Civic Intelligence

Access Afterschool

990 • Fiscal year 2022 • EIN 20-0369318

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ACCESSAFTERSCHOOL.ORG
PO Box 819Carbondale, CO 81623

(970) 281-5437

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$130,130

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$627,615

Up $14,097 (+2.3%) from 2021

Net Assets

Up

$604,431

Up $19,081 (+3.3%) from 2021

Liabilities

Down

$23,184

Down $4,984 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$680,920

Down $236,358 (-26%) from 2021

Expenses

Down

$661,798

Down $47,777 (-6.7%) from 2021

Net Income

Down

$19,122

Down $188,581 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $54,497Liabilities 2010: $35,742Net Assets 2010: $18,7552010Assets 2011: $48,007Liabilities 2011: $11,009Net Assets 2011: $36,9982011Assets 2012: $262,329Liabilities 2012: $665Net Assets 2012: $261,6642012Assets 2013: $200,305Liabilities 2013: $8,168Net Assets 2013: $192,1372013Assets 2015: $215,481Liabilities 2015: $6,010Net Assets 2015: $209,4712015Assets 2016: $254,673Liabilities 2016: $27,834Net Assets 2016: $226,8392016Assets 2017: $309,267Liabilities 2017: $13,687Net Assets 2017: $295,5802017Assets 2018: $267,349Liabilities 2018: $21,282Net Assets 2018: $246,0672018Assets 2019: $340,163Liabilities 2019: $31,011Net Assets 2019: $309,1522019Assets 2020: $551,600Liabilities 2020: $173,953Net Assets 2020: $377,6472020Assets 2021: $613,518Liabilities 2021: $28,168Net Assets 2021: $585,3502021Assets 2022: $627,615Liabilities 2022: $23,184Net Assets 2022: $604,4312022Assets 2023: $687,757Liabilities 2023: $52,825Net Assets 2023: $634,9322023Assets 2024: $733,948Liabilities 2024: $80,590Net Assets 2024: $653,3582024

Highlighted filing

2022

Assets$627,615
Liabilities$23,184
Net Assets$604,431
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,3432010Expenses 2011: $383,6232011Revenue 2012: $757,122Expenses 2012: $536,663Net Income 2012: $220,4592012Revenue 2013: $618,428Expenses 2013: $687,955Net Income 2013: -$69,5272013Revenue 2015: $617,926Expenses 2015: $608,391Net Income 2015: $9,5352015Revenue 2016: $567,180Expenses 2016: $549,812Net Income 2016: $17,3682016Revenue 2017: $532,676Expenses 2017: $463,935Net Income 2017: $68,7412017Revenue 2018: $485,675Expenses 2018: $535,188Net Income 2018: -$49,5132018Revenue 2019: $772,389Expenses 2019: $709,304Net Income 2019: $63,0852019Revenue 2020: $527,193Expenses 2020: $458,698Net Income 2020: $68,4952020Revenue 2021: $917,278Expenses 2021: $709,575Net Income 2021: $207,7032021Revenue 2022: $680,920Expenses 2022: $661,798Net Income 2022: $19,1222022Revenue 2023: $760,525Expenses 2023: $729,915Net Income 2023: $30,6102023Revenue 2024: $1,153,569Expenses 2024: $1,136,456Net Income 2024: $17,1132024

Highlighted filing

2022

Revenue$680,920
Expenses$661,798
Net Income$19,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$680,920
Mission and Program Overview

Mission

The corporation is organized and operated primarily to promote, support and enhance education by partnering with local schools to administer after-school programs, including providing financial support to allow lower-income students to participate in such programs, to provide children with support and opportunities to develop the skills necessary to grow into capable, self-assured, confident individuals that are connected to their communities and families through collaboration with area service providers and schools to deliver diverse, fun and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,351$619,197▲ $47,846
Pledges and Grants Receivable$33,704--
Land, Buildings, and Equipment, Net$6,475$4,033▼ $2,442
Prepaid Expenses and Deferred Charges$1,456$3,372▲ $1,916
Investments in Publicly Traded Securities$528$1,013▲ $485
Accounts Receivable$4--
Total Assets$613,518$627,615▲ $14,097
Liabilities
Accounts Payable and Accrued Expenses$28,168$23,184▼ $4,984
Total Liabilities$28,168$23,184▼ $4,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,350$604,431▲ $19,081
Total Net Assets Fund Balance$585,350$604,431▲ $19,081
Total Liabilities and Net Assets / Fund Balance$613,518$627,615▲ $14,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,033$8,841$12,874
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra RiceExecutive DirectorFT$130,130$130,130

Board Members and Trustees

NameTitle
Laurie MichaelsBoard Chair
Natalie TorresBoard Co-chair
Joe AmatoBoard Member
Mak KeelingBoard Member
Sonya HemmenBoard Member
Diana KaufmanSecretary
Anne GeuttlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,675
Program Service Revenue
$17,014
Investment Income
$231
Other Revenue
$0
All Other Contributions
$532,338
Change in Net Assets
$19,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$96,750Fair Market Value of
Other Non Cash Contri Table1$750Fair Market Value of
Total Noncash Contributions4$97,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41
Total Revenue per Audited Statements
$680,879
Total Revenue per Form 990
$680,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,590
Other Expenses$215,208
Total Fundraising Expense$32,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,800$4,143-$259,943
Current Officers, Directors, Trustees, and Key Employees$67,293$38,428$24,409$130,130
Payroll Taxes$28,355$3,365$1,813$33,533
Fees for Services Accounting$19,204$7,704$290$27,198
Occupancy$20,672$1,685$1,363$23,720
Other Employee Benefits$22,984--$22,984
Travel$14,765$395-$15,160
Fees for Services Other$5,785$331$1,169$7,285
Insurance$5,355$437$353$6,145
Information Technology$3,872$315$255$4,442
Other Expenses$2,656$217$175$3,048
Depreciation Depletion$2,128$174$140$2,442
Total Functional Expenses$568,649$60,631$32,518$661,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,798
Total Expenses per Audited Statements$661,798
Total Expenses per Form 990$661,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debra RiceOffice Space Rental/utilitiesIN ORDER TO ADDRESS THE NEED FOR OFFICE SPACE AND MINIMIZE THE ORGANIZATION'S COSTS, THE ORGANIZATION LEASES OFFICE SPACE FROM AND REIMBURSES TELECOMMUNICATIONS EXPENSES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.No$22,560
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
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is provided to the board of directors before approval, signature and filing.”

