Civic Intelligence

Protect Our Winters

990 • Fiscal year 2017 • EIN 20-8474909

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2017

Organization ProfilePROTECTOURWINTERS.ORG
311 Mapleton Ave Suite 221ABoulder, CO 80304

(303) 297-1660

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,409

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$707,629

Down $17,439 (-2.4%) from 2016

Net Assets

Down

$698,523

Down $14,176 (-2.0%) from 2016

Liabilities

Down

$9,106

Down $3,263 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$876,164

Down $73,976 (-7.8%) from 2016

Expenses

Up

$890,340

Up $269,005 (+43%) from 2016

Net Income

Down

-$14,176

Down $342,981 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $78,132Liabilities 2012: $1,248Net Assets 2012: $76,8842012Assets 2013: $126,952Liabilities 2013: $2,637Net Assets 2013: $124,3152013Assets 2014: $237,792Liabilities 2014: $15,221Net Assets 2014: $222,5712014Assets 2015: $391,737Liabilities 2015: $7,689Net Assets 2015: $384,0482015Assets 2016: $725,068Liabilities 2016: $12,369Net Assets 2016: $712,6992016Assets 2017: $707,629Liabilities 2017: $9,106Net Assets 2017: $698,5232017Assets 2018: $1,136,931Liabilities 2018: $30,642Net Assets 2018: $1,106,2892018Assets 2019: $1,961,319Liabilities 2019: $68,746Net Assets 2019: $1,892,5732019Assets 2020: $4,158,702Liabilities 2020: $205,303Net Assets 2020: $3,953,3992020Assets 2021: $5,372,282Liabilities 2021: $294,805Net Assets 2021: $5,077,4772021Assets 2022: $6,010,677Liabilities 2022: $306,290Net Assets 2022: $5,704,3872022Assets 2023: $6,332,882Liabilities 2023: $202,238Net Assets 2023: $6,130,6442023Assets 2024: $7,341,849Liabilities 2024: $395,942Net Assets 2024: $6,945,9072024

Highlighted filing

2017

Assets$707,629
Liabilities$9,106
Net Assets$698,523
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $188,447Expenses 2012: $159,120Net Income 2012: $29,3272012Revenue 2013: $253,213Expenses 2013: $209,235Net Income 2013: $43,9782013Revenue 2014: $578,571Expenses 2014: $478,811Net Income 2014: $99,7602014Revenue 2015: $676,481Expenses 2015: $515,004Net Income 2015: $161,4772015Revenue 2016: $950,140Expenses 2016: $621,335Net Income 2016: $328,8052016Revenue 2017: $876,164Expenses 2017: $890,340Net Income 2017: -$14,1762017Revenue 2018: $1,608,214Expenses 2018: $1,419,252Net Income 2018: $188,9622018Revenue 2019: $3,045,531Expenses 2019: $2,259,208Net Income 2019: $786,3232019Revenue 2020: $5,781,468Expenses 2020: $3,720,148Net Income 2020: $2,061,3202020Revenue 2021: $4,626,913Expenses 2021: $3,503,661Net Income 2021: $1,123,2522021Revenue 2022: $6,599,185Expenses 2022: $5,972,275Net Income 2022: $626,9102022Revenue 2023: $6,329,663Expenses 2023: $5,928,412Net Income 2023: $401,2512023Revenue 2024: $6,668,021Expenses 2024: $5,867,570Net Income 2024: $800,4512024

Highlighted filing

2017

Revenue$876,164
Expenses$890,340
Net Income-$14,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2017
Return Version
2016v3.1
Gross Receipts
$961,866
Mission and Program Overview

Mission

Educating and mobilizing the outdoor sports community to take action on climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,210$707,629▲ $8,419
Rtn Earn Endowment Incm Other Fnds$712,699$698,523▼ $14,176
Other Notes and Loans Receivable, Net$12,695--
Inventories for Sale or Use$12,179--
Investments in Publicly Traded Securities$495--
Land, Buildings, and Equipment, Net$489--
Total Assets$725,068$707,629▼ $17,439
Liabilities
Other Liabilities$12,369$9,106▼ $3,263
Total Liabilities$12,369$9,106▼ $3,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,699$698,523▼ $14,176
Total Liabilities and Net Assets / Fund Balance$725,068$707,629▼ $17,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,597$1,597
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SteinkampExecutive DiFT$83,028$23,381$106,409

