Civic Intelligence

Guidestone

990 • Fiscal year 2022 • EIN 20-8782291

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profilewww.guidestonecolorado.org
PO Box 1056Salida, CO 81201

(719) 445-9855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$203,766

Down $22,104 (-9.8%) from 2021

Net Assets

Down

$182,457

Down $34,695 (-16%) from 2021

Liabilities

Up

$21,309

Up $12,591 (+144%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$319,951

Down $136,664 (-30%) from 2021

Expenses

Down

$354,646

Down $114,129 (-24%) from 2021

Net Income

Down

-$34,695

Down $22,535 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2012: $15,996Net Assets 2012: $15,9962012Assets 2013: $38,519Net Assets 2013: $38,5192013Assets 2014: $14,520Liabilities 2014: $0Net Assets 2014: $14,5202014Assets 2015: $19,167Liabilities 2015: $1,975Net Assets 2015: $17,1922015Assets 2016: $16,446Liabilities 2016: $2,053Net Assets 2016: $14,3932016Assets 2017: $211,911Liabilities 2017: $13,789Net Assets 2017: $198,1222017Assets 2018: $139,772Liabilities 2018: $13,075Net Assets 2018: $126,6972018Assets 2019: $230,107Liabilities 2019: $13,163Net Assets 2019: $216,9442019Assets 2020: $280,072Liabilities 2020: $5,947Net Assets 2020: $274,1252020Assets 2021: $225,870Liabilities 2021: $8,718Net Assets 2021: $217,1522021Assets 2022: $203,766Liabilities 2022: $21,309Net Assets 2022: $182,4572022Assets 2023: $188,179Liabilities 2023: $5,371Net Assets 2023: $182,8082023Assets 2024: $241,156Liabilities 2024: $6,677Net Assets 2024: $234,4792024

Highlighted filing

2022

Assets$203,766
Liabilities$21,309
Net Assets$182,457
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $43,237Expenses 2012: $59,880Net Income 2012: -$16,6432012Revenue 2013: $182,489Expenses 2013: $159,966Net Income 2013: $22,5232013Revenue 2014: $192,874Expenses 2014: $216,873Net Income 2014: -$23,9992014Revenue 2015: $234,657Expenses 2015: $231,985Net Income 2015: $2,6722015Revenue 2016: $97,033Expenses 2016: $99,355Net Income 2016: -$2,3222016Revenue 2017: $332,095Expenses 2017: $143,160Net Income 2017: $188,9352017Revenue 2018: $146,292Expenses 2018: $206,717Net Income 2018: -$60,4252018Revenue 2019: $277,277Expenses 2019: $208,818Net Income 2019: $68,4592019Revenue 2020: $370,226Expenses 2020: $336,070Net Income 2020: $34,1562020Revenue 2021: $456,615Expenses 2021: $468,775Net Income 2021: -$12,1602021Revenue 2022: $319,951Expenses 2022: $354,646Net Income 2022: -$34,6952022Revenue 2023: $364,502Expenses 2023: $364,151Net Income 2023: $3512023Revenue 2024: $553,685Expenses 2024: $502,012Net Income 2024: $51,6732024

Highlighted filing

2022

Revenue$319,951
Expenses$354,646
Net Income-$34,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$334,686
Mission and Program Overview

Mission

Growing a vibrant agricultural future through education, community building and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,745$132,933▼ $8,812
Cash and Non-Interest-Bearing Accounts$78,595$65,145▼ $13,450
Prepaid Expenses and Deferred Charges$5,530$0▼ $5,530
Other Notes and Loans Receivable, Net-$406-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$225,870$203,766▼ $22,104
Other Assets Total-$5,282-
Liabilities
Other Liabilities$8,718$21,309▲ $12,591
Total Liabilities$8,718$21,309▲ $12,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,124$178,522▲ $16,398
Net Assets With Donor Restrictions$55,028$3,935▼ $51,093
Total Net Assets Fund Balance$217,152$182,457▼ $34,695
Total Liabilities and Net Assets / Fund Balance$225,870$203,766▼ $22,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,801$40,819$130,620
Other Land Buildings$33,808$22,956$56,764
Equipment$9,324$10,392$19,716
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth LittlePresident
Becky CasselMember
Bri AllenMember
Steve O'NeillMember
Katy GretherSecretary
Paul AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,758
Program Service Revenue
$50,016
Investment Income
$11
Other Revenue
$61,166
All Other Contributions
$99,846
Change in Net Assets
$-34,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,093
Other Expenses$120,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,208--$198,208
All Other Expenses$11,804$9,232-$21,036
Other Employee Benefits$19,656--$19,656
Depreciation Depletion$19,353--$19,353
Payroll Taxes$16,229--$16,229
Other Expenses$9,628--$9,628
Insurance-$4,863-$4,863
Travel$3,401--$3,401
Office Expenses-$3,142-$3,142
Total Functional Expenses$337,409$17,237$0$354,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,206
Fundraising Direct Expenses$14,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table Dinner$40,160$40,160$5,660$34,500
Pumpkin Patch$26,088$26,088$4,267$21,821
Total Events$74,206$74,206$14,735$59,471
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$12,156
Payroll Liabilites$5,652
NP - M McGovern$3,500
Rounding$1
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
No
Other officer compensation reviewed
No
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 Treasurer and other board members will review the 990 prior to filing.”

