Civic Intelligence

Thnm Inc.

990 • Fiscal year 2020 • EIN 85-0303819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 2225Edgewood, NM 87015-2225

(505) 306-5546

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$78,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

7.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$238,153

Up $16,553 (+7.5%) from 2019

Net Assets

Down

$212,616

Down $903 (-0.4%) from 2019

Liabilities

Up

$25,537

Up $17,456 (+216%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$1,031,817

Up $6,394 (+0.6%) from 2019

Expenses

Up

$998,198

Up $107,185 (+12%) from 2019

Net Income

Down

$33,619

Down $100,791 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $148,117Liabilities 2011: $33,339Net Assets 2011: $114,7772011Assets 2012: $216,420Liabilities 2012: $34,947Net Assets 2012: $181,4732012Assets 2013: $210,477Liabilities 2013: $33,737Net Assets 2013: $176,7402013Assets 2014: $230,213Liabilities 2014: $23,525Net Assets 2014: $206,6882014Assets 2015: $209,959Liabilities 2015: $36,001Net Assets 2015: $173,9572015Assets 2016: $212,363Liabilities 2016: $39,495Net Assets 2016: $172,8682016Assets 2017: $226,094Liabilities 2017: $41,855Net Assets 2017: $184,2392017Assets 2018: $227,122Liabilities 2018: $11,939Net Assets 2018: $215,1832018Assets 2019: $221,600Liabilities 2019: $8,081Net Assets 2019: $213,5192019Assets 2020: $238,153Liabilities 2020: $25,537Net Assets 2020: $212,6162020Assets 2021: $248,930Liabilities 2021: $45,475Net Assets 2021: $203,4552021Assets 2022: $197,600Liabilities 2022: $60,085Net Assets 2022: $137,5152022Assets 2023: $273,868Liabilities 2023: $40,848Net Assets 2023: $233,0202023Assets 2024: $295,908Liabilities 2024: $29,726Net Assets 2024: $266,1822024

Highlighted filing

2020

Assets$238,153
Liabilities$25,537
Net Assets$212,616
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $600,526Expenses 2011: $523,604Net Income 2011: $76,9222011Revenue 2012: $617,254Expenses 2012: $533,307Net Income 2012: $83,9472012Revenue 2013: $691,406Expenses 2013: $612,198Net Income 2013: $79,2082013Revenue 2014: $877,896Expenses 2014: $739,166Net Income 2014: $138,7302014Revenue 2015: $888,205Expenses 2015: $741,575Net Income 2015: $146,6302015Revenue 2016: $808,769Expenses 2016: $697,010Net Income 2016: $111,7592016Revenue 2017: $829,180Expenses 2017: $659,303Net Income 2017: $169,8772017Revenue 2018: $970,183Expenses 2018: $809,252Net Income 2018: $160,9312018Revenue 2019: $1,025,423Expenses 2019: $891,013Net Income 2019: $134,4102019Revenue 2020: $1,031,817Expenses 2020: $998,198Net Income 2020: $33,6192020Revenue 2021: $995,962Expenses 2021: $979,064Net Income 2021: $16,8982021Revenue 2022: $985,752Expenses 2022: $967,728Net Income 2022: $18,0242022Revenue 2023: $1,108,376Expenses 2023: $994,848Net Income 2023: $113,5282023Revenue 2024: $1,350,621Expenses 2024: $1,184,754Net Income 2024: $165,8672024

Highlighted filing

2020

Revenue$1,031,817
Expenses$998,198
Net Income$33,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,031,817
Mission and Program Overview

