Civic Intelligence

Beloved Ragamuffin Projects

990 • Fiscal year 2015 • EIN 01-0797012

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

PO Box 260491Denver, CO 80226

(303) 232-2500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,984

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$122,566

Down $53,779 (-30%) from 2014

Net Assets

Down

$58,696

Down $63,881 (-52%) from 2014

Liabilities

Up

$63,870

Up $10,102 (+19%) from 2014

Revenue

Down

$378,335

Down $67,328 (-15%) from 2014

Expenses

Down

$442,216

Down $13,870 (-3.0%) from 2014

Net Income

Down

-$63,881

Down $53,458 (-513%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $198,950Liabilities 2011: $7,500Net Assets 2011: $191,4502011Assets 2012: $160,575Liabilities 2012: $19,214Net Assets 2012: $141,3612012Assets 2013: $138,451Liabilities 2013: $6,443Net Assets 2013: $132,0082013Assets 2014: $176,345Liabilities 2014: $53,768Net Assets 2014: $122,5772014Assets 2015: $122,566Liabilities 2015: $63,870Net Assets 2015: $58,6962015Assets 2016: $160,189Liabilities 2016: $63,089Net Assets 2016: $97,1002016Assets 2017: $222,475Liabilities 2017: $69,637Net Assets 2017: $152,8382017Assets 2018: $225,218Liabilities 2018: $56,791Net Assets 2018: $168,4272018Assets 2019: $193,781Liabilities 2019: $62,709Net Assets 2019: $131,0722019Assets 2020: $425,184Liabilities 2020: $90,687Net Assets 2020: $334,4972020Assets 2021: $427,463Liabilities 2021: $60,315Net Assets 2021: $367,1482021Assets 2022: $492,454Liabilities 2022: $60,143Net Assets 2022: $432,3112022Assets 2023: $387,414Liabilities 2023: $7,056Net Assets 2023: $380,3582023Assets 2024: $497,443Liabilities 2024: $18,043Net Assets 2024: $479,4002024

Highlighted filing

2015

Assets$122,566
Liabilities$63,870
Net Assets$58,696

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $209,3772011Expenses 2012: $279,8592012Revenue 2013: $369,837Expenses 2013: $379,190Net Income 2013: -$9,3532013Revenue 2014: $445,663Expenses 2014: $456,086Net Income 2014: -$10,4232014Revenue 2015: $378,335Expenses 2015: $442,216Net Income 2015: -$63,8812015Revenue 2016: $464,810Expenses 2016: $423,546Net Income 2016: $41,2642016Revenue 2017: $380,418Expenses 2017: $324,066Net Income 2017: $56,3522017Revenue 2018: $451,430Expenses 2018: $435,053Net Income 2018: $16,3772018Revenue 2019: $431,757Expenses 2019: $469,112Net Income 2019: -$37,3552019Revenue 2020: $764,464Expenses 2020: $615,133Net Income 2020: $149,3312020Revenue 2021: $673,244Expenses 2021: $640,593Net Income 2021: $32,6512021Revenue 2022: $605,341Expenses 2022: $540,178Net Income 2022: $65,1632022Revenue 2023: $661,339Expenses 2023: $713,292Net Income 2023: -$51,9532023Revenue 2024: $851,503Expenses 2024: $752,461Net Income 2024: $99,0422024

Highlighted filing

2015

Revenue$378,335
Expenses$442,216
Net Income-$63,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$378,335
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to meet spiritual and physical needs of the homeless and working poor in and around the vicinity of denver, colorado both on emergency and long term basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,577$58,696▼ $63,881
Cash and Non-Interest-Bearing Accounts$117,442$45,326▼ $72,116
Pledges and Grants Receivable-$11,800-
Land, Buildings, and Equipment, Net$8,042$6,654▼ $1,388
Prepaid Expenses and Deferred Charges$1,100--
Accounts Receivable-$574-
Total Assets$176,345$122,566▼ $53,779
Other Assets Total$49,761$58,212▲ $8,451
Liabilities
Other Liabilities$49,961$58,212▲ $8,251
Accounts Payable and Accrued Expenses$3,807$5,658▲ $1,851
Total Liabilities$53,768$63,870▲ $10,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,577$58,696▼ $63,881
Total Liabilities and Net Assets / Fund Balance$176,345$122,566▼ $53,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,654$13,439$20,093
Other Assets Org$58,212--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James FryExecutive DirectorFT$66,984$66,984

