Civic Intelligence

Dual Language Education of New Mexico

990 • Fiscal year 2013 • EIN 85-0477820

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.dlenm.org
1309 4th Street SW Suite E87102

(505) 243-0648

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$89,682

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$432,312

Up $57,590 (+15%) from 2012

Net Assets

Up

$411,903

Up $144,120 (+54%) from 2012

Liabilities

Down

$20,409

Down $86,530 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

$1,515,691

No earlier filing loaded for comparison.

Expenses

Up

$1,371,571

Up $172,393 (+14%) from 2012

Net Income

$144,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $225,571Liabilities 2009: $64,569Net Assets 2009: $161,0022009Assets 2010: $184,235Liabilities 2010: $24,539Net Assets 2010: $159,6962010Assets 2011: $168,601Liabilities 2011: $3,836Net Assets 2011: $164,7652011Assets 2012: $374,722Liabilities 2012: $106,939Net Assets 2012: $267,7832012Assets 2013: $432,312Liabilities 2013: $20,409Net Assets 2013: $411,9032013Assets 2014: $801,545Liabilities 2014: $93,309Net Assets 2014: $708,2362014Assets 2015: $973,800Liabilities 2015: $40,090Net Assets 2015: $933,7102015Assets 2016: $1,320,335Liabilities 2016: $53,067Net Assets 2016: $1,267,2682016Assets 2017: $1,350,294Liabilities 2017: $26,577Net Assets 2017: $1,323,7172017Assets 2018: $1,504,352Liabilities 2018: $100,033Net Assets 2018: $1,404,3192018Assets 2019: $1,261,804Liabilities 2019: $110,920Net Assets 2019: $1,150,8842019Assets 2020: $1,187,487Liabilities 2020: $517,084Net Assets 2020: $670,4032020Assets 2021: $1,700,736Liabilities 2021: $692,686Net Assets 2021: $1,008,0502021Assets 2022: $2,134,507Liabilities 2022: $265,955Net Assets 2022: $1,868,5522022Assets 2023: $2,444,894Liabilities 2023: $391,663Net Assets 2023: $2,053,2312023Assets 2024: $2,328,501Liabilities 2024: $180,159Net Assets 2024: $2,148,3422024

Highlighted filing

2013

Assets$432,312
Liabilities$20,409
Net Assets$411,903
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2009: $761,078Expenses 2009: $738,990Net Income 2009: $22,0882009Revenue 2010: $848,741Expenses 2010: $814,289Net Income 2010: $34,4522010Revenue 2011: $1,097,620Expenses 2011: $1,151,121Net Income 2011: -$53,5012011Expenses 2012: $1,199,1782012Revenue 2013: $1,515,691Expenses 2013: $1,371,571Net Income 2013: $144,1202013Revenue 2014: $1,995,973Expenses 2014: $1,699,640Net Income 2014: $296,3332014Revenue 2015: $1,982,556Expenses 2015: $1,757,082Net Income 2015: $225,4742015Revenue 2016: $2,339,658Expenses 2016: $2,003,863Net Income 2016: $335,7952016Revenue 2017: $2,611,859Expenses 2017: $2,448,093Net Income 2017: $163,7662017Revenue 2018: $2,758,946Expenses 2018: $2,696,358Net Income 2018: $62,5882018Revenue 2019: $2,547,636Expenses 2019: $2,801,071Net Income 2019: -$253,4352019Revenue 2020: $1,846,584Expenses 2020: $2,327,065Net Income 2020: -$480,4812020Revenue 2021: $2,673,763Expenses 2021: $2,288,139Net Income 2021: $385,6242021Revenue 2022: $3,572,871Expenses 2022: $2,712,369Net Income 2022: $860,5022022Revenue 2023: $3,186,663Expenses 2023: $3,045,330Net Income 2023: $141,3332023Revenue 2024: $3,183,102Expenses 2024: $3,264,967Net Income 2024: -$81,8652024

Highlighted filing

2013

Revenue$1,515,691
Expenses$1,371,571
Net Income$144,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,536,672
Mission and Program Overview

Mission

Dual Language Education of New Mexico was incorporated in 2001 as an educational organization to serve the professional and informational needs of school communities. DLeNM's mission is to develop, support and advocate for high-quality dual language enriched education in New Mexico. The services provided by Dual Language Education of New Mexico help support educator's professional development and student's educational needs.

Dual Language Education of New Mexico was incorporated in 2001 as an educational organization to serve the professional and informational needs of school communities. DLeNM's mission is to develop, support and advocate for high-quality dual language enriched education in New Mexico. The services provided by Dual Language Education of New Mexico help support educators professional development and students educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,495$157,796▼ $77,699
Prepaid Expenses and Deferred Charges$62,450$139,507▲ $77,057
Cash and Non-Interest-Bearing Accounts$21,054$52,069▲ $31,015
Savings and Temporary Cash Investments$100$40,159▲ $40,059
Inventories for Sale or Use$46,939$31,345▼ $15,594
Land, Buildings, and Equipment, Net$5,684$4,936▼ $748
Total Assets$374,722$432,312▲ $57,590
Other Assets Total$3,000$6,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$106,939$20,409▼ $86,530
Total Liabilities$106,939$20,409▼ $86,530
Net Assets / Fund Balance
Unrestricted Net Assets$264,783$392,859▲ $128,076
Temporarily Rstr Net Assets-$12,544-
Permanently Rstr Net Assets$3,000$6,500▲ $3,500
Total Net Assets Fund Balance$267,783$411,903▲ $144,120
Total Liabilities and Net Assets / Fund Balance$374,722$432,312▲ $57,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,936$22,002$26,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,000$3,500--$6,500
2012-$3,000--$3,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David RogersED, DirectorFT$89,682$89,682

