Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2020 • EIN 22-3875755

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization Profilewww.stelizabethsdenver.org
2350 Gaylord StreetDenver, CO 80205

(303) 322-4209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,965

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,908,965

Up $440,265 (+13%) from 2019

Net Assets

Up

$3,315,806

Up $171,565 (+5.5%) from 2019

Liabilities

Up

$593,159

Up $268,700 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Down

$2,223,667

Down $370,792 (-14%) from 2019

Expenses

Up

$2,052,102

Up $97,457 (+5.0%) from 2019

Net Income

Down

$171,565

Down $468,249 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $628,646Liabilities 2011: $91,111Net Assets 2011: $537,5352011Assets 2012: $502,919Liabilities 2012: $90,747Net Assets 2012: $412,1722012Assets 2013: $520,337Liabilities 2013: $102,440Net Assets 2013: $417,8972013Assets 2014: $530,237Liabilities 2014: $144,199Net Assets 2014: $386,0382014Assets 2015: $1,602,122Liabilities 2015: $219,997Net Assets 2015: $1,382,1252015Assets 2016: $2,623,020Liabilities 2016: $254,339Net Assets 2016: $2,368,6812016Assets 2017: $2,713,584Liabilities 2017: $300,507Net Assets 2017: $2,413,0772017Assets 2018: $2,760,717Liabilities 2018: $256,290Net Assets 2018: $2,504,4272018Assets 2019: $3,468,700Liabilities 2019: $324,459Net Assets 2019: $3,144,2412019Assets 2020: $3,908,965Liabilities 2020: $593,159Net Assets 2020: $3,315,8062020Assets 2021: $6,498,856Liabilities 2021: $469,578Net Assets 2021: $6,029,2782021Assets 2022: $5,337,526Liabilities 2022: $258,130Net Assets 2022: $5,079,3962022Assets 2023: $10,312,406Liabilities 2023: $6,665,556Net Assets 2023: $3,646,8502023Assets 2025: $3,983,542Liabilities 2025: $1,130,410Net Assets 2025: $2,853,1322025

Highlighted filing

2020

Assets$3,908,965
Liabilities$593,159
Net Assets$3,315,806
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,7622011Expenses 2012: $1,486,5352012Expenses 2013: $1,777,0682013Revenue 2014: $1,157,739Expenses 2014: $1,189,598Net Income 2014: -$31,8592014Revenue 2015: $2,408,613Expenses 2015: $1,412,526Net Income 2015: $996,0872015Revenue 2016: $2,552,191Expenses 2016: $1,565,635Net Income 2016: $986,5562016Revenue 2017: $1,735,989Expenses 2017: $1,691,593Net Income 2017: $44,3962017Revenue 2018: $1,918,538Expenses 2018: $1,827,188Net Income 2018: $91,3502018Revenue 2019: $2,594,459Expenses 2019: $1,954,645Net Income 2019: $639,8142019Revenue 2020: $2,223,667Expenses 2020: $2,052,102Net Income 2020: $171,5652020Revenue 2021: $4,631,251Expenses 2021: $2,465,236Net Income 2021: $2,166,0152021Revenue 2022: $3,076,668Expenses 2022: $3,622,481Net Income 2022: -$545,8132022Revenue 2023: $2,834,771Expenses 2023: $4,061,620Net Income 2023: -$1,226,8492023Revenue 2025: $3,241,874Expenses 2025: $4,303,016Net Income 2025: -$1,061,1422025

Highlighted filing

2020

Revenue$2,223,667
Expenses$2,052,102
Net Income$171,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,223,667
Mission and Program Overview

Mission

St. Elizabeth's is an intentionally inclusive episcopal school with a commitment to excellence that inspires learning and transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,180,364$3,105,562▲ $925,198
Savings and Temporary Cash Investments$412,457$472,160▲ $59,703
Pledges and Grants Receivable$755,360$211,529▼ $543,831
Land, Buildings, and Equipment, Net$80,023$77,029▼ $2,994
Accounts Receivable$40,496$42,685▲ $2,189
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,468,700$3,908,965▲ $440,265
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$275,700-
Accounts Payable and Accrued Expenses$201,457$201,054▼ $403
Deferred Revenue$123,002$116,405▼ $6,597
Total Liabilities$324,459$593,159▲ $268,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,747,955$2,865,466▲ $117,511
Net Assets Without Donor Restrictions$396,286$450,340▲ $54,054
Total Net Assets Fund Balance$3,144,241$3,315,806▲ $171,565
Total Liabilities and Net Assets / Fund Balance$3,468,700$3,908,965▲ $440,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,644$64,636$102,280
Leasehold Improvements$26,122$50,190$76,312
Other Land Buildings$13,263$37,997$51,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramsay StablerHead of SchoolFT$118,965$118,965

