Civic Intelligence

With God All Things Are Possible

990 • Fiscal year 2018 • EIN 20-0310367

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

PO Box 63176Colorado Springs, CO 80962

(719) 599-4615

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$197,740

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$795,120

Down $230,732 (-22%) from 2017

Net Assets

Down

$739,319

Down $258,178 (-26%) from 2017

Liabilities

Up

$55,801

Up $27,446 (+97%) from 2017

Revenue

Down

$2,364,715

Down $660,769 (-22%) from 2017

Expenses

Up

$2,622,893

Up $283,440 (+12%) from 2017

Net Income

Down

-$258,178

Down $944,209 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $131,980Liabilities 2010: $0Net Assets 2010: $131,9802010Assets 2011: $110,084Liabilities 2011: $0Net Assets 2011: $110,0842011Assets 2012: $185,127Liabilities 2012: $0Net Assets 2012: $185,1272012Assets 2013: $296,967Liabilities 2013: $106,329Net Assets 2013: $190,6382013Assets 2014: $412,521Liabilities 2014: $87,421Net Assets 2014: $325,1002014Assets 2015: $432,593Liabilities 2015: $12,721Net Assets 2015: $419,8722015Assets 2016: $358,459Liabilities 2016: $46,993Net Assets 2016: $311,4662016Assets 2017: $1,025,852Liabilities 2017: $28,355Net Assets 2017: $997,4972017Assets 2018: $795,120Liabilities 2018: $55,801Net Assets 2018: $739,3192018Assets 2019: $716,061Liabilities 2019: $75,827Net Assets 2019: $640,2342019Assets 2020: $2,130,955Liabilities 2020: $268,586Net Assets 2020: $1,862,3692020Assets 2021: $4,122,632Liabilities 2021: $281,329Net Assets 2021: $3,841,3032021Assets 2022: $2,761,926Liabilities 2022: $347,492Net Assets 2022: $2,414,4342022Assets 2023: $3,367,706Liabilities 2023: $556,380Net Assets 2023: $2,811,3262023Assets 2024: $5,642,680Liabilities 2024: $1,703,107Net Assets 2024: $3,939,5732024

Highlighted filing

2018

Assets$795,120
Liabilities$55,801
Net Assets$739,319

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $666,9622010Expenses 2011: $666,5052011Revenue 2012: $812,100Expenses 2012: $737,057Net Income 2012: $75,0432012Revenue 2013: $1,033,100Expenses 2013: $1,022,374Net Income 2013: $10,7262013Revenue 2014: $995,624Expenses 2014: $854,780Net Income 2014: $140,8442014Revenue 2015: $1,818,308Expenses 2015: $1,720,930Net Income 2015: $97,3782015Revenue 2016: $2,042,863Expenses 2016: $2,203,461Net Income 2016: -$160,5982016Revenue 2017: $3,025,484Expenses 2017: $2,339,453Net Income 2017: $686,0312017Revenue 2018: $2,364,715Expenses 2018: $2,622,893Net Income 2018: -$258,1782018Revenue 2019: $2,178,804Expenses 2019: $2,277,889Net Income 2019: -$99,0852019Revenue 2020: $3,470,727Expenses 2020: $2,248,592Net Income 2020: $1,222,1352020Revenue 2021: $7,003,713Expenses 2021: $5,021,624Net Income 2021: $1,982,0892021Revenue 2022: $4,118,902Expenses 2022: $5,248,517Net Income 2022: -$1,129,6152022Revenue 2023: $6,566,420Expenses 2023: $6,169,528Net Income 2023: $396,8922023Revenue 2024: $7,569,459Expenses 2024: $6,448,515Net Income 2024: $1,120,9442024

Highlighted filing

2018

Revenue$2,364,715
Expenses$2,622,893
Net Income-$258,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,364,715
Mission and Program Overview

Mission

To reach people with the Gospel of Jesus Christ

To reach people with the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693,411$506,698▼ $186,713
Pledges and Grants Receivable$133,350$146,574▲ $13,224
Land, Buildings, and Equipment, Net$188,466$137,530▼ $50,936
Total Assets$1,025,852$795,120▼ $230,732
Other Assets Total$10,625$4,318▼ $6,307
Liabilities
Accounts Payable and Accrued Expenses$28,355$55,801▲ $27,446
Total Liabilities$28,355$55,801▲ $27,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,452$395,359▲ $198,907
Unrestricted Net Assets$801,045$343,960▼ $457,085
Total Net Assets Fund Balance$997,497$739,319▼ $258,178
Total Liabilities and Net Assets / Fund Balance$1,025,852$795,120▼ $230,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,457$143,598$268,055
Equipment$13,073$16,973$30,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor MarxChairman/PresidentFT$100,294$97,446$197,740
Eileen MarxExecutive Assistant/SecretFT$75,850$6,250$82,100

