Civic Intelligence

Nor Lea Foundation Inc.

990 • Fiscal year 2022 • EIN 90-0914800

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.NOR-LEA.ORG
1600 N MainLovington, NM 88260

(575) 396-6611

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$330,162

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 274.1% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,085,121

Up $79,500 (+7.9%) from 2021

Net Assets

Up

$1,085,121

Up $79,500 (+7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$120,462

Down $4,330 (-3.5%) from 2021

Expenses

Down

$40,962

Down $17,470 (-30%) from 2021

Net Income

Up

$79,500

Up $13,140 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,128Liabilities 2012: $205,0052012Assets 2013: $462,390Liabilities 2013: $5,125Net Assets 2013: $457,2652013Assets 2014: $521,667Liabilities 2014: $0Net Assets 2014: $521,6672014Assets 2015: $603,551Liabilities 2015: $0Net Assets 2015: $603,5512015Assets 2016: $661,273Liabilities 2016: $0Net Assets 2016: $661,2732016Assets 2017: $730,833Liabilities 2017: $0Net Assets 2017: $730,8332017Assets 2018: $790,605Liabilities 2018: $0Net Assets 2018: $790,6052018Assets 2019: $865,570Liabilities 2019: $0Net Assets 2019: $865,5702019Assets 2020: $939,261Liabilities 2020: $0Net Assets 2020: $939,2612020Assets 2021: $1,005,621Liabilities 2021: $0Net Assets 2021: $1,005,6212021Assets 2022: $1,085,121Liabilities 2022: $0Net Assets 2022: $1,085,1212022Assets 2023: $1,247,183Liabilities 2023: $0Net Assets 2023: $1,247,1832023Assets 2024: $1,445,095Liabilities 2024: $0Net Assets 2024: $1,445,0952024Assets 2025: $1,607,003Liabilities 2025: $0Net Assets 2025: $1,607,0032025

Highlighted filing

2022

Assets$1,085,121
Liabilities$0
Net Assets$1,085,121
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Revenue 2012: $88,149Expenses 2012: $16,026Net Income 2012: $72,1232012Revenue 2013: $90,016Expenses 2013: $13,112Net Income 2013: $76,9042013Revenue 2014: $75,997Expenses 2014: $11,595Net Income 2014: $64,4022014Revenue 2015: $93,599Expenses 2015: $11,715Net Income 2015: $81,8842015Revenue 2016: $112,931Expenses 2016: $55,209Net Income 2016: $57,7222016Revenue 2017: $103,502Expenses 2017: $33,942Net Income 2017: $69,5602017Revenue 2018: $124,391Expenses 2018: $64,619Net Income 2018: $59,7722018Revenue 2019: $112,179Expenses 2019: $37,214Net Income 2019: $74,9652019Revenue 2020: $105,301Expenses 2020: $31,931Net Income 2020: $73,3702020Revenue 2021: $124,792Expenses 2021: $58,432Net Income 2021: $66,3602021Revenue 2022: $120,462Expenses 2022: $40,962Net Income 2022: $79,5002022Revenue 2023: $210,930Expenses 2023: $48,868Net Income 2023: $162,0622023Revenue 2024: $239,350Expenses 2024: $41,438Net Income 2024: $197,9122024Revenue 2025: $256,355Expenses 2025: $94,447Net Income 2025: $161,9082025

Highlighted filing

2022

Revenue$120,462
Expenses$40,962
Net Income$79,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$127,786
Mission and Program Overview

Mission

The nor-lea foundation's mission is to provide or generate funding and resources for distant future improvements of the district's facilities and to provide sustainability for the future of the nor-lea hospital district.

