Civic Intelligence

Chaves County J O Y Center Inc.

990 • Fiscal year 2016 • EIN 85-0304401

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileCHAVESCOUNTYJOYCENTERS.COM
1822 North MontanaRoswell, NM 88201

(575) 623-5008

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

2.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$43,628

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$152,888

Up $23,367 (+18%) from 2015

Net Assets

Up

$34,183

Up $43,221 (+478%) from 2015

Liabilities

Down

$118,705

Down $19,854 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$1,628,104

Up $88,164 (+5.7%) from 2015

Expenses

Down

$1,588,023

Down $24,937 (-1.5%) from 2015

Net Income

Up

$40,081

Up $113,101 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $194,898Liabilities 2010: $108,523Net Assets 2010: $86,3752010Assets 2011: $157,804Liabilities 2011: $57,256Net Assets 2011: $100,5482011Assets 2012: $177,564Liabilities 2012: $76,808Net Assets 2012: $100,7562012Assets 2013: $176,831Liabilities 2013: $62,602Net Assets 2013: $114,2292013Assets 2014: $163,996Liabilities 2014: $103,160Net Assets 2014: $60,8362014Assets 2015: $129,521Liabilities 2015: $138,559Net Assets 2015: -$9,0382015Assets 2016: $152,888Liabilities 2016: $118,705Net Assets 2016: $34,1832016Assets 2017: $194,181Liabilities 2017: $104,901Net Assets 2017: $89,2802017Assets 2018: $255,516Liabilities 2018: $104,958Net Assets 2018: $150,5582018Assets 2019: $349,342Liabilities 2019: $120,109Net Assets 2019: $229,2332019Assets 2020: $271,125Liabilities 2020: $154,455Net Assets 2020: $116,6702020Assets 2021: $233,461Liabilities 2021: $112,105Net Assets 2021: $121,3562021Assets 2022: $244,540Liabilities 2022: $97,332Net Assets 2022: $147,2082022Assets 2023: $222,041Liabilities 2023: $117,216Net Assets 2023: $104,8252023Assets 2024: $188,759Liabilities 2024: $139,646Net Assets 2024: $49,1132024

Highlighted filing

2016

Assets$152,888
Liabilities$118,705
Net Assets$34,183
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,566,9302010Expenses 2011: $1,565,1952011Expenses 2012: $1,569,9232012Expenses 2013: $1,570,3902013Revenue 2014: $1,582,759Expenses 2014: $1,639,292Net Income 2014: -$56,5332014Revenue 2015: $1,539,940Expenses 2015: $1,612,960Net Income 2015: -$73,0202015Revenue 2016: $1,628,104Expenses 2016: $1,588,023Net Income 2016: $40,0812016Revenue 2017: $1,508,296Expenses 2017: $1,456,343Net Income 2017: $51,9532017Revenue 2018: $1,554,755Expenses 2018: $1,496,622Net Income 2018: $58,1332018Revenue 2019: $1,514,935Expenses 2019: $1,436,260Net Income 2019: $78,6752019Revenue 2020: $1,428,547Expenses 2020: $1,541,110Net Income 2020: -$112,5632020Revenue 2021: $1,525,871Expenses 2021: $1,608,174Net Income 2021: -$82,3032021Revenue 2022: $1,749,872Expenses 2022: $1,703,137Net Income 2022: $46,7352022Revenue 2023: $1,730,101Expenses 2023: $1,773,318Net Income 2023: -$43,2172023Revenue 2024: $1,847,490Expenses 2024: $1,903,202Net Income 2024: -$55,7122024

Highlighted filing

2016

Revenue$1,628,104
Expenses$1,588,023
Net Income$40,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,628,104
Mission and Program Overview

Mission

Joy centers were established and incorporated in 1982 to provide services to senior citizens in chaves county age 60 and over. Joy centers endeavor to promote independence and to improve and maintain quality of life for the elders of our communities.

The chaves county j.o.y. Centers, inc.'s primary purpose is to administer the senior citizen programs in chaves county, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,786$76,007▲ $14,221
Cash and Non-Interest-Bearing Accounts$56,671$61,089▲ $4,418
Land, Buildings, and Equipment, Net$11,064$15,792▲ $4,728
Total Assets$129,521$152,888▲ $23,367
Liabilities
Accounts Payable and Accrued Expenses$71,132$71,511▲ $379
Other Liabilities$67,427$47,194▼ $20,233
Total Liabilities$138,559$118,705▼ $19,854
Net Assets / Fund Balance
Unrestricted Net Assets$-9,038$34,183▲ $43,221
Total Net Assets Fund Balance$-9,038$34,183▲ $43,221
Total Liabilities and Net Assets / Fund Balance$129,521$152,888▲ $23,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$99,860$99,860
Equipment$15,792$39,891$55,683
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica DuranExecutive DirectorFT$43,628$43,628

Board Members and Trustees

NameTitle
Jerry UrbanPresident
Bill ShawDirector
Dale MillerDirector
Harold HobsonDirector
James FreelandDirector
Judy PilleyDirector
Judy StubbsDirector
Natasha MackeyDirector
Robert MccreaDirector
Robert SchneiderDirector
Ysidro SalazarDirector
Chip ClemmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,416
Program Service Revenue
$372,335
Investment Income
$0
Other Revenue
$89,353
All Other Contributions
$65,254
Change in Net Assets
$40,081