Board Members and Trustees

NameTitle
Robert J KeatingPresident
Chris DamourBoard Member
Ed ImatomiBoard Member
Suzanne WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,207
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$370,712
Change in Net Assets
$-63,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,000$196,015Thrift Shop Value
Total Noncash Contributions4,000$196,015-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,989
Salaries, Compensation, and Employee Benefits$160,156
Other Expenses$76,071
Total Fundraising Expense$22,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,989--$205,989
Other Salaries and Wages$75,502$1,271$1,270$78,043
Current Officers, Directors, Trustees, and Key Employees$33,492$16,746$16,746$66,984
Occupancy$21,941$836$747$23,524
All Other Expenses$14,264$1,505$255$16,024
Payroll Taxes$11,370$1,880$1,879$15,129
Fees for Services Other$9,677$368$330$10,375
Insurance$9,533$363$325$10,221
Fees for Services Accounting$4,906$187$167$5,260
Office Expenses$3,822$146$130$4,098
Depreciation Depletion$1,295$50$44$1,389
Information Technology$1,023$39$35$1,097
Conferences and Meetings$40$429$1$470
Advertising$91$3$4$98
Other Expenses$31$0$0$31
Total Functional Expenses$394,969$24,940$22,307$442,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$58,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beloved Ragamuffin Projects
EIN
01-0797012
Phone
3032322500
Address
PO BOX 260491, DENVER, CO 80226

Signing Officer

Name
James L Fry
Title
Executive Director
Phone
3032322500
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Fry
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
70

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the irs form 990 is provided to each member of the board of directors for review prior to filing

Pt VI, Line 12C

The conflict of interest policy dictates that neither directors nor staff conduct any business transactions with the organization; this policy is strictly enforced by the board of directors.

Pt VI, Line 19

The organizaiton's irs form 990 and irs form 1023 are available to any person upon request and copies can be delivered by email, us mail, or by picking up at the organization's offices.

Form 990, Part IX, Line 24E

Books, subscriptions, ref 247. 247. 0. 0.

Form 990, Part IX, Line 24E

Memberships and dues 1222. 0. 1222. 0.

Form 990, Part IX, Line 24E

Postage, mailing srvc 636. 593. 23. 20.

Form 990, Part IX, Line 24E

Telephone 4103. 3827. 146. 130.

Form 990, Part IX, Line 24E

Volunteer appreciation 544. 544. 0. 0.

Form 990, Part IX, Line 24E

Education/training 283. 264. 10. 9.

Form 990, Part IX, Line 24E

Auto and fuel expense 3687. 3687. 0. 0.

Form 990, Part IX, Line 24E

Bus tokens 734. 734. 0. 0.

Form 990, Part IX, Line 24E

Food bank volunteer cost 17. 17. 0. 0.

Form 990, Part IX, Line 24E

Resource guides 169. 169. 0. 0.

Form 990, Part IX, Line 24E

Chaplin services 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 1272. 1186. 45. 41.

Form 990, Part IX, Line 24E

Licenses and fees 100. 93. 4. 3.

Form 990, Part IX, Line 24E

Special events 1052. 1052. 0. 0.

Form 990, Part IX, Line 24E

Background checks 82. 82. 0. 0.

Form 990, Part IX, Line 24E

Other assistance 202. 202. 0. 0.

Form 990, Part IX, Line 24E

Internet 1624. 1517. 55. 52.

Raw XML AppendixShowing 400 of 449 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80140
IRS990ScheduleA/PublicSupportPY509Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01363834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0159794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0159794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0331685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278231
IRS990ScheduleA/Total509Grp/TotalAmt01701238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701836
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/EquipmentGrp/BookValueAmt06654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058212
IRS990ScheduleD/TotalLiabilityAmt058212
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, RENT, MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0205989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, RENT, MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE PROVIDED IN THE FORM OF FOOD, CLOTHING, TRANSPORTATION, MEDICAL ASSISTANCE, RENT ASSISTANCE, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0196015
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY DICTATES THAT NEITHER DIRECTORS NOR STAFF CONDUCT ANY BUSINESS TRANSACTIONS WITH THE ORGANIZATION; THIS POLICY IS STRICTLY ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITON'S IRS FORM 990 AND IRS FORM 1023 ARE AVAILABLE TO ANY PERSON UPON REQUEST AND COPIES CAN BE DELIVERED BY EMAIL, US MAIL, OR BY PICKING UP AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REF 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS AND DUES 1222. 0. 1222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE, MAILING SRVC 636. 593. 23. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 4103. 3827. 146. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION 544. 544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION/TRAINING 283. 264. 10. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO AND FUEL EXPENSE 3687. 3687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUS TOKENS 734. 734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD BANK VOLUNTEER COST 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESOURCE GUIDES 169. 169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHAPLIN SERVICES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING AND COPYING 1272. 1186. 45. 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES 100. 93. 4. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL EVENTS 1052. 1052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECKS 82. 82. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER ASSISTANCE 202. 202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTERNET 1624. 1517. 55. 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176345
IRS990/TotalAssetsEOYAmt0122566
IRS990/TotalAssetsGrp/BOYAmt0176345
IRS990/TotalAssetsGrp/EOYAmt0122566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378207
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053768
IRS990/TotalLiabilitiesEOYAmt063870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.18$4.79$8.52$7.52$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$6.61$7.13$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.60$4.32$6.05$5.40$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.60$3.67$6.73$6.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.91$3.34$7.64$6.15$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.63$1.31$4.32$4.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.57$1.68$4.51$4.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.53$3.80$3.24$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.63$0.97$4.65$4.24$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$3.78$4.42$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.23$4.46$4.56$0.10
2013Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$3.70$3.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.41$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$2.09