Civic Intelligence

New Mexico Cummunity Faithlinks

990 • Fiscal year 2016 • EIN 87-0745349

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

4209 San Mateo Blvd NEAlbuquerque, NM 87110

(505) 242-3353

Siviq Scores

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

Liabilities / Assets

99th percentile

3.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,136

Down $5,906 (-17%) from 2015

Net Assets

Up

-$60,003

Up $9,215 (+13%) from 2015

Liabilities

Down

$89,139

Down $15,121 (-15%) from 2015

Revenue

Up

$961,572

Up $56,835 (+6.3%) from 2015

Expenses

Up

$952,357

Up $70,595 (+8.0%) from 2015

Net Income

Down

$9,215

Down $13,760 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $268,320Liabilities 2010: $0Net Assets 2010: $268,3202010Assets 2011: $220,334Liabilities 2011: $0Net Assets 2011: $220,3342011Assets 2012: $251,320Liabilities 2012: $0Net Assets 2012: $251,3202012Assets 2013: $104,932Liabilities 2013: $0Net Assets 2013: $104,9322013Assets 2014: $50,786Liabilities 2014: $143,978Net Assets 2014: -$93,1922014Assets 2015: $35,042Liabilities 2015: $104,260Net Assets 2015: -$69,2182015Assets 2016: $29,136Liabilities 2016: $89,139Net Assets 2016: -$60,0032016Assets 2017: $23,831Liabilities 2017: $74,305Net Assets 2017: -$50,4742017Assets 2018: $26,602Liabilities 2018: $29,615Net Assets 2018: -$3,0132018Assets 2019: $26,686Liabilities 2019: $114,898Net Assets 2019: -$88,2122019Assets 2020: $177,965Liabilities 2020: $118,460Net Assets 2020: $59,5052020Assets 2021: $27,196Liabilities 2021: $100,000Net Assets 2021: -$72,8042021Assets 2022: $708,061Liabilities 2022: $0Net Assets 2022: $708,0612022Assets 2023: $825,931Liabilities 2023: $1,028Net Assets 2023: $824,9032023Assets 2024: $1,167,802Liabilities 2024: $2,572Net Assets 2024: $1,165,2302024Assets 2025: $1,534,390Liabilities 2025: $3,667Net Assets 2025: $1,530,7232025

Highlighted filing

2016

Assets$29,136
Liabilities$89,139
Net Assets-$60,003

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $864,9062010Expenses 2011: $1,140,4132011Expenses 2012: $1,139,9742012Expenses 2013: $698,7962013Revenue 2014: $436,363Expenses 2014: $634,487Net Income 2014: -$198,1242014Revenue 2015: $904,737Expenses 2015: $881,762Net Income 2015: $22,9752015Revenue 2016: $961,572Expenses 2016: $952,357Net Income 2016: $9,2152016Revenue 2017: $1,095,067Expenses 2017: $1,085,538Net Income 2017: $9,5292017Revenue 2018: $1,159,971Expenses 2018: $1,112,510Net Income 2018: $47,4612018Revenue 2019: $973,363Expenses 2019: $1,058,562Net Income 2019: -$85,1992019Revenue 2020: $983,974Expenses 2020: $836,257Net Income 2020: $147,7172020Revenue 2021: $303,809Expenses 2021: $436,118Net Income 2021: -$132,3092021Revenue 2022: $1,772,735Expenses 2022: $991,870Net Income 2022: $780,8652022Revenue 2023: $1,410,833Expenses 2023: $1,293,991Net Income 2023: $116,8422023Revenue 2024: $1,787,506Expenses 2024: $1,447,179Net Income 2024: $340,3272024Revenue 2025: $2,181,037Expenses 2025: $1,815,544Net Income 2025: $365,4932025

Highlighted filing

2016

Revenue$961,572
Expenses$952,357
Net Income$9,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$977,117
Mission and Program Overview

