Civic Intelligence

Prosperity Works

990 • Fiscal year 2017 • EIN 85-0466059

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2017

909 Copper Avenue NorthwestAlbuquerque, NM 87102

(505) 217-2747

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,570,852

Up $574,825 (+58%) from 2016

Net Assets

Up

$1,473,272

Up $501,903 (+52%) from 2016

Liabilities

Up

$97,580

Up $72,922 (+296%) from 2016

Revenue

Up

$1,112,617

Up $84,877 (+8.3%) from 2016

Expenses

Up

$610,714

Up $38,815 (+6.8%) from 2016

Net Income

Up

$501,903

Up $46,062 (+10%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,939,119Liabilities 2011: $67,906Net Assets 2011: $2,871,2132011Assets 2012: $2,310,870Liabilities 2012: $103,469Net Assets 2012: $2,207,4012012Assets 2013: $1,378,540Liabilities 2013: $64,321Net Assets 2013: $1,314,2192013Assets 2014: $1,112,777Liabilities 2014: $77,423Net Assets 2014: $1,035,3542014Assets 2015: $654,750Liabilities 2015: $139,222Net Assets 2015: $515,5282015Assets 2016: $996,027Liabilities 2016: $24,658Net Assets 2016: $971,3692016Assets 2017: $1,570,852Liabilities 2017: $97,580Net Assets 2017: $1,473,2722017Assets 2018: $1,497,661Liabilities 2018: $168,878Net Assets 2018: $1,328,7832018Assets 2019: $1,350,284Liabilities 2019: $377,555Net Assets 2019: $972,7292019Assets 2020: $1,440,624Liabilities 2020: $365,737Net Assets 2020: $1,074,8872020Assets 2021: $1,402,137Liabilities 2021: $523,794Net Assets 2021: $878,3432021Assets 2022: $1,771,855Liabilities 2022: $1,092,984Net Assets 2022: $678,8712022Assets 2023: $1,912,473Liabilities 2023: $1,382,533Net Assets 2023: $529,9402023Assets 2024: $1,556,487Liabilities 2024: $1,184,947Net Assets 2024: $371,5402024

Highlighted filing

2017

Assets$1,570,852
Liabilities$97,580
Net Assets$1,473,272

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,3022011Expenses 2012: $1,109,2602012Expenses 2013: $1,188,5952013Revenue 2014: $506,594Expenses 2014: $800,209Net Income 2014: -$293,6152014Revenue 2015: $805,248Expenses 2015: $1,208,035Net Income 2015: -$402,7872015Revenue 2016: $1,027,740Expenses 2016: $571,899Net Income 2016: $455,8412016Revenue 2017: $1,112,617Expenses 2017: $610,714Net Income 2017: $501,9032017Revenue 2018: $752,349Expenses 2018: $896,838Net Income 2018: -$144,4892018Revenue 2019: $1,025,750Expenses 2019: $1,381,804Net Income 2019: -$356,0542019Revenue 2020: $1,020,246Expenses 2020: $770,892Net Income 2020: $249,3542020Revenue 2021: $462,169Expenses 2021: $657,966Net Income 2021: -$195,7972021Revenue 2022: $660,541Expenses 2022: $665,182Net Income 2022: -$4,6412022Revenue 2023: $662,063Expenses 2023: $803,844Net Income 2023: -$141,7812023Revenue 2024: $582,824Expenses 2024: $912,490Net Income 2024: -$329,6662024

Highlighted filing

2017

Revenue$1,112,617
Expenses$610,714
Net Income$501,903
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.1
Gross Receipts
$1,112,617
Mission and Program Overview

