Civic Intelligence

Jefferson County Public Schools Outdoor Education Lab Schools Foun

990 • Fiscal year 2024 • EIN 20-0293537

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

Organization ProfileWWW.OUTDOORLABFOUNDATION.ORG
3000 Youngfield Street 167Wheat Ridge, CO 80125

(720) 403-8241

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$102,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,397,461

Down $128,686 (-8.4%) from 2023

Net Assets

Down

$1,353,084

Down $105,424 (-7.2%) from 2023

Liabilities

Down

$44,377

Down $23,262 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$761,245

Up $6,531 (+0.9%) from 2023

Expenses

Up

$796,737

Up $62,825 (+8.6%) from 2023

Net Income

Down

-$35,492

Down $56,294 (-271%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $277,078Liabilities 2011: $0Net Assets 2011: $277,0782011Assets 2012: $252,883Liabilities 2012: $0Net Assets 2012: $252,8832012Assets 2013: $315,056Liabilities 2013: $0Net Assets 2013: $315,0562013Assets 2014: $503,378Liabilities 2014: $2,150Net Assets 2014: $501,2282014Assets 2015: $850,239Liabilities 2015: $2,198Net Assets 2015: $848,0412015Assets 2016: $934,873Liabilities 2016: $0Net Assets 2016: $934,8732016Assets 2017: $1,028,322Liabilities 2017: $3,307Net Assets 2017: $1,025,0152017Assets 2018: $904,506Liabilities 2018: $4,348Net Assets 2018: $900,1582018Assets 2019: $830,242Liabilities 2019: $9,038Net Assets 2019: $821,2042019Assets 2020: $1,101,317Liabilities 2020: $29,867Net Assets 2020: $1,071,4502020Assets 2021: $1,581,007Liabilities 2021: $13,944Net Assets 2021: $1,567,0632021Assets 2022: $1,443,331Liabilities 2022: $9,481Net Assets 2022: $1,433,8502022Assets 2023: $1,526,147Liabilities 2023: $67,639Net Assets 2023: $1,458,5082023Assets 2024: $1,397,461Liabilities 2024: $44,377Net Assets 2024: $1,353,0842024Assets 2025: $1,469,943Liabilities 2025: $12,939Net Assets 2025: $1,457,0042025

Highlighted filing

2024

Assets$1,397,461
Liabilities$44,377
Net Assets$1,353,084
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,149Expenses 2011: $63,954Net Income 2011: $254,1952011Revenue 2012: $400,064Expenses 2012: $436,058Net Income 2012: -$35,9942012Revenue 2013: $544,600Expenses 2013: $482,427Net Income 2013: $62,1732013Revenue 2014: $655,803Expenses 2014: $469,631Net Income 2014: $186,1722014Revenue 2015: $982,805Expenses 2015: $641,073Net Income 2015: $341,7322015Revenue 2016: $802,896Expenses 2016: $716,064Net Income 2016: $86,8322016Revenue 2017: $972,384Expenses 2017: $879,183Net Income 2017: $93,2012017Revenue 2018: $976,989Expenses 2018: $1,101,846Net Income 2018: -$124,8572018Revenue 2019: $787,645Expenses 2019: $866,599Net Income 2019: -$78,9542019Revenue 2020: $835,387Expenses 2020: $585,141Net Income 2020: $250,2462020Revenue 2021: $936,754Expenses 2021: $530,642Net Income 2021: $406,1122021Revenue 2022: $614,739Expenses 2022: $737,782Net Income 2022: -$123,0432022Revenue 2023: $754,714Expenses 2023: $733,912Net Income 2023: $20,8022023Revenue 2024: $761,245Expenses 2024: $796,737Net Income 2024: -$35,4922024Revenue 2025: $837,584Expenses 2025: $759,657Net Income 2025: $77,9272025

Highlighted filing

2024

Revenue$761,245
Expenses$796,737
Net Income-$35,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$805,967
Mission and Program Overview

Mission

To increase community and business involvement in support of the jefferson county public schools, outdoor education laboratory schools.

