Civic Intelligence

New Mexico Mesa Inc.

990 • Fiscal year 2021 • EIN 85-0371954

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

1015 Tijeras NW Ste 200Albuquerque, NM 87102

(505) 366-2500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,395

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,650,132

Up $137,038 (+9.1%) from 2020

Net Assets

Up

$1,371,255

Up $142,112 (+12%) from 2020

Liabilities

Down

$278,877

Down $5,074 (-1.8%) from 2020

Revenue

Down

$1,227,654

Down $204,612 (-14%) from 2020

Expenses

Down

$1,122,698

Down $191,315 (-15%) from 2020

Net Income

Down

$104,956

Down $13,297 (-11%) from 2020

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: $928,429Liabilities 2011: $152,997Net Assets 2011: $775,4322011Assets 2012: $952,348Liabilities 2012: $173,729Net Assets 2012: $778,6192012Assets 2013: $976,584Liabilities 2013: $177,531Net Assets 2013: $799,0532013Assets 2014: $973,424Liabilities 2014: $165,288Net Assets 2014: $808,1362014Assets 2015: $1,074,539Liabilities 2015: $239,991Net Assets 2015: $834,5482015Assets 2016: $1,113,807Liabilities 2016: $220,168Net Assets 2016: $893,6392016Assets 2017: $1,128,950Liabilities 2017: $246,397Net Assets 2017: $882,5532017Assets 2018: $1,258,596Liabilities 2018: $276,052Net Assets 2018: $982,5442018Assets 2019: $1,375,865Liabilities 2019: $263,882Net Assets 2019: $1,111,9832019Assets 2020: $1,513,094Liabilities 2020: $283,951Net Assets 2020: $1,229,1432020Assets 2021: $1,650,132Liabilities 2021: $278,877Net Assets 2021: $1,371,2552021Assets 2022: $2,072,592Liabilities 2022: $355,107Net Assets 2022: $1,717,4852022Assets 2023: $2,152,094Liabilities 2023: $350,013Net Assets 2023: $1,802,0812023Assets 2024: $2,145,528Liabilities 2024: $280,877Net Assets 2024: $1,864,6512024Assets 2025: $2,084,212Liabilities 2025: $339,132Net Assets 2025: $1,745,0802025

Highlighted filing

2021

Assets$1,650,132
Liabilities$278,877
Net Assets$1,371,255

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,325,852Expenses 2011: $1,281,407Net Income 2011: $44,4452011Expenses 2012: $1,169,4502012Expenses 2013: $1,352,4062013Revenue 2014: $1,404,082Expenses 2014: $1,394,999Net Income 2014: $9,0832014Revenue 2015: $1,589,776Expenses 2015: $1,563,364Net Income 2015: $26,4122015Revenue 2016: $1,412,271Expenses 2016: $1,353,180Net Income 2016: $59,0912016Revenue 2017: $1,198,736Expenses 2017: $1,209,822Net Income 2017: -$11,0862017Revenue 2018: $1,389,741Expenses 2018: $1,289,750Net Income 2018: $99,9912018Revenue 2019: $1,395,179Expenses 2019: $1,271,476Net Income 2019: $123,7032019Revenue 2020: $1,432,266Expenses 2020: $1,314,013Net Income 2020: $118,2532020Revenue 2021: $1,227,654Expenses 2021: $1,122,698Net Income 2021: $104,9562021Revenue 2022: $1,505,876Expenses 2022: $1,160,701Net Income 2022: $345,1752022Revenue 2023: $1,610,697Expenses 2023: $1,412,578Net Income 2023: $198,1192023Revenue 2024: $1,494,089Expenses 2024: $1,394,771Net Income 2024: $99,3182024Revenue 2025: $1,389,597Expenses 2025: $1,514,709Net Income 2025: -$125,1122025

Highlighted filing

2021

Revenue$1,227,654
Expenses$1,122,698
Net Income$104,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,227,654
Mission and Program Overview

