Civic Intelligence

Disability Rights New Mexico

990 • Fiscal year 2013 • EIN 85-0276496

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

1720 Louisiana Blvd NERoom/Suite 20487110
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$640,592

Up $106,505 (+20%) from 2012

Net Assets

Up

$490,545

Up $38,382 (+8.5%) from 2012

Liabilities

Up

$150,047

Up $68,123 (+83%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,800,165

Down $41,881 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $484,532Liabilities 2011: $93,807Net Assets 2011: $390,7252011Assets 2012: $534,087Liabilities 2012: $81,924Net Assets 2012: $452,1632012Assets 2013: $640,592Liabilities 2013: $150,047Net Assets 2013: $490,5452013Assets 2014: $658,028Liabilities 2014: $146,459Net Assets 2014: $511,5692014Assets 2015: $893,493Liabilities 2015: $138,894Net Assets 2015: $754,5992015Assets 2016: $1,847,014Liabilities 2016: $1,009,484Net Assets 2016: $837,5302016Assets 2017: $1,900,537Liabilities 2017: $1,006,515Net Assets 2017: $894,0222017Assets 2018: $1,941,722Liabilities 2018: $988,568Net Assets 2018: $953,1542018Assets 2019: $2,009,700Liabilities 2019: $938,231Net Assets 2019: $1,071,4692019Assets 2020: $2,431,693Liabilities 2020: $990,402Net Assets 2020: $1,441,2912020Assets 2021: $2,524,495Liabilities 2021: $924,163Net Assets 2021: $1,600,3322021Assets 2022: $2,334,871Liabilities 2022: $856,258Net Assets 2022: $1,478,6132022Assets 2023: $2,338,421Liabilities 2023: $837,929Net Assets 2023: $1,500,4922023Assets 2024: $2,557,878Liabilities 2024: $804,880Net Assets 2024: $1,752,9982024

Highlighted filing

2013

Assets$640,592
Liabilities$150,047
Net Assets$490,545

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,830,767Expenses 2011: $1,943,938Net Income 2011: -$113,1712011Revenue 2012: $1,870,932Expenses 2012: $1,842,046Net Income 2012: $28,8862012Expenses 2013: $1,800,1652013Revenue 2014: $1,711,581Expenses 2014: $1,707,674Net Income 2014: $3,9072014Revenue 2015: $2,033,481Expenses 2015: $1,768,618Net Income 2015: $264,8632015Revenue 2016: $1,900,578Expenses 2016: $1,846,906Net Income 2016: $53,6722016Revenue 2017: $1,879,559Expenses 2017: $1,854,218Net Income 2017: $25,3412017Revenue 2018: $1,937,187Expenses 2018: $1,890,863Net Income 2018: $46,3242018Revenue 2019: $2,193,048Expenses 2019: $2,074,315Net Income 2019: $118,7332019Revenue 2020: $2,464,236Expenses 2020: $2,116,045Net Income 2020: $348,1912020Revenue 2021: $2,288,676Expenses 2021: $2,193,951Net Income 2021: $94,7252021Revenue 2022: $2,301,006Expenses 2022: $2,267,828Net Income 2022: $33,1782022Revenue 2023: $2,350,690Expenses 2023: $2,355,839Net Income 2023: -$5,1492023Revenue 2024: $2,660,648Expenses 2024: $2,643,342Net Income 2024: $17,3062024

Highlighted filing

2013

Revenue-
Expenses$1,800,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,840,896
Mission and Program Overview

Mission

To protect, promote, and expand the legal and civil rights of persons with disabilities.

Major Activities

Activity 2
Protection and advocacy for individuals with mental illness (paimi): drnm provided assistance to 568 individuals with mental illness. The majority of these individuals were from minority communities and about two-thirds were in residential treatment facilities at the time. Problems addressed in these cases included alleged abuse, neglect (including lack of adequate or appropriate treatment services), or other rights violations. Another 487 individuals received training or information about their rights or about how to access services. In the wake of the state's unprecedented closure of the state's largest behavioral health providers and their replacement by out-of-state providers, drnm attempted to resolve delays or denials of services to numerous individuals, to assess the extent of the systemic impact, and look for solutions. A drnm investigation at the state-run adolescent treatment facility, sequoyah, confirmed problems in seclusion and restraints and triggered a separate state child welfare investigation that confirmed our findings and led to significant revisions to policies and practices under the leadership of nationally recognized professionals brought in at drnm's suggestion. The implementation of medicaid expansion, which drnm promoted through various efforts, will lead to comprehensive behavioral health services becoming available to an estimated 15,000 individuals who now receive very limited services.
Activity 3
Protection and advocacy for individual rights (pair): the pair program at drnm serves individuals who have disabilities other than mental illness or developmental disability. Drnm assisted 321 individuals in this program in fy 2013, addressing accessibility problems, barriers in accessing needed health care and support services, and allegations of abuse or neglect. Pair staff also conducted 11 trainings on disability services and the rights of persons with disabilities, reaching a total of 354 additional individuals. Drnm provided input and advocacy to promote opportunities for consumer self-direction of services in the state's planned new medicaid program, "centennial care," and worked to assure that a new system of assistance for those needing long-term services was developed and implemented. Drnm provided information to key policy makers about the value and importance of medicaid expansion for persons with disabilities in new mexico, and both the legislature and the governor agreed to support the expansion which will go into effect in 2014.
Filing and Contact Details