To inspire community support for an advocate on behalf of jefferson county public schools outdoor lab program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,100,613$755,284▼ $345,329
Savings and Temporary Cash Investments$100,732$453,735▲ $353,003
Pledges and Grants Receivable$201,356$93,343▼ $108,013
Investments in Publicly Traded Securities$61,080$64,025▲ $2,945
Inventories for Sale or Use$19,382$9,214▼ $10,168
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,526,147$1,397,461▼ $128,686
Other Assets Total$42,984$21,860▼ $21,124
Liabilities
Accounts Payable and Accrued Expenses$27,364$24,220▼ $3,144
Other Liabilities$40,275$20,157▼ $20,118
Total Liabilities$67,639$44,377▼ $23,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,036$1,207,725▼ $3,311
Net Assets With Donor Restrictions$247,472$145,359▼ $102,113
Total Net Assets Fund Balance$1,458,508$1,353,084▼ $105,424
Total Liabilities and Net Assets / Fund Balance$1,526,147$1,397,461▼ $128,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$61,080-▲ $5,068$2,123$64,025
2022$59,436-▲ $1,644-$61,080
2021$71,671-▼ $10,170-$59,436
2020$61,087-▲ $13,262-$71,671
2019$60,901-▲ $2,725-$61,087
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan MartinExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
John HamiltonChair
Kristen MeierPast Chair
Ben DorlandVice Chair
Adrienne FischerAt-large
Allison TorpeyAt-large
Brandon GuernseyAt-large
Jonathan WeimerAt-large
Kim GieselerAt-large
Leslie OlssonAt-large
Wesley PaxtonEx-officio
Emily CranfordSecretary
Doug HanischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,935
Program Service Revenue
$24,036
Investment Income
$41,485
Other Revenue
$37,789
All Other Contributions
$555,697
Change in Net Assets
$-35,492

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 Table310$36,790Fair Market Value (FMV)
Food Inventory468$2,176Fair Market Value (FMV)
Total Noncash Contributions778$38,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,245
Revenue Not Reported on Form 990
$5,068
Total Revenue per Audited Statements
$766,313
Total Revenue per Form 990
$761,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,847
Salaries, Compensation, and Employee Benefits$282,890
Grants and Similar Amounts Paid$179,000
Total Fundraising Expense$30,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,000--$179,000
Other Salaries and Wages$96,353$20,285$10,142$126,780
Current Officers, Directors, Trustees, and Key Employees$77,900$16,400$8,200$102,500
Fees for Services Other$40,877$350-$41,227
Other Employee Benefits$26,982$5,680$2,840$35,502
Information Technology$21,719$4,572$2,286$28,577
Fees for Services Accounting-$22,800-$22,800
Occupancy$15,531$3,270$1,635$20,436
Payroll Taxes$13,762$2,897$1,449$18,108
Advertising$11,712$2,466$1,233$15,411
Office Expenses$6,620$1,394$697$8,711
Insurance$1,917$404$202$2,523
Other Expenses$3,495$2,500$368$2,500
Travel$2,221--$2,221
All Other Expenses-$42$1,119$1,161
Total Functional Expenses$682,066$84,500$30,171$796,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,737
Total Expenses per Audited Statements$796,737
Total Expenses per Form 990$796,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeffco Public SchoolsGolden, COGovOutdoor Lab Program$179,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,511
Fundraising Direct Expenses$44,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Dark$90,511$82,511$44,722$37,789
Total Events$90,511$82,511$44,722$37,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,157
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors are provided with an electronic copy of the draft 990 prior to submission. Each board member is requested to review and provide feedback. The draft 990 is adopted by the board prior to submission.”

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

“All board members are asked to annually disclose any conflict that mayarise during the year and abstain from any vote where a conflict exists.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection at the outdoor labfoundation or upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Outdoor Lab Foundation
EIN
20-0293537
Phone
7204038241
Address
3000 YOUNGFIELD STREET 167, WHEAT RIDGE, CO 80125

Signing Officer

Name
Bryan Martin
Title
Executive Director
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
142

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“In fiscal year 2023, the foundation was awarded a $75,000 conditional grant from the state of colorado. The foundation erroneously recorded the grant as revenue in fiscal year 2023 although no expenditures had been incurred.because the grant is conditional upon qualifying expenditures being incurred, no revenue should have been recorded.the foundation recorded a prior period adjustment to restate its financial statements for the year ended june 30, 2023 to reverse the grant receivable and related revenue recognized.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds will be used to support the long-term needs of the foundation.”

