Civic Intelligence

Westminster Afc Inc.

990 • Fiscal year 2021 • EIN 20-5445903

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewestminstersoccer.net
9101 Harlan St Ste 230Westminster, CO 80031

(720) 328-0820

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,100

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$572,745

Up $267,084 (+87%) from 2020

Net Assets

Up

$471,246

Up $268,872 (+133%) from 2020

Liabilities

Down

$101,499

Down $1,788 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$1,363,849

Up $663,855 (+95%) from 2020

Expenses

Up

$1,094,977

Up $274,553 (+33%) from 2020

Net Income

Up

$268,872

Up $389,302 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $113,997Liabilities 2011: $0Net Assets 2011: $113,9972011Assets 2012: $50,984Liabilities 2012: $0Net Assets 2012: $50,9842012Assets 2013: $61,079Liabilities 2013: $0Net Assets 2013: $61,0792013Assets 2014: $160,443Liabilities 2014: $0Net Assets 2014: $160,4432014Assets 2015: $231,793Liabilities 2015: $0Net Assets 2015: $231,7932015Assets 2016: $296,797Liabilities 2016: $0Net Assets 2016: $296,7972016Assets 2017: $367,981Liabilities 2017: $0Net Assets 2017: $367,9812017Assets 2018: $271,221Liabilities 2018: $14,860Net Assets 2018: $256,3612018Assets 2019: $323,084Liabilities 2019: $280Net Assets 2019: $322,8042019Assets 2020: $305,661Liabilities 2020: $103,287Net Assets 2020: $202,3742020Assets 2021: $572,745Liabilities 2021: $101,499Net Assets 2021: $471,2462021Assets 2022: $112,663Liabilities 2022: $42,348Net Assets 2022: $70,3152022Assets 2023: $131,196Liabilities 2023: $70,269Net Assets 2023: $60,9272023Assets 2024: $198,508Liabilities 2024: $223,578Net Assets 2024: -$25,0702024

Highlighted filing

2021

Assets$572,745
Liabilities$101,499
Net Assets$471,246
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $415,301Expenses 2011: $451,743Net Income 2011: -$36,4422011Revenue 2012: $659,918Expenses 2012: $650,198Net Income 2012: $9,7202012Revenue 2013: $631,617Expenses 2013: $634,726Net Income 2013: -$3,1092013Revenue 2014: $717,383Expenses 2014: $735,594Net Income 2014: -$18,2112014Revenue 2015: $1,242,693Expenses 2015: $1,171,343Net Income 2015: $71,3502015Revenue 2016: $1,132,926Expenses 2016: $1,067,922Net Income 2016: $65,0042016Revenue 2017: $1,179,637Expenses 2017: $1,108,453Net Income 2017: $71,1842017Revenue 2018: $1,192,114Expenses 2018: $1,303,734Net Income 2018: -$111,6202018Revenue 2019: $1,306,514Expenses 2019: $1,240,071Net Income 2019: $66,4432019Revenue 2020: $699,994Expenses 2020: $820,424Net Income 2020: -$120,4302020Revenue 2021: $1,363,849Expenses 2021: $1,094,977Net Income 2021: $268,8722021Revenue 2022: $413,256Expenses 2022: $814,187Net Income 2022: -$400,9312022Revenue 2023: $297,458Expenses 2023: $306,846Net Income 2023: -$9,3882023Revenue 2024: $590,139Expenses 2024: $676,136Net Income 2024: -$85,9972024

Highlighted filing

2021

Revenue$1,363,849
Expenses$1,094,977
Net Income$268,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,363,849
Mission and Program Overview

Mission

To provide training and education to youth ages 8 - 20, as well as providing competitive playing opportunities

To provide training and education to youth ages 8-20, as well as providing competitive playing opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,150$564,988▲ $271,838
Land, Buildings, and Equipment, Net$12,511$7,757▼ $4,754
Total Assets$305,661$572,745▲ $267,084
Liabilities
Other Liabilities$103,287$101,499▼ $1,788
Total Liabilities$103,287$101,499▼ $1,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,374$471,246▲ $268,872
Total Net Assets Fund Balance$202,374$471,246▲ $268,872
Total Liabilities and Net Assets / Fund Balance$305,661$572,745▲ $267,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,757$4,754-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MulvanyExecutive DirectorFT$107,100$107,100
Richard DellGirls Competitive DirectorFT$69,300$69,300
Kyle LinebergerBoys Competitive DirectorPT$61,500$61,500
Gregory BorchersRecreational DirectorFT$61,324$61,324
Dawn JenksOfficer Manager and FundraisiFT$31,900$31,900
Peter WhitfieldGeneral Manager-$31,900$31,900
Nicholas TallmanDirectorPT$21,450$21,450