To provide a healing touch, generous hand, caring services and community wellness to nor-lea hospital district and its patients, supporters and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,000$800,000→ $0
Cash and Non-Interest-Bearing Accounts$195,839$280,020▲ $84,181
Inventories for Sale or Use$9,761$4,183▼ $5,578
Total Assets$1,005,621$1,085,121▲ $79,500
Other Assets Total$21$918▲ $897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,208$719,214▲ $66,006
Net Assets With Donor Restrictions$352,413$365,907▲ $13,494
Total Net Assets Fund Balance$1,005,621$1,085,121▲ $79,500
Total Liabilities and Net Assets / Fund Balance$1,005,621$1,085,121▲ $79,500
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sam SpencerBoard Chair
Pam LackeyVice Chair
Connie CrowBoard Member
David ShawBoard Member
Jenna DeckerBoard Member
Melissa BelzBoard Member (through March 2022)
Allyson RobertsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,040
Program Service Revenue
$0
Investment Income
$1,146
Other Revenue
$-6,724
All Other Contributions
$94,012
Change in Net Assets
$79,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,253
Grants and Similar Amounts Paid$19,709
Total Fundraising Expense$3,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,594--$11,594
Grants to Domestic Orgs$8,115--$8,115
Fees for Services Accounting-$5,112-$5,112
Other Expenses$12,353-$3,608$3,608
Office Expenses-$180-$180
Total Functional Expenses$32,062$5,292$3,608$40,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nor-lea Hospital DistrictLovington, NM501(c)(3)FUNDING FOR CANCER CENTER NEW PATIENT ORIENTATION BAG ($7,846) AND BODY WEIGHT SCALE & PULSE OXIMETERS ($269)$8,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,324
Fundraising Gross Income$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,628$600$6,471$-5,871
Total Events$32,628$600$7,324$-6,724
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
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Allyson roberts is an employee of the nor-lea hospital district, and david shaw is the ceo/administrator of the nor-lea hospital district.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm and reviewed by the secretary/treasurer and is then presented at the next quarterly board meeting to all board members.”

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

“Conflict of interest statements are signed annually by the board and reviewed by the foundation director. If a conflict arises during a vote, that member will not participate in the vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through the administration/finance department of nor-lea hospital district. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nor-lea Foundation Inc
EIN
90-0914800
Phone
5753966611
Address
1600 N MAIN, LOVINGTON, NM 88260

Signing Officer

Name
Allyson Roberts
Title
Secretary-treasurer
Phone
5753966611
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shaw
Formed
2012
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steve Talbot
Phone
5058787200
Raw XML AppendixShowing 400 of 458 raw XML fields

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

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IRS990/MissionDesc0THE NOR-LEA FOUNDATION'S MISSION IS TO PROVIDE OR GENERATE FUNDING AND RESOURCES FOR DISTANT FUTURE IMPROVEMENTS OF THE DISTRICT'S FACILITIES AND TO PROVIDE SUSTAINABILITY FOR THE FUTURE OF THE NOR-LEA HOSPITAL DISTRICT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE $11,594 REPRESENTS THE SERVICES AND OTHER ASSISTANCE PROVIDED BY NOR-LEA FOUNDATION INC. TO ITS SUPPORTED ORGANIZATION, NOR-LEA HOSPITAL DISTRICT.
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0853
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AT LAST MAKEUP MIRRORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt08115
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR CANCER CENTER NEW PATIENT ORIENTATION BAG ($7,846) AND BODY WEIGHT SCALE & PULSE OXIMETERS ($269)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOR-LEA HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0850278235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOVINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL USES OF FUNDS ARE PRESENTED TO THE BOARD OF DIRECTORS AT ITS QUARTERLY MEETINGS. THEY ARE REVIEWED BY THE FINANCE DEPARTMENT TO ENSURE THAT THE PROPER DOCUMENTATION AND PAPERWORK IS OBTAINED. CHECKS AND RECEIPTS ARE GIVEN TO ADMINISTRATION FOR SIGNATURES BEFORE MAILING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0307692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLYSON ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0330162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235293
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALLYSON ROBERTS AND DAVID SHAW ARE PAID BY THE RELATED ORGANIZATION. THE RELATED ORGANIZATION DETERMINES THE AMOUNT OF COMPENSATION, AND THE REPORTING ORGANIZATION DOES NOT COMPENSATE THESE INDIVIDUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLYSON ROBERTS IS AN EMPLOYEE OF THE NOR-LEA HOSPITAL DISTRICT, AND DAVID SHAW IS THE CEO/ADMINISTRATOR OF THE NOR-LEA HOSPITAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SECRETARY/TREASURER AND IS THEN PRESENTED AT THE NEXT QUARTERLY BOARD MEETING TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD AND REVIEWED BY THE FOUNDATION DIRECTOR. IF A CONFLICT ARISES DURING A VOTE, THAT MEMBER WILL NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ADMINISTRATION/FINANCE DEPARTMENT OF NOR-LEA HOSPITAL DISTRICT. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOR-LEA HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850278235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL AND PATIENT SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 N MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01005621
IRS990/TotalAssetsEOYAmt01085121
IRS990/TotalAssetsGrp/BOYAmt01005621
IRS990/TotalAssetsGrp/EOYAmt01085121
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0126040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032062
IRS990/TotalFunctionalExpensesGrp/TotalAmt040962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,121
Liabilities
$0
Net assets
$1,085,121
Revenue
$120,462
Expenses
$40,962
Net income
$79,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.26$0.09$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.24$0.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.09$0.01$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.21$0.09$0.02$0.07