Civic Intelligence

Abrazos Family Support Services

990 • Fiscal year 2021 • EIN 85-0265449

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

PO Box 788Bernalillo, NM 87004

(505) 867-3396

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$117,134

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,618,438

Up $1,093,703 (+24%) from 2020

Net Assets

Up

$5,139,892

Up $1,106,214 (+27%) from 2020

Liabilities

Down

$478,546

Down $12,511 (-2.5%) from 2020

Revenue

Up

$3,480,465

Up $776,887 (+29%) from 2020

Expenses

Up

$2,758,946

Up $252,713 (+10%) from 2020

Net Income

Up

$721,519

Up $524,174 (+266%) from 2020

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 2012: $3,439,366Liabilities 2012: $338,150Net Assets 2012: $3,101,2162012Assets 2013: $3,638,204Liabilities 2013: $322,177Net Assets 2013: $3,316,0272013Assets 2014: $3,997,848Liabilities 2014: $324,291Net Assets 2014: $3,673,5572014Assets 2015: $3,913,436Liabilities 2015: $350,856Net Assets 2015: $3,562,5802015Assets 2016: $3,768,713Liabilities 2016: $174,518Net Assets 2016: $3,594,1952016Assets 2017: $4,115,592Liabilities 2017: $235,141Net Assets 2017: $3,880,4512017Assets 2018: $4,150,457Liabilities 2018: $237,747Net Assets 2018: $3,912,7102018Assets 2019: $4,202,269Liabilities 2019: $231,089Net Assets 2019: $3,971,1802019Assets 2020: $4,524,735Liabilities 2020: $491,057Net Assets 2020: $4,033,6782020Assets 2021: $5,618,438Liabilities 2021: $478,546Net Assets 2021: $5,139,8922021Assets 2022: $4,831,494Liabilities 2022: $240,285Net Assets 2022: $4,591,2092022Assets 2023: $5,247,934Liabilities 2023: $364,472Net Assets 2023: $4,883,4622023Assets 2024: $5,306,217Liabilities 2024: $220,686Net Assets 2024: $5,085,5312024Assets 2025: $5,664,695Liabilities 2025: $293,118Net Assets 2025: $5,371,5772025

Highlighted filing

2021

Assets$5,618,438
Liabilities$478,546
Net Assets$5,139,892

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,667,030Expenses 2012: $1,619,682Net Income 2012: $47,3482012Revenue 2013: $1,893,584Expenses 2013: $1,678,773Net Income 2013: $214,8112013Revenue 2014: $2,330,941Expenses 2014: $1,973,411Net Income 2014: $357,5302014Revenue 2015: $2,043,549Expenses 2015: $2,154,526Net Income 2015: -$110,9772015Revenue 2016: $2,264,658Expenses 2016: $2,233,043Net Income 2016: $31,6152016Revenue 2017: $2,393,560Expenses 2017: $2,149,716Net Income 2017: $243,8442017Revenue 2018: $2,021,553Expenses 2018: $2,201,697Net Income 2018: -$180,1442018Revenue 2019: $2,334,866Expenses 2019: $2,304,147Net Income 2019: $30,7192019Revenue 2020: $2,703,578Expenses 2020: $2,506,233Net Income 2020: $197,3452020Revenue 2021: $3,480,465Expenses 2021: $2,758,946Net Income 2021: $721,5192021Revenue 2022: $2,622,883Expenses 2022: $2,626,738Net Income 2022: -$3,8552022Revenue 2023: $3,059,738Expenses 2023: $2,805,729Net Income 2023: $254,0092023Revenue 2024: $2,812,365Expenses 2024: $2,821,545Net Income 2024: -$9,1802024Revenue 2025: $3,093,233Expenses 2025: $2,881,114Net Income 2025: $212,1192025

Highlighted filing

2021

Revenue$3,480,465
Expenses$2,758,946
Net Income$721,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$4,742,794
Mission and Program Overview

Mission

To enhance the quality of life for individuals with developmental delays and disabilities by providing specialized family-centered, community-based services.

