HORIZON ACADEMY FOUNDATION
Cite this
Plain text HORIZON ACADEMY FOUNDATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/horizon-academy-foundation-453364070. Retrieved 2026-11-01.
APA furp.org. (n.d.). HORIZON ACADEMY FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/horizon-academy-foundation-453364070
MLA “HORIZON ACADEMY FOUNDATION.” furp.org, tax years 2012–2024, https://furp.org/org/horizon-academy-foundation-453364070. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $617K · expenses $518K · assets $5.3M
- EIN
- 45-3364070
- Address
- 3021 TODOS SANTOS ST NW, ALBUQUERQUE, NM 87120-3601
- NTEE code
- B11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATION PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Fatima Mendoza | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Mercy Herrera From Apr '25 | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Raquel Mendoza Nov '24 To Apr '25 | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Jessica Medina (former) | TREASURER TO | 2016-2023 | 0 | $0 reported | 1 |
| Cynthia Carter (former) | DIRECTOR | 2012-2021 | 0 | $0 reported | 1 |
| Mary Jane Besante (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Bruce Hanson (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Amie Duran (former) | PRESIDENT | 2012-2015 | 0 | $0 reported | 1 |
| Diana Cordova (former) | TREASURER | 2012-2015 | 0 | $0 reported | 1 |
| David Cox (former) | SECRETARY | 2012-2014 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERCY HERRERA FROM APR '25 | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL MENDOZA NOV '24 TO APR '25 | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| FATIMA MENDOZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MEDINA | TREASURER TO | 0 | $0 | $0 | $0 | $0 | 1 |
| FATIMA MENDOZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MEDINA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| FATIMA MENDOZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MEDINA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| FATIMA MENDOZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA CARTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MEDINA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE BESANTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA CARTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MEDINA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE BESANTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA CARTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MEDINA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA CARTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MEDINA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA CARTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MEDINA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HANSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIE DURAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CARTER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA CORDOVA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HANSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIE DURAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CARTER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID COX | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA CORDOVA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIE DURAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CARTER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID COX | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA CORDOVA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIE DURAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CARTER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID COX | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA CORDOVA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $40K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $617,367 | $518,452 | $5,329,465 | -$534,345 | $0 | $560,517 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $617,725 | $483,532 | $5,343,984 | -$633,260 | $0 | $558,958 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $594,363 | $513,269 | $5,357,884 | -$767,453 | $0 | $561,488 | - | 0 | 2 |
| 2021 · Form 990 | ||||||||
