Civic Intelligence

The Manaus Fund

990 • Fiscal year 2020 • EIN 20-2710588

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization Profilewww.manaus.org
PO Box 2026Carbondale, CO 81623

(719) 212-5656

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$1,525,092

Flat from 2020

Net Assets

Flat

$1,001,960

Flat from 2020

Liabilities

Flat

$523,132

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Flat

$2,672,359

Flat from 2020

Expenses

Flat

$2,490,724

Flat from 2020

Net Income

Flat

$181,635

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,006,181Liabilities 2011: $353,030Net Assets 2011: $2,653,1512011Assets 2012: $3,197,959Liabilities 2012: $61,730Net Assets 2012: $3,136,2292012Assets 2013: $3,233,952Liabilities 2013: $62,651Net Assets 2013: $3,171,3012013Assets 2014: $4,166,173Liabilities 2014: $66,832Net Assets 2014: $4,099,3412014Assets 2015: $4,504,839Liabilities 2015: $65,754Net Assets 2015: $4,439,0852015Assets 2016: $2,834,937Liabilities 2016: $77,350Net Assets 2016: $2,757,5872016Assets 2017: $1,843,172Liabilities 2017: $117,653Net Assets 2017: $1,725,5192017Assets 2018: $1,534,518Liabilities 2018: $144,110Net Assets 2018: $1,390,4082018Assets 2019: $1,156,450Liabilities 2019: $353,219Net Assets 2019: $803,2312019Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2021: $565,403Liabilities 2021: $0Net Assets 2021: $565,4032021Assets 2022: $373,430Liabilities 2022: $8,367Net Assets 2022: $365,0632022Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,525,092
Liabilities$523,132
Net Assets$1,001,960
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,070,0182011Expenses 2012: $1,107,9342012Revenue 2013: $1,437,573Expenses 2013: $1,402,501Net Income 2013: $35,0722013Revenue 2014: $2,381,485Expenses 2014: $1,453,445Net Income 2014: $928,0402014Revenue 2015: $2,275,689Expenses 2015: $1,935,945Net Income 2015: $339,7442015Revenue 2016: $712,342Expenses 2016: $2,393,840Net Income 2016: -$1,681,4982016Revenue 2017: $148,849Expenses 2017: $1,188,251Net Income 2017: -$1,039,4022017Revenue 2018: $230,389Expenses 2018: $577,281Net Income 2018: -$346,8922018Revenue 2019: $673,599Expenses 2019: $1,256,963Net Income 2019: -$583,3642019Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2021: $1,047,019Expenses 2021: $1,490,523Net Income 2021: -$443,5042021Revenue 2022: $979,323Expenses 2022: $1,179,662Net Income 2022: -$200,3392022Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2024: $462,034Expenses 2024: $732,330Net Income 2024: -$270,2962024

Highlighted filing

2020

Revenue$2,672,359
Expenses$2,490,724
Net Income$181,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,672,359
Mission and Program Overview

Mission

The manaus fund is committed to social justice issues, particularly as related to low-income populations. They work to build the capacity of communities to empower people to actively engage to achieve a more just society.

Manaus is a non-profit fund that works in partnership with others using the principle of community organizing and human-centered design to create sustainable solutions to issues that further equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,567$819,648▲ $465,081
Other Notes and Loans Receivable, Net$764,013$686,639▼ $77,374
Loans From Officers Directors$50,000$50,000→ $0
Pledges and Grants Receivable$19,912$0▼ $19,912
Cash and Non-Interest-Bearing Accounts$17,112$1,600▼ $15,512
Investments Other Securities$846$846→ $0
Total Assets$1,156,450$1,525,092▲ $368,642
Other Assets Total-$16,359-
Liabilities
Other Liabilities$229,395$466,185▲ $236,790
Accounts Payable and Accrued Expenses$73,824$6,947▼ $66,877
Total Liabilities$353,219$523,132▲ $169,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,231$1,001,960▲ $198,729
Total Net Assets Fund Balance$803,231$1,001,960▲ $198,729
Total Liabilities and Net Assets / Fund Balance$1,156,450$1,525,092▲ $368,642
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sydney SchalitExecutive DirectorFT$78,000$78,000
Cindy KahnExecutive DirectorFT$32,468$32,468

