Civic Intelligence

Revision International

990 • Fiscal year 2024 • EIN 26-1204343

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

3800 Morrison RdDenver, CO 80219

(720) 465-9605

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$132,624

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,922,005

Up $46,278 (+0.8%) from 2022

Net Assets

Down

$4,066,313

Down $10,914 (-0.3%) from 2022

Liabilities

Up

$1,855,692

Up $57,192 (+3.2%) from 2022

Revenue

Up

$3,972,501

Up $1,048,469 (+36%) from 2022

Expenses

Up

$4,175,499

Up $1,907,797 (+84%) from 2022

Net Income

Down

-$202,998

Down $859,328 (-131%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $32,514Liabilities 2010: $8,711Net Assets 2010: $23,8032010Assets 2011: $68,686Liabilities 2011: $55,059Net Assets 2011: $13,6272011Assets 2013: $331,698Liabilities 2013: $24,820Net Assets 2013: $306,8782013Assets 2014: $2,891,017Liabilities 2014: $112,876Net Assets 2014: $2,778,1412014Assets 2015: $2,669,421Liabilities 2015: $274,701Net Assets 2015: $2,394,7202015Assets 2017: $3,989,837Liabilities 2017: $867,059Net Assets 2017: $3,122,7782017Assets 2018: $3,906,298Liabilities 2018: $524,775Net Assets 2018: $3,381,5232018Assets 2019: $4,464,927Liabilities 2019: $1,320,875Net Assets 2019: $3,144,0522019Assets 2020: $4,526,343Liabilities 2020: $1,239,209Net Assets 2020: $3,287,1342020Assets 2021: $4,707,998Liabilities 2021: $1,287,101Net Assets 2021: $3,420,8972021Assets 2022: $5,875,727Liabilities 2022: $1,798,500Net Assets 2022: $4,077,2272022Assets 2024: $5,922,005Liabilities 2024: $1,855,692Net Assets 2024: $4,066,3132024

Highlighted filing

2024

Assets$5,922,005
Liabilities$1,855,692
Net Assets$4,066,313

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $108,959Expenses 2010: $91,121Net Income 2010: $17,8382010Expenses 2011: $268,7082011Revenue 2013: $609,222Expenses 2013: $368,928Net Income 2013: $240,2942013Revenue 2014: $3,280,506Expenses 2014: $816,652Net Income 2014: $2,463,8542014Revenue 2015: $1,014,524Expenses 2015: $1,391,548Net Income 2015: -$377,0242015Revenue 2017: $1,217,905Expenses 2017: $1,620,228Net Income 2017: -$402,3232017Revenue 2018: $1,604,269Expenses 2018: $1,345,524Net Income 2018: $258,7452018Revenue 2019: $769,927Expenses 2019: $1,007,398Net Income 2019: -$237,4712019Revenue 2020: $1,033,896Expenses 2020: $890,814Net Income 2020: $143,0822020Revenue 2021: $1,955,589Expenses 2021: $1,821,826Net Income 2021: $133,7632021Revenue 2022: $2,924,032Expenses 2022: $2,267,702Net Income 2022: $656,3302022Revenue 2024: $3,972,501Expenses 2024: $4,175,499Net Income 2024: -$202,9982024

Highlighted filing

2024

Revenue$3,972,501
Expenses$4,175,499
Net Income-$202,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,008,813
Mission and Program Overview

Mission

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systyems, and create an economy owned by the community.

Our mission is to work with communities historically impacted by social inequities to develop resident leaders, cultivate community food systems, and create an economy owned by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,850,364$2,768,673▼ $81,691
Intangible Assets$1,683,173$1,665,865▼ $17,308
Savings and Temporary Cash Investments$811,949$776,460▼ $35,489
Pledges and Grants Receivable$607,741$566,133▼ $41,608
Cash and Non-Interest-Bearing Accounts$162,120$116,329▼ $45,791
Prepaid Expenses and Deferred Charges$0$23,545▲ $23,545
Accounts Receivable$5,798--
Total Assets$6,121,145$5,922,005▼ $199,140
Other Assets Total-$5,000-
Liabilities
Other Liabilities$1,718,106$1,722,192▲ $4,086
Accounts Payable and Accrued Expenses$113,261$119,634▲ $6,373
Deferred Revenue$20,467$13,866▼ $6,601
Total Liabilities$1,851,834$1,855,692▲ $3,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,879,465$3,676,393▼ $203,072
Net Assets With Donor Restrictions$389,846$389,920▲ $74
Total Net Assets Fund Balance$4,269,311$4,066,313▼ $202,998
Total Liabilities and Net Assets / Fund Balance$6,121,145$5,922,005▼ $199,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,130$673,936$3,288,066
Equipment$124,543$96,908$221,451
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariana Del HierroExecutive DirectorFT$124,825$7,799$132,624

