Civic Intelligence

Wheelwright Musueum Foundation

990 • Fiscal year 2020 • EIN 85-0294127

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WHEELWRIGHT.ORG
Post Office Box 5153Santa Fe, NM 87502-5153

(505) 982-4636

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,953,517

Up $756,475 (+18%) from 2019

Net Assets

Up

$4,953,517

Up $756,475 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$617,903

Down $707,717 (-53%) from 2019

Expenses

Down

$168,505

Down $35,637 (-17%) from 2019

Net Income

Down

$449,398

Down $672,080 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,356,631Liabilities 2010: $0Net Assets 2010: $2,356,6312010Assets 2011: $2,040,163Liabilities 2011: $0Net Assets 2011: $2,040,1632011Assets 2012: $2,161,852Liabilities 2012: $0Net Assets 2012: $2,161,8522012Assets 2013: $2,478,575Liabilities 2013: $0Net Assets 2013: $2,478,5752013Assets 2014: $2,524,381Liabilities 2014: $0Net Assets 2014: $2,524,3812014Assets 2015: $2,604,820Liabilities 2015: $0Net Assets 2015: $2,604,8202015Assets 2016: $2,715,287Liabilities 2016: $0Net Assets 2016: $2,715,2872016Assets 2017: $2,934,559Liabilities 2017: $0Net Assets 2017: $2,934,5592017Assets 2018: $2,688,329Liabilities 2018: $0Net Assets 2018: $2,688,3292018Assets 2019: $4,197,042Liabilities 2019: $0Net Assets 2019: $4,197,0422019Assets 2020: $4,953,517Liabilities 2020: $0Net Assets 2020: $4,953,5172020Assets 2021: $6,204,751Liabilities 2021: $0Net Assets 2021: $6,204,7512021Assets 2022: $7,250,844Liabilities 2022: $0Net Assets 2022: $7,250,8442022Assets 2023: $7,341,879Liabilities 2023: $0Net Assets 2023: $7,341,8792023Assets 2024: $7,502,175Liabilities 2024: $270,000Net Assets 2024: $7,232,1752024

Highlighted filing

2020

Assets$4,953,517
Liabilities$0
Net Assets$4,953,517
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $96,1532010Expenses 2011: $63,8302011Expenses 2012: $92,5562012Revenue 2013: $64,839Expenses 2013: $118,560Net Income 2013: -$53,7212013Revenue 2014: $109,705Expenses 2014: $126,411Net Income 2014: -$16,7062014Revenue 2015: $263,097Expenses 2015: $114,068Net Income 2015: $149,0292015Revenue 2016: $47,619Expenses 2016: $125,003Net Income 2016: -$77,3842016Revenue 2017: $594,911Expenses 2017: $155,026Net Income 2017: $439,8852017Revenue 2018: $439,075Expenses 2018: $152,179Net Income 2018: $286,8962018Revenue 2019: $1,325,620Expenses 2019: $204,142Net Income 2019: $1,121,4782019Revenue 2020: $617,903Expenses 2020: $168,505Net Income 2020: $449,3982020Revenue 2021: $970,627Expenses 2021: $209,365Net Income 2021: $761,2622021Revenue 2022: $2,083,329Expenses 2022: $256,598Net Income 2022: $1,826,7312022Revenue 2023: $221,200Expenses 2023: $258,444Net Income 2023: -$37,2442023Revenue 2024: $210,923Expenses 2024: $739,098Net Income 2024: -$528,1752024

Highlighted filing

2020

Revenue$617,903
Expenses$168,505
Net Income$449,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$617,903
Mission and Program Overview

Mission

To hold, invest, and manage the endowment fund and other funds of the wheelwright museum of the american indian, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,384,287$4,550,820▲ $1,166,533
Pledges and Grants Receivable$366,810--
Savings and Temporary Cash Investments$445,945$277,697▼ $168,248
Accounts Receivable-$5,000-
Total Assets$4,197,042$4,953,517▲ $756,475
Other Assets Total$0$120,000▲ $120,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,090,759$4,828,078▲ $737,319
Net Assets Without Donor Restrictions$106,283$125,439▲ $19,156
Total Net Assets Fund Balance$4,197,042$4,953,517▲ $756,475
Total Liabilities and Net Assets / Fund Balance$4,197,042$4,953,517▲ $756,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,696,733$836,008▲ $453,579-$4,817,814
2019$2,557,704$863,037▲ $480,134$185,000$3,696,733
2018$2,803,934$25,000▼ $136,230$135,000$2,557,704
2017$2,584,636-▲ $374,298$155,000$2,803,934
2016$2,474,165-▲ $235,471$125,000$2,584,636
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jean HigginsTreasurerPT$120,500$120,500
Jonathan BatkinDirector of Museum (thru June 2020)-$88,460$88,460

