Civic Intelligence

Youth Heartline

990 • Fiscal year 2017 • EIN 85-0397100

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.youthheartline.org

View Organization Page

PO Box 1664Taos, NM 87571

(575) 758-0106

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$41,777

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$48,021

Up $445 (+0.9%) from 2016

Net Assets

Down

$9,875

Down $13,623 (-58%) from 2016

Liabilities

Up

$38,146

Up $14,068 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$395,397

Up $81,073 (+26%) from 2016

Expenses

Up

$409,020

Up $110,742 (+37%) from 2016

Net Income

Down

-$13,623

Down $29,669 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $12,617Liabilities 2011: $7,787Net Assets 2011: $4,8302011Assets 2012: $15,994Liabilities 2012: $5,063Net Assets 2012: $10,9312012Assets 2013: $22,353Liabilities 2013: $3,379Net Assets 2013: $18,9742013Assets 2014: $17,882Liabilities 2014: $9,643Net Assets 2014: $8,2392014Assets 2015: $30,714Liabilities 2015: $23,262Net Assets 2015: $7,4522015Assets 2016: $47,576Liabilities 2016: $24,078Net Assets 2016: $23,4982016Assets 2017: $48,021Liabilities 2017: $38,146Net Assets 2017: $9,8752017Assets 2018: $67,079Liabilities 2018: $28,187Net Assets 2018: $38,8922018Assets 2019: $140,294Liabilities 2019: $62,927Net Assets 2019: $77,3672019Assets 2020: $186,815Liabilities 2020: $63,131Net Assets 2020: $123,6842020Assets 2021: $232,880Liabilities 2021: $55,729Net Assets 2021: $177,1512021Assets 2022: $254,306Liabilities 2022: $51,878Net Assets 2022: $202,4282022Assets 2023: $316,960Liabilities 2023: $117,063Net Assets 2023: $199,8972023Assets 2024: $439,862Liabilities 2024: $89,755Net Assets 2024: $350,1072024

Highlighted filing

2017

Assets$48,021
Liabilities$38,146
Net Assets$9,875
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $148,348Expenses 2011: $157,593Net Income 2011: -$9,2452011Revenue 2012: $175,550Expenses 2012: $169,449Net Income 2012: $6,1012012Revenue 2013: $174,451Expenses 2013: $166,408Net Income 2013: $8,0432013Revenue 2014: $193,902Expenses 2014: $204,600Net Income 2014: -$10,6982014Revenue 2015: $262,282Expenses 2015: $263,069Net Income 2015: -$7872015Revenue 2016: $314,324Expenses 2016: $298,278Net Income 2016: $16,0462016Revenue 2017: $395,397Expenses 2017: $409,020Net Income 2017: -$13,6232017Revenue 2018: $405,406Expenses 2018: $376,389Net Income 2018: $29,0172018Revenue 2019: $559,540Expenses 2019: $521,065Net Income 2019: $38,4752019Revenue 2020: $782,496Expenses 2020: $736,179Net Income 2020: $46,3172020Revenue 2021: $870,349Expenses 2021: $816,882Net Income 2021: $53,4672021Revenue 2022: $780,451Expenses 2022: $736,521Net Income 2022: $43,9302022Revenue 2023: $722,292Expenses 2023: $724,017Net Income 2023: -$1,7252023Revenue 2024: $1,044,150Expenses 2024: $893,940Net Income 2024: $150,2102024

Highlighted filing

2017

Revenue$395,397
Expenses$409,020
Net Income-$13,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$395,397
Mission and Program Overview

Mission

Advocacy for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,625$19,733▼ $3,892
Cash and Non-Interest-Bearing Accounts$21,261$14,735▼ $6,526
Land, Buildings, and Equipment, Net$1,310$1,177▼ $133
Loans From Officers Directors-$1,000-
Total Assets$47,576$48,021▲ $445
Other Assets Total$1,380$12,376▲ $10,996
Liabilities
Accounts Payable and Accrued Expenses$20,303$30,602▲ $10,299
Other Liabilities$3,775$6,544▲ $2,769
Total Liabilities$24,078$38,146▲ $14,068
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$4,987-
Unrestricted Net Assets$23,498$4,888▼ $18,610
Total Net Assets Fund Balance$23,498$9,875▼ $13,623
Total Liabilities and Net Assets / Fund Balance$47,576$48,021▲ $445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,177$32,234$33,411
Other Assets Org$10,678--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Po-ching O ChenExec. DirectorFT$41,777$41,777