Mission

Prosperity works builds the capacity of organizations and advocates for policies that generate economic prosperity for all new mexicans. Through this work, we implement a vision that every new mexican has the opportunity, knowledge and relationships to achieve economic prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,351$603,233▼ $54,118
Pledges and Grants Receivable$49,250$524,373▲ $475,123
Cash and Non-Interest-Bearing Accounts$169,084$273,305▲ $104,221
Land, Buildings, and Equipment, Net$105,000$105,000→ $0
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$996,027$1,570,852▲ $574,825
Other Assets Total$10,342$64,941▲ $54,599
Liabilities
Other Liabilities$10,342$64,941▲ $54,599
Accounts Payable and Accrued Expenses$14,316$32,639▲ $18,323
Total Liabilities$24,658$97,580▲ $72,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$683,601$1,103,234▲ $419,633
Unrestricted Net Assets$287,768$370,038▲ $82,270
Total Net Assets Fund Balance$971,369$1,473,272▲ $501,903
Total Liabilities and Net Assets / Fund Balance$996,027$1,570,852▲ $574,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona PorterPresident anFT$72,800$1,000$73,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,130
Program Service Revenue
$0
Investment Income
$401
Other Revenue
$11,086
All Other Contributions
$1,077,505
Change in Net Assets
$501,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,617
Total Revenue per Audited Statements
$1,112,617
Total Revenue per Form 990
$1,112,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,210
Other Expenses$239,608
Total Fundraising Expense$32,662
Grants and Similar Amounts Paid$20,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,808$17,616$17,538$213,962
Fees for Services Other$84,847$19,335$3,534$107,716
Current Officers, Directors, Trustees, and Key Employees$60,839$5,994$5,967$72,800
Occupancy$33,195$3,595-$36,790
Payroll Taxes$26,688$2,599$2,569$31,856
Other Employee Benefits$26,227$2,583$2,782$31,592
Grants to Domestic Individuals$20,896--$20,896
Travel$4,093$497$6$4,596
Office Expenses$2,448$1,200$69$3,717
Other Expenses$2,227--$2,227
Insurance$1,375$729-$2,104
Information Technology$1,035$238-$1,273
Conferences and Meetings$657$255$65$977
Advertising$525-$132$657
All Other Expenses-$452-$452
Total Functional Expenses$522,959$55,093$32,662$610,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,714
Total Expenses per Audited Statements$610,714
Total Expenses per Form 990$610,714
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ona PorterPresident/ceoRentNo$28,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Others$64,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Explanation: form 990 and all schedules were provided to management and the board of directors prior to filing for approval

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

On an annual basis the directors of the board renew their conflict of interest policy with updated information. Throughout the year the officers are asked to disclose potential conflict at board meetings.

Form 990, Page 6, Part VI, Line 19

On the website and upon request. Also on the state of nm corporations division website

Filing and Contact Details

Filer

Filer Name
Prosperity Works
EIN
85-0466059
Phone
5052172747
Address
909 COPPER AVENUE NORTHWEST, ALBUQUERQUE, NM 87102

Signing Officer

Name
Ona Porter
Title
President and CEO
Phone
5052172747
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Porter
Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
6

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Prosperity works builds the capacity of organizations and advocates for policies that generate economic prosperity for all new mexicans. Through this work, we implement a vision that every new mexican has the opportunity, knowledge and relationships to achieve economic prosperity.

Form 990, Page 2, Part III, Line 4A

Over 11 million include total savings deposits. Over 7 million in deposits held in nm total economic stimulus 38 million cash infused into local communities. Workforce development skilled, localized, educated, vested families home-ownership 205 families in safe and secure housing, 32,800,000 in new mortgage holdings, 1,025,000 cash infusion into the economy. Increased business activity 378 new or expanded locally-owned businesses, 661 new jobs created or employment retained, 1,890,000 cash infusion into the economy workforce development 222 new mexicans earning a higher education degree, 2,308,000 increased earning potential per year, 1,100,000 cash infused into higher education.

Form 990, Part IX, Line 11G

Other professional services 40,421 13,365 0 other professional services 2,562 0 0 other professional services 4,913 0 0 subcontractors 3,441 146 3,534 subcontractors 319 0 0 subcontractors 860 0 0 acct 22,411 5,824 0 acct 9,920 0 0 total 84,847 19,335 3,534

Financial Statement Notes

Schedule D, Page 3, Part X

Prosperity works operates as a not-for-profit corporation and has received exempt status under section 501(c)(3) of the internal revenue code, and has been designated as an organization other than a private foundation. Contributions to the organization qualify for the charitable contributions deduction to the extent provided by section 170 of the internal revenue code. Prosperity works files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico.