Mission

To provide direct and indirect therapy services focused on hippotherapy as a treatment tool to persons with disabilities. Serving about 600 persons annually. Provide educational outreach through teaching of courses about hippotherapy as a treatment tool in physical occupational and speech-language therapy services. Participate in research and curriculum development about hippotherapy's efficacy as a therapy tool for children adults with disabilities. Do some adaptive riding for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,519$212,616▼ $903
Accounts Receivable$187,738$166,445▼ $21,293
Cash and Non-Interest-Bearing Accounts$20,117$58,724▲ $38,607
Land, Buildings, and Equipment, Net$13,195$11,972▼ $1,223
Inventories for Sale or Use$550$1,012▲ $462
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$221,600$238,153▲ $16,553
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$21,900▲ $21,900
Accounts Payable and Accrued Expenses$8,081$3,637▼ $4,444
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,081$25,537▲ $17,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,519$212,616▼ $903
Total Liabilities and Net Assets / Fund Balance$221,600$238,153▲ $16,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$7,290$43,710$0
Land$0-$0
Equipment$4,682$88,134$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neita MillerSecretary-TreasurerFT$78,500$78,500
Ruth Dismuke BlakelyPresidentFT$51,883$51,883

Board Members and Trustees

NameTitle
Stuart BlakelyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$32,500
Program Service Revenue
$999,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$33,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,203
Other Expenses$273,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,203$0$0$620,203
Current Officers, Directors, Trustees, and Key Employees$104,000$0$0$104,000
Office Expenses$103,627$0$0$103,627
Other Expenses$80,976$0$0$80,976
Occupancy$43,800$0$0$43,800
Insurance$35,434$0$0$35,434
Information Technology$3,913$0$0$3,913
Conferences and Meetings$3,465$0$0$3,465
Travel$1,814$0$0$1,814
Interest$767$0$0$767
Advertising$199$0$0$199
Total Functional Expenses$998,198$0$0$998,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Ruth Dismuke Blakely, Family Relationship, Stuart Blakely| Stuart Blakely, Family Relationship, Ruth Dismuke Blakely| Neita Miller, Family Relationship, Ruth Dismuke Blakely| Neita Miller, Family Relationship, Stuart Blakely|”

Part VI, Section B, Line 11B

“Officers will be able to view review Form 990 before filing”

Part VI, Section B, Line 12C

“Annual Written Disclosure of any potential conflicts”

Part VI, Section C, Line 19

“Available by request”

Filing and Contact Details

Filer

Filer Name
Thnm Inc
EIN
85-0303819
In Care Of
% Ruth P Dismuke
Address
PO BOX 2225, EDGEWOOD, NM 87015-2225
Doing Business As
Skyline Therapy Services

Signing Officer

Name
Ruth P Dismuke
Title
President
Signed
2021-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruth P Dismuke
Formed
1982
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Debt Write off, Uncollectible receivables from 2019, $-34522|”

Raw XML AppendixShowing 400 of 473 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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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ruth P Dismuke
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Offices of other health practitioners
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01014924
IRS990/PYRevenuesLessExpensesAmt0134591
IRS990/PYSalariesCompEmpBnftPaidAmt0567371
IRS990/PYTotalExpensesAmt0890833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025424
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999317
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contributions from the general public to support our therapy services programming
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.2039
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt014170
IRS990ScheduleA/SubstantialContributorsTotAmt055330
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069500
IRS990ScheduleA/TotalSupportAmt069500
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Ruth Dismuke Blakely, Family Relationship, Stuart Blakely| Stuart Blakely, Family Relationship, Ruth Dismuke Blakely| Neita Miller, Family Relationship, Ruth Dismuke Blakely| Neita Miller, Family Relationship, Stuart Blakely|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers will be able to view review Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Written Disclosure of any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Description:, Explanation:, Amount:| Debt Write off, Uncollectible receivables from 2019, $-34522|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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
$238,153
Liabilities
$25,537
Net assets
$212,616
Revenue
$1,031,817
Expenses
$998,198
Net income
$33,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.35$1.18$0.17
2023Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.11$0.99$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.99$0.97$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$1.00$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.03$1.00$0.03
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.03$0.89$0.13
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.97$0.81$0.16
2017Summary only. Only limited summary data is available for this year.$0.23$0.04$0.18$0.83$0.66$0.17
2016Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.81$0.70$0.11
2015Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.89$0.74$0.15
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.88$0.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.03$0.18$0.62$0.53$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.60$0.52$0.08