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$329,971Estimated Retail Ren
Total Noncash Contributions1$329,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,971
Total Revenue per Audited Statements
$1,958,075
Total Revenue per Form 990
$1,628,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,997
Other Expenses$732,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,515--$711,515
All Other Expenses$120,322$3,463-$123,785
Insurance$67,118$11,844-$78,962
Payroll Taxes$61,721$1,852-$63,573
Other Expenses$49,860$6,627-$49,860
Current Officers, Directors, Trustees, and Key Employees$14,253$29,375-$43,628
Other Employee Benefits$36,195$1,086-$37,281
Occupancy$14,307$753-$15,060
Office Expenses$11,262$1,635-$12,897
Fees for Services Other$10,227$1,625-$11,852
Travel$9,717$1,477-$11,194
Depreciation Depletion$795--$795
Total Functional Expenses$1,528,286$59,737$0$1,588,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,994
Expenses per Audited Statements$1,588,023
Total Expenses per Form 990$1,588,023
Expenses Not Reported on Form 990$329,971
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Pay Payable$30,359
Payroll Taxes Payable$16,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Executive director, president, and bookkeeper review and approve the filing of the form 990.”

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

“Compliance is monitored annually, more often if needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chaves County Joy Center
EIN
85-0304401
Phone
5756235008
Address
1822 NORTH MONTANA, ROSWELL, NM 88201

Signing Officer

Name
Jerry Urban
Title
President
Phone
5756235008
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Urban
Formed
1982
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
0

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Joni L Barr
Phone
5756271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unknown audit adjustments 3,140.”

FORM 990, PART XII, LINE 2C:

“No change to oversight or selection process”

Raw XML AppendixShowing 400 of 477 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/MissionDesc0JOY CENTERS WERE ESTABLISHED AND INCORPORATED IN 1982 TO PROVIDE SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY AGE 60 AND OVER. JOY CENTERS ENDEAVOR TO PROMOTE INDEPENDENCE AND TO IMPROVE AND MAINTAIN QUALITY OF LIFE FOR THE ELDERS OF OUR COMMUNITIES.
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IRS990/OtherExpensesGrp/TotalAmt0281168
IRS990/OtherExpensesGrp/TotalAmt179420
IRS990/OtherExpensesGrp/TotalAmt267033
IRS990/OtherExpensesGrp/TotalAmt349860
IRS990/OtherLiabilitiesGrp/BOYAmt067427
IRS990/OtherLiabilitiesGrp/EOYAmt047194
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0CASH IN LIEU OF COMMOD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089353
IRS990/OtherRevenueTotalAmt089353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt061721
IRS990/PayrollTaxesGrp/TotalAmt063573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY URBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER GRANDPARENT PRO
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR EMPLOYMENT PROG
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR COMPANION PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373974
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMPANION PROGRAM - SENIOR CITIZENS VISIT THE HOME-BOUND, ILL, AND FRAIL ELDERLY TO OFFER COMPANIONSHIP AND ASSISTANCE WITH MINOR CHORES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073974
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANDPARENT PROGRAM - SENIOR CITIZENS WORK IN THE SCHOOLS AND WITH YOUTH ORGANIZATIONS TO ACT AS GRANDPARENTS TO CHILDREN WITH EXCEPTIONAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR EMPLOYMENT - PROVIDES WAGES FOR QUALIFYING SENIOR CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0765803
IRS990/PYOtherRevenueAmt082305
IRS990/PYProgramServiceRevenueAmt0386158
IRS990/PYRevenuesLessExpensesAmt0-73020
IRS990/PYSalariesCompEmpBnftPaidAmt0847157
IRS990/PYTotalExpensesAmt01612960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01366091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06505000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0329971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0312266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0340496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0326439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0236100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01545272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01562682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08050272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02105672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01678015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08050272
IRS990ScheduleA/TotalSupportAmt08050272
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/DonatedServicesAndUseFcltsAmt0329971
IRS990ScheduleD/DonatedServicesUseFcltsAmt0329971
IRS990ScheduleD/EquipmentGrp/BookValueAmt015792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055683
IRS990ScheduleD/ExpensesNotReportedAmt0329971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01588023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0329971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01628104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015792
IRS990ScheduleD/TotalExpensesPerForm990Amt01588023
IRS990ScheduleD/TotalLiabilityAmt047194
IRS990ScheduleD/TotalRevenuePerForm990Amt01628104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917994
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FACILITIES AND VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL REN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0329971
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT, AND BOOKKEEPER REVIEW AND APPROVE THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED ANNUALLY, MORE OFTEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNKNOWN AUDIT ADJUSTMENTS 3,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,888
Liabilities
$118,705
Net assets
$34,183
Revenue
$1,628,104
Expenses
$1,588,023
Net income
$40,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$1.85$1.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$1.73$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.15$1.75$1.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$1.53$1.61$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.43$1.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$1.51$1.44$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$1.55$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$1.51$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.63$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.58$1.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.11$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.09$1.57
Peer Organizations

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