Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,497,661
Down $73,191 (-4.7%) from 2017
Net Assets
Down$1,328,783
Down $144,489 (-9.8%) from 2017
Liabilities
Up$168,878
Up $71,298 (+73%) from 2017
Revenue
Down$752,349
Down $360,268 (-32%) from 2017
Expenses
Up$896,838
Up $286,124 (+47%) from 2017
Net Income
Down-$144,489
Down $646,392 (-129%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $603,233 | $566,717 | ▼ $36,516 |
| Pledges and Grants Receivable | $524,373 | $360,000 | ▼ $164,373 |
| Cash and Non-Interest-Bearing Accounts | $273,305 | $313,776 | ▲ $40,471 |
| Land, Buildings, and Equipment, Net | $105,000 | $116,530 | ▲ $11,530 |
| Accounts Receivable | - | $17,176 | - |
| Total Assets | $1,570,852 | $1,497,661 | ▼ $73,191 |
| Other Assets Total | $64,941 | $123,462 | ▲ $58,521 |
| Liabilities | |||
| Other Liabilities | $64,941 | $123,462 | ▲ $58,521 |
| Accounts Payable and Accrued Expenses | $32,639 | $45,416 | ▲ $12,777 |
| Total Liabilities | $97,580 | $168,878 | ▲ $71,298 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,103,234 | $926,717 | ▼ $176,517 |
| Unrestricted Net Assets | $370,038 | $402,066 | ▲ $32,028 |
| Total Net Assets Fund Balance | $1,473,272 | $1,328,783 | ▼ $144,489 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,852 | $1,497,661 | ▼ $73,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,530 | - | $11,530 |
| Land | $105,000 | - | - |
| Other Assets Org | $123,462 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ona Porter | President an | FT | $72,800 | $1,000 | $73,800 |
| Name | Title |
|---|---|
| Susan Morrison | Chair |
| Daya Singh Khalsa | Member |
| Everette Hill | Member |
| Nancy Lopez | Member |
| Amber Carillo | Secretary |
| David Buchholtz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,420 |
| Other Expenses | $349,662 |
| Total Fundraising Expense | $44,835 |
| Grants and Similar Amounts Paid | $20,756 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,326 | $29,982 | $29,848 | $364,156 |
| Fees for Services Other | $78,260 | $18,538 | $766 | $97,564 |
| Current Officers, Directors, Trustees, and Key Employees | $61,675 | $6,076 | $6,049 | $73,800 |
| Other Employee Benefits | $44,351 | $4,368 | $4,704 | $53,423 |
| Occupancy | $38,069 | $4,123 | - | $42,192 |
| Payroll Taxes | $29,356 | $2,859 | $2,826 | $35,041 |
| Grants to Domestic Individuals | $20,756 | - | - | $20,756 |
| Information Technology | $8,886 | $2,040 | - | $10,926 |
| Office Expenses | $6,709 | $3,287 | $188 | $10,184 |
| Travel | $5,912 | $718 | $8 | $6,638 |
| Other Expenses | $3,340 | $405 | $5 | $3,750 |
| Conferences and Meetings | $2,514 | $975 | $248 | $3,737 |
| Insurance | $1,841 | $975 | - | $2,816 |
| Advertising | $770 | - | $193 | $963 |
| All Other Expenses | - | $571 | - | $571 |
| Total Functional Expenses | $777,086 | $74,917 | $44,835 | $896,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $896,838 |
| Total Expenses per Audited Statements | $896,838 |
| Total Expenses per Form 990 | $896,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ona Porter | President/ceo | Rent | No | $31,200 |
| Liability | Amount |
|---|---|
| Held for Others | $123,462 |
“Explanation: form 990 and all schedules were provided to management and the board of directors prior to filing for approval”
“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.”
“On the website and upon request. Also on the state of nm corporations division website”
“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.”
“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.”
“During the year ended september 30, 2018 prosperity works was a fiscal sponsor for three sisters kitchen. As fiscal sponsory, prosperity works exercises ongoing financial control and oversight over the sponsored organization.”