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032639
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROSPERITY WORKS BUILDS THE CAPACITY OF ORGANIZATIONS AND ADVOCATES FOR POLICIES THAT GENERATE ECONOMIC PROSPERITY FOR ALL NEW MEXICANS. THROUGH THIS WORK, WE IMPLEMENT A VISION THAT EVERY NEW MEXICAN HAS THE OPPORTUNITY, KNOWLEDGE AND RELATIONSHIPS TO ACHIEVE ECONOMIC PROSPERITY.
IRS990/AdvertisingGrp/FundraisingAmt0132
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt0657
IRS990/AllOtherContributionsAmt01077505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/AllOtherExpensesGrp/TotalAmt0452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL GELTMAKER
IRS990/BooksInCareOfDetail/PhoneNum05052172747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 COPPER AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169084
IRS990/CashNonInterestBearingGrp/EOYAmt0273305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05967
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0255
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0657
IRS990/ConferencesMeetingsGrp/TotalAmt0977
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01101130
IRS990/CYGrantsAndSimilarPaidAmt020896
IRS990/CYInvestmentIncomeAmt0401
IRS990/CYOtherExpensesAmt0239608
IRS990/CYOtherRevenueAmt011086
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0501903
IRS990/CYSalariesCompEmpBnftPaidAmt0350210
IRS990/CYTotalExpensesAmt0610714
IRS990/CYTotalFundraisingExpenseAmt032662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSET AND FAMILY DEVELOPMENT-INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) WERE CREATED TO ENCOURAGE SAVINGS, INVESTMENT AND ASSET ACCUMULATION AMONG MODERATE INCOME AND WORKING FAMILIES. IDAS ARE A MATCHED SAVINGS ACCOUNT. PEOPLE WHO SAVE THROUGH AN IDA CAN TYPICALLY USE THOSE SAVINGS TO (A) BUY A FIRST HOME (B) PURSUE A COLLEGE EDUCATION (C) START OR EXPAND A SMALL BUSINESS. IN COUNTIES THROUGHOUT NEW MEXICO, PROSPERITY WORKS AND ITS PARTNERS USE IDAS TO BUILD STRONG COMMUNITIES. NEARLY 1400 NEW MEXICAN SAVERS HAVE PARTICIPATED, 805 FAMILIES HAVE PURCHASED THEIR ASSET, AND ANOTHER 150 ARE CURRENTLY SAVING. DURING THIS YEAR NEAR 100 STUDENTS AT CENTRAL NEW MEXICO COMMUNITY COLLEGE HAVE HAD THE OPPORTUNITY TO OPEN ACCOUNTS. LOW-INCOME, WORKING FAMILIES HAVE SAVED OVER 11 MILLION INCLUDE TOTAL SAVINGS DEPOSITS. OVER 7 MILLION IN DEPOSITS HELD IN NM TOTAL ECONOMIC STIMULUS 38 MILLION CASH INFUSED INTO LOCAL COMMUNITIES. WORKFORCE DEVELOPMENT SKILLED, LOCALIZED, EDUCATED, VESTED FAMILIES HOME-OWNERSHIP 205 FAMILIES IN SAFE AND SECURE HOUSING, 32,800,000 IN NEW MORTGAGE HOLDINGS, 1,025,000 CASH INFUSION INTO THE ECONOMY. INCREASED BUSINESS ACTIVITY 378 NEW OR EXPANDED LOCALLY-OWNED BUSINESSES, 661 NEW JOBS CREATED OR EMPLOYMENT RETAINED, 1,890,000 CASH INFUSION INTO THE ECONOMY WORKFORCE DEVELOPMENT 222 NEW MEXICANS EARNING A HIGHER EDUCATION DEGREE, 2,308,000 INCREASED EARNING POTENTIAL PER YEAR, 1,100,000 CASH INFUSED INTO HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023625
IRS990/FeesForServicesOtherGrp/FundraisingAmt03534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084847
IRS990/FeesForServicesOtherGrp/TotalAmt0107716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ONA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1EVERETTE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BUCHHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER CARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHALIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN ULLOA
IRS990/Form990PartVIISectionAGrp/PersonNm7ARELLANA D CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020896
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112617
IRS990/GrossRentsGrp/RealAmt010575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238
IRS990/InformationTechnologyGrp/ProgramServicesAmt01035
IRS990/InformationTechnologyGrp/TotalAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt01375
IRS990/InsuranceGrp/TotalAmt02104
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105000
IRS990/LandBldgEquipCostOrOtherBssAmt0105000