Board Members and Trustees

NameTitle
Donald AllredPresident
Jeff ShannonVice President
Eliza HadleyDirector
Jeanette RaelDirector
Dan VeirsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,013
Program Service Revenue
$264,945
Investment Income
$439
Other Revenue
$0
All Other Contributions
$128,958
Change in Net Assets
$-13,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,397
Total Revenue per Audited Statements
$395,397
Total Revenue per Form 990
$395,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,266
Other Expenses$118,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,468$0$0$222,468
Current Officers, Directors, Trustees, and Key Employees$34,257$7,520$0$41,777
All Other Expenses$38,507$604$0$39,111
Payroll Taxes$21,337$4,684$0$26,021
Fees for Services Other$22,150$0$0$22,150
Occupancy$17,520$0$0$17,520
Fees for Services Accounting$0$10,984$0$10,984
Other Expenses$5,786$1,270$0$7,056
Travel$5,546$0$0$5,546
Insurance$0$5,286$0$5,286
Conferences and Meetings$2,706$0$0$2,706
Depreciation Depletion$0$1,279$0$1,279
Advertising$0$70$0$70
Total Functional Expenses$375,506$33,514$0$409,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,020
Total Expenses per Audited Statements$409,020
Total Expenses per Form 990$409,020
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA/Federal withholding payable$3,935
NM unemployment tax payable$2,386
NM withholding payable$180
NM workers' comp assessment fee payable$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Heartline
EIN
85-0397100
Phone
5757580106
Address
PO Box 1664, Taos, NM 87571

Signing Officer

Name
Dan Veirs
Title
Treasurer
Phone
5757580106
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Veirs
Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
38

Preparer

Firm
Compositions
Address
270 Carlitos Rd, San Cristobal, NM 87564
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board members review the return in a meeting before it is filed”

Pt VI, Line 12C

“The Board members are asked regularly at each monthly meeting if any conflicts exist”

Form 990EZ, Part I, Line 8

“Rental income”

Form 990EZ, Part I, Line 16

“Appreciation event”

Form 990EZ, Part I, Line 16

“Repairs & maintenance”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Dues & fees”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Training expenses”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Childcare”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Rental damage deposit”

Form 990EZ, Part II, Line 26

“Accrued unpaid vacation pay”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990EZ, Part II, Line 26

“Credit card payable”

Form 990, Part IX, Line 24E

“Background checks 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Training travel 3009. 3009. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 136. 136. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 9859. 9859. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 5360. 4900. 460. 0.”

Form 990, Part IX, Line 24E

“Program supplies 14110. 14110. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“Umbrella organization expenses 6356. 6356. 0. 0.”

Raw XML AppendixShowing 400 of 483 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/PYSalariesCompEmpBnftPaidAmt0178319
IRS990/PYTotalExpensesAmt0298278
IRS990/PYTotalRevenueAmt0314324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental income 2012: 2070. 2013: 531. 2014: 120. 2015: 0. 2016: 0. Description: CEU & supervised visitation fees 2014: 589. 2015: 2615. 2016: 2124.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01316722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316722
IRS990ScheduleA/TotalSupportAmt01324819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033411
IRS990ScheduleD/ExpensesSubtotalAmt0409020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Garnishment reimbursement due
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Benefit interest in assets held @ Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/Federal withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM unemployment tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM workers' comp assessment fee payable
IRS990ScheduleD/RevenueSubtotalAmt0395397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012376
IRS990ScheduleD/TotalExpensesPerForm990Amt0409020
IRS990ScheduleD/TotalLiabilityAmt06544
IRS990ScheduleD/TotalRevenuePerForm990Amt0395397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PO-CHIN CHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members review the return in a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are asked regularly at each monthly meeting if any conflicts exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appreciation event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Childcare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rental damage deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued unpaid vacation pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit card payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Background checks 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training travel 3009. 3009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage 136. 136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone & internet 9859. 9859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fees 5360. 4900. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program supplies 14110. 14110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Bank fees 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Umbrella organization expenses 6356. 6356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,021
Liabilities
$38,146
Net assets
$9,875
Revenue
$395,397
Expenses
$409,020
Net income
-$13,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.04$0.89$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.72$0.72$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.78$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$0.87$0.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$0.78$0.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.56$0.52$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.19$0.20$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.15$0.16$0.01