Civic Intelligence

Appletree Educational Center

990 • Fiscal year 2013 • EIN 85-0462900

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.APPLETREEEDUCATION.ORG
1300 S Broadway87901

(575) 894-5646

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$26,147

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-6.3%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,157,456

Down $128,386 (-10.0%) from 2012

Net Assets

Down

$1,072,573

Down $148,959 (-12%) from 2012

Liabilities

Up

$84,883

Up $20,573 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$950,571

No earlier filing loaded for comparison.

Expenses

Up

$1,099,530

Up $26,324 (+2.5%) from 2012

Net Income

-$148,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,261,945Liabilities 2010: $148,220Net Assets 2010: $1,113,7252010Assets 2011: $1,192,680Liabilities 2011: $46,544Net Assets 2011: $1,146,1362011Assets 2012: $1,285,842Liabilities 2012: $64,310Net Assets 2012: $1,221,5322012Assets 2013: $1,157,456Liabilities 2013: $84,883Net Assets 2013: $1,072,5732013Assets 2014: $1,111,706Liabilities 2014: $82,298Net Assets 2014: $1,029,4082014Assets 2015: $1,271,437Liabilities 2015: $340,075Net Assets 2015: $931,3622015Assets 2016: $1,301,639Liabilities 2016: $351,462Net Assets 2016: $950,1772016Assets 2017: $1,276,104Liabilities 2017: $298,483Net Assets 2017: $977,6212017Assets 2018: $1,164,178Liabilities 2018: $276,548Net Assets 2018: $887,6302018Assets 2019: $1,829,226Liabilities 2019: $475,419Net Assets 2019: $1,353,8072019Assets 2020: $2,290,681Liabilities 2020: $418,959Net Assets 2020: $1,871,7222020Assets 2021: $2,780,568Liabilities 2021: $568,034Net Assets 2021: $2,212,5342021Assets 2022: $2,268,758Liabilities 2022: $113,196Net Assets 2022: $2,155,5622022Assets 2023: $2,584,389Liabilities 2023: $125,245Net Assets 2023: $2,459,1442023Assets 2024: $2,704,238Liabilities 2024: $87,324Net Assets 2024: $2,616,9142024

Highlighted filing

2013

Assets$1,157,456
Liabilities$84,883
Net Assets$1,072,573
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,154,289Expenses 2010: $1,004,277Net Income 2010: $150,0122010Expenses 2011: $987,9612011Expenses 2012: $1,073,2062012Revenue 2013: $950,571Expenses 2013: $1,099,530Net Income 2013: -$148,9592013Revenue 2014: $1,127,373Expenses 2014: $1,170,538Net Income 2014: -$43,1652014Revenue 2015: $1,260,304Expenses 2015: $1,358,350Net Income 2015: -$98,0462015Revenue 2016: $1,588,976Expenses 2016: $1,595,377Net Income 2016: -$6,4012016Revenue 2017: $1,498,099Expenses 2017: $1,470,655Net Income 2017: $27,4442017Revenue 2018: $1,629,100Expenses 2018: $1,719,091Net Income 2018: -$89,9912018Revenue 2019: $2,236,992Expenses 2019: $1,770,815Net Income 2019: $466,1772019Revenue 2020: $2,153,697Expenses 2020: $1,635,782Net Income 2020: $517,9152020Revenue 2021: $2,144,303Expenses 2021: $1,805,311Net Income 2021: $338,9922021Revenue 2022: $2,334,917Expenses 2022: $2,387,156Net Income 2022: -$52,2392022Revenue 2023: $2,856,554Expenses 2023: $2,554,389Net Income 2023: $302,1652023Revenue 2024: $2,774,154Expenses 2024: $2,618,745Net Income 2024: $155,4092024

Highlighted filing

2013

Revenue$950,571
Expenses$1,099,530
Net Income-$148,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$950,571
Mission and Program Overview

Mission

Appletree educational center offers a warm, accepting christian atomsphere in which the whole child caan grow-spiritually, emotionaly, socially, creatively, intellectually and physically as we focus on meeting the needs of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,011$744,422▼ $56,589
Pledges and Grants Receivable$53,278$142,169▲ $88,891
Cash and Non-Interest-Bearing Accounts$321,956$103,922▼ $218,034
Accounts Receivable$89,148$91,982▲ $2,834
Investments in Publicly Traded Securities-$56,096-
Other Notes and Loans Receivable, Net$3,442--
Total Assets$1,285,842$1,157,456▼ $128,386
Other Assets Total$17,007$18,865▲ $1,858
Liabilities
Accounts Payable and Accrued Expenses$64,310$84,883▲ $20,573
Total Liabilities$64,310$84,883▲ $20,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,525$1,053,688▼ $150,837
Permanently Rstr Net Assets$17,007$18,885▲ $1,878
Total Net Assets Fund Balance$1,221,532$1,072,573▼ $148,959
Total Liabilities and Net Assets / Fund Balance$1,285,842$1,157,456▼ $128,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,422$455,735$1,200,157
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DowExecutive DiFT$26,147$26,147

Board Members and Trustees

NameTitle
Leslie SummerlinPresident
Barbara MorrowSecretary
Nellie SmithTreasurer
Randy SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$772,135
Program Service Revenue
$161,431
Investment Income
$4,756
Other Revenue
$12,249
All Other Contributions
$161,302
Change in Net Assets
$-148,959