Mission

Nm mesa is a nonprofit organization that promotes educational enrichment for middle and high school students from historically under-represented ethnic groups. Nm mesa, in partnership with schools and universities, prepares pre-college students for college and careers in mathematics, engineering, science and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,099$940,798▼ $104,301
Investments in Publicly Traded Securities$259,506$304,188▲ $44,682
Cash and Non-Interest-Bearing Accounts$48,464$178,580▲ $130,116
Pledges and Grants Receivable$98,896$117,459▲ $18,563
Land, Buildings, and Equipment, Net$46,459$95,660▲ $49,201
Prepaid Expenses and Deferred Charges$3,505$9,526▲ $6,021
Accounts Receivable$11,165$3,921▼ $7,244
Total Assets$1,513,094$1,650,132▲ $137,038
Liabilities
Accounts Payable and Accrued Expenses$132,774$134,332▲ $1,558
Other Liabilities$115,515$110,383▼ $5,132
Deferred Revenue$35,662$34,162▼ $1,500
Total Liabilities$283,951$278,877▼ $5,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,726$1,277,625▲ $142,899
Net Assets With Donor Restrictions$94,417$93,630▼ $787
Total Net Assets Fund Balance$1,229,143$1,371,255▲ $142,112
Total Liabilities and Net Assets / Fund Balance$1,513,094$1,650,132▲ $137,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,768$83,704$172,472
Equipment$6,892$124,035$130,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney BegayFormer ExecFT$78,588$8,807$87,395
Ling Faith-heuertzExecutive DiFT$51,710$18,636$70,346

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,725
Program Service Revenue
$3,985
Investment Income
$7,944
Other Revenue
$0
All Other Contributions
$49,304
Change in Net Assets
$104,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,654
Revenue Not Reported on Form 990
$315,156
Total Revenue per Audited Statements
$1,542,810
Total Revenue per Form 990
$1,227,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,888
Other Expenses$441,558
Grants and Similar Amounts Paid$107,252
Total Fundraising Expense$5,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,441$35,700-$383,141
Office Expenses$130,069$33,088-$163,157
Fees for Services Other$63,211$71,400-$134,611
Current Officers, Directors, Trustees, and Key Employees$48,410$79,792$4,785$132,987
Grants to Domestic Individuals$107,252--$107,252
Payroll Taxes$24,443$11,660$722$36,825
Pension Plan Contributions$7,907$6,026$168$14,101
Travel$10,698$1,239-$11,937
All Other Expenses$5,582$2,184-$7,766
Depreciation Depletion-$7,340-$7,340
Other Employee Benefits$3,832$2,920$82$6,834
Other Expenses$5,454$15,625-$5,454
Occupancy$2,222$293-$2,515
Advertising$120$861-$981
Total Functional Expenses$842,659$274,282$5,757$1,122,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,400,698
Expenses per Audited Statements$1,122,698
Total Expenses per Form 990$1,122,698
Expenses Not Reported on Form 990$278,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Incentive Awards$107,315
Capital Lease Obligation$3,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the organization's contract accountants. Additionally, it is also reviewed by the chairman of the board and the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

The nm mesa conflict of interest policy is in the nm mesa by-laws. The board makes a decision when to update the policy. The board members and the executive director draw attention to possible conflicts, discuss the issues and determine if there is a conflict and how it should be resolved.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary determination is based on the previous year's salary and an incremental raise. The raise is determined by the board based on the director's performance review for the year.

Form 990, Page 6, Part VI, Line 15B

Currently there are no other officers or key employees, however, any other officers or key employees salary determination is based on the determination by the executive director and would be required to be approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available on request.

Filing and Contact Details

Filer

Filer Name
New Mexico Mesa Inc
EIN
85-0371954
Phone
5053662500
Address
1015 TIJERAS NW STE 200, ALBUQUERQUE, NM 87102

Signing Officer

Name
Ling Faith-heuertz
Title
Executive Director
Phone
5053662500
Signed
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ling Faith-heuertz
Formed
1988
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
125

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nm mesa is a nonprofit organization that promotes educational enrichment for middle and high school students from historically under-represented ethnic groups. Nm mesa, in partnership with schools and universities, prepares pre-college students for college and careers in mathematics, engineering, science and related fields.

