Civic Intelligence

Assistance League of Albuquerque Inc.

990 • Fiscal year 2014 • EIN 85-6009968

Jun 01, 2013 to May 31, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.ASSISTANCELEAGUE.ORG
PO Box 35910Albuquerque, NM 87110-9998

(505) 265-0619

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

4.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,701,720

Up $12,686 (+0.8%) from 2013

Net Assets

Up

$1,670,357

Up $23,211 (+1.4%) from 2013

Liabilities

Down

$31,363

Down $10,525 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

$476,355

No earlier filing loaded for comparison.

Expenses

Down

$453,144

Down $5,845 (-1.3%) from 2013

Net Income

$23,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,654,962Liabilities 2012: $25,862Net Assets 2012: $1,629,1002012Assets 2013: $1,689,034Liabilities 2013: $41,888Net Assets 2013: $1,647,1462013Assets 2014: $1,701,720Liabilities 2014: $31,363Net Assets 2014: $1,670,3572014Assets 2015: $1,728,031Liabilities 2015: $30,273Net Assets 2015: $1,697,7582015Assets 2016: $1,711,841Liabilities 2016: $29,622Net Assets 2016: $1,682,2192016Assets 2017: $1,772,307Liabilities 2017: $38,082Net Assets 2017: $1,734,2252017Assets 2018: $1,771,384Liabilities 2018: $41,449Net Assets 2018: $1,729,9352018Assets 2019: $2,251,854Liabilities 2019: $274,730Net Assets 2019: $1,977,1242019Assets 2020: $2,133,568Liabilities 2020: $176,377Net Assets 2020: $1,957,1912020Assets 2021: $2,215,920Liabilities 2021: $171,918Net Assets 2021: $2,044,0022021Assets 2022: $2,379,295Liabilities 2022: $165,078Net Assets 2022: $2,214,2172022

Highlighted filing

2014

Assets$1,701,720
Liabilities$31,363
Net Assets$1,670,357
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $509,5722012Expenses 2013: $458,9892013Revenue 2014: $476,355Expenses 2014: $453,144Net Income 2014: $23,2112014Revenue 2015: $552,063Expenses 2015: $498,885Net Income 2015: $53,1782015Revenue 2016: $628,114Expenses 2016: $614,763Net Income 2016: $13,3512016Revenue 2017: $703,140Expenses 2017: $649,334Net Income 2017: $53,8062017Revenue 2018: $734,839Expenses 2018: $739,128Net Income 2018: -$4,2892018Revenue 2019: $928,566Expenses 2019: $677,197Net Income 2019: $251,3692019Revenue 2020: $686,862Expenses 2020: $703,646Net Income 2020: -$16,7842020Revenue 2021: $558,290Expenses 2021: $495,746Net Income 2021: $62,5442021Revenue 2022: $898,504Expenses 2022: $691,305Net Income 2022: $207,1992022

Highlighted filing

2014

Revenue$476,355
Expenses$453,144
Net Income$23,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$491,183
Mission and Program Overview

Mission

Assistance league of albuquerque, an all-volunteer nonprofit organization, improves lives through philanthropic programs that fulfill basic needs and enhance the quality of lives in the albuquerque metropolitan area.

Assistance league is an all-volunteer organization whose programs focus on the self-respect and well being of those they serve. They carry out philanthropic work in albuquerque, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,323$1,014,432▼ $9,891
Cash and Non-Interest-Bearing Accounts$277,268$347,369▲ $70,101
Savings and Temporary Cash Investments$226,078$181,714▼ $44,364
Inventories for Sale or Use$81,454$93,103▲ $11,649
Investments in Publicly Traded Securities$70,952$56,142▼ $14,810
Prepaid Expenses and Deferred Charges$8,960$8,960→ $0
Total Assets$1,689,035$1,701,720▲ $12,685
Liabilities
Deferred Revenue$15,780$15,780→ $0
Accounts Payable and Accrued Expenses$26,109$15,583▼ $10,526
Total Liabilities$41,889$31,363▼ $10,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,146$1,614,215▼ $32,931
Temporarily Rstr Net Assets-$56,142-
Total Net Assets Fund Balance$1,647,146$1,670,357▲ $23,211
Total Liabilities and Net Assets / Fund Balance$1,689,035$1,701,720▲ $12,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,751$207,417$606,168
Leasehold Improvements$249,272$146,223$395,495
Land$326,593-$326,593
Other Land Buildings$39,816$139,229$179,045
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Lynne BaehrBylaws Chair
Marylou RuddPresident
Caryl Ann GutheinzPresident El
Mary CotruzzolaEducation
Kathy DarwinFinance Chai
Betty Jo SwitzPublic Relat
Janeanne SnowSecretary
Jan DavisThrift Store
Laurel SriteTreasurer
Robin RookVP Philanthr
Mary WeaverVP Resource
Sydney FarrellVP-membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$479,669
Program Service Revenue
$0
Investment Income
$1,385
Other Revenue
$-4,699
All Other Contributions
$452,212
Change in Net Assets
$23,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$362,605
Total Noncash Contributions$362,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,355
Total Revenue per Audited Statements
$476,355
Total Revenue per Form 990
$476,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,144
Total Fundraising Expense$973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,598$20,389$351$38,338
Occupancy$15,025$10,373$318$25,716
All Other Expenses$8,636$16,119$47$24,802
Advertising$873$3,141$19,070$23,084
Conferences and Meetings-$21,737-$21,737
Fees for Services Accounting$4,372$5,075$7,075$16,522
Office Expenses$9,661$5,639$182$15,482
Other Expenses$5,982$8,153$588$14,723
Insurance$6,576$7,634$113$14,323
Total Functional Expenses$341,155$111,016$973$453,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,144
Total Expenses per Audited Statements$453,144
Total Expenses per Form 990$453,144
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The executive officers review the final 990 form before submission.”