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$66,000
Real Estate Other1$60,000
Total Noncash Contributions2$126,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,571
Total Revenue per Audited Statements
$950,571
Total Revenue per Form 990
$950,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,835
Salaries, Compensation, and Employee Benefits$471,695
Total Fundraising Expense$233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,667$29,250-$434,917
Occupancy$147,949$7,786-$155,735
Depreciation Depletion$77,356$4,071-$81,427
Payroll Taxes$34,540$2,238-$36,778
All Other Expenses$26,067--$26,067
Other Expenses$20,151$1,060$233$21,211
Insurance$19,719$1,037-$20,756
Conferences and Meetings$19,085--$19,085
Fees for Services Accounting$14,350$755-$15,105
Travel$3,905$3,995-$7,900
Advertising$6,028--$6,028
Total Functional Expenses$1,048,168$51,129$233$1,099,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,530
Total Expenses per Audited Statements$1,099,530
Total Expenses per Form 990$1,099,530
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
No
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
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

“No review was or will be conducted.”

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

“The conflict of interest policy is currently enforced through self diclosure.”

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

“Appletree determines compensation of the ceo and other employees based on industry standards. The main source to appletree in regard to fmv in determining key employee compensation is the nm association education for young children wage and compensation survey performed every other year. The main source available in regard to fair market value in determining salary levels of certified teachers as appletree is the associaiton of christian schools international private school survey.”

Form 990, Page 6, Part VI, Line 19

“Appletree amkes its governing documents, conflict of interest policy, and financial statments available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0462900

Signing Officer

Name
Rebecca Dow
Title
Chief Executive Officer
Signed
2014-07-10

Organization Details

Principal Officer
Rebecca Dow
Formed
1999
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
86

Preparer

Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Appletree educational center offers a warm, accepting christian atomsphere in which the whole child caan grow-spiritually, emotionaly, socially, creatively, intellectually and physically as we focus on meeting the needs of the whole child.”

Raw XML Appendix393 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83780
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt04456036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0482507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0198169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0828625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0482507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0198169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0147949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0828625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01148602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01056403
IRS990ScheduleA/Total509Grp/TotalAmt05284661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01148602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01057372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05318454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01099530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0455735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200157
IRS990ScheduleD/RevenueSubtotalAmt0950571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744422
IRS990ScheduleD/TotalExpensesPerForm990Amt01099530
IRS990ScheduleD/TotalRevenuePerForm990Amt0950571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099530
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLETREE EDUCATIONAL CENTER OFFERS A WARM, ACCEPTING CHRISTIAN ATOMSPHERE IN WHICH THE WHOLE CHILD CAAN GROW-SPIRITUALLY, EMOTIONALY, SOCIALLY, CREATIVELY, INTELLECTUALLY AND PHYSICALLY AS WE FOCUS ON MEETING THE NEEDS OF THE WHOLE CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DICLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLETREE DETERMINES COMPENSATION OF THE CEO AND OTHER EMPLOYEES BASED ON INDUSTRY STANDARDS. THE MAIN SOURCE TO APPLETREE IN REGARD TO FMV IN DETERMINING KEY EMPLOYEE COMPENSATION IS THE NM ASSOCIATION EDUCATION FOR YOUNG CHILDREN WAGE AND COMPENSATION SURVEY PERFORMED EVERY OTHER YEAR. THE MAIN SOURCE AVAILABLE IN REGARD TO FAIR MARKET VALUE IN DETERMINING SALARY LEVELS OF CERTIFIED TEACHERS AS APPLETREE IS THE ASSOCIAITON OF CHRISTIAN SCHOOLS INTERNATIONAL PRIVATE SCHOOL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLETREE AMKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285842
IRS990/TotalAssetsEOYAmt01157456
IRS990/TotalAssetsGrp/BOYAmt01285842
IRS990/TotalAssetsGrp/EOYAmt01157456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772135
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064310
IRS990/TotalLiabilitiesEOYAmt084883
IRS990/TotalLiabilitiesGrp/BOYAmt064310
IRS990/TotalLiabilitiesGrp/EOYAmt084883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072573
IRS990/TotalProgramServiceExpensesAmt01048168
IRS990/TotalProgramServiceRevenueAmt0161431
IRS990/TotalReportableCompFromOrgAmt026147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157456
IRS990/TravelGrp/ManagementAndGeneralAmt03995
IRS990/TravelGrp/ProgramServicesAmt03905
IRS990/TravelGrp/TotalAmt07900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01204525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01053688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10806 SIERRA VISTA
IRS990/USAddress/City0TRUTH OR CONSEQUENCES
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.APPLETREEEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10APPLETREE EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0850462900
ReturnHeader/Filer/USAddress/AddressLine101300 S BROADWAY
ReturnHeader/Filer/USAddress/City0TRUTH OR CONSEQUENCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAN AUSTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 MECHEM DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0883456909
ReturnHeader/PreparerPersonGrp/PhoneNum05752570081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN AUSTIN CPA
ReturnHeader/ReturnTs02014-07-11T09:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,456
Liabilities
$84,883
Net assets
$1,072,573
Revenue
$950,571
Expenses
$1,099,530
Net income
-$148,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.09$2.62$2.77$2.62$0.16
2023Summary only. Only limited summary data is available for this year.$2.58$0.13$2.46$2.86$2.55$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.11$2.16$2.33$2.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.57$2.21$2.14$1.81$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.42$1.87$2.15$1.64$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.48$1.35$2.24$1.77$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.28$0.89$1.63$1.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.30$0.98$1.50$1.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$1.59$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$1.26$1.36$0.10
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$1.13$1.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$0.95$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.22$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.15$0.99
2010Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$1.15$1.00$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits