Civic Intelligence

Beloved Ragamuffin Projects

990 • Fiscal year 2017 • EIN 01-0797012

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

85th percentile

0.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$222,475

Up $62,286 (+39%) from 2016

Net Assets

Up

$152,838

Up $55,738 (+57%) from 2016

Liabilities

Up

$69,637

Up $6,548 (+10%) from 2016

Revenue

Down

$380,418

Down $84,392 (-18%) from 2016

Expenses

Down

$324,066

Down $99,480 (-23%) from 2016

Net Income

Up

$56,352

Up $15,088 (+37%) from 2016

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

2017

Assets$222,475
Liabilities$69,637
Net Assets$152,838

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

2017

Revenue$380,418
Expenses$324,066
Net Income$56,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$380,418
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,100$152,838▲ $55,738
Cash and Non-Interest-Bearing Accounts$98,165$150,352▲ $52,187
Land, Buildings, and Equipment, Net$5,599$14,544▲ $8,945
Accounts Receivable$915$788▼ $127
Total Assets$160,189$222,475▲ $62,286
Other Assets Total$55,510$56,791▲ $1,281
Liabilities
Other Liabilities$55,510$56,791▲ $1,281
Accounts Payable and Accrued Expenses$7,579$12,846▲ $5,267
Total Liabilities$63,089$69,637▲ $6,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,100$152,838▲ $55,738
Total Liabilities and Net Assets / Fund Balance$160,189$222,475▲ $62,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,544$15,548$30,092
Other Assets Org$56,791--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James FryExecutive DirectorFT$58,401$58,401
Todd GraberBoard MemberFT$22,549$22,549

Board Members and Trustees

NameTitle
Mandie GallagherPresident
Lindsay BledsoeBoard Member
Linda LopezTreasurer
Tim LehnerzVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,362
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$371,614
Change in Net Assets
$56,352

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 Table4,500$145,310Thrift Shop Value
Total Noncash Contributions4,500$145,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,093
Salaries, Compensation, and Employee Benefits$96,671
Other Expenses$83,302
Total Fundraising Expense$22,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,093--$144,093
Current Officers, Directors, Trustees, and Key Employees$29,201$14,600$14,600$58,401
Other Salaries and Wages$33,029$0$0$33,029
Fees for Services Other$17,847$1,357$1,422$20,626
All Other Expenses$18,900$825$530$20,255
Occupancy$15,435$1,173$1,230$17,838
Insurance$9,514$724$758$10,996
Payroll Taxes$3,567$837$837$5,241
Fees for Services Accounting$2,952$224$234$3,410
Advertising$1,588$121$126$1,835
Office Expenses$996$76$79$1,151
Depreciation Depletion$913$69$73$1,055
Travel$0$321$0$321
Other Expenses$241$0$0$241
Conferences and Meetings$10$1$0$11
Total Functional Expenses$280,565$21,240$22,261$324,066
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$56,791
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
Doing Business As
Mean Street Ministry

Signing Officer

Name
James L Fry
Title
Executive Director
Phone
3032322500
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Fry
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
70

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
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 859. 859. 0. 0.

Form 990, Part IX, Line 24E

Memberships and dues 320. 0. 320. 0.

Form 990, Part IX, Line 24E

Postage, mailing srvc 165. 142. 11. 12.

Form 990, Part IX, Line 24E

Telephone 3437. 2974. 226. 237.

Form 990, Part IX, Line 24E

Volunteer appreciation 906. 906. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 1899. 1643. 125. 131.

Form 990, Part IX, Line 24E

Auto and fuel expense 2704. 2704. 0. 0.

Form 990, Part IX, Line 24E

Bus tokens 345. 345. 0. 0.

Form 990, Part IX, Line 24E

Background checks 218. 218. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 3207. 3207. 0. 0.

Form 990, Part IX, Line 24E

Special events 2727. 2727. 0. 0.

Form 990, Part IX, Line 24E

Internet 1498. 1296. 99. 103.

Form 990, Part IX, Line 24E

Licenses and fees 264. 229. 17. 18.

Form 990, Part IX, Line 24E

Other assistance 1166. 1166. 0. 0.

Form 990, Part IX, Line 24E

Bibles for street ministry 121. 121. 0. 0.

Form 990, Part IX, Line 24E

Office equipment, computers 419. 363. 27. 29.

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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02038637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71270
IRS990ScheduleA/PublicSupportPY509Pct00.76290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01453309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0585328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0143891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0109752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0159794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0585328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369688
IRS990ScheduleA/Total509Grp/TotalAmt02038637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02039063
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056791
IRS990ScheduleD/TotalLiabilityAmt056791
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/ContributionCnt04500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145310
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 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS AND DUES 320. 0. 320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE, MAILING SRVC 165. 142. 11. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3437. 2974. 226. 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION 906. 906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 1899. 1643. 125. 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO AND FUEL EXPENSE 2704. 2704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUS TOKENS 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECKS 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SUPPLIES 3207. 3207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL EVENTS 2727. 2727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET 1498. 1296. 99. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES 264. 229. 17. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER ASSISTANCE 1166. 1166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BIBLES FOR STREET MINISTRY 121. 121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EQUIPMENT, COMPUTERS 419. 363. 27. 29.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160189
IRS990/TotalAssetsEOYAmt0222475
IRS990/TotalAssetsGrp/BOYAmt0160189
IRS990/TotalAssetsGrp/EOYAmt0222475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380362
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063089
IRS990/TotalLiabilitiesEOYAmt069637
IRS990/TotalLiabilitiesGrp/BOYAmt063089
IRS990/TotalLiabilitiesGrp/EOYAmt069637

Document Assets

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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