Filer

EIN
85-0276496
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IRS990/Activity2/Description0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS (PAIMI): DRNM PROVIDED ASSISTANCE TO 568 INDIVIDUALS WITH MENTAL ILLNESS. THE MAJORITY OF THESE INDIVIDUALS WERE FROM MINORITY COMMUNITIES AND ABOUT TWO-THIRDS WERE IN RESIDENTIAL TREATMENT FACILITIES AT THE TIME. PROBLEMS ADDRESSED IN THESE CASES INCLUDED ALLEGED ABUSE, NEGLECT (INCLUDING LACK OF ADEQUATE OR APPROPRIATE TREATMENT SERVICES), OR OTHER RIGHTS VIOLATIONS. ANOTHER 487 INDIVIDUALS RECEIVED TRAINING OR INFORMATION ABOUT THEIR RIGHTS OR ABOUT HOW TO ACCESS SERVICES. IN THE WAKE OF THE STATE'S UNPRECEDENTED CLOSURE OF THE STATE'S LARGEST BEHAVIORAL HEALTH PROVIDERS AND THEIR REPLACEMENT BY OUT-OF-STATE PROVIDERS, DRNM ATTEMPTED TO RESOLVE DELAYS OR DENIALS OF SERVICES TO NUMEROUS INDIVIDUALS, TO ASSESS THE EXTENT OF THE SYSTEMIC IMPACT, AND LOOK FOR SOLUTIONS. A DRNM INVESTIGATION AT THE STATE-RUN ADOLESCENT TREATMENT FACILITY, SEQUOYAH, CONFIRMED PROBLEMS IN SECLUSION AND RESTRAINTS AND TRIGGERED A SEPARATE STATE CHILD WELFARE INVESTIGATION THAT CONFIRMED OUR FINDINGS AND LED TO SIGNIFICANT REVISIONS TO POLICIES AND PRACTICES UNDER THE LEADERSHIP OF NATIONALLY RECOGNIZED PROFESSIONALS BROUGHT IN AT DRNM'S SUGGESTION. THE IMPLEMENTATION OF MEDICAID EXPANSION, WHICH DRNM PROMOTED THROUGH VARIOUS EFFORTS, WILL LEAD TO COMPREHENSIVE BEHAVIORAL HEALTH SERVICES BECOMING AVAILABLE TO AN ESTIMATED 15,000 INDIVIDUALS WHO NOW RECEIVE VERY LIMITED SERVICES.
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IRS990/Activity3/Description0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS (PAIR): THE PAIR PROGRAM AT DRNM SERVES INDIVIDUALS WHO HAVE DISABILITIES OTHER THAN MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY. DRNM ASSISTED 321 INDIVIDUALS IN THIS PROGRAM IN FY 2013, ADDRESSING ACCESSIBILITY PROBLEMS, BARRIERS IN ACCESSING NEEDED HEALTH CARE AND SUPPORT SERVICES, AND ALLEGATIONS OF ABUSE OR NEGLECT. PAIR STAFF ALSO CONDUCTED 11 TRAININGS ON DISABILITY SERVICES AND THE RIGHTS OF PERSONS WITH DISABILITIES, REACHING A TOTAL OF 354 ADDITIONAL INDIVIDUALS. DRNM PROVIDED INPUT AND ADVOCACY TO PROMOTE OPPORTUNITIES FOR CONSUMER SELF-DIRECTION OF SERVICES IN THE STATE'S PLANNED NEW MEDICAID PROGRAM, "CENTENNIAL CARE," AND WORKED TO ASSURE THAT A NEW SYSTEM OF ASSISTANCE FOR THOSE NEEDING LONG-TERM SERVICES WAS DEVELOPED AND IMPLEMENTED. DRNM PROVIDED INFORMATION TO KEY POLICY MAKERS ABOUT THE VALUE AND IMPORTANCE OF MEDICAID EXPANSION FOR PERSONS WITH DISABILITIES IN NEW MEXICO, AND BOTH THE LEGISLATURE AND THE GOVERNOR AGREED TO SUPPORT THE EXPANSION WHICH WILL GO INTO EFFECT IN 2014.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01676487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01717913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01780528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01711245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08460172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06376
IRS990ScheduleA/GrossInvestmentIncome170/Total024181
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0947029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90160
IRS990ScheduleA/PublicSupportTotal17008460172
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01573999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01676487
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01717913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01780528
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01711245
IRS990ScheduleA/Total170/Total08460172
IRS990ScheduleA/TotalSupport08484353
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount03246
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBYING EXPENSE INCLUDES THE EXPENSES RELATED TO THE TIME AND DIRECT COSTS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, RELATED TO PROMOTING BILLS IN THE 2013 NEW MEXICO LEGISLATIVE SESSION TO ADDRESS: 1) THE WAITING LIST FOR DEVELOPMENTAL DISABILITIES SERVICES; 2) TO REQUIRE INSURANCE COVERAGE OF AUTISM SERVICES; 3) TO ADDRESS A LIMITATION IN THE AUTHORITY OF GUARDIANS OF INCAPACITATED PERSONS; 4) TO INCREASE FUNDING FOR LEGAL SERVICES; AND 5) TO ADDRESS PROBLEMS WITH LEGISLATION AFFECTING THE RIGHTS AND NEEDS OF PERSONS WITH MENTAL ILLNESS.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB03246