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROSPERITY WORKS BUILDS THE CAPACITY OF ORGANIZATIONS AND ADVOCATES FOR POLICIES THAT GENERATE ECONOMIC PROSPERITY FOR ALL NEW MEXICANS. THROUGH THIS WORK, WE IMPLEMENT A VISION THAT EVERY NEW MEXICAN HAS THE OPPORTUNITY, KNOWLEDGE AND RELATIONSHIPS TO ACHIEVE ECONOMIC PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971369
IRS990/NetAssetsOrFundBalancesEOYAmt01473272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03595
IRS990/OccupancyGrp/ProgramServicesAmt033195
IRS990/OccupancyGrp/TotalAmt036790
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02448
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010342
IRS990/OtherAssetsTotalGrp/EOYAmt064941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031592
IRS990/OtherExpensesGrp/Desc0IDA ASSETS PURCHASES
IRS990/OtherExpensesGrp/Desc1RESEARCH AND EVAL
IRS990/OtherExpensesGrp/Desc2IDA AND FINANCE COACHING
IRS990/OtherExpensesGrp/Desc3RESEARCH AND EVALUATION
IRS990/OtherExpensesGrp/ProgramServicesAmt057671
IRS990/OtherExpensesGrp/ProgramServicesAmt117750
IRS990/OtherExpensesGrp/ProgramServicesAmt23678
IRS990/OtherExpensesGrp/ProgramServicesAmt32227
IRS990/OtherExpensesGrp/TotalAmt057671
IRS990/OtherExpensesGrp/TotalAmt117750
IRS990/OtherExpensesGrp/TotalAmt23678
IRS990/OtherExpensesGrp/TotalAmt32227
IRS990/OtherLiabilitiesGrp/BOYAmt010342
IRS990/OtherLiabilitiesGrp/EOYAmt064941
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0511
IRS990/OtherRevenueTotalAmt0511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213962
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02599
IRS990/PayrollTaxesGrp/ProgramServicesAmt026688
IRS990/PayrollTaxesGrp/TotalAmt031856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0ONA PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER ADVOCACY. PROSPERITY WORKS IS A REGISTERED INTERVENER WITH THE NEW MEXICO STATE PUBLIC REGULATION COMMISSION FOR THE PURPOSE OF REPRESENTING THE SIGNIFICANT COST-BURDEN OF ENERGY/UTILITY COSTS FOR LOW-INCOME FAMILIES RESIDING IN THE STATE. PROSPERITY WORKS IS INVOLVED IN STRATEGIC INITIATIVES THAT SEEK TO CAP THE INTEREST ON HIGH COSTS LOANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020896
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS ECONOMIC SECURITY: THE WELFARE OF NEW MEXICO'S CHILDREN IS ADDRESSED THROUGH DEVELOPMENT OF PRODUCTS AND SERVICES THAT OPEN THE DOOR TO AN AFFORDABLE AND ACCESSIBLE FINANCIAL INDUSTRY. THE PLANS TO LAUNCH A CH1LDRENS SAVINGS ACCOUNT INITIATIVE IN SOUTH VALLEY ALBUQUERQUE HAVE BEEN COMPLETED AND THE PRODUCT DESIGN INCLUDES OPENING EMERGENCY SAVINGS ACCOUNTS WITH PARENTS. THE CHILDRENS ACCOUNTS ARE MATCHED UP TO 200 PER YEAR, THE EMERGENCY SAVINGS ACCOUNTS CAN EARN UP TO 100 PER YEAR THROUGH INCENTIVES. EMERGENCY SAVINGS ACCOUNTS ARE ABLE TO BE CONVERTED TO SECURED CREDIT CARDS TO ENABLE THE CREDIT BUILDING PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027513
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0256109
IRS990/PYOtherRevenueAmt020671
IRS990/PYProgramServiceRevenueAmt028000
IRS990/PYRevenuesLessExpensesAmt0455841
IRS990/PYSalariesCompEmpBnftPaidAmt0288277
IRS990/PYTotalExpensesAmt0571899
IRS990/PYTotalRevenueAmt01027740
IRS990/ReconcilationRevenueExpnssAmt0501903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03074731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63930
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt01989652
IRS990ScheduleA/SubstantialContributorsTotAmt01085079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03074731
IRS990ScheduleA/TotalSupportAmt03112120
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029152
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt027696
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048951
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034337
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0140136
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0116607
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0110785
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0195804
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0137349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0560545
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05134
