Civic Intelligence

Las Cruces Public Schools Foundation

990 • Fiscal year 2020 • EIN 85-0456725

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 10, 2020

Organization ProfileLCPSF.ORG
PO Box 16214Las Cruces, NM 88004

(575) 527-5807

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

34%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$18,684

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$762,361

Up $93,076 (+14%) from 2019

Net Assets

Up

$762,026

Up $92,757 (+14%) from 2019

Liabilities

Up

$335

Up $319 (+1994%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Down

$270,160

Down $102,895 (-28%) from 2019

Expenses

Down

$177,403

Down $27,571 (-13%) from 2019

Net Income

Down

$92,757

Down $75,324 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $384,484Liabilities 2011: $0Net Assets 2011: $384,4842011Assets 2012: $432,478Liabilities 2012: $10Net Assets 2012: $432,4682012Assets 2013: $397,689Liabilities 2013: $10Net Assets 2013: $397,6792013Assets 2014: $450,065Liabilities 2014: $10Net Assets 2014: $450,0552014Assets 2015: $449,750Liabilities 2015: $0Net Assets 2015: $449,7502015Assets 2016: $495,397Liabilities 2016: $0Net Assets 2016: $495,3972016Assets 2017: $500,808Liabilities 2017: $0Net Assets 2017: $500,8082017Assets 2018: $500,595Liabilities 2018: $362Net Assets 2018: $500,2332018Assets 2019: $669,285Liabilities 2019: $16Net Assets 2019: $669,2692019Assets 2020: $762,361Liabilities 2020: $335Net Assets 2020: $762,0262020Assets 2021: $968,808Liabilities 2021: $0Net Assets 2021: $968,8082021Assets 2022: $997,615Liabilities 2022: $0Net Assets 2022: $997,6152022Assets 2023: $961,876Liabilities 2023: $0Net Assets 2023: $961,8762023Assets 2024: $1,040,978Liabilities 2024: $0Net Assets 2024: $1,040,9782024Assets 2025: $1,098,662Liabilities 2025: $0Net Assets 2025: $1,098,6622025

Highlighted filing

2020

Assets$762,361
Liabilities$335
Net Assets$762,026
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,331Expenses 2011: $134,031Net Income 2011: -$2,7002011Revenue 2012: $115,589Expenses 2012: $67,605Net Income 2012: $47,9842012Revenue 2013: $68,921Expenses 2013: $103,710Net Income 2013: -$34,7892013Revenue 2014: $206,363Expenses 2014: $153,987Net Income 2014: $52,3762014Revenue 2015: $84,140Expenses 2015: $72,273Net Income 2015: $11,8672015Revenue 2016: $144,530Expenses 2016: $99,375Net Income 2016: $45,1552016Revenue 2017: $139,009Expenses 2017: $157,856Net Income 2017: -$18,8472017Revenue 2018: $219,005Expenses 2018: $205,886Net Income 2018: $13,1192018Revenue 2019: $373,055Expenses 2019: $204,974Net Income 2019: $168,0812019Revenue 2020: $270,160Expenses 2020: $177,403Net Income 2020: $92,7572020Revenue 2021: $329,038Expenses 2021: $128,294Net Income 2021: $200,7442021Revenue 2022: $152,812Expenses 2022: $100,977Net Income 2022: $51,8352022Revenue 2023: $231,848Expenses 2023: $250,222Net Income 2023: -$18,3742023Revenue 2024: $376,333Expenses 2024: $320,030Net Income 2024: $56,3032024Revenue 2025: $466,319Expenses 2025: $355,936Net Income 2025: $110,3832025

Highlighted filing

2020

Revenue$270,160
Expenses$177,403
Net Income$92,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 10, 2020
Return Version
2019v5.0
Gross Receipts
$270,160
Mission and Program Overview

Mission

Attract and manage funds for the benefit of the las cruces public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,785$573,076▲ $102,291
Cash and Non-Interest-Bearing Accounts$116,253$152,789▲ $36,536
Savings and Temporary Cash Investments$82,247$36,496▼ $45,751
Total Assets$669,285$762,361▲ $93,076
Liabilities
Accounts Payable and Accrued Expenses-$335-
Other Liabilities$16--
Total Liabilities$16$335▲ $319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$537,266$632,272▲ $95,006
Net Assets Without Donor Restrictions$132,003$129,754▼ $2,249
Total Net Assets Fund Balance$669,269$762,026▲ $92,757
Total Liabilities and Net Assets / Fund Balance$669,285$762,361▲ $93,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$484,314$82,654▲ $39,732$4,326$557,713
2018$384,304$11,379▲ $92,574$3,943$484,314
2017$372,777$8,052▲ $10,841$7,366$384,304
2016$348,118$8,781▲ $9,050$7,350$372,777
2015$315,116$8,050▲ $8,615$10,721$321,060
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Betsy GeeryExecutive Di$18,684$18,684
Michael ValenzuelaDirector$12,997$12,997
Christine WoodsDirector$6,228$6,228

