--$12,497
Montezuma Lodge No 1 Af&amSanta Fe, NM--$10,500
Bent Lodge No 42 Af&amTaos, NM--$10,032
Albuquerque Lodge No 60 Af&amAlbuquerque, NM--$10,000
Grand Lodge of New MexicoAlbuquerque, NM--$9,100
Clovis Lodge No 40 Af&amClovis, NM--$8,750
Valley Lodge No 69Espanola, NM--$6,400
Pajarito Lodge No 66 Af&amLos Alamos, NM--$6,234
Lovington Lodge No 46 Af&amLovington, NM--$6,000
Eunice Lodge No 67Eunice, NM--$5,600
Silver City Lodge No 8 Af&amSilver City, NM--$5,500
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Masters of the masonic lodges under the grand lodge of new mexico constitute the members of the organization and meet annual to elect members of the governing body.

Form 990, Page 6, Part VI, Line 7A

The number of members is set as the number of masters of lodges within the jurisdiction of the grand lodge of new mexico. Individual masters are elected annually by their lodges. Duly elected and installed masters of constituant lodges within the jurisdiction of the grand lodge of new mexico are members of the masonic charity foundation of new mexico.

Form 990, Page 6, Part VI, Line 7B

Governing body decisions are subject to review by the members at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

Except for the secretary of the masonic charity foundation of new mexico no member of the board of directors or officers receive any compensation.

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

The secretary is the only employee of the organization and receives a nominal salary.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest policy is not made available to the public.

Filing and Contact Details

Filer

Filer Name
Masonic Charity Foundation
EIN
85-0257737
Phone
5052434931
Address
P O BOX 25004, ALBUQUERQUE, NM 87125-0004

Signing Officer

Name
Dennis Detrow
Title
Secretary
Phone
5052434931
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam L Hathaway
Formed
1976
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Wesley D Thornton CPA
Address
22 AUTUMNWOOD CT, EDGEWOOD, NM 87015
Preparer
Wesley D Thornton
Phone
5054801040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380961
IRS990ScheduleA/InvestmentIncomeCYPct00.65000
IRS990ScheduleA/InvestmentIncomePYPct00.62000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35260
IRS990ScheduleA/PublicSupportPY509Pct00.37920
IRS990ScheduleA/PublicSupportTotal509Amt0207505
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026924
IRS990ScheduleA/Total509Grp/TotalAmt0207505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01035443
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01035443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110032
IRS990ScheduleI/RecipientTable/CashGrantAmt28750
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt45600
IRS990ScheduleI/RecipientTable/CashGrantAmt59100
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt710500
IRS990ScheduleI/RecipientTable/CashGrantAmt86234
IRS990ScheduleI/RecipientTable/CashGrantAmt912497
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt116400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALBUQUERQUE LODGE NO 60 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BENT LODGE NO 42 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLOVIS LODGE NO 40 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOUNDATION OF LINCOLN COU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EUNICE LODGE NO 67
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRAND LODGE OF NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LOVINGTON LODGE NO 46 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MONTEZUMA LODGE NO 1 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PAJARITO LODGE NO 66 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SANDOVAL LODGE NO 76 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SILVER CITY LODGE NO 8 AF&AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11VALLEY LODGE NO 69
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06800 ZUNI RD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1124 CAMINO DE SANTIAGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23100 N THORNTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 2750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41708 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O BOX 25004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O BOX 1611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7431 PASEO DE PERALTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81405 N SAGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9P O BOX 15114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1011 RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11511 HORNETS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLOVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RUIDOSO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EUNICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ALAMOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9RIO RANCHO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SILVER CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ESPANOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187571
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd288101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd388355
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd488231
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd688260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd787501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd887544
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd987124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1088061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1187532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASTERS OF THE MASONIC LODGES UNDER THE GRAND LODGE OF NEW MEXICO CONSTITUTE THE MEMBERS OF THE ORGANIZATION AND MEET ANNUAL TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF MEMBERS IS SET AS THE NUMBER OF MASTERS OF LODGES WITHIN THE JURISDICTION OF THE GRAND LODGE OF NEW MEXICO. INDIVIDUAL MASTERS ARE ELECTED ANNUALLY BY THEIR LODGES. DULY ELECTED AND INSTALLED MASTERS OF CONSTITUANT LODGES WITHIN THE JURISDICTION OF THE GRAND LODGE OF NEW MEXICO ARE MEMBERS OF THE MASONIC CHARITY FOUNDATION OF NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT FOR THE SECRETARY OF THE MASONIC CHARITY FOUNDATION OF NEW MEXICO NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY EMPLOYEE OF THE ORGANIZATION AND RECEIVES A NOMINAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03958938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.26$4.03$0.32$0.24$0.08
2023Summary only. Only limited summary data is available for this year.$3.96$0.16$3.80$0.20$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.16$3.38$0.10$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.08$3.79$0.31$0.11$0.20
2020Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$0.27$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.23$0.14$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.04$0.51$0.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$0.26$0.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.11$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.66$0.26