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

“All of the volunteers and members of the organization are required to complete a conflict of interest statement annually and disclose any potential conflict.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request by any of the officers and members within the organization and are on the organizations website and guide star website.”

Filing and Contact Details

Filer

EIN
85-6009968
Phone
5052650619

Signing Officer

Name
Laurel Srite
Title
Treasurer
Phone
5052650619
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Ruud
Formed
1960
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

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

“WORK FORCE.”

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

“The organization's main source of revenue and support are the bargain box thrift store sales. Used clothing and household items are donated and the proceeds are used for various programs and supporting services.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28153
IRS990/OtherExpensesGrp/ProgramServicesAmt0261527
IRS990/OtherExpensesGrp/ProgramServicesAmt110905
IRS990/OtherExpensesGrp/ProgramServicesAmt25982
IRS990/OtherExpensesGrp/TotalAmt0219233
IRS990/OtherExpensesGrp/TotalAmt123765
IRS990/OtherExpensesGrp/TotalAmt215419
IRS990/OtherExpensesGrp/TotalAmt314723
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALE OF CRAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-14810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-14810
IRS990/OtherRevenueTotalAmt0-14810
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08960
IRS990/PrincipalOfficerNm0MARY LOU RUUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SCHOOL BELL PROVIDES CLOTHING AND SHOES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222895
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS- BUDDY BEARS ( TEDDY BEARS TO POLICE AND FIRE DEPARTMENTS FOR USE IN TRAUMATIC SITUATIONS INVOLVING CHILDREN); ASSAULT SURVIVOR KITS FOR ASSAULT VICTIMS; KIDS ARE PRETTY SPECIAL PROGRAM PROVIDES CLOTHING AND HYGIENE KITS THROUGH CHILDREN, YOUTH AND FAMILY DEPARTMENT FOR CHILDREN IDENTIFIED AS BEING AT RISK; TENDER LOVING CARE PROVIDES NEW HANDMADE LAYETTES AND KNITTED CHEMO CAPS TO UNIVERSITY OF NEW MEXICO HOSPITAL; KIDS ON THE BLOCK PROVIDES PUPPET SHOWS FOR SECOND AND THIRD GRADERS ABOUT BULLYING AND OTHER SOCIAL ISSUES; SHARING PROGRAM THAT DISTRIBUTES GENTLY USED ITEMS FROM BARGAIN BOX TO APPROPRIATE NON-PROFIT ORGANIZATIONS; OUR SISTER'S CLOSET COLLABORATES WITH THE YWCA TO PROVIDE INTERVIEW OR JOB-RELATED CLOTHING FOR WOMEN ENTERING OR RE-ENTERING THE WORK FORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S MAIN SOURCE OF REVENUE AND SUPPORT ARE THE BARGAIN BOX THRIFT STORE SALES. USED CLOTHING AND HOUSEHOLD ITEMS ARE DONATED AND THE PROCEEDS ARE USED FOR VARIOUS PROGRAMS AND SUPPORTING SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0458989
IRS990/PYOtherRevenueAmt04999
IRS990/PYRevenuesLessExpensesAmt018046
IRS990/PYTotalExpensesAmt0458989
IRS990/PYTotalRevenueAmt0477035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02282792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016738
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt02341772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404602
IRS990ScheduleA/Total509Grp/TotalAmt02341772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606168
IRS990ScheduleD/ExpensesSubtotalAmt0453144
IRS990ScheduleD/LandGrp/BookValueAmt0326593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179045
IRS990ScheduleD/RevenueSubtotalAmt0476355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014432
IRS990ScheduleD/TotalExpensesPerForm990Amt0453144
IRS990ScheduleD/TotalRevenuePerForm990Amt0476355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453144
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0362605
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MAIN SOURCE OF REVENUE AND SUPPORT ARE THE BARGAIN BOX THRIFT STORE SALES. USED CLOTHING AND HOUSEHOLD ITEMS ARE DONATED AND THE PROCEEDS ARE USED FOR VARIOUS PROGRAMS AND SUPPORTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE OFFICERS REVIEW THE FINAL 990 FORM BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE VOLUNTEERS AND MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY OF THE OFFICERS AND MEMBERS WITHIN THE ORGANIZATION AND ARE ON THE ORGANIZATIONS WEBSITE AND GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01689035
IRS990/TotalAssetsEOYAmt01701720
IRS990/TotalAssetsGrp/BOYAmt01689035
IRS990/TotalAssetsGrp/EOYAmt01701720
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,720
Liabilities
$31,363
Net assets
$1,670,357
Revenue
$476,355
Expenses
$453,144
Net income
$23,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$0.90$0.69$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.17$2.04$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.96$0.69$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.27$1.98$0.93$0.68$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.73$0.73$0.74$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.70$0.65$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$0.63$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.48$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.63$0.51