To provide educational, therapeutic, and support services for individuals with developmental disabilities and their families in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,127,233$2,853,071▼ $274,162
Accounts Receivable$293,167$436,646▲ $143,479
Cash and Non-Interest-Bearing Accounts$319,475$429,893▲ $110,418
Savings and Temporary Cash Investments$343,522$343,679▲ $157
Land, Buildings, and Equipment, Net$341,897$320,224▼ $21,673
Prepaid Expenses and Deferred Charges$77,915$21,828▼ $56,087
Pledges and Grants Receivable$347$517▲ $170
Total Assets$4,524,735$5,618,438▲ $1,093,703
Other Assets Total$21,179$1,212,580▲ $1,191,401
Liabilities
Accounts Payable and Accrued Expenses$205,456$478,546▲ $273,090
Unsecured Notes Loans Payable$281,700$0▼ $281,700
Deferred Revenue$3,901$0▼ $3,901
Total Liabilities$491,057$478,546▼ $12,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,033,678$5,139,892▲ $1,106,214
Total Net Assets Fund Balance$4,033,678$5,139,892▲ $1,106,214
Total Liabilities and Net Assets / Fund Balance$4,524,735$5,618,438▲ $1,093,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,079$315,735$522,814
Equipment$84,303-$84,303
Land$28,842-$28,842
Other Assets Org$1,212,580--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SpauldingExecutive DirectorFT$103,881$13,253$117,134

Board Members and Trustees

NameTitle
Ken TagerPresident
Bryson FrazierVice President
Kristina Gutierrez-barelaDirector
Melissa RomineDirector
Veronica TorresDirector
Jill BrameSecretary
David EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,439
Program Service Revenue
$2,499,367
Investment Income
$257,659
Other Revenue
$0
All Other Contributions
$345,364
Change in Net Assets
$721,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,140Fair Market Value (FMV)
Other Non Cash Contri Table8$6,583Fair Market Value (FMV)
Total Noncash Contributions9$45,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,447,980
Revenue Not Reported on Financial Statements
$32,485
Revenue Not Reported on Form 990
$387,095
Total Revenue per Audited Statements
$3,835,075
Total Revenue per Form 990
$3,480,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,075
Other Expenses$998,871
Total Fundraising Expense$66,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,675$57,383$45,021$1,293,079
Fees for Services Other$638,976--$638,976
Other Employee Benefits$167,111$8,533$735$176,379
Current Officers, Directors, Trustees, and Key Employees$87,851$16,398$12,885$117,134
Payroll Taxes$91,978$4,422$4,172$100,572
Fees for Services Accounting$2,786$83,049-$85,835
Pension Plan Contributions$65,337$5,674$1,900$72,911
Information Technology$22,524$16,994$971$40,489
Fees for Service Investment Mgmnt Fees-$32,485-$32,485
Insurance-$23,781-$23,781
Depreciation Depletion-$21,673-$21,673
Occupancy$2,128$14,482-$16,610
Conferences and Meetings$11,856$478$25$12,359
Office Expenses$3,965$5,303$5$9,273
Other Expenses$3,613$5,609$341$9,222
All Other Expenses$418$3,894$460$4,772
Advertising$498$3,680-$4,178
Travel$1,449$250$140$1,839
Total Functional Expenses$2,323,780$368,490$66,676$2,758,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,758,946
Total Expenses per Audited Statements$2,728,861
Expenses per Audited Statements$2,726,461
Expenses Not Reported on Financial Statements$32,485
Expenses Not Reported on Form 990$2,400
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
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
No
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 president and executive director review form 990 and financial statements, then it is presented to the board for approval. All members of the board receive a complete copy of the form 990 prior to filing.

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

The policy is reviewed and updated annually at board meeting.

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

A report including comparative data is provided to the board for review when determining compensation of the executive director. The independent board then reviews and approves the agreed upon compensation package. Contemporaneous minutes of the deliberation and decision are maintained.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Abrazos Family Support Services
EIN
85-0265449
Phone
5058673396
Address
PO BOX 788, BERNALILLO, NM 87004

Signing Officer

Name
April Spaulding
Title
Executive Director
Phone
5058673396
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Spaulding
Formed
1978
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

Family infant and toddler: early intervention this program serves families with infants, age range of birth to three years of age, who have a developmental disability, delay, or are at risk for a delay. Services offered help parents help their children reach their potential and take part in family, school and community activities. Services include developmental services, physical therapy, occupational therapy, speech therapy, counseling, service coordination, screening, assessment, and evaluation.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Respite: this program provides short-term temporary care by a trained respite provider, either in the home of the family, the provider's home, or in the community. This is a flexible service and the individual served and the family choose when and how to use the services. The respite program service infants, children, and adults who meet eligibility requirements.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

Family living: this is a home-based program that provides 24/7 care to enable adult individuals to remain living in their own home, their family home, or a surrogate home to promote independence, community inclusion, and an enhanced quality of living. Daily services include daily living skills, community activities, and any goals set by the individual and their team of support.

Form 990, Part IX, Line 11G

Therapists: program service expenses 480,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 480,187. Respite providers: program service expenses 36,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,637. Family living providers: program service expenses 122,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,152.

FORM 990, PART XII, LINE 2C:

There has been no change in either the oversight process or the selection process during the tax year.