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

“All employees and board members must read and acknowledge in writing a statement of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guidestone
EIN
20-8782291
Phone
7194459855
Address
PO Box 1056, Salida, CO 81201

Signing Officer

Name
Paul Alexander
Title
Treasurer
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
183

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Supplemental Narrative

Additional Explanations

Additonal Information

“2017 income less expenses = $188,9352018 income less expenses = ($60,425)the swing in net income (loss) year over year is due to grant(s) specific to certain expenses that will be used for several years until those funds are depleted.”

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IRS990/Desc0EDUCATIONThe Farm to School Program hosted 112 class lessons/field trips for 1562 contact hours, and reached 1093 studentsFarmhands Education hosted 28 summer garden, farm and ranch programs: 344 contact hours and 364 youth contactsOffered two adult garden class series through CMCProvided $2300 in program scholarshipsEducated 250+ people about Colorado Land Link through presentations, special events and trainingsLaunched new Securing Land Course providing 15 hours of instruction time to Beginning Producers across ColoradoFOOD PRODUCTIONGrew over 5000 pounds of produce for the Salida School District and Heart of the Rockies Regional Medical Center (HRRMC), a Farm Stand and Youth Farmers Market.Distributed over 2000 plants at our Spring Plant Sale to support community members in growing their own food.PRODUCER OUTREACHAcquired Smith Meadow - an 8-acre hay meadow in Canon City for future use as a Land Link demonstration siteProvided over $6000 in direct funding to Beginning Farmers and RanchersRedesigned the online land access database, while increasing land listings 112% in the past yearSupported 100+ current and aspiring producers in five regions of CO through individual consultations, land access database support, and land access/transfer workshopsCOMMUNITY EVENTS & OUTREACHHosted the 6th Annual AgriSummit Conference, with 75 people in attendance1800+ people attended the 16th annual Pumpkin Patch & Harvest Festival150 people attended Guidestone's annual Farm to Table Dinner fund raiser.183 volunteers donated 1447 hours of time!Launched the Music @ the Mill seriesCreated new land access awareness event, Acreage and Access, highlighting stories of retiring and NextGen producersFOOD SYSTEM OUTREACHManaged Sonia's Garden and Crestone Mesa Community Garden for over 30 gardeners, in partnership with City of SalidaProvided food donations to local food banksCurrently participating in a Food System Connectivity Project with 6 partners across Southwest Colorado
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256293
IRS990/PYOtherRevenueAmt043659
IRS990/PYProgramServiceRevenueAmt048077
IRS990/PYRevenuesLessExpensesAmt0-12160
IRS990/PYSalariesCompEmpBnftPaidAmt0212482
IRS990/PYTotalExpensesAmt0468775
IRS990/PYTotalRevenueAmt0456615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01262834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152490
IRS990ScheduleA/Total509Grp/TotalAmt01262834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130620
IRS990ScheduleD/EquipmentGrp/BookValueAmt09324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - M McGovern
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132933
IRS990ScheduleD/TotalLiabilityAmt021309
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farm to Table Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and other board members will review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees and board members must read and acknowledge in writing a statement of any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32017 INCOME LESS EXPENSES = $188,9352018 INCOME LESS EXPENSES = ($60,425)THE SWING IN NET INCOME (LOSS) YEAR OVER YEAR IS DUE TO GRANT(S) SPECIFIC TO CERTAIN EXPENSES THAT WILL BE USED FOR SEVERAL YEARS UNTIL THOSE FUNDS ARE DEPLETED.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADDITONAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225870
IRS990/TotalAssetsEOYAmt0203766
IRS990/TotalAssetsGrp/BOYAmt0225870
IRS990/TotalAssetsGrp/EOYAmt0203766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208758
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08718
IRS990/TotalLiabilitiesEOYAmt021309
IRS990/TotalLiabilitiesGrp/BOYAmt08718
IRS990/TotalLiabilitiesGrp/EOYAmt021309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182457
IRS990/TotalProgramServiceExpensesAmt0337409
IRS990/TotalProgramServiceRevenueAmt050016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,766
Liabilities
$21,309
Net assets
$182,457
Revenue
$319,951
Expenses
$354,646
Net income
-$34,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$5.54$5.02$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$3.65$3.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.82$3.20$3.55$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.17$4.57$4.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$3.70$3.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.13$2.17$2.77$2.09$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$1.46$2.07$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$3.32$1.43$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.97$0.99$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$2.35$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.93$2.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.82$1.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.43$0.60$0.17