Board Members and Trustees

NameTitle
Jesse WinterCo-Chair
Mishell JuradoCo-Chair
Flor Yanira Gurrola ValenzuelaDirector
Isaac EstradaDirector
Loretta BookerDirector
Suzanne Jacquez-GormanDirector
Sylvia MartinezDirector
Maria Rodriguez-BurnsSecretary
Gilberto LoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,711
Program Service Revenue
$1,179,998
Investment Income
$0
Other Revenue
$110,982
All Other Contributions
$224,711
Change in Net Assets
$144,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,026
Other Expenses$654,545
Total Fundraising Expense$112,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,314$166,870$50,111$462,295
Fees for Services Other$233,708$698$3,210$237,616
Current Officers, Directors, Trustees, and Key Employees$53,809$26,905$8,968$89,682
Pension Plan Contributions$33,082$21,442$6,739$61,263
Other Employee Benefits$33,046$21,418$6,731$61,195
Travel$54,950--$54,950
Office Expenses$22,099$21,848$5,308$49,255
Conferences and Meetings$45,116--$45,116
All Other Expenses$21,706$166$21,274$43,146
Payroll Taxes$22,999$14,907$4,685$42,591
Other Expenses$34,854$25,897-$25,897
Occupancy$9,720$6,300$1,980$18,000
Fees for Services Accounting-$4,010-$4,010
Insurance-$3,795-$3,795
Advertising--$3,122$3,122
Depreciation Depletion$1,510$978$307$2,795
Total Functional Expenses$943,143$315,993$112,435$1,371,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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, Part VI, Section B, line 11

“A member of the board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Potential conflicts reviewed annually.”

Form 990, Part VI, Section C, line 18

“Form 990 available at www.guidestar.org and for review in person upon request.”

Form 990, Part VI, Section C, line 19

“Available for review in person upon request.”

Filing and Contact Details

Filer

EIN
85-0477820
Phone
5052430648

Signing Officer

Name
David Rogers
Title
Executive Director
Phone
5052430648
Signed
2014-11-17

Organization Details

Principal Officer
David Rogers
Formed
2001
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Preparer
Michael L Moore
Phone
5053402020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract educators: Program service expenses 233,708. Management and general expenses 698. Fundraising expenses 3,210. Total expenses 237,616.”

Financial Statement Notes

Part V, Line 4:

“To provide a future revenue stream to futher pursue the organization's goals.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Through the annual conference, seminars, training, and meetings, Dual Language Education of New Mexico reaches a broad audience and actively works with communities, districts, schools and teachers to close the achievement gap for English language learners, heritage language speakers, and native English language students while also enhancing the linguistic and sociocultural capital of their communities. The primary beneficiaries of Dual Language Education of New Mexico's work continues to be supporting our states linguistically and culturally diverse populations, the majority coming from the lowest socio-economic communities in New Mexico.
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IRS990/OtherExpensesGrp/TotalAmt234854
IRS990/OtherExpensesGrp/TotalAmt325897
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027769
IRS990/OtherRevenueTotalAmt027769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014907
IRS990/PayrollTaxesGrp/ProgramServicesAmt022999
IRS990/PayrollTaxesGrp/TotalAmt042591
IRS990/PensionPlanContributionsGrp/FundraisingAmt06739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033082
IRS990/PensionPlanContributionsGrp/TotalAmt061263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139507
IRS990/PrincipalOfficerNm0David Rogers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Conference income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0579701
IRS990/PYOtherRevenueAmt053120
IRS990/PYProgramServiceRevenueAmt01049942
IRS990/PYRevenuesLessExpensesAmt035384
IRS990/PYSalariesCompEmpBnftPaidAmt0619477
IRS990/PYTotalExpensesAmt01199178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01290980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01263211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01100036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04979303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54410
IRS990ScheduleA/PublicSupportPY509Pct00.53000
IRS990ScheduleA/PublicSupportTotal509Amt02981310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0429847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0641318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0339019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0438517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02449223
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0600522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0429847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0641318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0339019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0438517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02449223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01155037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760880
IRS990ScheduleA/Total509Grp/TotalAmt05430533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05479173
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide a future revenue stream to futher pursue the organization's goals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member of the board of directors reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 available at www.guidestar.org and for review in person upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available for review in person upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract educators: Program service expenses 233,708. Management and general expenses 698. Fundraising expenses 3,210. Total expenses 237,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012544
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374722
IRS990/TotalAssetsEOYAmt0432312
IRS990/TotalAssetsGrp/BOYAmt0374722
IRS990/TotalAssetsGrp/EOYAmt0432312
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,312
Liabilities
$20,409
Net assets
$411,903
Revenue
$1,515,691
Expenses
$1,371,571
Net income
$144,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.18$2.15$3.18$3.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.39$2.05$3.19$3.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.87$3.57$2.71$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.69$1.01$2.67$2.29$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.67$1.85$2.33$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.55$2.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$2.76$2.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$2.61$2.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$2.34$2.00$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.98$1.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$2.00$1.70$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.52$1.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.27$1.20
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$1.10$1.15$0.05
2010Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.85$0.81$0.03
2009Summary only. Only limited summary data is available for this year.$0.23$0.06$0.16$0.76$0.74$0.02