“Other professional services 39,149 12,945 0 other professional services 2,481 0 0 other professional services 4,758 0 0 subcontractors 746 32 766 subcontractors 69 0 0 subcontractors 187 0 0 acct 21,398 5,561 0 acct 9,472 0 0 total 78,260 18,538 766”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 963 |
| IRS990/AllOtherContributionsAmt | 0 | 745762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL GELTMAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052172747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 COPPER AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20756 |
| IRS990/CYInvestmentIncomeAmt | 0 | 916 |
| IRS990/CYOtherExpensesAmt | 0 | 349662 |
| IRS990/CYOtherRevenueAmt | 0 | 5471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526420 |
| IRS990/CYTotalExpensesAmt | 0 | 896838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSET 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97564 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ONA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BUCHHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVERETTE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAYA SINGH KHALSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20756 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 752349 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116530 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1328783 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3450 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42192 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123462 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53423 |
| IRS990/OtherExpensesGrp/Desc | 0 | IDA ASSETS PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | THREE SISTERS KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | IDA AND FINANCE COACHING |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCAL SPONSORSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2021 |
| IRS990/OtherRevenueTotalAmt | 0 | 2021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364156 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 524373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ONA PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSUMER 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/ExpenseAmt | 0 | 55552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDRENS ECONOMIC SECURITY: PROSPERITY KIDS IS A TWO-GENERATION COLLECTIVE IMPACT MODEL THAT LEVERAGES COMMUNITY RESOURCES, INVESTS IN FAMILIES AND THEIR COMMUNITIES, AND WORKS TOWARDS THE SYSTEMS CHANGE REQUIRED TO REMOVE BARRIERS AND OPEN PATHWAYS TO OPPORTUNITY. PROSPERITY KIDS PROVIDES FAMILIES WITH BASIC INFORMATION ON HEALTH CHILD DEVELOPMENT AND FINANCIAL CAPABILITY, PROVIDES SUPPORTS TO ENHANCE FINANCIAL STABILITY, AND CREATES A FUTURE ORIENTATION FOR FAMILIES AND THEIR CHILDREN THROUGH THE CREATION AND SUPPORT OF CHILDREN'S SAVINGS ACCOUNTS WHICH CAN BE USED FOR STUDIES AFTER HIGH SCHOOL OR FOR TRANSITION INTO ADULTHOOD (AT AGE 23). PROSPERITY WORKS CURRENTLY HOLDS 600 CHILDREN'S SAVINGS ACCOUNTS THROUGH PROGRAMMING IN ALBUQUERQUE'S SOUTH VALLEY AND WASHINGTON MIDDLE SCHOOL IN ALBUQUERQUE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 205005 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20756 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING THE YEAR ENDED SEPTEMBER 30, 2018 PROSPERITY WORKS WAS A FISCAL SPONSOR FOR THREE SISTERS KITCHEN. AS FISCAL SPONSORY, PROSPERITY WORKS EXERCISES ONGOING FINANCIAL CONTROL AND OVERSIGHT OVER THE SPONSORED ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1101130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 401 |
| IRS990/PYOtherExpensesAmt | 0 | 239608 |
| IRS990/PYOtherRevenueAmt | 0 | 11086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350210 |
| IRS990/PYTotalExpensesAmt | 0 | 610714 |
| IRS990/PYTotalRevenueAmt | 0 | 1112617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 603233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 18,126 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 745762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3768898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18608 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2352803 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1416095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 745762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3768898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3805632 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 29152 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 27696 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 48951 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 105799 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 116607 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 110785 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 195804 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 423196 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 3000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2100 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3150 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 8250 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 158699 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 634794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 896838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 752349 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116530 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 896838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 752349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 752349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 896838 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20756 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHILDRENS SAVINGS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ONA PORTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ONA PORTER IS A PARTNER IN THE FIRM THAT OWNS THE SPACE THAT PROSPERITY WORKS RENTS FOR ITS OPERATIONS |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE YEAR ENDED SEPTEMBER 30, 2018 PROSPERITY WORKS WAS A FISCAL SPONSOR FOR THREE SISTERS KITCHEN. AS FISCAL SPONSORY, PROSPERITY WORKS EXERCISES ONGOING FINANCIAL CONTROL AND OVERSIGHT OVER THE SPONSORED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: FORM 990 AND ALL SCHEDULES WERE PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON THE WEBSITE AND UPON REQUEST. ALSO ON THE STATE OF NM CORPORATIONS DIVISION WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL SERVICES 39,149 12,945 0 OTHER PROFESSIONAL SERVICES 2,481 0 0 OTHER PROFESSIONAL SERVICES 4,758 0 0 SUBCONTRACTORS 746 32 766 SUBCONTRACTORS 69 0 0 SUBCONTRACTORS 187 0 0 ACCT 21,398 5,561 0 ACCT 9,472 0 0 TOTAL 78,260 18,538 766 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1103234 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 926717 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1570852 |
| IRS990/TotalAssetsEOYAmt | 0 | 1497661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1570852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1497661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 745762 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 777086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 896838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1328783 |
| IRS990/TotalOtherCompensationAmt | 0 | 1000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 777086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2221 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.