Board Members and Trustees

NameTitle
Jonathan CappelliBoard Chair
Aimee FontesBoard Member
Apolo SevillaBoard Member
Cortney EissesBoard Member
Joel MinorBoard Member
Jonalyn DenlingerBoard Member
Jenny DaviesSecretary
Azul DelgrassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,846,242
Program Service Revenue
$88,966
Investment Income
$27,610
Other Revenue
$9,683
All Other Contributions
$2,525,614
Change in Net Assets
$-202,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$1,805,475$1.97 per pound
Total Noncash Contributions200$1,805,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,972,501
Total Revenue per Audited Statements
$3,972,501
Total Revenue per Form 990
$3,972,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,950,503
Salaries, Compensation, and Employee Benefits$1,198,482
Grants and Similar Amounts Paid$26,514
Total Fundraising Expense$2,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,957$106,131$0$925,088
Fees for Services Other$101,556$86,810$0$188,366
Current Officers, Directors, Trustees, and Key Employees$102,621$22,204$0$124,825
Depreciation Depletion$89,484$29,596$0$119,080
Other Expenses$94,885$0$0$94,885
All Other Expenses$69,776$20,118$2,553$92,447
Payroll Taxes$75,380$14,260$0$89,640
Fees for Services Accounting$0$69,500$0$69,500
Other Employee Benefits$39,695$11,338$0$51,033
Travel$38,138$2,555$0$40,693
Insurance$0$28,677$0$28,677
Interest$21,239$7,080$0$28,319
Grants to Domestic Individuals$26,514--$26,514
Pension Plan Contributions$4,121$3,775$0$7,896
Advertising$3,100$0$0$3,100
Total Functional Expenses$3,770,902$402,044$2,553$4,175,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,175,499
Total Expenses per Audited Statements$4,175,499
Total Expenses per Form 990$4,175,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,995
Fundraising Direct Expenses$36,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$46,414$39,972$13,165$26,807
Total Events$46,414$39,972$36,311$3,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,722,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Revision
EIN
26-1204343
Phone
7204659605
Address
3800 MORRISON RD, DENVER, CO 80219

Signing Officer

Name
Mariana Del Hierro
Title
Executive Director
Phone
7204659605
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Del Hierro
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
76

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of form 990 is provided to the organizations governing body for review and approval before it is filed.

Pt VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Pt VI, Line 15A

The process for determining compensation of the organizations executive director include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Pt VI, Line 15B

The process for determining compensation of the organizations key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part III, Line 4D

Facilities and property management: ReVision offers space 315735. 0. 0.

Financial Statement Notes

Pt X, Line 2

The organization is exempt from federal income tax under section 501(c)(3)of the internal revenue code. The organization qualifies for the charitable contribution deduction pursuant to sections 509(a)(1) and 170(b)(1)(a)(vi). Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income. There was no unrelated taxable income for the year ended december 31, 2024. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open for tax authority examination are 2022 through 2024 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for the years ended december 31, 2024.

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IRS990/Desc0Community Health - our urban agriculture model includes urban farms, family garden food cultivation, and a no-cost healthy food market creates a just and locally owned food system to address short- to mid-term food access needs in our neighborhood - a designated food desert. Re:Vision operates two urban farms and establishes 120 family home gardens that produce 80,000 lbs of food annually for our community and also serve as a direct link to ancestral agricultural practices.
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IRS990/NetAssetsOrFundBalancesEOYAmt04066313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09683
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03879465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03676393
IRS990/NoncashContributionsAmt01805475
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051033
IRS990/OtherExpensesGrp/Desc0Food Distribution
IRS990/OtherExpensesGrp/Desc1HFDK outside services
IRS990/OtherExpensesGrp/Desc2Property management
IRS990/OtherExpensesGrp/Desc3Building repair and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02061084
IRS990/OtherExpensesGrp/ProgramServicesAmt1219027
IRS990/OtherExpensesGrp/ProgramServicesAmt25325
IRS990/OtherExpensesGrp/ProgramServicesAmt394885
IRS990/OtherExpensesGrp/TotalAmt02061084
IRS990/OtherExpensesGrp/TotalAmt1219027
IRS990/OtherExpensesGrp/TotalAmt25325
IRS990/OtherExpensesGrp/TotalAmt394885
IRS990/OtherLiabilitiesGrp/BOYAmt01718106
IRS990/OtherLiabilitiesGrp/EOYAmt01722192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014260
IRS990/PayrollTaxesGrp/ProgramServicesAmt075380
IRS990/PayrollTaxesGrp/TotalAmt089640
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04121
IRS990/PensionPlanContributionsGrp/TotalAmt07896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023545
IRS990/PrincipalOfficerNm0MARIANA DEL HIERRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: our youth education model creates a pipeline of education opportunities for youth in SW Denver. Re:Visions Semillas program encompasses several youth-focused programs that serve a total of 600 youth annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Through our fiscal sponsorship of local arts group Hecho en Westwood, Re:Vision hosted several cultural events available for free to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Facilities and property management: ReVision offers space in its buildings for local nonprofit groups and community entrepreneurs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315735
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03371562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010800
IRS990/PYInvestmentIncomeAmt09515
IRS990/PYOtherExpensesAmt02287828
IRS990/PYOtherRevenueAmt021205
IRS990/PYProgramServiceRevenueAmt0132948
IRS990/PYRevenuesLessExpensesAmt0348796
IRS990/PYSalariesCompEmpBnftPaidAmt0887806
IRS990/PYTotalExpensesAmt03186434
IRS990/PYTotalRevenueAmt03535230
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 37048. 2021: 0. 2022: 52005. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03855925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03371562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02172308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012215100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089053
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt011976343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0238757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03855925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03371562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02172308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01881127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012215100
IRS990ScheduleA/TotalSupportAmt012342616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02614130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03288066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221451
IRS990ScheduleD/ExpensesSubtotalAmt04175499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03972501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION PURSUANT TO SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2022 THROUGH 2024 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768673
IRS990ScheduleD/TotalExpensesPerForm990Amt04175499
IRS990ScheduleD/TotalLiabilityAmt01722192
IRS990ScheduleD/TotalRevenuePerForm990Amt03972501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03972501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04175499

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.86$4.07$3.97$4.18$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.80$4.08$2.92$2.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.29$3.42$1.96$1.82$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.24$3.29$1.03$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.32$3.14$0.77$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.52$3.38$1.60$1.35$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.87$3.12$1.22$1.62$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.39$1.01$1.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$3.28$0.82$2.46
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.37$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.09$0.02