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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04033678
IRS990/NetAssetsOrFundBalancesEOYAmt05139892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04033678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05139892
IRS990/NoncashContributionsAmt045723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014482
IRS990/OccupancyGrp/ProgramServicesAmt02128
IRS990/OccupancyGrp/TotalAmt016610
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OfficeExpensesGrp/ProgramServicesAmt03965
IRS990/OfficeExpensesGrp/TotalAmt09273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021179
IRS990/OtherAssetsTotalGrp/EOYAmt01212580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176379
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35609
IRS990/OtherExpensesGrp/ProgramServicesAmt0455
IRS990/OtherExpensesGrp/ProgramServicesAmt131253
IRS990/OtherExpensesGrp/ProgramServicesAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt33613
IRS990/OtherExpensesGrp/TotalAmt043724
IRS990/OtherExpensesGrp/TotalAmt143434
IRS990/OtherExpensesGrp/TotalAmt210221
IRS990/OtherExpensesGrp/TotalAmt39222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04422
IRS990/PayrollTaxesGrp/ProgramServicesAmt091978
IRS990/PayrollTaxesGrp/TotalAmt0100572
IRS990/PensionPlanContributionsGrp/FundraisingAmt01900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065337
IRS990/PensionPlanContributionsGrp/TotalAmt072911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021828
IRS990/PrincipalOfficerNm0APRIL SPAULDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY INFANT AND TODDLER
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02282786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251507
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051507
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LIVING - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPLIED BEHAVIORAL ANALYSIS: THIS NEW PROGRAM PROVIDES A UNIQUE THERAPY FOR INDIVIDUALS DIAGNOSED WITH AUTISM SPECTRUM DISORDER DESIGNED TO IMPROVE BEHAVIORAL AND COGNITIVE SKILLS. SERVICES ARE PROVIDED BY REGISTERED BEHAVIOR TECHNICIANS AND ARE OVERSEEN BY A BOARD CERTIFIED BEHAVIOR ANALYST. THERAPY IS TAILORED TO EACH INDIVIDUALS' PLAN WHICH IS BASED ON AN ASSESSMENT OF CURRENT SKILLS AND GOALS FOR DEVELOPMENT. THE ORGANIZATION HAS YET TO BEGIN SERVING ANY INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183131
IRS990/PYOtherExpensesAmt0875382
IRS990/PYOtherRevenueAmt0653
IRS990/PYProgramServiceRevenueAmt02440125
IRS990/PYRevenuesLessExpensesAmt0197345
IRS990/PYSalariesCompEmpBnftPaidAmt01630851
IRS990/PYTotalExpensesAmt02506233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0721519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02282786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOME OF THE PRIOR YEAR AMOUNTS IN SCHEDULE A, PART II, HAVE BEEN RESTATED TO MORE ACCURATELY REFLECT THE REVENUE AMOUNTS REPORTED IN THE PART VIII STATEMENT OF REVENUE IN THE TAXPAYER'S PRIOR YEAR FORMS 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010881524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52110
IRS990ScheduleA/PublicSupportPY170Pct00.53330
IRS990ScheduleA/PublicSupportTotal170Amt01010973
IRS990ScheduleA/SubstantialContributorsTotAmt0222106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233079
IRS990ScheduleA/TotalSupportAmt01939919
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522814
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EquipmentGrp/BookValueAmt084303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084303
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032485
IRS990ScheduleD/ExpensesSubtotalAmt02726461
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032485
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032485
IRS990ScheduleD/LandGrp/BookValueAmt028842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0384695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01212580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/RevenueNotReportedAmt0387095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032485
IRS990ScheduleD/RevenueSubtotalAmt03447980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01212580
IRS990ScheduleD/TotalExpensesPerForm990Amt02758946
IRS990ScheduleD/TotalRevenuePerForm990Amt03480465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03835075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02728861
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16583
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.29$5.37$3.09$2.88$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.22$5.09$2.81$2.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.88$3.06$2.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$2.62$2.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.48$5.14$3.48$2.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$2.70$2.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$2.33$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.24$3.91$2.02$2.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$2.39$2.15$0.24
2016Summary only. Only limited summary data is available for this year.$3.77$0.17$3.59$2.26$2.23$0.03
2015Summary only. Only limited summary data is available for this year.$3.91$0.35$3.56$2.04$2.15$0.11
2014Summary only. Only limited summary data is available for this year.$4.00$0.32$3.67$2.33$1.97$0.36
2013Summary only. Only limited summary data is available for this year.$3.64$0.32$3.32$1.89$1.68$0.21
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.10$1.67$1.62$0.05
Peer Organizations

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