Board Members and Trustees

NameTitle
Steve MarstersChairman
Bob KoehlerCo Chair
Sharon MartinCo Chair
Betty LuceVice Chair/Sec
Carolyn JonesTrustee
Chad NicholsTrustee
Christina ManessTrustee
Greg MovesianTrustee
Gregory RobbinsTrustee
Jan MeckTrustee
Jeff ObergTrustee
Polly DonaldTrustee
Rick SandovalTrustee
Ronni McCaffreyTrustee
Ryan CobbinsTrustee
Sara YelpaalaTrustee
Suellen WhiteTrustee
Tim GardnerTrustee
Tracey CampbellTrustee
Kit AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,736
Program Service Revenue
$947,905
Investment Income
$39,026
Other Revenue
$0
All Other Contributions
$1,236,736
Change in Net Assets
$171,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,667
Total Revenue per Audited Statements
$2,223,667
Total Revenue per Form 990
$2,223,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,051
Other Expenses$578,051
Total Fundraising Expense$201,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,941$25,202$86,801$1,105,944
Occupancy$150,826$7,016$17,537$175,379
Current Officers, Directors, Trustees, and Key Employees$59,482$23,793$35,690$118,965
Payroll Taxes$82,057$3,817$9,541$95,415
Fees for Services Other$48,998$32,347$5,698$87,043
Other Employee Benefits$74,523$3,466$8,666$86,655
Pension Plan Contributions$57,682$2,683$6,707$67,072
Information Technology$45,301$2,108$5,268$52,677
Insurance$27,535$6,884-$34,419
Depreciation Depletion$22,829$919$2,297$26,045
Advertising--$13,685$13,685
Office Expenses$11,197$521$1,302$13,020
Conferences and Meetings$5,123$1,970$4,161$11,254
Other Expenses$9,625$448$1,119$11,192
Fees for Services Accounting$6,936$323$806$8,065
All Other Expenses-$-6,707-$-6,707
Total Functional Expenses$1,745,162$105,610$201,330$2,052,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,052,102
Total Expenses per Audited Statements$2,052,102
Total Expenses per Form 990$2,052,102
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Reviewed by the executive committee of the board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually with each director by the Head of School.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Head of School and key employee - Contract reviewed and approved annually by the board of trustees and the compensation amount is based on merit, comparison to the practices of schools of similar size and complexity, and budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents maintained on-site at school campus where they can be reviewed. Full mailed copies available based upon the receipt of a valid written request and a nominal fee to cover the out-of-pocket costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
St Elizabeths School
EIN
22-3875755
Phone
3033224209
Address
2350 Gaylord Street, Denver, CO 80205

Signing Officer

Name
Adriana Murphy
Title
Head of School
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marsters
Formed
2002
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
65

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal and state income taxes under IRC Section 501(c)(3), has no items of unrelated business income and believes it has fully complied with all requirements necessary to maintain its status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Kit Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm14Christina Maness
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Cobbins
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Oberg
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg Movesian
IRS990/Form990PartVIISectionAGrp/PersonNm20Sara Yelpaala
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02223667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02108
IRS990/InformationTechnologyGrp/ProgramServicesAmt045301
IRS990/InformationTechnologyGrp/TotalAmt052677
IRS990/InsuranceGrp/ManagementAndGeneralAmt06884
IRS990/InsuranceGrp/ProgramServicesAmt027535
IRS990/InsuranceGrp/TotalAmt034419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02180364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03105562
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077029
IRS990/LandBldgEquipCostOrOtherBssAmt0229852
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Elizabeth's is an intentionally inclusive Episcopal School with a commitment to excellence that inspires learning and transforms lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03315806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017537
IRS990/OccupancyGrp/ManagementAndGeneralAmt07016
IRS990/OccupancyGrp/ProgramServicesAmt0150826
IRS990/OccupancyGrp/TotalAmt0175379
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt011197
IRS990/OfficeExpensesGrp/TotalAmt013020
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086655
IRS990/OtherExpensesGrp/Desc0Classroom text/supplies
IRS990/OtherExpensesGrp/Desc1Student activities & aftercare
IRS990/OtherExpensesGrp/Desc2Development & recruitment
IRS990/OtherExpensesGrp/Desc3Dues & memberships
IRS990/OtherExpensesGrp/FundraisingAmt02052
IRS990/OtherExpensesGrp/FundraisingAmt11119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt068801
IRS990/OtherExpensesGrp/ProgramServicesAmt162653
IRS990/OtherExpensesGrp/ProgramServicesAmt217653
IRS990/OtherExpensesGrp/ProgramServicesAmt39625
IRS990/OtherExpensesGrp/TotalAmt068801
IRS990/OtherExpensesGrp/TotalAmt162653
IRS990/OtherExpensesGrp/TotalAmt220525
IRS990/OtherExpensesGrp/TotalAmt311192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03817
IRS990/PayrollTaxesGrp/ProgramServicesAmt082057
IRS990/PayrollTaxesGrp/TotalAmt095415
IRS990/PensionPlanContributionsGrp/FundraisingAmt06707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057682
IRS990/PensionPlanContributionsGrp/TotalAmt067072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0755360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Marsters
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,908,965
Liabilities
$593,159
Net assets
$3,315,806
Revenue
$2,223,667
Expenses
$2,052,102
Net income
$171,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.13$2.85$3.24$4.30$1.06
2023Summary only. Only limited summary data is available for this year.$10.3$6.67$3.65$2.83$4.06$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.26$5.08$3.08$3.62$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.03$4.63$2.47$2.17
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.59$3.32$2.22$2.05$0.17
2019Summary only. Only limited summary data is available for this year.$3.47$0.32$3.14$2.59$1.95$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.26$2.50$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.30$2.41$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.37$2.55$1.57$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.41$1.41$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.16$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.15