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

“Organization regularly monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers and key employees with regular review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the board of directors,”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Afterschool
EIN
20-0369318
Phone
9702815437
Address
PO BOX 819, CARBONDALE, CO 81623

Signing Officer

Name
Debra a Rice
Title
Executive Director
Phone
9702815437
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra a Rice
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
9

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Roger D Maggard CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments -41.”

Part XI, Line 2C

“There have been no changes to the audit supervision, review and approval process.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
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IRS990/Desc0SECONDSHIFT: AFTER SCHOOL PROGRAM OFFERED IN ALL OF GARFIELD COUNTY, COLORADO, MIDDLE SCHOOLS, PROVIDING ENRICHMENT ACTIVITIES UP TO FOUR DAYS PER WEEK WITH AN EMPHASIS ON CHARACTER DEVELOPMENT AND LIFE SKILLS; INCLUDING LOW COST ACADEMIC ASSISTANCE, HEALTH, SAFETY, FITNESS AND ART CLASSES DURING THE AT-RISK HOURS OF 3:00 P.M. TO 6:00 P.M.; PROVIDING THE STUDENTS WITH A SAFE AND ENRICHING ENVIRONMENT WHERE THEY CAN THRIVE ACADEMICALLY AND CREATIVELY; ADDITIONALLY OFFERING THE XLR8 PROGRAM, AN INTENSIVE, WEEKLY, AFTERSHOOL PROGRAM DESIGNED TO ASSIST 8TH GRADE STUDENTS GAIN PROFICIENCY IN READING AND MATHEMATICS TO MEET THE REQUIREMENTS TO MOVE ON TO HIGH SCHOOL. OVERALL PROGRAMS SERVED 930 YOUTH IN 2021.
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022984
IRS990/OtherExpensesGrp/Desc0IN-KIND FACILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22551
IRS990/OtherExpensesGrp/FundraisingAmt3175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt096750
IRS990/OtherExpensesGrp/ProgramServicesAmt122483
IRS990/OtherExpensesGrp/ProgramServicesAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt32656
IRS990/OtherExpensesGrp/TotalAmt096750
IRS990/OtherExpensesGrp/TotalAmt123310
IRS990/OtherExpensesGrp/TotalAmt25708
IRS990/OtherExpensesGrp/TotalAmt33048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt028355
IRS990/PayrollTaxesGrp/TotalAmt033533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03372
IRS990/PrincipalOfficerNm0DEBRA A RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017014
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOSTCAMP: MONTH LONG SUMMER DAY CAMP FOR STUDENTS AGES 6-10; INCLUDING FREE LOCAL TRANSPORTATION AND MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0233689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024629
IRS990/PYRevenuesLessExpensesAmt0207703
IRS990/PYSalariesCompEmpBnftPaidAmt0475886
IRS990/PYTotalExpensesAmt0709575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03279078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67840
IRS990ScheduleA/PublicSupportPY170Pct00.72330
IRS990ScheduleA/PublicSupportTotal170Amt02225043
IRS990ScheduleA/SubstantialContributorsTotAmt01054035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03279078
IRS990ScheduleA/TotalSupportAmt03279674
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661798
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012874
IRS990ScheduleD/RevenueNotReportedAmt0-41
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04033
IRS990ScheduleD/TotalExpensesPerForm990Amt0661798
IRS990ScheduleD/TotalRevenuePerForm990Amt0680920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661798
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA RICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICE SPACE RENTAL/UTILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN ORDER TO ADDRESS THE NEED FOR OFFICE SPACE AND MINIMIZE THE ORGANIZATION'S COSTS, THE ORGANIZATION LEASES OFFICE SPACE FROM AND REIMBURSES TELECOMMUNICATIONS EXPENSES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM FACILITIES IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING/TAX PREP IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES WITH REGULAR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN (LOSS) ON INVESTMENTS -41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THE AUDIT SUPERVISION, REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613518
IRS990/TotalAssetsEOYAmt0627615
IRS990/TotalAssetsGrp/BOYAmt0613518
IRS990/TotalAssetsGrp/EOYAmt0627615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663675
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028168
IRS990/TotalLiabilitiesEOYAmt023184
IRS990/TotalLiabilitiesGrp/BOYAmt028168
IRS990/TotalLiabilitiesGrp/EOYAmt023184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568649
IRS990/TotalProgramServiceRevenueAmt017014
IRS990/TotalReportableCompFromOrgAmt0130130
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680920

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,615
Liabilities
$23,184
Net assets
$604,431
Revenue
$680,920
Expenses
$661,798
Net income
$19,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$1.15$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.05$0.63$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$0.68$0.66$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.92$0.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.17$0.38$0.53$0.46$0.07
2019Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.49$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.53$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.62$0.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.76$0.54$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.30
Peer Organizations

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