Mission

Cfl provides services in the community in order to help individuals & families meet their social, emotional & educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,673$26,757▼ $4,916
Cash and Non-Interest-Bearing Accounts$2,069$2,379▲ $310
Prepaid Expenses and Deferred Charges$1,300--
Total Assets$35,042$29,136▼ $5,906
Liabilities
Unsecured Notes Loans Payable$100,000$87,500▼ $12,500
Other Liabilities$4,260$1,639▼ $2,621
Total Liabilities$104,260$89,139▼ $15,121
Net Assets / Fund Balance
Unrestricted Net Assets$-69,218$-60,003▲ $9,215
Total Net Assets Fund Balance$-69,218$-60,003▲ $9,215
Total Liabilities and Net Assets / Fund Balance$35,042$29,136▼ $5,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,757$99,056$125,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne ApodacaExecutive DirectorFT$40,001$40,001

Board Members and Trustees

NameTitle
Augusta MeyersPresident
Donna GarciaDirector
Katrina Segura ReidDirector
Lawrence RaelDirector
Richard BurtonDirector
Stacy NeilDirector
Shubhas ShahSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,162
Program Service Revenue
$914,463
Investment Income
$0
Other Revenue
$21,947
All Other Contributions
$25,162
Change in Net Assets
$9,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,169
Revenue Not Reported on Form 990
$948
Total Revenue per Audited Statements
$977,117
Total Revenue per Form 990
$976,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,072
Other Expenses$389,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,257--$454,257
Payroll Taxes$64,413$4,401-$68,814
Current Officers, Directors, Trustees, and Key Employees-$40,001-$40,001
Fees for Services Other$21,189$2,882-$24,071
Occupancy$1,000$11,919-$12,919
Insurance$6,779$934-$7,713
Depreciation Depletion-$7,459-$7,459
Interest$6,614--$6,614
Conferences and Meetings$5,227$435-$5,662
Fees for Services Accounting-$4,814-$4,814
All Other Expenses$4,312--$4,312
Other Expenses$1,875$3,768-$3,768
Travel$3,376--$3,376
Office Expenses$1,765$1,253-$3,018
Advertising$1,714--$1,714
Total Functional Expenses$871,580$80,777$0$952,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,902
Expenses per Audited Statements$966,954
Total Expenses per Form 990$966,954
Expenses Not Reported on Form 990$948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,287
Fundraising Direct Expenses$15,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$37,287$37,287$15,545$21,742
Total Events$37,287$37,287$15,545$21,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The executive director reviews the 990 before signing it and collaborates with the tax preparer in reviewing the answers to governance and other questions.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy. Annually officers, directors and executive employees are required to review the policy and disclose any possible conflicts.

CEO executive director top management comp Part VI line 15A

The salaries for the executive director and the assistant director are determined by the board after obtaining information on comparable salaries in the area. Both employees and their salaries are reviewed by the board annually.

Other officer or key employee compensation Part VI line 15B

The salaries for top employees are determined in a similar manner by the executive director and the assistant director.

Governing documents etc available to public Part VI line 19

Copies of the 990s are held in the office of the organization. Copies are available to anyone requesting this information in electronic or paper format.

Filing and Contact Details

Filer

Filer Name
Community for Learning
EIN
87-0745349
Address
4209 SAN MATEO BLVD NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Anne Apodaca
Title
Executive Direc
Phone
5052423353
Signed
2016-12-22
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
5

