Civic Intelligence

Youth Heartline

990 • Fiscal year 2018 • EIN 85-0397100

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

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

85th percentile

0.42x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$41,949

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$67,079

Up $19,058 (+40%) from 2017

Net Assets

Up

$38,892

Up $29,017 (+294%) from 2017

Liabilities

Down

$28,187

Down $9,959 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$405,406

Up $10,009 (+2.5%) from 2017

Expenses

Down

$376,389

Down $32,631 (-8.0%) from 2017

Net Income

Up

$29,017

Up $42,640 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$67,079
Liabilities$28,187
Net Assets$38,892
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$405,406
Expenses$376,389
Net Income$29,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$405,406
Mission and Program Overview

Mission

Advocacy for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,733$31,539▲ $11,806
Cash and Non-Interest-Bearing Accounts$14,735$12,688▼ $2,047
Land, Buildings, and Equipment, Net$1,177$9,881▲ $8,704
Loans From Officers Directors$1,000$1,000→ $0
Total Assets$48,021$67,079▲ $19,058
Other Assets Total$12,376$12,971▲ $595
Liabilities
Accounts Payable and Accrued Expenses$30,602$24,866▼ $5,736
Other Liabilities$6,544$2,321▼ $4,223
Total Liabilities$38,146$28,187▼ $9,959
Net Assets / Fund Balance
Unrestricted Net Assets$4,888$38,892▲ $34,004
Temporarily Rstr Net Assets$4,987--
Total Net Assets Fund Balance$9,875$38,892▲ $29,017
Total Liabilities and Net Assets / Fund Balance$48,021$67,079▲ $19,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,881$34,238$44,119
Other Assets Org$11,296--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,678-▲ $618-$11,296
2016-$10,250▲ $428-$10,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Po-ching O ChenExec. DirectorFT$41,949$41,949

Board Members and Trustees

NameTitle
Donald AllredPresident
Jeff ShannonVice President
Eliza MccartyDirector
Dan VeirsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,973
Program Service Revenue
$264,794
Investment Income
$639
Other Revenue
$0
All Other Contributions
$139,973
Change in Net Assets
$29,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,406
Total Revenue per Audited Statements
$405,406
Total Revenue per Form 990
$405,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,415
Other Expenses$101,974
Total Fundraising Expense$10,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,644$22,459$114$207,217
Current Officers, Directors, Trustees, and Key Employees$8,390$25,169$8,390$41,949
All Other Expenses$22,861$1,606$1,281$25,748
Payroll Taxes$19,024$5,470$755$25,249
Occupancy$18,967$52$0$19,019
Fees for Services Other$14,600$1,035$0$15,635
Fees for Services Accounting$0$9,890$0$9,890
Travel$4,784$2,565$0$7,349
Other Expenses$5,830$1,112$168$7,110
Insurance$6,286$0$0$6,286
Depreciation Depletion$0$2,004$0$2,004
Advertising$949$948$0$1,897
Conferences and Meetings$1,217$0$0$1,217
Interest$0$25$0$25
Total Functional Expenses$290,640$75,041$10,708$376,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,389
Total Expenses per Audited Statements$376,389
Total Expenses per Form 990$376,389
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$1,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NM unemployment tax payable$1,336
NM withholding payable$732
FICA/Federal withholding payable$253
NM workers' comp assessment fee payable-
Accounts payable-
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
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Veirs
Formed
1992
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
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 185. 0. 185. 0.”

Form 990, Part IX, Line 24E

“Bank fees 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Postage 151. 75. 0. 76.”

Form 990, Part IX, Line 24E

“Telephone & internet 7405. 4817. 1383. 1205.”

Form 990, Part IX, Line 24E

“Fees 6285. 6285. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 11684. 11684. 0. 0.”

Raw XML AppendixShowing 400 of 476 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental income 2013: 531. 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/CurrentTaxYearAmt0402745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt01551210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551210
IRS990ScheduleA/TotalSupportAmt01559743
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428
IRS990ScheduleD/EquipmentGrp/BookValueAmt09881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044119
IRS990ScheduleD/ExpensesSubtotalAmt0376389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Garnishment reimbursement due
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Benefit interest in assets held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21336
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/OtherLiabilitiesOrgGrp/Desc4Accounts payable
IRS990ScheduleD/RevenueSubtotalAmt0405406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012971
IRS990ScheduleD/TotalExpensesPerForm990Amt0376389
IRS990ScheduleD/TotalLiabilityAmt02321
IRS990ScheduleD/TotalRevenuePerForm990Amt0405406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376389
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 185. 0. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank fees 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage 151. 75. 0. 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone & internet 7405. 4817. 1383. 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fees 6285. 6285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program supplies 11684. 11684. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04987
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,079
Liabilities
$28,187
Net assets
$38,892
Revenue
$405,406
Expenses
$376,389
Net income
$29,017
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
2018Detailed filing. Detailed filing data is available for this year.$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