Civic Intelligence

The Rio Rancho Center for Hands on Learning Inc

990 • Fiscal year 2016 • EIN 85-0425324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CENTERFORHANDSONLEARNING.ORG
206 Frontage RoadRio Rancho, NM 87124

(505) 896-1122

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$90,188

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$821,768

Down $393,127 (-32%) from 2015

Net Assets

Up

$306,968

Up $210,577 (+218%) from 2015

Liabilities

Down

$514,800

Down $603,704 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$593,675

Up $191,296 (+48%) from 2015

Expenses

Down

$371,947

Down $159,582 (-30%) from 2015

Net Income

Up

$221,728

Up $350,878 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,041,228Liabilities 2010: $582,517Net Assets 2010: $1,458,7112010Assets 2011: $1,408,312Liabilities 2011: $621,876Net Assets 2011: $786,4362011Assets 2012: $2,103,915Liabilities 2012: $1,542,342Net Assets 2012: $561,5732012Assets 2013: $1,576,090Liabilities 2013: $996,327Net Assets 2013: $579,7632013Assets 2014: $1,448,299Liabilities 2014: $1,215,223Net Assets 2014: $233,0762014Assets 2015: $1,214,895Liabilities 2015: $1,118,504Net Assets 2015: $96,3912015Assets 2016: $821,768Liabilities 2016: $514,800Net Assets 2016: $306,9682016Assets 2017: $771,242Liabilities 2017: $765,135Net Assets 2017: $6,1072017Assets 2018: $719,299Liabilities 2018: $715,111Net Assets 2018: $4,1882018Assets 2019: $639,258Liabilities 2019: $607,706Net Assets 2019: $31,5522019Assets 2021: $759,469Liabilities 2021: $68,838Net Assets 2021: $690,6312021Assets 2022: $687,390Liabilities 2022: $21,681Net Assets 2022: $665,7092022Assets 2023: $762,921Liabilities 2023: $21,675Net Assets 2023: $741,2462023Assets 2024: $808,312Liabilities 2024: $21,674Net Assets 2024: $786,6382024

Highlighted filing

2016

Assets$821,768
Liabilities$514,800
Net Assets$306,968
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $438,7132010Expenses 2011: $578,9852011Expenses 2012: $650,3462012Revenue 2013: $530,515Expenses 2013: $512,325Net Income 2013: $18,1902013Revenue 2014: $247,559Expenses 2014: $594,246Net Income 2014: -$346,6872014Revenue 2015: $402,379Expenses 2015: $531,529Net Income 2015: -$129,1502015Revenue 2016: $593,675Expenses 2016: $371,947Net Income 2016: $221,7282016Revenue 2017: $67,613Expenses 2017: $368,474Net Income 2017: -$300,8612017Revenue 2018: $200,803Expenses 2018: $202,722Net Income 2018: -$1,9192018Revenue 2019: $181,689Expenses 2019: $154,325Net Income 2019: $27,3642019Revenue 2021: $979,696Expenses 2021: $284,496Net Income 2021: $695,2002021Revenue 2022: $18,250Expenses 2022: $35,594Net Income 2022: -$17,3442022Revenue 2023: $109Expenses 2023: $9,294Net Income 2023: -$9,1852023Revenue 2024: $159Expenses 2024: $14,898Net Income 2024: -$14,7392024

Highlighted filing

2016

Revenue$593,675
Expenses$371,947
Net Income$221,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,497,199
Mission and Program Overview

Mission

To maintain a community based organization and resource center dedicated to improving and enhancing the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,322$474,897▼ $62,425
Inventories for Sale or Use$261,095$236,673▼ $24,422
Accounts Receivable$29,595$63,465▲ $33,870
Cash and Non-Interest-Bearing Accounts$372,796$33,479▼ $339,317
Prepaid Expenses and Deferred Charges$14,057$13,229▼ $828
Savings and Temporary Cash Investments$30$25▼ $5
Total Assets$1,214,895$821,768▼ $393,127
Liabilities
Deferred Revenue$625,723--
Mortgage Notes Payable Secured by Investment Property$407,154$373,806▼ $33,348
Accounts Payable and Accrued Expenses$55,838$123,924▲ $68,086
Other Liabilities$29,789$17,070▼ $12,719
Total Liabilities$1,118,504$514,800▼ $603,704
Net Assets / Fund Balance
Unrestricted Net Assets$96,391$306,968▲ $210,577
Total Net Assets Fund Balance$96,391$306,968▲ $210,577
Total Liabilities and Net Assets / Fund Balance$1,214,895$821,768▼ $393,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,974$354,026$578,000
Leasehold Improvements$120,446$120,467$240,913
Equipment$17,115$185,262$202,377
Land$102,000-$102,000
Other Land Buildings$11,362$76,103$87,465
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod SanchezInterim CEOFT$90,188$90,188