Board Members and Trustees

NameTitle
Michael MoreheadPresident
Anita RockettDirector
Barbara HallDirector
Brenda PorterDirector
Brigitte ZigelhoferDirector
Curtis RosemondDirector
Derrick CuencaDirector
Eric PfeiferDirector
Grady OxfordDirector
Jean De La PenaDirector
Katy PetermeierDirector
Laura ConniffDirector
Pam DoyleDirector
Ricardo GonzalesDirector
Sheila BullockDirector
Van BullockDirector
Ouida AdaySecretary
David BeasleyTreasurer
Brandy DardenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,202
Program Service Revenue
$0
Investment Income
$50,958
Other Revenue
$0
All Other Contributions
$219,202
Change in Net Assets
$92,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,225
Other Expenses$56,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,225--$121,225
Fees for Services Other$37,909--$37,909
Fees for Service Investment Mgmnt Fees-$5,505-$5,505
Fees for Services Accounting-$4,333-$4,333
Insurance$1,539--$1,539
Office Expenses-$1,173-$1,173
Other Expenses$1,000$1,263-$1,000
Information Technology$654--$654
All Other Expenses-$30-$30
Total Functional Expenses$165,099$12,304$0$177,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Cruces Public SchoolsLas Cruces, NMGovSupport Programs$104,675
New Mexico State UniversityLas Cruces, NMGovSupport Programs$14,800
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“Tax return is reviewed by board members at a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy was approved by the board of directors and is in effect. The conflict of interest policy is regularly and consistently monitored and enforced by the governing board of directors or the member's committee established by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Las Cruces Public Schools
EIN
85-0456725
Phone
5755275807
Address
PO BOX 16214, LAS CRUCES, NM 88004

Signing Officer

Name
Brandy Darden
Title
Vice President
Phone
5755275888
Signed
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Darden
Formed
1998
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christopher R Salcido CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTOR 37,909 0 0”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0573076
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTRACT AND MANAGE FUNDS FOR THE BENEFIT OF THE LAS CRUCES PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0669269
IRS990/NetAssetsOrFundBalancesEOYAmt0762026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129754
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/TotalAmt01173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EXPENDABLE DONOR FUNDS
IRS990/OtherExpensesGrp/Desc1MEETING MEALS
IRS990/OtherExpensesGrp/Desc2TRIVIA NIGHT
IRS990/OtherExpensesGrp/Desc3COUNT ME IN FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ProgramServicesAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt11092
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt01680
IRS990/OtherExpensesGrp/TotalAmt11263
IRS990/OtherExpensesGrp/TotalAmt21092
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt016
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDY DARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121448
IRS990/PYInvestmentIncomeAmt0113590
IRS990/PYOtherExpensesAmt083526
IRS990/PYRevenuesLessExpensesAmt0168081
IRS990/PYTotalExpensesAmt0204974
IRS990/PYTotalRevenueAmt0373055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65040
IRS990ScheduleA/PublicSupportPY170Pct00.58050
IRS990ScheduleA/PublicSupportTotal170Amt0745195
IRS990ScheduleA/SubstantialContributorsTotAmt0202073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947268
IRS990ScheduleA/TotalSupportAmt01145759
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/BoardDesignatedBalanceEOYPct00.19700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0484314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0557713
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039732
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0384304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0484314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0372777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0384304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0348118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0372777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0315116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0321060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72400
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014800
IRS990ScheduleI/RecipientTable/CashGrantAmt1104675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW MEXICO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAS CRUCES PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01780 E UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1505 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 249
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd188001
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS AND IS IN EFFECT. THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY THE GOVERNING BOARD OF DIRECTORS OR THE MEMBER'S COMMITTEE ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR 37,909 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,361
Liabilities
$335
Net assets
$762,026
Revenue
$270,160
Expenses
$177,403
Net income
$92,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.47$0.36$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.38$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.33$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.37$0.20$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.21$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.13$0.13$0.00