Civic Intelligence

Storehouse West Inc.

990 • Fiscal year 2019 • EIN 85-0400450

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.STOREHOUSEWEST.ORG
1030 Veranda SERio Rancho, NM 87124

(505) 892-2077

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$28,211

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$306,255

Down $14,738 (-4.6%) from 2018

Net Assets

Down

$271,387

Down $32,531 (-11%) from 2018

Liabilities

Up

$34,868

Up $17,793 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$311,448

Up $67,036 (+27%) from 2018

Expenses

Up

$343,979

Up $29,790 (+9.5%) from 2018

Net Income

Up

-$32,531

Up $37,246 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2012: $396,030Liabilities 2012: $55,845Net Assets 2012: $340,1852012Assets 2013: $404,364Liabilities 2013: $2,521Net Assets 2013: $401,8432013Assets 2014: $384,024Liabilities 2014: $17,118Net Assets 2014: $366,9062014Assets 2015: $367,979Liabilities 2015: $2,033Net Assets 2015: $365,9462015Assets 2016: $383,688Liabilities 2016: $9,235Net Assets 2016: $374,4532016Assets 2017: $383,776Liabilities 2017: $10,081Net Assets 2017: $373,6952017Assets 2018: $320,993Liabilities 2018: $17,075Net Assets 2018: $303,9182018Assets 2019: $306,255Liabilities 2019: $34,868Net Assets 2019: $271,3872019Assets 2020: $391,555Liabilities 2020: $32,457Net Assets 2020: $359,0982020Assets 2021: $599,840Liabilities 2021: $27,207Net Assets 2021: $572,6332021Assets 2022: $684,696Liabilities 2022: $49,876Net Assets 2022: $634,8202022Assets 2023: $701,252Liabilities 2023: $66,392Net Assets 2023: $634,8602023Assets 2024: $547,549Liabilities 2024: $17,469Net Assets 2024: $530,0802024Assets 2025: $499,330Liabilities 2025: $20,018Net Assets 2025: $479,3122025

Highlighted filing

2019

Assets$306,255
Liabilities$34,868
Net Assets$271,387
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $424,1352012Expenses 2013: $402,6652013Revenue 2014: $374,418Expenses 2014: $409,355Net Income 2014: -$34,9372014Revenue 2015: $340,276Expenses 2015: $341,236Net Income 2015: -$9602015Revenue 2016: $326,781Expenses 2016: $318,274Net Income 2016: $8,5072016Revenue 2017: $290,812Expenses 2017: $291,570Net Income 2017: -$7582017Revenue 2018: $244,412Expenses 2018: $314,189Net Income 2018: -$69,7772018Revenue 2019: $311,448Expenses 2019: $343,979Net Income 2019: -$32,5312019Revenue 2020: $321,717Expenses 2020: $234,006Net Income 2020: $87,7112020Revenue 2021: $441,265Expenses 2021: $227,730Net Income 2021: $213,5352021Revenue 2022: $279,073Expenses 2022: $216,886Net Income 2022: $62,1872022Revenue 2023: $559,677Expenses 2023: $559,637Net Income 2023: $402023Revenue 2024: $791,688Expenses 2024: $912,132Net Income 2024: -$120,4442024Revenue 2025: $805,039Expenses 2025: $855,807Net Income 2025: -$50,7682025

Highlighted filing

2019

Revenue$311,448
Expenses$343,979
Net Income-$32,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$311,448
Mission and Program Overview

Mission

Provide food and clothing on a short-term basis to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,199$171,437▼ $3,762
Cash and Non-Interest-Bearing Accounts$44,685$55,602▲ $10,917
Savings and Temporary Cash Investments$54,720$53,314▼ $1,406
Inventories for Sale or Use$45,514$24,952▼ $20,562
Accounts Receivable$875$950▲ $75
Total Assets$320,993$306,255▼ $14,738
Liabilities
Deferred Revenue$12,584$25,685▲ $13,101
Accounts Payable and Accrued Expenses$4,491$9,183▲ $4,692
Total Liabilities$17,075$34,868▲ $17,793
Net Assets / Fund Balance
Unrestricted Net Assets$303,043$255,341▼ $47,702
Temporarily Rstr Net Assets$875$16,046▲ $15,171
Total Net Assets Fund Balance$303,918$271,387▼ $32,531
Total Liabilities and Net Assets / Fund Balance$320,993$306,255▼ $14,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,408$189,905$299,313
Land$40,000-$40,000
Equipment$4,138$34,197$38,335
Other Land Buildings$17,891$8,950$26,841
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim PayneExecutive DiPT$28,211$28,211

Board Members and Trustees

NameTitle
Terry BergamoChair
Kathy WestmorlandVice Chair
Gene JohnstoneDirector
Michelle HavillDirector
Robin TroupPast Treasur
Cardinal ReigerSecretary
Misty SchuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,346
Program Service Revenue
$56,699
Investment Income
$3
Other Revenue
$4,400
All Other Contributions
$250,346
Change in Net Assets
$-32,531

