Civic Intelligence

Youth Heartline

990 • Fiscal year 2019 • EIN 85-0397100

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,408

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$140,294

Up $73,215 (+109%) from 2018

Net Assets

Up

$77,367

Up $38,475 (+99%) from 2018

Liabilities

Up

$62,927

Up $34,740 (+123%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$559,540

Up $154,134 (+38%) from 2018

Expenses

Up

$521,065

Up $144,676 (+38%) from 2018

Net Income

Up

$38,475

Up $9,458 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$140,294
Liabilities$62,927
Net Assets$77,367
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$559,540
Expenses$521,065
Net Income$38,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$559,540
Mission and Program Overview

Mission

Advocacy for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,539$75,537▲ $43,998
Cash and Non-Interest-Bearing Accounts$12,688$20,647▲ $7,959
Land, Buildings, and Equipment, Net$9,881$11,310▲ $1,429
Loans From Officers Directors$1,000$0▼ $1,000
Total Assets$67,079$140,294▲ $73,215
Other Assets Total$12,971$32,800▲ $19,829
Liabilities
Accounts Payable and Accrued Expenses$24,866$60,077▲ $35,211
Other Liabilities$2,321$2,850▲ $529
Total Liabilities$28,187$62,927▲ $34,740
Net Assets / Fund Balance
Unrestricted Net Assets$38,892$77,367▲ $38,475
Total Net Assets Fund Balance$38,892$77,367▲ $38,475
Total Liabilities and Net Assets / Fund Balance$67,079$140,294▲ $73,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,310$30,085$41,395
Land$0--
Other Assets Org$19,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,296---$11,296
2017$10,678-▲ $618-$11,296
2016$0$10,250▲ $428-$10,678
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Po-Ching O ChenExec. DirectorFT$48,408$48,408
Gerard JonesInterim Executive DirectorFT$34,440$34,440

Board Members and Trustees

NameTitle
Donald AllredPresident
Jeff ShannonVice President
Chris WestoverDirector
Pattie TraynorDirector
Dan VeirsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,587
Program Service Revenue
$401,329
Investment Income
$624
Other Revenue
$0
All Other Contributions
$157,587
Change in Net Assets
$38,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,540
Total Revenue per Audited Statements
$559,540
Total Revenue per Form 990
$559,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,657
Other Expenses$152,408
Total Fundraising Expense$11,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,425$0$0$215,425
Current Officers, Directors, Trustees, and Key Employees$13,126$60,040$9,682$82,848
Other Employee Benefits$13,043$28,650$0$41,693
Fees for Services Management$32,411$150$0$32,561
All Other Expenses$21,137$9,477$121$30,735
Payroll Taxes$24,961$1,865$1,865$28,691
Occupancy$18,698$287$0$18,985
Travel$13,286$4,765$0$18,051
Fees for Services Accounting$0$10,393$0$10,393
Fees for Services Other$8,573$0$0$8,573
Other Expenses$7,068$0$0$7,068
Insurance$0$6,444$0$6,444
Depreciation Depletion$0$3,440$0$3,440
Office Expenses$0$1,426$0$1,426
Advertising$188$30$0$218
Fees for Service Investment Mgmnt Fees$0$68$0$68
Total Functional Expenses$380,410$128,987$11,668$521,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,065
Total Expenses per Audited Statements$521,065
Total Expenses per Form 990$521,065
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$0▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NM unemployment tax payable$2,402
NM withholding payable$448
Accounts payable$0
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
2019-10-28
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
15
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 990, Part IX, Line 24E

“Background checks 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 8. 0. 8. 0.”

Form 990, Part IX, Line 24E

“Postage 242. 0. 121. 121.”

Form 990, Part IX, Line 24E

“Telephone & internet 8337. 0. 8337. 0.”

Form 990, Part IX, Line 24E

“Fees 7170. 7170. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 13876. 13876. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 511. 0. 511. 0.”

Form 990, Part IX, Line 24E

“Charitable donation 500. 0. 500. 0.”

Raw XML AppendixShowing 400 of 488 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/PayrollTaxesGrp/TotalAmt028691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Veirs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1CEU & supervised visitation fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt0101974
IRS990/PYProgramServiceRevenueAmt0264794
IRS990/PYRevenuesLessExpensesAmt029017
IRS990/PYSalariesCompEmpBnftPaidAmt0274415
IRS990/PYTotalExpensesAmt0376389
IRS990/PYTotalRevenueAmt0405406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental income 2014: 120. 2015: 0. 2016: 0. 2017: 0. Description: CEU & supervised visitation fees 2014: 589. 2015: 2615. 2016: 2124. 2017: 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01916764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916764
IRS990ScheduleA/TotalSupportAmt01925382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt011296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428
IRS990ScheduleD/EquipmentGrp/BookValueAmt011310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041395
IRS990ScheduleD/ExpensesSubtotalAmt0521065
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Benefit interest in assets held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in progress per auditors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM unemployment tax payable
IRS990ScheduleD/RevenueSubtotalAmt0559540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032800
IRS990ScheduleD/TotalExpensesPerForm990Amt0521065
IRS990ScheduleD/TotalLiabilityAmt02850
IRS990ScheduleD/TotalRevenuePerForm990Amt0559540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521065
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Background checks 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 242. 0. 121. 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & internet 8337. 0. 8337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 7170. 7170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies 13876. 13876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing fees 511. 0. 511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable donation 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,294
Liabilities
$62,927
Net assets
$77,367
Revenue
$559,540
Expenses
$521,065
Net income
$38,475
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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