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt013384
IRS990ScheduleC/GrassrootsCeilingAmt0210204
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029152
IRS990ScheduleC/LobbyingCeilingAmt0840818
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0116607
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0607714
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0610714
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0610714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01112617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROSPERITY WORKS OPERATES AS A NOT-FOR-PROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE INTERNAL REVENUE CODE. PROSPERITY WORKS FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105000
IRS990ScheduleD/TotalExpensesPerForm990Amt0610714
IRS990ScheduleD/TotalLiabilityAmt064941
IRS990ScheduleD/TotalRevenuePerForm990Amt01112617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610714
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDRENS SAVINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0580
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ONA PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ONA PORTER IS A PARTNER IN THE FIRM THAT OWNS THE SPACE THAT PROSPERITY WORKS RENTS FOR ITS OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROSPERITY WORKS BUILDS THE CAPACITY OF ORGANIZATIONS AND ADVOCATES FOR POLICIES THAT GENERATE ECONOMIC PROSPERITY FOR ALL NEW MEXICANS. THROUGH THIS WORK, WE IMPLEMENT A VISION THAT EVERY NEW MEXICAN HAS THE OPPORTUNITY, KNOWLEDGE AND RELATIONSHIPS TO ACHIEVE ECONOMIC PROSPERITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVER 11 MILLION INCLUDE TOTAL SAVINGS DEPOSITS. OVER 7 MILLION IN DEPOSITS HELD IN NM TOTAL ECONOMIC STIMULUS 38 MILLION CASH INFUSED INTO LOCAL COMMUNITIES. WORKFORCE DEVELOPMENT SKILLED, LOCALIZED, EDUCATED, VESTED FAMILIES HOME-OWNERSHIP 205 FAMILIES IN SAFE AND SECURE HOUSING, 32,800,000 IN NEW MORTGAGE HOLDINGS, 1,025,000 CASH INFUSION INTO THE ECONOMY. INCREASED BUSINESS ACTIVITY 378 NEW OR EXPANDED LOCALLY-OWNED BUSINESSES, 661 NEW JOBS CREATED OR EMPLOYMENT RETAINED, 1,890,000 CASH INFUSION INTO THE ECONOMY WORKFORCE DEVELOPMENT 222 NEW MEXICANS EARNING A HIGHER EDUCATION DEGREE, 2,308,000 INCREASED EARNING POTENTIAL PER YEAR, 1,100,000 CASH INFUSED INTO HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: FORM 990 AND ALL SCHEDULES WERE PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE DIRECTORS OF THE BOARD RENEW THEIR CONFLICT OF INTEREST POLICY WITH UPDATED INFORMATION. THROUGHOUT THE YEAR THE OFFICERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE WEBSITE AND UPON REQUEST. ALSO ON THE STATE OF NM CORPORATIONS DIVISION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES 40,421 13,365 0 OTHER PROFESSIONAL SERVICES 2,562 0 0 OTHER PROFESSIONAL SERVICES 4,913 0 0 SUBCONTRACTORS 3,441 146 3,534 SUBCONTRACTORS 319 0 0 SUBCONTRACTORS 860 0 0 ACCT 22,411 5,824 0 ACCT 9,920 0 0 TOTAL 84,847 19,335 3,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0683601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01103234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996027
IRS990/TotalAssetsEOYAmt01570852
IRS990/TotalAssetsGrp/BOYAmt0996027
IRS990/TotalAssetsGrp/EOYAmt01570852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01101130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.18$0.37$0.58$0.91$0.33
2023Summary only. Only limited summary data is available for this year.$1.91$1.38$0.53$0.66$0.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.09$0.68$0.66$0.67$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.88$0.46$0.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.07$1.02$0.77$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.38$0.97$1.03$1.38$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$0.75$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$1.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$1.03$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$0.81$1.21$0.40
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.04$0.51$0.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.31$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.09