| $563,194 | $518,033 | $5,396,790 | -$848,547 | $0 | $562,870 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $563,103 | $523,035 | $5,468,641 | -$893,708 | $0 | $562,999 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $569,915 | $569,403 | $5,536,022 | -$933,776 | $0 | $558,931 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $576,440 | $545,855 | $5,636,648 | -$934,288 | $0 | $559,158 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $566,386 | $546,640 | $5,702,726 | -$964,873 | $0 | $559,095 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $547,458 | $587,719 | $5,772,711 | -$832,133 | $0 | $546,745 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $540,392 | $564,101 | $5,765,179 | -$791,872 | $0 | $540,317 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $514,524 | $544,005 | $5,854,363 | -$768,163 | $0 | $514,450 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $457,086 | $802,616 | $5,974,669 | -$738,692 | $0 | $446,085 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $234 | $398,207 | $6,273,572 | -$393,162 | $0 | $0 | - | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASK ACADEMY EDUCATION FOUNDATION | NM | B11 | $1,012,783 | $843,457 | SCHOOL STAFF REPRESENTATIVE | $135,493 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| ALICE KING COMMUNITY SCHOOL FOUNDATION | NM | B11 | $800,569 | $557,554 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| SCHOOL OF DREAMS EDUCATION FOUNDATION | NM | B11 | $687,774 | $652,831 | TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| SOLARE COLLEGIATE FOUNDATION | NM | B11 | $860,000 | $679,640 | DIRECTOR/ED OF SCHOOL | $177,725 | Same NTEE code B11, revenue within 2x, same state |
| AGGIE DEVELOPMENT INC | NM | B11 | $459,333 | $194,144 | Chair | $375,000 | Same NTEE code B11, revenue within 2x, same state |
| CNM HOLDINGS INC | NM | B11 | $833,485 | $687,687 | CHAIR/CNM PRESIDENT | $401,091 | Same NTEE code B11, revenue within 2x, same state |
| CUTLER CHARITABLE FOUNDATION | NM | B11 | $821,944 | $890,385 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| ALBUQUERQUE PUBLIC LIBRARY A FOUNDATION BY RICHARD A FREEDMAN | NM | B11 | $598,751 | $511,045 | TRUSTEE | $0 | Same NTEE code B11, revenue within 2x, same state |
| THE FRANK C HIBBEN CHARITABLE TRUST | NM | B11 | $713,596 | $428,680 | TRUSTEE | $0 | Same NTEE code B11, revenue within 2x, same state |
| THRIVE CHARTER SCHOOL | NM | B11 | $445,734 | $484,820 | Secretary | $0 | Same NTEE code B11, revenue within 2x, same state |
| HARRISBURG ACADEMY FOUNDATION | PA | B11 | $484,498 | $484,074 | HEAD OF SCHOOL | $193,352 | Same NTEE code B11, revenue within 2x, similar name |
| BROTHER RICE HIGH SCHOOL FOUNDATION INC | IL | B11 | $456,911 | $257,356 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, similar mission |
| FORK UNION MILITARY ACADEMY FOUNDATION | VA | B11 | $787,966 | $792,650 | CHAIR | $0 | Same NTEE code B11, revenue within 2x, similar mission |
| SAN DIEGUITO ACADEMY FOUNDATION | CA | B11 | $937,285 | $947,125 | EXECUTIVE DIRECTOR | $71,050 | Same NTEE code B11, revenue within 2x, similar name |
| WHEATON ACADEMY FOUNDATION | IL | B11 | $531,915 | $120,228 | DIRECTOR | $292,997 | Same NTEE code B11, revenue within 2x, similar name |
| CHELSEA ACADEMY FOUNDATION INC | VA | B11 | $668,838 | $678,822 | DIRECTOR | $132,667 | Same NTEE code B11, revenue within 2x, similar name |
| HILLS ACADEMY FOUNDATION | GA | B11 | $659,665 | $659,709 | EXECUTIVE DIRECTOR | $43,130 | Same NTEE code B11, revenue within 2x, similar name |
| ST JOHNS MILITARY ACADEMY FOUNDATION INC | WI | B11 | $867,397 | $1,443,372 | DIRECTOR | $0 | Same NTEE code B11, revenue within 2x |
| CRESTHAVEN ACADEMY FOUNDATION INC | NJ | B11 | $738,234 | $616,370 | CHAIRMAN | $4,167 | Same NTEE code B11, revenue within 2x, similar name |
| MONTGOMERY ACADEMY FOUNDATION | AL | B11 | $919,566 | $2,174,057 | HEAD OF SCHOOL | $236,999 | Same NTEE code B11, revenue within 2x, similar name |
| PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC | MA | B11 | $754,658 | $468,950 | CHAIR | $0 | Same NTEE code B11, revenue within 2x |
| SUSSEX PREPARATORY ACADEMY FOUNDATION | DE | B11 | $684,169 | $1,260,019 | TREASURER | $0 | Same NTEE code B11, revenue within 2x, similar name |