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/Depreciation05296
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05296
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLiabilities/Amount059
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalOfAmounts059
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BERNALILLO ACADEMY, A DISABILITY TREATMENT CENTER, AFTER AN INTENSIVE INVESTIGATION OF THE MISUSE OF SECLUSION AND RESTRAINTS ON THE RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2IMPACT, AND LOOK FOR SOLUTIONS. A DRNM INVESTIGATION AT THE STATE-RUN ADOLESCENT TREATMENT FACILITY, SEQUOYAH, CONFIRMED PROBLEMS IN SECLUSION AND RESTRAINTS AND TRIGGERED A SEPARATE STATE CHILD WELFARE INVESTIGATION THAT CONFIRMED OUR FINDINGS AND LED TO SIGNIFICANT REVISIONS TO POLICIES AND PRACTICES UNDER THE LEADERSHIP OF NATIONALLY RECOGNIZED PROFESSIONALS BROUGHT IN AT DRNM'S SUGGESTION. THE IMPLEMENTATION OF MEDICAID EXPANSION, WHICH DRNM PROMOTED THROUGH VARIOUS EFFORTS, WILL LEAD TO COMPREHENSIVE BEHAVIORAL HEALTH SERVICES BECOMING AVAILABLE TO AN ESTIMATED 15,000 INDIVIDUALS WHO NOW RECEIVE VERY LIMITED SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3IMPLEMENTED. DRNM PROVIDED INFORMATION TO KEY POLICY MAKERS ABOUT THE VALUE AND IMPORTANCE OF MEDICAID EXPANSION FOR PERSONS WITH DISABILITIES IN NEW MEXICO, AND BOTH THE LEGISLATURE AND THE GOVERNOR AGREED TO SUPPORT THE EXPANSION WHICH WILL GO INTO EFFECT IN 2014.
IRS990ScheduleO/GeneralExplanation/Explanation4CLIENT ASSISTANCE PROGRAM CIVIL LEGAL SERVICES PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROTECTION AND ADVOCACY FOR VOTING ACCESS PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY
IRS990ScheduleO/GeneralExplanation/Explanation5NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR, AND THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE OFFICE MANAGER AND ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR IN JANUARY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND/OR UPDATE THE CONFLICT OF INTEREST FORM AT THAT TIME. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT BOARD MEETINGS, AS APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND DOCUMENTS COMPENSATION LEVELS FOR CEOS OF OTHER SIMILAR ORGANIZATIONS AS PART OF DUE DILIGENCE WITH RESPECT TO COMPENSATION AND BENEFIT LEVELS. COMPENSATION LEVELS FOR OTHER STAFF ARE DETERMINED BY THE CEO, NOT THE BOARD, PURSUANT TO ORGANIZATIONAL POLICY. HOWEVER, INFORMATION ON SALARIES AND BENEFITS PAID FOR COMPARABLE AGENCIES IS PERIODICALLY REVIEWED AND STAFF SALARIES ARE OCCASIONALLY ADJUSTED BASED ON SUCH REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS INCLUDED IN THE FORM 990, WHICH IS ALSO AVAILABLE UPON REQUEST. BASIC INFORMATION ABOUT THE ORGANIZATION, ITS SERVICES, AND FUNDING SOURCES IS PROVIDED THROUGH THE ORGANIZATION'S WEBSITE, WWW.DRNM.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation10ADD PREPAID ASSET FOR TRUST - UNEMPLOYMENT -15,175 ADD LIABILITY FOR DEFERRED COMP PLAN 45,344
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier5DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.80$1.75$2.66$2.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.50$2.35$2.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.86$1.48$2.30$2.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.92$1.60$2.29$2.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.99$1.44$2.46$2.12$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.94$1.07$2.19$2.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.99$0.95$1.94$1.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.01$0.89$1.88$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.01$0.84$1.90$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$2.03$1.77$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.71$1.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$1.80
2012Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$1.87$1.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$1.83$1.94$0.11