Part X : FIN48 Footnote

“The foundation evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the current fiscal year, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

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IRS990/Desc0Over the past year we served 36 middle schools, taught 260 core classes, and recruited 1,029 high school leaders. In total, we served over 4,000 students by connecting them often for the first time to the outdoors. In total, students will hike over 32,000 miles and be engaged in experiential learning over 16,000 program days. Moreover, we are proud of our achievements in the six following program areas and strategic initiatives:The Tuition Assistance Program We ensure the fees to attend Outdoor Lab are as low or no cost to as many students as possible in the district. An inability to pay tuition should not be a barrier for children to have a transformative time in the outdoors. We delivered $175,000 in tuition assistance grants to 36 middle schools in FY 24. The Intern Program We provided $22,000 in stipends to support our interns in FY 24. Interns are the "boots on the ground", the "glue", the "point guards" of Outdoor Lab. They support teachers, organize classes, train high school leaders, and provide untold support to Outdoor Lab principals and site staff. The High School Leader Program Outdoor Lab leans on the volunteer support of 1,029 high school students each year. They lead classes, move students through their learning centers, and serve as caring young adult mentors to our 6th graders. In total, they contribute over 87,465 hours of community service to Outdoor Lab and Jeffco neighborhood schools. We supported high school leaders with $6,000 in scholarships for their stalwart service as Outdoor Lab leaders in FY 24. The Site Support Program The Foundation works to ensure that nurses and aids have the outerwear and resources they need to keep every student safe, warm, dry, and feeling welcome on site. We also purchase materials and supplies for teachers to impart lessons in the field. Lastly, we paid over $16,000 for important maintenance and infrastructure improvements, so the campuses remain attractive and engaging venues for learning. Gear Library Expansion We are always looking to fill the shelves of both sites with lightly-used or new gear and outerwear students need to stay warm, dry, and feeling safe while in the mountains and away from home. In FY 24 we garnered hundreds of coats, hats, gloves, boots, and other critical pieces of outerwear so that both campuses had a fully stocked gear library. In total, we gave $50,000 of in-kind outerwear to provide students with appropriate clothing for the elements.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIENNE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WESLEY PAXTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
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IRS990/InformationTechnologyGrp/TotalAmt028577
IRS990/InsuranceGrp/FundraisingAmt0202
IRS990/InsuranceGrp/ManagementAndGeneralAmt0404
IRS990/InsuranceGrp/ProgramServicesAmt01917
IRS990/InsuranceGrp/TotalAmt02523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09214
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041485
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt061080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064025
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE COMMUNITY SUPPORT FOR AN ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01458508
IRS990/NetAssetsOrFundBalancesEOYAmt01353084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01207725
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IRS990/OccupancyGrp/FundraisingAmt01635
IRS990/OccupancyGrp/ManagementAndGeneralAmt03270
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IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OfficeExpensesGrp/ProgramServicesAmt06620
IRS990/OfficeExpensesGrp/TotalAmt08711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt021860
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035502
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt0179625
IRS990/OtherExpensesGrp/ProgramServicesAmt14352
IRS990/OtherExpensesGrp/ProgramServicesAmt23495
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IRS990/OtherExpensesGrp/TotalAmt15056
IRS990/OtherExpensesGrp/TotalAmt24599
IRS990/OtherExpensesGrp/TotalAmt32500
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt013762
IRS990/PayrollTaxesGrp/TotalAmt018108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093343
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-75000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177670
IRS990/PYInvestmentIncomeAmt012103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296711
IRS990/PYProgramServiceRevenueAmt030916
IRS990/PYRevenuesLessExpensesAmt020802
IRS990/PYSalariesCompEmpBnftPaidAmt0259531
IRS990/PYTotalExpensesAmt0733912
IRS990/PYTotalRevenueAmt0754714
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-35492
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024036
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453735
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231290
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06483
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.98960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03107666
IRS990ScheduleA/TotalSupportAmt03171033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,461
Liabilities
$44,377
Net assets
$1,353,084
Revenue
$761,245
Expenses
$796,737
Net income
-$35,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.84$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.61$0.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.94$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.84$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.98$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.97$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.98$0.64$0.34
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.66$0.47$0.19
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.06$0.25