Preparer

Firm
Soni L Faurot CPA Pc
Address
4209 SAN MATEO BLVD NE, Albuquerque, NM 87110
Preparer
Soni L Faurot CPA
Phone
5052622081
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE AGENCY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2661775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661775
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT RISE (READING, INTERVENTION, SOCIAL, EMOTIONAL)AND 21ST CCLC: FREE TUTORING IS OFFERED TO ELIGIBLE STUDENTS AT TITLE 1 SCHOOLS IN NEW MEXICO. WE TEACH CHILDREN HOW TO THINK, LEARN, AND ULTIMATELY, HOW TO SUCCEED ON THEIR OWN. WE ALSO OFFER SECOND STEP PROGRAMS IN MANY SCHOOLS. SECOND STEP IS A PROGRAM BY COMMITTEE FOR CHILDREN WHICH WAS DESIGNED TO PREVENT BULLYING, VIOLENCE AND CHILD ABUSE. THE PROGRAM HAS SHOWN IMPROVEMENT IN SOCIAL COMPETENCE, GAINS IN PROSOCIAL SKILLS AND BEHAVIOR, DECREASED ANXIETY, DEPRESSION AND AGGRESSION. 375 KIDS WERE SERVED BY THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259426
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES: NM CFL WORKS TO EMPOWER CHILDREN AND FAMILIES THROUGH SOCIAL, EMOTIONAL AND ACADEMIC LEARNING. CFL RECOGNIZED THAT SOME CHILDREN AND FAMILIES WERE IN NEED OF MENTAL HEALTH SERVICES IN ORDER TO FACILITATE LEARNING. THE CLINICAL SERVICES PROGAM WAS INSTITUTED TO SUPPORT CHILDREN AND FAMILIES WHO HAVE THOSE NEEDS. THE PROGRAM CLINICIAN HAS AN EXTENSIVE BACKGROUND WORKING WITH CHILDREN AND ADULTS NOT ONLY WITH MENTAL HEALTH ISSUES BUT ALSO HAS MORE THAN 18 YEARS OF DIRECT PROFESSIONAL AND CLINICAL EXPERIENCE WORKING WITH FAMILIES EXPERIENCING POVERTY AND THE DEVASTATION AND TRAUMA OF DOMESTIC VIOLENCE. CFLS SERVICES MAY INCLUDE INTAKE AND ASSESSMENT; INDIVIDUAL, FAMILY AND GROUP THERAPY AND GROUP COUNSELING ON TOPICAL ISSUES AS NEEDED. SERVICES MAY ALSO INCLUDE CONSULATION WITH SELECTED STAFF REGARDING STUDENT PROGRESS. AT LEAST 65 CHILDREN WERE SERVED IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0344954
IRS990/PYOtherRevenueAmt025908
IRS990/PYProgramServiceRevenueAmt0852499
IRS990/PYRevenuesLessExpensesAmt022975
IRS990/PYSalariesCompEmpBnftPaidAmt0536808
IRS990/PYTotalExpensesAmt0881762
IRS990/PYTotalRevenueAmt0904737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0674039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01247370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02674283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03921653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170605
IRS990ScheduleA/Total509Grp/TotalAmt03921653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01170960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03923213
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/DonatedServicesAndUseFcltsAmt0948
IRS990ScheduleD/DonatedServicesUseFcltsAmt0948
IRS990ScheduleD/EquipmentGrp/BookValueAmt026757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125813
IRS990ScheduleD/ExpensesNotReportedAmt0948
IRS990ScheduleD/ExpensesSubtotalAmt0966954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0948
IRS990ScheduleD/RevenueSubtotalAmt0976169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026757
IRS990ScheduleD/TotalExpensesPerForm990Amt0966954
IRS990ScheduleD/TotalLiabilityAmt01639
IRS990ScheduleD/TotalRevenuePerForm990Amt0976169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING IT AND COLLABORATES WITH THE TAX PREPARER IN REVIEWING THE ANSWERS TO GOVERNANCE AND OTHER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY OFFICERS, DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR ARE DETERMINED BY THE BOARD AFTER OBTAINING INFORMATION ON COMPARABLE SALARIES IN THE AREA. BOTH EMPLOYEES AND THEIR SALARIES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES FOR TOP EMPLOYEES ARE DETERMINED IN A SIMILAR MANNER BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990S ARE HELD IN THE OFFICE OF THE ORGANIZATION. COPIES ARE AVAILABLE TO ANYONE REQUESTING THIS INFORMATION IN ELECTRONIC OR PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035042
IRS990/TotalAssetsEOYAmt029136
IRS990/TotalAssetsGrp/BOYAmt035042
IRS990/TotalAssetsGrp/EOYAmt029136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025162
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104260
IRS990/TotalLiabilitiesEOYAmt089139
IRS990/TotalLiabilitiesGrp/BOYAmt0104260
IRS990/TotalLiabilitiesGrp/EOYAmt089139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0871580

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.18$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.79$1.45$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$1.41$1.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.77$0.99$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.30$0.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.98$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.09$0.97$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.16$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.07$0.90$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.14$0.09$0.44$0.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.86