Board Members and Trustees

NameTitle
Sally MittlerPresident
Dana Pope ManningVice President
Chad BurkhardtTrustee
Michael DalyTrustee
Patricia MclaughlinTrustee
Leo KrulitzTrustee (thru February 2020)
Nathan YoungbloodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,198
Program Service Revenue
$0
Investment Income
$101,471
Other Revenue
$42,234
All Other Contributions
$474,198
Change in Net Assets
$449,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Other Expenses$23,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Fees for Service Investment Mgmnt Fees-$23,505-$23,505
Total Functional Expenses$145,000$23,505$0$168,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheelwright Museum of the American IndianSanta Fe, NM501(c)(3)2020 Annual Allocation - General Operating Support$145,000
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
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
No
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 board of directors has approved a resolution approving a process by which the executive committee of the board of directors reviews the full version of the form 990, including all schedules as prepared by an outside accounting firm. After review and any changes by the executive committee, the draft public disclosure version of the form 990, excluding schedule b (schedule of contributors), is sent electronically or by priority mail to all members of the board of directors for their review and comment before it is filed with the irs. The schedule b to the form 990 is not reviewed by the board due to the confidential and private nature of its donor list. Due to covid, the audit is not yet complete, so the review by the above parties will take place once the final audit numbers are available and the auditors can participate in a presentation.”

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

“The organization has the board and officers fill out a questionnaire to determine if any conflicts of interest exist. If a conflict arises, the director with the conflict is not allowed to vote on the transaction. There were no conflicts of interest in the current year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wheelwright Museum Foundation
EIN
85-0294127
Phone
5059824636
Address
POST OFFICE BOX 5153, SANTA FE, NM 87502-5153

Signing Officer

Name
Jean Higgins
Title
Treasurer
Phone
5059824636
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Higgins
Formed
1981
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the wheelwright museum of the american indian”

Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WHEELWRIGHT MUSEUM FOUNDATION IS SUPERVISED IN CONNECTION WITH THE WHEELWRIGHT MUSEUM. PER THE ORGANIZATION'S BY-LAWS, THERE ARE TO BE FIVE AND NO MORE THAN NINE DIRECTORS AT ANY TIME. OF THOSE, THERE SHALL BE AT LEAST THREE TRUSTEE DIRECTORS WHO ARE DIRECTORS WHO ARE SERVING AS TRUSTEES OF THE MUSEUM. THE PRESIDENT OF THE MUSEUM SHALL RECOMMEND CANDIDATES FOR MUSEUM DIRECTORS TO THE TRUSTEES OF THE MUSEUM FOR APPROVAL. THE EXECUTIVE DIRECTOR ALSO SERVES AS AN OFFICER FOR BOTH ORGANIZATIONS. BECAUSE OF THIS RELATIONSHIP BETWEEN THE TRUSTEE DIRECTORS AND OTHER DIRECTORS OF THE FOUNDATION AND BECAUSE THE PRESIDENT OF THE MUSEUM RECOMMENDS CANDIDATES FOR MUSEUM DIRECTORS, THERE IS A CLOSE AND SUPERVISORY RELATIONSHIP BETWEEN THE FOUNDATION AND THE MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850102311
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0145000
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/CYEndwmtFundGrp/AdministrativeExpensesAmt023506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03696733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0836008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04817814
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0145000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02557704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0863037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03696733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0185000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02803934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02557704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-136230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02584636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02803934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0155000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02474165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02584636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02020 ANNUAL ALLOCATION - GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0850102311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0704 CAMINO LEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID TO THE SUPPORTED ORGANIZATION, THE WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS APPROVED A RESOLUTION APPROVING A PROCESS BY WHICH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FULL VERSION OF THE FORM 990, INCLUDING ALL SCHEDULES AS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER REVIEW AND ANY CHANGES BY THE EXECUTIVE COMMITTEE, THE DRAFT PUBLIC DISCLOSURE VERSION OF THE FORM 990, EXCLUDING SCHEDULE B (SCHEDULE OF CONTRIBUTORS), IS SENT ELECTRONICALLY OR BY PRIORITY MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. THE SCHEDULE B TO THE FORM 990 IS NOT REVIEWED BY THE BOARD DUE TO THE CONFIDENTIAL AND PRIVATE NATURE OF ITS DONOR LIST. DUE TO COVID, THE AUDIT IS NOT YET COMPLETE, SO THE REVIEW BY THE ABOVE PARTIES WILL TAKE PLACE ONCE THE FINAL AUDIT NUMBERS ARE AVAILABLE AND THE AUDITORS CAN PARTICIPATE IN A PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE BOARD AND OFFICERS FILL OUT A QUESTIONNAIRE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. IF A CONFLICT ARISES, THE DIRECTOR WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE WERE NO CONFLICTS OF INTEREST IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850102311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM OF NATIVE AMERICAN ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0704 CAMINO LEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04197042
IRS990/TotalAssetsEOYAmt04953517
IRS990/TotalAssetsGrp/BOYAmt04197042
IRS990/TotalAssetsGrp/EOYAmt04953517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168505
IRS990/TotalGrossUBIAmt042234
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04197042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04953517
IRS990/TotalOtherCompensationAmt01665
IRS990/TotalProgramServiceExpensesAmt0145000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042234
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04197042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04953517
IRS990/TotReportableCompRltdOrgAmt0207295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 CAMINO LEJO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,953,517
Liabilities
$0
Net assets
$4,953,517
Revenue
$617,903
Expenses
$168,505
Net income
$449,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.27$7.23$0.21$0.74$0.53
2023Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.22$0.26$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$2.08$0.26$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.97$0.21$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.62$0.17$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.33$0.20$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.44$0.15$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.59$0.16$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.05$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.06$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.10