Civic Intelligence

Yampa Valley Autism Program

990 • Fiscal year 2023 • EIN 20-8317094

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization Profileyampavalleyautism.org
PO Box 771824Steamboat Springs, CO 80477

(970) 870-4263

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,773

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$563,896

Down $95,194 (-14%) from 2022

Net Assets

Down

$540,827

Down $95,723 (-15%) from 2022

Liabilities

Up

$23,069

Up $529 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$461,184

Up $55,376 (+14%) from 2022

Expenses

Up

$556,907

Up $84,459 (+18%) from 2022

Net Income

Down

-$95,723

Down $29,083 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $124,829Liabilities 2011: $02011Assets 2012: $131,062Liabilities 2012: $2,0332012Assets 2013: $63,775Liabilities 2013: $1,5852013Assets 2014: $76,569Liabilities 2014: $1,348Net Assets 2014: $75,2212014Assets 2015: $63,659Liabilities 2015: $2,186Net Assets 2015: $61,4732015Assets 2016: $174,579Liabilities 2016: $16,752Net Assets 2016: $157,8272016Assets 2017: $169,449Liabilities 2017: $16,239Net Assets 2017: $153,2102017Assets 2018: $259,499Liabilities 2018: $15,737Net Assets 2018: $243,7622018Assets 2019: $285,739Liabilities 2019: $6,133Net Assets 2019: $279,6062019Assets 2020: $403,389Liabilities 2020: $8,307Net Assets 2020: $395,0822020Assets 2021: $732,295Liabilities 2021: $19,424Net Assets 2021: $712,8712021Assets 2022: $659,090Liabilities 2022: $22,540Net Assets 2022: $636,5502022Assets 2023: $563,896Liabilities 2023: $23,069Net Assets 2023: $540,8272023Assets 2024: $870,255Liabilities 2024: $91,772Net Assets 2024: $778,4832024

Highlighted filing

2023

Assets$563,896
Liabilities$23,069
Net Assets$540,827
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,466Expenses 2011: $181,988Net Income 2011: -$28,5222011Revenue 2012: $185,487Expenses 2012: $181,287Net Income 2012: $4,2002012Revenue 2013: $89,664Expenses 2013: $156,503Net Income 2013: -$66,8392013Revenue 2014: $186,426Expenses 2014: $169,678Net Income 2014: $16,7482014Revenue 2015: $190,727Expenses 2015: $204,475Net Income 2015: -$13,7482015Revenue 2016: $383,765Expenses 2016: $287,411Net Income 2016: $96,3542016Revenue 2017: $365,896Expenses 2017: $369,703Net Income 2017: -$3,8072017Revenue 2018: $524,847Expenses 2018: $434,295Net Income 2018: $90,5522018Revenue 2019: $528,425Expenses 2019: $492,581Net Income 2019: $35,8442019Revenue 2020: $572,967Expenses 2020: $457,491Net Income 2020: $115,4762020Revenue 2021: $781,447Expenses 2021: $463,916Net Income 2021: $317,5312021Revenue 2022: $405,808Expenses 2022: $472,448Net Income 2022: -$66,6402022Revenue 2023: $461,184Expenses 2023: $556,907Net Income 2023: -$95,7232023Revenue 2024: $922,896Expenses 2024: $685,240Net Income 2024: $237,6562024

Highlighted filing

2023

Revenue$461,184
Expenses$556,907
Net Income-$95,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$524,784
Mission and Program Overview

Mission

Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,832$497,969▼ $2,863
Accounts Receivable$32,919$40,275▲ $7,356
Land, Buildings, and Equipment, Net$16,223$13,844▼ $2,379
Pledges and Grants Receivable$100,000$2,500▼ $97,500
Total Assets$659,090$563,896▼ $95,194
Other Assets Total$9,116$9,308▲ $192
Liabilities
Accounts Payable and Accrued Expenses$22,540$23,069▲ $529
Total Liabilities$22,540$23,069▲ $529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,906$538,327▲ $3,421
Net Assets With Donor Restrictions$101,644$2,500▼ $99,144
Total Net Assets Fund Balance$636,550$540,827▼ $95,723
Total Liabilities and Net Assets / Fund Balance$659,090$563,896▼ $95,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,790$13,761$25,551
Equipment$2,054$6,798$8,852
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi MendiscoExecutive DirectorFT$84,773$84,773
Cynthia KaretFinance Director (through 09/30/2023)PT$28,931$28,931

Board Members and Trustees

NameTitle
Dr Rosanne IversenChair
Scott LeeVice Chair
Beth DavisonMember
Sunny OwensMember
Ginger JohnstonSecretary
Geneveive KalmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,092
Program Service Revenue
$162,014
Investment Income
$4,702
Other Revenue
$-1,624
All Other Contributions
$255,627
Change in Net Assets
$-95,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,688
Other Expenses$107,219
Total Fundraising Expense$38,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,327$14,907$14,907$298,141
Current Officers, Directors, Trustees, and Key Employees$102,334$5,685$5,685$113,704
Occupancy$44,610$2,478$2,478$49,566
Payroll Taxes$30,819$1,712$1,712$34,243
Office Expenses$9,058$8,647$8,281$25,986
Fees for Services Accounting-$11,820-$11,820
Insurance$3,087$2,910$2,822$8,819
Other Expenses-$5,601-$5,601
Other Employee Benefits$3,240$180$180$3,600
Depreciation Depletion$1,190$1,189-$2,379
Advertising--$1,969$1,969
Conferences and Meetings$1,079--$1,079
Total Functional Expenses$463,744$55,129$38,034$556,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,600
Fundraising Gross Income$61,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$92,847$56,220$33,009$23,211
Peaches$9,594$5,756-$5,756
Total Events$102,441$61,976$63,600$-1,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“The Form 990 is reviewed by the Executive Director and outsourced accountant prior to being filed.”

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

“The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.”

Form 990, Part VI, Section C, line 19

“Copies of documents are provided to the requesting party upon request.”

Filing and Contact Details

Filer

Filer Name
Yampa Valley Autism Program
EIN
20-8317094
Phone
9708704263
Address
PO Box 771824, Steamboat Springs, CO 80477

Signing Officer

Name
Heidi Mendisco
Title
Executive Director
Phone
9708704263
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Mendisco
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 451 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/Desc0ABA Therapy: Applied Behavior Analysis ("ABA") is the Gold Standard of intensive life-changing behavioral therapy. The Organization has a Board-Certified Behavior Analyst on staff to provide ABA therapy and may be able to provide support funds and services to assist with the costs not covered by insurance companies based on need.
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IRS990/ProgramServiceRevenueGrp/Desc0Other program services
IRS990/ProgramServiceRevenueGrp/Desc1ABA Therapy program
IRS990/ProgramServiceRevenueGrp/Desc2Transition program
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transition / Education: The Organization works with the local school districts to be the provider of transition education for 18- to 21-year-old qualifying students. The federally required public education includes vocational development and work insertion, health management, adult life skills, social needs, transportation skills, and community connections to prepare for adult life.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043337
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Activity Support: One-on-one support to provide the opportunity for our kids to participate in outside-of-school activities with their peers. These include after-school programs, school days off, winter sports clubs, tennis, 4-H, summer camps, and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Cultivation: Work-ready, educational program using a platform of gardening, craft making, and marketing as the teaching tool to give students and young adults a skill set to be successful employees. Community Cultivation collaborates with Northwest Colorado BOCES and the local schools to provide Extended School Year programming for middle school, high school, and transition-aged students who qualify. Collaborations with the Division of Vocational Rehabilitation include job shadowing, job coaching, and internships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Support: The financial strain on families with an intensive need child can be overwhelming, and the Organization can provide emergency assistance based on need.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Respite Care: Respite care at the Yampa Valley Autism Center, or reimbursement to allow parents of intensive needs children a few important hours away from home for things as simple as grocery shopping and doctor's appointments.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Social Cognition: Individual and small group therapy to help children with ASD and related disabilities who struggle with social understanding to learn and retain life-long skills. This allows them to gain the ability to identify their own behavior deficits, address confusion in social situations, and helps them successfully function with family members at school and in the community; and participate with friends.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03292
IRS990/PYInvestmentIncomeAmt01481
IRS990/PYOtherExpensesAmt0108141
IRS990/PYOtherRevenueAmt062245
IRS990/PYProgramServiceRevenueAmt0152790
IRS990/PYRevenuesLessExpensesAmt0-66640
IRS990/PYSalariesCompEmpBnftPaidAmt0361015
IRS990/PYTotalExpensesAmt0472448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405808
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0852771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50180
IRS990ScheduleA/PublicSupportPY170Pct00.49670
IRS990ScheduleA/PublicSupportTotal170Amt0881737
IRS990ScheduleA/SubstantialContributorsTotAmt0788255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669992
IRS990ScheduleA/TotalSupportAmt01757297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079067
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/BuildingsGrp/BookValueAmt011790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025551
IRS990ScheduleD/EquipmentGrp/BookValueAmt02054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peaches
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and outsourced accountant prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of documents are provided to the requesting party upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659090
IRS990/TotalAssetsEOYAmt0563896
IRS990/TotalAssetsGrp/BOYAmt0659090
IRS990/TotalAssetsGrp/EOYAmt0563896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296092
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022540
IRS990/TotalLiabilitiesEOYAmt023069
IRS990/TotalLiabilitiesGrp/BOYAmt022540
IRS990/TotalLiabilitiesGrp/EOYAmt023069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083018
IRS990/TotalOtherProgSrvcRevenueAmt027994
IRS990/TotalProgramServiceExpensesAmt0463744

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,896
Liabilities
$23,069
Net assets
$540,827
Revenue
$461,184
Expenses
$556,907
Net income
-$95,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.92$7.78$9.23$6.85$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$4.61$5.57$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.37$4.06$4.72$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.19$7.13$7.81$4.64$3.18
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$5.73$4.57$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$5.28$4.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.44$5.25$4.34$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$3.66$3.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$3.84$2.87$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.91$2.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.75$1.86$1.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.90$1.57$0.67
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.85$1.81$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.53$1.82$0.29