Board Members and Trustees

NameTitle
Auden SchendlerBoard Member
Chris DavenportBoard Member
Conrad AnkerBoard Member
Donna CarpenterBoard Member
Gretchen BleilerBoard Member
Jamie McjunkinBoard Member
Jeremy JonesBoard Member
Luke HaynesBoard Member
Naomi OreskesBoard Member
Penn NewhardBoard Member
William R WebbBoard Member
Winston BinchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$891,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,717
All Other Contributions
$716,400
Change in Net Assets
$-14,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,972
Salaries, Compensation, and Employee Benefits$392,368
Total Fundraising Expense$141,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,046$73,408$73,269$325,723
Advertising$133,634--$133,634
Office Expenses$55,243$18,813$17,929$91,985
Travel$64,733$75$75$64,883
Other Employee Benefits$22,651$9,287$9,269$41,207
Payroll Taxes$13,983$5,733$5,722$25,438
Fees for Services Accounting$12,847$5,267$5,257$23,371
Occupancy$10,668$4,374$4,366$19,408
Information Technology$15,300--$15,300
Other Expenses$5,959$2,443$2,439$10,841
All Other Expenses$3,601$1,477$1,474$6,552
Insurance$2,885$1,183$1,181$5,249
Fees for Services Legal$2,215$908$907$4,030
Conferences and Meetings$2,204$903$902$4,009
Fees for Services Other$275$113$112$500
Depreciation Depletion$489--$489
Total Functional Expenses$625,028$123,984$141,328$890,340
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 was provided electronically to each board memeber for their review prior to filing. Their approval was inferred when no objection was raised.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's performance and salary are reviewed annually with the chair of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only position that meets the definition of either officer or key employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Protect Our Winters
EIN
20-8474909
Address
311 MAPLETON AVE SUITE 221A, BOULDER, CO 80304

Signing Officer

Name
William R Webb
Title
Board Member
Phone
7203162746
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Steinkamp
Formed
2007
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
15

Preparer

Firm
John P Morse CPA LLC
Address
1665 N GRANT ST 2ND FLOOR, DENVER, CO 80203-1601
Preparer
John P Morse CPA
Phone
3032971660
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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/OtherExpensesGrp/ProgramServicesAmt069706
IRS990/OtherExpensesGrp/ProgramServicesAmt129589
IRS990/OtherExpensesGrp/ProgramServicesAmt25959
IRS990/OtherExpensesGrp/TotalAmt069706
IRS990/OtherExpensesGrp/TotalAmt129589
IRS990/OtherExpensesGrp/TotalAmt218426
IRS990/OtherExpensesGrp/TotalAmt310841
IRS990/OtherLiabilitiesGrp/BOYAmt012369
IRS990/OtherLiabilitiesGrp/EOYAmt09106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05733
IRS990/PayrollTaxesGrp/ProgramServicesAmt013983
IRS990/PayrollTaxesGrp/TotalAmt025438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS STEINKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR HOT PLANET, COOL ATHLETES PROGRAM WE WORK TO GET HIGH LEVEL WINTER SPORTS ATHLETES INTO SCHOOLS TO INTERACT WITH SCHOOL CHILDREN AND EXPLAIN THEIR FIRST-HAND EXPERIENCE WITH CLIMATE CHANGE AND ITS IMPACT ON WINTER SPORTS TO WORK TO INSPIRE THE NEXT GENERATION OF CLIMATE LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024338
IRS990/PYOtherExpensesAmt0315122
IRS990/PYOtherRevenueAmt051844
IRS990/PYProgramServiceRevenueAmt03845
IRS990/PYRevenuesLessExpensesAmt0328805
IRS990/PYSalariesCompEmpBnftPaidAmt0281875
IRS990/PYTotalExpensesAmt0621335
IRS990/PYTotalRevenueAmt0950140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0712699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0245350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0395401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0319450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0207865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01277014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03197198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62240
IRS990ScheduleA/PublicSupportPY509Pct00.55870
IRS990ScheduleA/PublicSupportTotal509Amt02105318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0395401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0207865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01277014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226388
IRS990ScheduleA/Total509Grp/TotalAmt03382332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0961866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0925085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03382332
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039638
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018148
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt017728
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt097065
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0158551
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt086205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt072593
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt070913
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0388262
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05557
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05557
IRS990ScheduleC/GrassrootsCeilingAmt0145598
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039638
IRS990ScheduleC/LobbyingCeilingAmt0582393
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0158551
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0884783
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROTECT OUR WINTERS ARRANGES FOR TRIPS TO WASHINGTON, DC FOR PROFESSIONAL WINTER SPORTS ATHLETES. THE PURPOSE OF THOSE TRIPS IS FOR THOSE ATHLETES TO ATTEND MEETINGS WITH WITH CONGRESSIONAL REPRESENTATIVES AND TO PURSUADE THOSE REPRESENTATIVES TO TAKE A PROACTIVE STANCE ON ISSUES RELATED TO CLIMATE CHANGE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05557
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0890340
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt09106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED ELECTRONICALLY TO EACH BOARD MEMEBER FOR THEIR REVIEW PRIOR TO FILING. THEIR APPROVAL WAS INFERRED WHEN NO OBJECTION WAS RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY WITH THE CHAIR OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY POSITION THAT MEETS THE DEFINITION OF EITHER OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3UT
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,629
Liabilities
$9,106
Net assets
$698,523
Revenue
$876,164
Expenses
$890,340
Net income
-$14,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.40$6.95$6.67$5.87$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.20$6.13$6.33$5.93$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.31$5.70$6.60$5.97$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.29$5.08$4.63$3.50$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.21$3.95$5.78$3.72$2.06
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$3.05$2.26$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.61$1.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.95$0.62$0.33
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.68$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.58$0.48$0.10
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.19$0.16$0.03