Board Members and Trustees

NameTitle
Richard JonesChairperson
Robert MonroeBoys High School Director
Donald BrownDirector
Johnny TranDirector
Kerry DennisonDirector
Daniel BertschGirls High School Direcotr
Dawn JenksOfficer Manager and Fundraising COO
Stephanie MusellaSecretary
Lori SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,342
Program Service Revenue
$246,085
Investment Income
$0
Other Revenue
$188,422
Change in Net Assets
$268,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,051
Salaries, Compensation, and Employee Benefits$391,181
Professional Fundraising Fees$27,745
Total Fundraising Expense$27,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,574--$362,574
Fees for Services Other$183,441--$183,441
Occupancy$111,008$18,227-$129,235
Other Expenses$36,709--$36,709
All Other Expenses$26,264$5,652-$31,916
Payroll Taxes$28,607--$28,607
Fees for Services Professional Fundraising--$27,745$27,745
Office Expenses$16,989$8,944-$25,933
Fees for Services Accounting-$12,675-$12,675
Insurance$3,284$1,699-$4,983
Depreciation Depletion$3,338$1,416-$4,754
Advertising-$440-$440
Total Functional Expenses$1,018,179$49,053$27,745$1,094,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$64,503
Fundraiser liability$36,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each family with a participating child is a member of WAFC”

Member election for additional members Part VI line 7A

“WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC”

Governing body decisions Part VI line 7B

“WAFC Board members meet on a regular basis to vote on all organizational decisions or changes to bylaws and operating processes. The Executive Director attends all Board meetings.”

Form 990 governing body review Part VI line 11

“A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings”

CEO executive director top management comp Part VI line 15A

“Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.”

Other officer or key employee compensation Part VI line 15B

“In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours”

Filing and Contact Details

Filer

Filer Name
Westminster AFC Inc
EIN
20-5445903
Address
9101 Harlan St Ste 230, Westminster, CO 80031

Signing Officer

Name
Paul Mulvany
Title
Executive Direc
Phone
7203280820
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
ImpAcct LLC
Address
9101 Harlan St Ste 135, Westminster, CO 80031
Preparer
Teresa Lindberg
Phone
7205356914
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Recreation contractors: $26,358Coaching contractors: $103,440Referees: $53,644”

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IRS990/MissionDesc0To provide training and education to youth ages 8-20, as well as providing competitive playing opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202374
IRS990/NetAssetsOrFundBalancesEOYAmt0471246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0471246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018227
IRS990/OccupancyGrp/ProgramServicesAmt0111008
IRS990/OccupancyGrp/TotalAmt0129235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08944
IRS990/OfficeExpensesGrp/ProgramServicesAmt016989
IRS990/OfficeExpensesGrp/TotalAmt025933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Tournaments
IRS990/OtherExpensesGrp/Desc2Team ex supplies uniforms
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01631
IRS990/OtherExpensesGrp/ProgramServicesAmt1212738
IRS990/OtherExpensesGrp/ProgramServicesAmt231596
IRS990/OtherExpensesGrp/ProgramServicesAmt336709
IRS990/OtherExpensesGrp/TotalAmt01631
IRS990/OtherExpensesGrp/TotalAmt1212738
IRS990/OtherExpensesGrp/TotalAmt231596
IRS990/OtherExpensesGrp/TotalAmt336709
IRS990/OtherLiabilitiesGrp/BOYAmt0103287
IRS990/OtherLiabilitiesGrp/EOYAmt0101499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188422
IRS990/OtherRevenueTotalAmt0188422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028607
IRS990/PayrollTaxesGrp/TotalAmt028607
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Training and Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0385705
IRS990/PYProgramServiceRevenueAmt0699994
IRS990/PYRevenuesLessExpensesAmt0-120430
IRS990/PYSalariesCompEmpBnftPaidAmt0434719
IRS990/PYTotalExpensesAmt0820424
IRS990/PYTotalRevenueAmt0699994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05327601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05327601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327601
IRS990ScheduleA/TotalSupportAmt05327601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fundraiser liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07757
IRS990ScheduleD/TotalLiabilityAmt0101499
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Shop with Scrip Cards
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt013011
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-14734
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RaiseRight
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027745
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 8158
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Grand Rapids
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0495188158
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt013011
IRS990ScheduleG/TotalNetToOrganizationAmt0-14734
IRS990ScheduleG/TotalRetainedByContractorsAmt027745
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter Whitfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dawn Jenks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Robert Monroe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Daniel Bertsch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Officer Manager and Fundraising Coo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Boys High School Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Girls High School Direcotr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each family with a participating child is a member of WAFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAFC Board members meet on a regular basis to vote on all organizational decisions or changes to bylaws and operating processes. The Executive Director attends all Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recreation contractors: $26,358Coaching contractors: $103,440Referees: $53,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,745
Liabilities
$101,499
Net assets
$471,246
Revenue
$1,363,849
Expenses
$1,094,977
Net income
$268,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.03$0.59$0.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$0.70$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.31$1.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.19$1.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.18$1.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.13$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.17$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.72$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.66$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.42$0.45$0.04
Peer Organizations

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