| ST MARYS SPRINGS ACADEMY FOUNDATION INC | WI | B11 | $524,368 | $361,899 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, similar name |
| MARGARITA MUNIZ ACADEMY FOUNDATION INC | MA | B11 | $572,654 | $604,821 | DIRECTOR | $0 | Same NTEE code B11, revenue within 2x, similar name |
| EXPLORATION FOUNDATION | HI | B11 | $567,718 | $612,216 | CHAIRPERSON | $0 | Same NTEE code B11, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $518,452 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $357,667 | $357,667 | - | - | 69.0% | |
| Depreciation and depletion | $135,706 | $135,706 | - | - | 26.2% | |
| Fees: accounting | $15,067 | $7,533 | $7,534 | - | 2.9% | |
| Other (as described) | ADMIN TRUSTEE EXPENSES | $5,706 | $5,706 | - | - | 1.1% |
| Insurance | $3,318 | $3,318 | - | - | 0.6% | |
| Fees: other services | $700 | $700 | - | - | 0.1% | |
| Other (as described) | SUPPLIES | $288 | $288 | - | - | 0.1% |
| Total | $518,452 | 100% |
2023 · Form 990 · $483,532 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $324,983 | $324,983 | - | - | 67.2% | |
| Depreciation and depletion | $135,706 | $135,706 | - | - | 28.1% | |
| Fees: accounting | $13,560 | $6,780 | $6,780 | - | 2.8% | |
| Other (as described) | ADMIN TRUSTEE EXPENSES | $5,744 | $5,744 | - | - | 1.2% |
| Insurance | $2,839 | $2,839 | - | - | 0.6% | |
| Fees: other services | $700 | $700 | - | - | 0.1% | |
| Total | $483,532 | 100% |
2022 · Form 990 · $513,269 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $355,650 | $355,650 | - | - | 69.3% | |
| Depreciation and depletion | $135,706 | $135,706 | - | - | 26.4% | |
| Fees: accounting | $12,186 | $6,093 | $6,093 | - | 2.4% | |
| Other (as described) | ADMIN TRUSTEE EXPENSES | $5,854 | $5,854 | - | - | 1.1% |
| Insurance | $3,223 | $3,223 | - | - | 0.6% | |
| Fees: other services | $650 | $650 | - | - | 0.1% | |
| Total | $513,269 | 100% |
2021 · Form 990 · $518,033 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $359,806 | $359,806 | - | - | 69.5% | |
| Depreciation and depletion | $135,706 | $135,706 | - | - | 26.2% | |
| Fees: accounting | $11,875 | $5,938 | $5,937 | - | 2.3% | |
| Other (as described) | ADMIN TRUSTEE EXPENSES | $5,816 | $5,816 | - | - | 1.1% |
| Insurance | $3,119 | $3,119 | - | - | 0.6% | |
| Other (as described) | SOFTWARE AND IT EXPENSE | $1,051 | $1,051 | - | - | 0.2% |
| Fees: other services | $650 | $650 | - | - | 0.1% | |
| Other (as described) | REGISTRATION FEES | $10 | $10 | - | - | 0.0% |
| Total | $518,033 | 100% |
2020 · Form 990 · $523,035 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $365,756 | $365,756 | - | - | 69.9% | |
| Depreciation and depletion | $135,706 | $135,706 | - | - | 25.9% | |
| Fees: accounting | $12,020 | $12,020 | - | - | 2.3% | |
| Other (as described) | ADMIN TRUSTEE FEE | $5,849 | $5,849 | - | - | 1.1% |
| Insurance | $3,028 | $3,028 | - | - | 0.6% | |
| Other (as described) | Contract Services- Other | $650 | $650 | - | - | 0.1% |
| Other (as described) | SOFTWARE AND IT EXPENSES | $16 | $16 | - | - | 0.0% |
| Other (as described) | OTHER COSTS | $10 | $10 | - | - | 0.0% |
| Total | $523,035 | 100% |
2019 · Form 990 · $569,403 spent · pay $0 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $371,225 | $371,225 | - | - | 65.2% | |
| Depreciation and depletion | $135,706 | $135,706 | - | - | 23.8% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 7.0% | |
| Fees: accounting | $12,507 | $12,507 | - | - | 2.2% | |
| Other (as described) | ADMIN TRUSTEE FEE | $5,880 | $5,880 | - | - | 1.0% |
| Insurance | $2,957 | $2,957 | - | - | 0.5% | |
| Other (as described) | Contract Services- Other | $650 | $650 | - | - | 0.1% |
| Other (as described) | SOFTWARE AND IT EXPENSES | $468 | $468 | - | - | 0.1% |
| Other (as described) | OTHER COSTS | $10 | $10 | - | - | 0.0% |
| Total | $569,403 | 100% |
2018 · Form 990 · $545,855 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $376,430 | $376,430 | - | - | 69.0% | |
| Depreciation and depletion | $129,739 | $129,739 | - | - | 23.8% | |
| Other (as described) | FACILITIES AND NONCAPITAL | $17,138 | $17,138 | - | - | 3.1% |
| Fees: accounting | $12,675 | $12,675 | - | - | 2.3% | |