Form 990, Part IX, Line 11G

Professional consultants 63,211 71,400 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Therefore, no provision for income taxes has been included in the financial statements. The organizaion's income tax filings are subject to audit by various tax authorities. The organization's open audit periods are 2018 and thereafter. The organization believes that it has appropriate support for any tax position taken and as such, does not have uncertain tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01166421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107252
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01227654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304188
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095660
IRS990/LandBldgEquipCostOrOtherBssAmt0303399
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NM MESA IS A NONPROFIT ORGANIZATION THAT PROMOTES EDUCATIONAL ENRICHMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS FROM HISTORICALLY UNDER-REPRESENTED ETHNIC GROUPS. NM MESA, IN PARTNERSHIP WITH SCHOOLS AND UNIVERSITIES, PREPARES PRE-COLLEGE STUDENTS FOR COLLEGE AND CAREERS IN MATHEMATICS, ENGINEERING, SCIENCE AND RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01229143
IRS990/NetAssetsOrFundBalancesEOYAmt01371255
IRS990/NetUnrlzdGainsLossesInvstAmt037156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01134726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01277625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293
IRS990/OccupancyGrp/ProgramServicesAmt02222
IRS990/OccupancyGrp/TotalAmt02515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130069
IRS990/OfficeExpensesGrp/TotalAmt0163157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06834
IRS990/OtherExpensesGrp/Desc0GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215625
IRS990/OtherExpensesGrp/ProgramServicesAmt041950
IRS990/OtherExpensesGrp/ProgramServicesAmt131612
IRS990/OtherExpensesGrp/ProgramServicesAmt212456
IRS990/OtherExpensesGrp/ProgramServicesAmt35454
IRS990/OtherExpensesGrp/TotalAmt045276
IRS990/OtherExpensesGrp/TotalAmt134440
IRS990/OtherExpensesGrp/TotalAmt228081
IRS990/OtherExpensesGrp/TotalAmt35454
IRS990/OtherLiabilitiesGrp/BOYAmt0115515
IRS990/OtherLiabilitiesGrp/EOYAmt0110383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011660
IRS990/PayrollTaxesGrp/ProgramServicesAmt024443
IRS990/PayrollTaxesGrp/TotalAmt036825
IRS990/PensionPlanContributionsGrp/FundraisingAmt0168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07907
IRS990/PensionPlanContributionsGrp/TotalAmt014101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09526
IRS990/PrincipalOfficerNm0LING FAITH-HEUERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES, TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03985
IRS990/ProgSrvcAccomActy2Grp/Desc0NM MESA PROVIDES FUNDING AND LOGISTICAL SUPPORT FOR FIELD TRIPS TO STUDENTS IN MID-HIGH AND HIGH SCHOOLS THAT PARTICIPATE IN THE NM MESA PROGRAMS. THESE TRIPS ARE TO PROMOTE INTEREST IN A VARIETY OF ENRICHED MATH, SCIENCE AND ENGINEERING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06787
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTED INCENTIVE AWARDS TO STUDENTS WHO HAD COMPLETED THE NM MESA PROGRAM TO USE TOWARD ATTENDING COLLEGE. ALSO DISTRIBUTED SCHOLARSHIPS FOR STUDENTS TO ATTEND THE NEW MEXICO OIL AND GAS CAREER AND EDUCATION FAIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149202
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01408595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100760
IRS990/PYInvestmentIncomeAmt010930
IRS990/PYOtherExpensesAmt0510988
IRS990/PYProgramServiceRevenueAmt012741
IRS990/PYRevenuesLessExpensesAmt0118253
IRS990/PYSalariesCompEmpBnftPaidAmt0702265
IRS990/PYTotalExpensesAmt01314013
IRS990/PYTotalRevenueAmt01432266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01215725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01408595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01358160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01359377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01159649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06501506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046854
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt06596722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01383546

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$1.39$1.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.86$1.49$1.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.72$1.51$1.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.23$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.23$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$1.40$1.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$1.20$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.41$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.81$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$1.17
2011Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$1.33$1.28$0.04