Board Members and Trustees

NameTitle
Robert PewPresident
Yessenia ArreolaDirector
George StranahanFounder Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Rubin LtdconsultantPO Box 2026, Carbondale, CO 81623$130,644
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660,660
Program Service Revenue
$0
Investment Income
$11,699
Other Revenue
$0
All Other Contributions
$2,628,560
Change in Net Assets
$181,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,617,000
Other Expenses$650,583
Salaries, Compensation, and Employee Benefits$223,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,617,000--$1,617,000
All Other Expenses$553,311$0$0$553,311
Current Officers, Directors, Trustees, and Key Employees$97,212$13,256$0$110,468
Other Salaries and Wages$89,211$1,529$0$90,740
Information Technology$39,347$803$0$40,150
Office Expenses$11,947$7,964$0$19,911
Payroll Taxes$14,699$2,004$0$16,703
Interest$7,863$1,966$0$9,829
Travel$9,649$97$0$9,746
Occupancy$1,111$6,298$0$7,409
Other Employee Benefits$4,602$628$0$5,230
Fees for Services Accounting$1,037$2,804$0$3,841
Conferences and Meetings$2,524$133$0$2,657
Insurance$0$1,996$0$1,996
Advertising$0$880$0$880
Fees for Services Legal$0$853$0$853
Total Functional Expenses$2,449,513$41,211$0$2,490,724
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LaMedichi Loans Payable$466,185
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Manaus
EIN
20-2710588
Phone
7192125656
Address
PO Box 2026, Carbondale, CO 81623

Signing Officer

Name
Robert Pew III
Title
President
Phone
7192125656
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pew III
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The nonprofit provides a copy of Form 990 to board members for their review before filing.”

Pt VI, Line 15A

“The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 15B

“The organization consults salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 12C

“Members of the board of directors complete a conflict of interest statement each year.”

Pt VI, Line 19

“The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.”

Pt XI

“The nonprofit made a prior period adjustment to balance equity on the 12-31-2019 books with the 12-31-19 equity on 2019 IRS form 990.”

Form 990, Part IX, Line 24E

“LaMedichi Program Expenses 15956. 15956. 0. 0.”

Form 990, Part IX, Line 24E

“Training Expenses 93999. 93999. 0. 0.”

Form 990, Part IX, Line 24E

“Donations/Grants Paid 86130. 86130. 0. 0.”

Form 990, Part IX, Line 24E

“Community Organizing Program 83210. 83210. 0. 0.”

Form 990, Part IX, Line 24E

“Participant Loans not repaid 9462. 9462. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting & Management 264554. 264554. 0. 0.”

Raw XML AppendixShowing 400 of 468 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/Desc0LaMedichi is a pilot program designed to provide a place to save money and build savings habits particularly among the Latinx community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330630
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0659989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-583364
IRS990/PYSalariesCompEmpBnftPaidAmt0266344
IRS990/PYTotalExpensesAmt01256963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02680572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04578699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44990
IRS990ScheduleA/PublicSupportTotal170Amt03094130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01484569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02680572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04578699
IRS990ScheduleA/TotalSupportAmt04602719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LaMedichi Loans Payable
IRS990ScheduleD/TotalLiabilityAmt0466185
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency living exp re. covid.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Financial counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Seltzer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part II, Loans to and from interested persons:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Name of person: Jeff Seltzer
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Relationship with organization: Director
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Purpose of loan: to support the Roaring Fork CDC program
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Loan to or from organiation? to
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5original principal amount $125,000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6Balance due $50,000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7Loan in default? no
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt8approved by board or committee? yes
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt9written agreement? yes
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(C)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(D)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5(E)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6(F)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7(G)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc8(H)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc9(I)
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The nonprofit provides a copy of Form 990 to board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consults salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board of directors complete a conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The nonprofit made a prior period adjustment to balance equity on the 12-31-2019 books with the 12-31-19 equity on 2019 IRS form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LaMedichi Program Expenses 15956. 15956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training Expenses 93999. 93999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations/Grants Paid 86130. 86130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Organizing Program 83210. 83210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Participant Loans not repaid 9462. 9462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consulting & Management 264554. 264554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156450
IRS990/TotalAssetsEOYAmt01525092
IRS990/TotalAssetsGrp/BOYAmt01156450
IRS990/TotalAssetsGrp/EOYAmt01525092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02660660
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02449513

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,092
Liabilities
$523,132
Net assets
$1,001,960
Revenue
$2,672,359
Expenses
$2,490,724
Net income
$181,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.73$0.27
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.98$1.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$1.49$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2020Summary only. Only limited summary data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.80$0.67$1.26$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.23$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.73$0.15$1.19$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.71$2.39$1.68
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.44$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.38$1.45$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$1.07