Board Members and Trustees

NameTitle
Jeff TeigsDirector
Mike BarrettDirector
Mike BuchananDirector
Phil DarkeDirector
Steve HoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,504
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$11,919
All Other Contributions
$2,352,504
Change in Net Assets
$-258,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,364,715
Total Revenue per Form 990
$2,364,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,698
Salaries, Compensation, and Employee Benefits$953,195
Total Fundraising Expense$386,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,649$164,657$119,575$569,881
All Other Expenses$151,704$54,232$47,115$253,051
Travel$193,293$25,494$17,345$236,132
Fees for Services Other$115,262$77,411$5,693$198,366
Current Officers, Directors, Trustees, and Key Employees$88,292$50,894$36,960$176,146
Other Employee Benefits$70,691$40,748$29,592$141,031
Advertising$67,877$3,372$28,071$99,320
Occupancy$34,324$41,205$4,836$80,365
Other Expenses$2,914$1,648$52,476$57,038
Payroll Taxes$27,556$15,884$11,535$54,975
Depreciation Depletion$12,996$12,997$25,993$51,986
Office Expenses$9,213$36,173$2,628$48,014
Fees for Services Accounting$8,861$5,951$438$15,250
Pension Plan Contributions$5,595$3,225$2,342$11,162
Fees for Services Legal$6,342$4,259$313$10,914
Total Functional Expenses$1,675,140$561,149$386,604$2,622,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,893
Total Expenses per Audited Statements$2,622,893
Total Expenses per Form 990$2,622,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$623,063

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IraqProgram ServicesHouse of Rescue At-Risk people--$547,793
East Asia and the PacificProgram ServicesHouse of Rescue At-Risk people--$75,270
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management MembersPurchase of ministry resourcesNo$132,191
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 family members
Yes
Business relationship with organization members
Yes
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 990 is emailed to the board of directors for final approval to file.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
With God All Things Are Possible
EIN
20-0310367
Phone
7195994615
Address
PO Box 63176, Colorado Springs, CO 80962
Doing Business As
ATP Ministries

Signing Officer

Name
Victor Marx
Title
President
Phone
7195994615
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Marx
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
8

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Ministry evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Ministry discloses any material adjustments as a result of tax examinations. The Ministry reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2018 or 2017.

Raw XML AppendixShowing 400 of 483 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/ProgSrvcAccomActy3Grp/ExpenseAmt0851576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03018612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt01703575
IRS990/PYOtherRevenueAmt06696
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0686031
IRS990/PYSalariesCompEmpBnftPaidAmt0635878
IRS990/PYTotalExpensesAmt02339453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258178
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02352504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03018612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09274679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt09252351
IRS990ScheduleA/SubstantialContributorsTotAmt022328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02352504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03018612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09274679
IRS990ScheduleA/TotalSupportAmt09275147
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02622893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02364715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Ministry evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Ministry discloses any material adjustments as a result of tax examinations. The Ministry reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2018 or 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137530
IRS990ScheduleD/TotalExpensesPerForm990Amt02622893
IRS990ScheduleD/TotalRevenuePerForm990Amt02364715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02622893
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1547793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Iraq
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0House of Rescue At-Risk people
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1House of Rescue At-Risk people
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0623063
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0623063
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt092826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Victor Marx
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Onesimus Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132191
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of ministry resources
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to the board of directors for final approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0395359
IRS990/TempOrPermanentEndowmentsInd00

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.$5.64$1.70$3.94$7.57$6.45$1.12
2023Summary only. Only limited summary data is available for this year.$3.37$0.56$2.81$6.57$6.17$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.35$2.41$4.12$5.25$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.28$3.84$7.00$5.02$1.98
2020Summary only. Only limited summary data is available for this year.$2.13$0.27$1.86$3.47$2.25$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$2.18$2.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.36$2.62$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$3.03$2.34$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$2.04$2.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.82$1.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.00$0.85$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.81$0.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.67
Peer Organizations

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