Board Members and Trustees

NameTitle
Noreen ScottPresident
Evelyn SanchezVice President
Matt SpanglerDirector
Richard DraperDirector
Richard ScottDirector
Susan CrislerEx Officio Member
Genie RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$581,685
All Other Contributions
$11,990
Change in Net Assets
$221,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,003
Salaries, Compensation, and Employee Benefits$114,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,082$28,340-$101,422
Fees for Services Management$27,056$63,132-$90,188
Fees for Services Accounting$26,463$26,463-$52,926
Occupancy$20,515$4,856-$25,371
Depreciation Depletion$12,180$10,421-$22,601
All Other Expenses$12,083$1,982-$14,065
Insurance$2,585$9,297-$11,882
Office Expenses$4,980$4,898-$9,878
Payroll Taxes$5,778$2,552-$8,330
Advertising$6,999--$6,999
Interest$4,056$2,704-$6,760
Other Employee Benefits$565$4,627-$5,192
Other Expenses$1,985$1,985-$3,970
Fees for Services Legal-$3,251-$3,251
Fees for Services Other$2,251$695-$2,946
Conferences and Meetings$1,515$901-$2,416
Travel$368$368-$736
Information Technology-$145-$145
Total Functional Expenses$205,779$166,168$0$371,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Lease Incentive$10,002
Accrued Payroll and Related Liab$7,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“The organizations process to review form 990 is: first, the executive director and board president and/or board treasurer review and approve the return for filing. Second, the governing body reviews and approves the form 990 which is then noted in the minutes.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of a conflicts policy is informally enabled by the small community which the organization operates and by close personal and professional interactions of the management team and governing board. Thus conflicts are usually become apparent and are noted.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined and approved by the full governing body, after considering comparable positions and compensation both within and outside the organization, and after conducting an employee performance review.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the ceo/managing director and approved by the full governing body, after considering comparable positions and compensation both within and outside the organization, and after conducting an employee performance review.”

Governing documents etc available to public Part VI line 19

“Copies of governing documents, conflict of interest policy, whistleblower policy, tax returns and financial statements are made available to the general public upon request and are located on site at the physical address of the organization.”

Filing and Contact Details

Filer

Filer Name
The Rio Rancho Center for Hands on Learning Inc
EIN
85-0425324
Address
206 FRONTAGE ROAD, RIO RANCHO, NM 87124

Signing Officer

Name
Rod Sanchez
Title
Interim CEO
Phone
5058961122
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Sanchez
Formed
1994
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
3

Preparer

Firm
Accounting and Taxation Svcs LLC
Address
1400 JACKIE ROAD SE STE 101, RIO RANCHO, NM 87124
Preparer
Katrina B Lucero CPA
Phone
5058966606
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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/OtherExpensesGrp/ProgramServicesAmt21365
IRS990/OtherExpensesGrp/ProgramServicesAmt31985
IRS990/OtherExpensesGrp/TotalAmt02931
IRS990/OtherExpensesGrp/TotalAmt1-2792
IRS990/OtherExpensesGrp/TotalAmt22730
IRS990/OtherExpensesGrp/TotalAmt33970
IRS990/OtherLiabilitiesGrp/BOYAmt029789
IRS990/OtherLiabilitiesGrp/EOYAmt017070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02552
IRS990/PayrollTaxesGrp/ProgramServicesAmt05778
IRS990/PayrollTaxesGrp/TotalAmt08330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013229
IRS990/PrincipalOfficerNm0ROD SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0260986
IRS990/PYOtherRevenueAmt0402273
IRS990/PYRevenuesLessExpensesAmt0-129150
IRS990/PYSalariesCompEmpBnftPaidAmt0270543
IRS990/PYTotalExpensesAmt0531529
IRS990/PYTotalRevenueAmt0402379
IRS990/ReconcilationRevenueExpnssAmt0221728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0608187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0359533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0340275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0326926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0470785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02105706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01488364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01491243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01696879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06980344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06884
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69710
IRS990ScheduleA/PublicSupportPY509Pct00.63300
IRS990ScheduleA/PublicSupportTotal509Amt04886628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0608187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0359533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0340275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0326926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0470785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02105706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0980668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01491243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01696879
IRS990ScheduleA/Total509Grp/TotalAmt06992334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01498127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07009705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202377
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED LEASE INCENTIVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474897
IRS990ScheduleD/TotalLiabilityAmt017070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS: FIRST, THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AND/OR BOARD TREASURER REVIEW AND APPROVE THE RETURN FOR FILING. SECOND, THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF A CONFLICTS POLICY IS INFORMALLY ENABLED BY THE SMALL COMMUNITY WHICH THE ORGANIZATION OPERATES AND BY CLOSE PERSONAL AND PROFESSIONAL INTERACTIONS OF THE MANAGEMENT TEAM AND GOVERNING BOARD. THUS CONFLICTS ARE USUALLY BECOME APPARENT AND ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED BY THE FULL GOVERNING BODY, AFTER CONSIDERING COMPARABLE POSITIONS AND COMPENSATION BOTH WITHIN AND OUTSIDE THE ORGANIZATION, AND AFTER CONDUCTING AN EMPLOYEE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE CEO/MANAGING DIRECTOR AND APPROVED BY THE FULL GOVERNING BODY, AFTER CONSIDERING COMPARABLE POSITIONS AND COMPENSATION BOTH WITHIN AND OUTSIDE THE ORGANIZATION, AND AFTER CONDUCTING AN EMPLOYEE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE LOCATED ON SITE AT THE PHYSICAL ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214895
IRS990/TotalAssetsEOYAmt0821768
IRS990/TotalAssetsGrp/BOYAmt01214895
IRS990/TotalAssetsGrp/EOYAmt0821768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011990
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371947
IRS990/TotalGrossUBIAmt08853
IRS990/TotalLiabilitiesBOYAmt01118504
IRS990/TotalLiabilitiesEOYAmt0514800
IRS990/TotalLiabilitiesGrp/BOYAmt01118504
IRS990/TotalLiabilitiesGrp/EOYAmt0514800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205779
IRS990/TotalReportableCompFromOrgAmt090188
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08853
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,768
Liabilities
$514,800
Net assets
$306,968
Revenue
$593,675
Expenses
$371,947
Net income
$221,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.98$0.28$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.01$0.07$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.31$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.10$0.40$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.22$0.23$0.25$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.00$0.58$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.54$0.56$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.62$0.79$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.58$1.46$0.44