| Other (as described) | ADMIN TRUSTEE FEE | $5,886 | $5,886 | - | - | 1.1% |
| Insurance | $2,875 | $2,875 | - | - | 0.5% | |
| Other (as described) | Contract Services- Other | $650 | $650 | - | - | 0.1% |
| Other (as described) | SOFTWARE AND IT EXPENSES | $452 | $452 | - | - | 0.1% |
| All other expenses | $10 | $10 | - | - | 0.0% | |
| Total | $545,855 | 100% |
2017 · Form 990 · $546,640 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $386,971 | $386,971 | - | - | 70.8% | |
| Depreciation and depletion | $128,546 | $128,546 | - | - | 23.5% | |
| Fees: accounting | $11,879 | $11,879 | - | - | 2.2% | |
| Other (as described) | FACILITIES AND NONCAPITAL | $6,387 | $6,387 | - | - | 1.2% |
| Other (as described) | ADMIN TRUSTEE FEE | $6,031 | $6,031 | - | - | 1.1% |
| Other (as described) | Contract Services- Other | $3,900 | $3,900 | - | - | 0.7% |
| Insurance | $2,773 | $2,773 | - | - | 0.5% | |
| Fees: legal | $143 | $143 | - | - | 0.0% | |
| Other (as described) | OTHER COSTS | $10 | $10 | - | - | 0.0% |
| Total | $546,640 | 100% |
2016 · Form 990 · $587,719 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $392,640 | $392,640 | - | - | 66.8% | |
| Depreciation and depletion | $128,427 | $128,427 | - | - | 21.9% | |
| Fees: legal | $35,086 | $35,086 | - | - | 6.0% | |
| Fees: accounting | $14,093 | $14,093 | - | - | 2.4% | |
| Other (as described) | ADMIN TRUSTEE FEE | $10,975 | $10,975 | - | - | 1.9% |
| Other (as described) | FACILITIES AND NONCAPITAL | $3,773 | $3,773 | - | - | 0.6% |
| Insurance | $2,685 | $2,685 | - | - | 0.5% | |
| Other (as described) | OTHER COSTS | $40 | $40 | - | - | 0.0% |
| Total | $587,719 | 100% |
2015 · Form 990 · $564,101 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $397,791 | $397,791 | - | - | 70.5% | |
| Depreciation and depletion | $128,102 | $128,102 | - | - | 22.7% | |
| Fees: accounting | $19,769 | $19,769 | - | - | 3.5% | |
| Other (as described) | REPAIRS | $7,942 | $7,942 | - | - | 1.4% |
| Other (as described) | OTHER COSTS | $4,010 | $4,010 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $3,870 | $3,870 | - | - | 0.7% |
| Occupancy | $2,617 | $2,617 | - | - | 0.5% | |
| Total | $564,101 | 100% |
2014 · Form 990 · $544,005 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $395,103 | $395,103 | - | - | 72.6% | |
| Depreciation and depletion | $133,698 | $133,698 | - | - | 24.6% | |
| Fees: accounting | $6,902 | $6,902 | - | - | 1.3% | |
| Other (as described) | ADMIN TRUSTEE FEE | $4,000 | $4,000 | - | - | 0.7% |
| Occupancy | $3,297 | $3,297 | - | - | 0.6% | |
| Fees: legal | $995 | $995 | - | - | 0.2% | |
| Other (as described) | OTHER COSTS | $10 | $10 | - | - | 0.0% |
| Total | $544,005 | 100% |
2013 · Form 990 · $802,616 spent · pay $0 · grants $0 · events $1,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $396,600 | $396,600 | - | - | 49.4% | |
| Depreciation and depletion | $343,075 | $343,075 | - | - | 42.7% | |
| Occupancy | $26,442 | $26,442 | - | - | 3.3% | |
| Fees: accounting | $14,453 | $14,453 | - | - | 1.8% | |
| Other (as described) | SMALL EQUIPMENT | $6,898 | $6,898 | - | - | 0.9% |
| Other (as described) | ADMIN TRUSTEE FEE | $5,007 | $5,007 | - | - | 0.6% |
| Fees: legal | $4,755 | $4,755 | - | - | 0.6% | |
| Other (as described) | PENALTIES | $2,341 | $2,341 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL SERVICES | $1,907 | $1,907 | - | - | 0.2% |
| All other expenses | $1,138 | $1,138 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,576 | $1,772 | reported apart | |||
| Total | $802,616 | 100% |
2012 · Form 990 · $398,207 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $294,122 | $294,122 | - | - | 73.9% | |
| Occupancy | $78,772 | $78,772 | - | - | 19.8% | |
| Depreciation and depletion | $22,073 | $22,073 | - | - | 5.5% | |
| Fees: accounting | $1,070 | - | $1,070 | - | 0.3% | |
| Other (as described) | OTHER PROFESSIONAL SERVIC | $856 | $856 | - | - | 0.2% |
| Fees: legal | $803 | $803 | - | - | 0.2% | |
| Other (as described) | OTHER COSTS | $270 | $270 | - | - | 0.1% |
| Other (as described) | SOFTWARE | $146 | $146 | - | - | 0.0% |
| Other (as described) | SUPPLIES | $95 | $95 | - | - | 0.0% |
| Total | $398,207 | 100% |
Comments