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory51,348$115,124Fair Value
Clothing and Household Goods-$29,845Fair Value
Total Noncash Contributions51,348$144,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,448
Total Revenue per Audited Statements
$311,448
Total Revenue per Form 990
$311,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,563
Other Expenses$110,206
Salaries, Compensation, and Employee Benefits$44,210
Total Fundraising Expense$4,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,563--$189,563
Current Officers, Directors, Trustees, and Key Employees$22,605$4,238$1,413$28,256
Depreciation Depletion$12,882$2,416$805$16,103
Occupancy$12,027$2,643$881$15,551
Other Salaries and Wages$8,685$1,628$543$10,856
Insurance$7,186$799-$7,985
Fees for Services Accounting-$5,933-$5,933
Payroll Taxes$4,078$765$255$5,098
Other Expenses$3,476$652$217$4,345
Fees for Services Other-$4,156-$4,156
All Other Expenses--$385$385
Total Functional Expenses$311,054$28,426$4,499$343,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,979
Total Expenses per Audited Statements$343,979
Total Expenses per Form 990$343,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 return is reviewed by management and circulated to the board electronically for review and approval prior to filing.”

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

“Compensation of the executive director is reviewed annually and incorporated into the annual budget reviewed and approved by the board.”

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

“There are no other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the storehouse west office and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Storehouse West Inc
EIN
85-0400450
Phone
5058922077
Address
1030 VERANDA SE, RIO RANCHO, NM 87124

Signing Officer

Name
Jim Payne
Title
Executive Director
Phone
5058922077
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Payne
Formed
1992
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

Preparer

Firm
Loftis & Lovato Group
Address
8206 LOUISIANA BLVD NE STE A, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Storehouse west is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Storehouse west regularly evaluates activities as it relates to its tax exempt status. If activities are determined to be outside of its tax-exempt status the potential exists for tax liabilities on the unrelated activities. Currently, storehouse west engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the financial statements. Storehouse west's income tax filings are subjet to audit by various taxing authorities. Storehouse west's open audit periods are for the years ended march 31, 2016 and thereafter. Storehouse west has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income tazes". Storehouse west has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”

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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/PYSalariesCompEmpBnftPaidAmt049144
IRS990/PYTotalExpensesAmt0314189
IRS990/PYTotalRevenueAmt0244412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt01390203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390203
IRS990ScheduleA/TotalSupportAmt01414565
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/BuildingsGrp/BookValueAmt0109408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299313
IRS990ScheduleD/EquipmentGrp/BookValueAmt04138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038335
IRS990ScheduleD/ExpensesSubtotalAmt0343979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026841
IRS990ScheduleD/RevenueSubtotalAmt0311448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STOREHOUSE WEST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. STOREHOUSE WEST REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THE UNRELATED ACTIVITIES. CURRENTLY, STOREHOUSE WEST ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. STOREHOUSE WEST'S INCOME TAX FILINGS ARE SUBJET TO AUDIT BY VARIOUS TAXING AUTHORITIES. STOREHOUSE WEST'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH 31, 2016 AND THEREAFTER. STOREHOUSE WEST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAZES". STOREHOUSE WEST HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171437
IRS990ScheduleD/TotalExpensesPerForm990Amt0343979
IRS990ScheduleD/TotalRevenuePerForm990Amt0311448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343979
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EFSP/WASTE MGT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0135896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt129635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS PROVIDED ASSISTANCE THROUGH STOREHOUSE WEST ARE TRACKED IN A LOCAL DATABASE TO ENSURE THEY MEET THE REQUIREMENTS FOR ASSISTANCE. ALL CLIENTS WHETHER NEW OR REPEAT ARE REQUIRED TO GO THROUGH STANDARDIZED INTAKE PROCEDURES THAT IDENTIFY THE AMOUNT OF ASSISTANCE NEEDED AND THE AMOUNT PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029845
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt051348
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0115124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY MANAGEMENT AND CIRCULATED TO THE BOARD ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND INCORPORATED INTO THE ANNUAL BUDGET REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MAINTAINED AT THE STOREHOUSE WEST OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320993
IRS990/TotalAssetsEOYAmt0306255
IRS990/TotalAssetsGrp/BOYAmt0320993
IRS990/TotalAssetsGrp/EOYAmt0306255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017075
IRS990/TotalLiabilitiesEOYAmt034868
IRS990/TotalLiabilitiesGrp/BOYAmt017075
IRS990/TotalLiabilitiesGrp/EOYAmt034868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271387
IRS990/TotalProgramServiceExpensesAmt0311054
IRS990/TotalProgramServiceRevenueAmt056699
IRS990/TotalReportableCompFromOrgAmt028211
IRS990/TotalRevenueGrp/ExclusionAmt04403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311448
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,255
Liabilities
$34,868
Net assets
$271,387
Revenue
$311,448
Expenses
$343,979
Net income
-$32,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.20$4.79$8.05$8.56$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.30$7.92$9.12$1.20
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.66$6.35$5.60$5.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.50$6.35$2.79$2.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.27$5.73$4.41$2.28$2.14
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.32$3.59$3.22$2.34$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$3.11$3.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$2.44$3.14$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$2.91$2.92$0.01
2016Summary only. Only limited summary data is available for this year.$3.84$0.09$3.74$3.27$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$3.40$3.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$3.74$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.02$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.56$3.40$4.24