Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2020 • EIN 26-2222571

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.AURORACOMMUNITYCONNECTION.COM
9801 East Colfax Avenue Suite 200Aurora, CO 80010

(720) 975-0147

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,227

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$963,814

Up $473,453 (+97%) from 2019

Net Assets

Up

$859,805

Up $382,728 (+80%) from 2019

Liabilities

Up

$104,009

Up $90,725 (+683%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$1,202,127

Up $456,429 (+61%) from 2019

Expenses

Up

$819,399

Up $125,430 (+18%) from 2019

Net Income

Up

$382,728

Up $330,999 (+640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2013: $388,624Liabilities 2013: $0Net Assets 2013: $388,6242013Assets 2014: $438,330Liabilities 2014: $5,305Net Assets 2014: $433,0252014Assets 2015: $319,760Liabilities 2015: $4,500Net Assets 2015: $315,2602015Assets 2016: $372,271Liabilities 2016: $5,564Net Assets 2016: $366,7072016Assets 2017: $353,976Liabilities 2017: $5,263Net Assets 2017: $348,7132017Assets 2018: $436,444Liabilities 2018: $11,096Net Assets 2018: $425,3482018Assets 2019: $490,361Liabilities 2019: $13,284Net Assets 2019: $477,0772019Assets 2020: $963,814Liabilities 2020: $104,009Net Assets 2020: $859,8052020Assets 2022: $699,660Liabilities 2022: $120,513Net Assets 2022: $579,1472022Assets 2024: $820,104Liabilities 2024: $241,677Net Assets 2024: $578,4272024

Highlighted filing

2020

Assets$963,814
Liabilities$104,009
Net Assets$859,805
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $617,849Expenses 2013: $394,448Net Income 2013: $223,4012013Revenue 2014: $565,592Expenses 2014: $527,507Net Income 2014: $38,0852014Revenue 2015: $487,550Expenses 2015: $548,575Net Income 2015: -$61,0252015Revenue 2016: $541,508Expenses 2016: $490,061Net Income 2016: $51,4472016Revenue 2017: $505,360Expenses 2017: $523,354Net Income 2017: -$17,9942017Revenue 2018: $668,473Expenses 2018: $591,838Net Income 2018: $76,6352018Revenue 2019: $745,698Expenses 2019: $693,969Net Income 2019: $51,7292019Revenue 2020: $1,202,127Expenses 2020: $819,399Net Income 2020: $382,7282020Revenue 2022: $1,123,715Expenses 2022: $1,427,477Net Income 2022: -$303,7622022Revenue 2024: $1,017,893Expenses 2024: $1,013,510Net Income 2024: $4,3832024

Highlighted filing

2020

Revenue$1,202,127
Expenses$819,399
Net Income$382,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,202,127
Mission and Program Overview

Mission

To address a gap in services to economically disadvantaged families in north aurora by offering programs focusing on increased access to education and increased access to healthy activities.

Develop the capacities of under-served families, increase access to resources and promote social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,737$818,787▲ $390,050
Pledges and Grants Receivable$48,041$135,577▲ $87,536
Prepaid Expenses and Deferred Charges$13,558$9,450▼ $4,108
Land, Buildings, and Equipment, Net$25--
Total Assets$490,361$963,814▲ $473,453
Liabilities
Other Liabilities-$87,985-
Accounts Payable and Accrued Expenses$13,284$16,024▲ $2,740
Total Liabilities$13,284$104,009▲ $90,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,975$642,389▲ $269,414
Net Assets With Donor Restrictions$104,102$217,416▲ $113,314
Total Net Assets Fund Balance$477,077$859,805▲ $382,728
Total Liabilities and Net Assets / Fund Balance$490,361$963,814▲ $473,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$13,425$13,425
Equipment-$1,018$1,018
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin WatermanExecutive DiFT$96,711$15,516$112,227

Board Members and Trustees

NameTitle
Razz Cortes-macedaPresident
Brent DelehoyDirector
Reid HettichDirector
Richard McleanDirector
Susana Osorio-kinskyDirector
Chris GattegnoSecretary
Laura Garcia VillalpandoTreasurer
Deanna Caudillo RamseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,064
Program Service Revenue
$3,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$751,767
Change in Net Assets
$382,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,127
Revenue Not Reported on Form 990
$1,822
Total Revenue per Audited Statements
$1,203,949
Total Revenue per Form 990
$1,202,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,998
Other Expenses$174,005
Grants and Similar Amounts Paid$103,396
Total Fundraising Expense$40,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,342$41,718$23,142$346,202
Current Officers, Directors, Trustees, and Key Employees$91,170$13,300$7,457$111,927
Grants to Domestic Individuals$103,396--$103,396
Occupancy$53,297$2,567-$55,864
Fees for Services Other$34,920$6,309$3,941$45,170
Other Employee Benefits$35,002$4,581$2,748$42,331
Payroll Taxes$27,787$3,638$2,181$33,606
Fees for Services Accounting-$10,950-$10,950
Pension Plan Contributions$6,559$858$515$7,932
Information Technology$5,331$1,672-$7,003
Conferences and Meetings$6,245$230-$6,475
Other Expenses$3,976$346$86$4,322
All Other Expenses$319$1,940$63$2,322
Office Expenses$1,871$398-$2,269
Insurance-$1,373-$1,373
Travel$735$15-$750
Advertising$536$135-$671
Depreciation Depletion$24$1-$25
Total Functional Expenses$678,724$100,542$40,133$819,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,221
Expenses per Audited Statements$819,399
Total Expenses per Form 990$819,399
Expenses Not Reported on Form 990$1,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$87,985
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, Page 6, Part VI, Line 11B

“The form 990 was presented to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts exist.”

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

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Community Connection
EIN
26-2222571
Address
9801 EAST COLFAX AVENUE SUITE 200, AURORA, CO 80010

Signing Officer

Name
Razz Cortes-maceda
Title
President
Phone
9709750147
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Razz Cortes-maceda
Formed
2008
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
61

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization recevied more than 1,300 volunteer service hours not requiring professional-level skills, consisting primarily of volunteer tutors and coaches for youth programs. In addition, they recived 1,882 worth of donated professional services, and a 4,205 discount on the purchase of software.”

Form 990, Part III

“Individuals who were interested in receiving a one-time service would schedule an appointment and then work individually with a trained acc staff member. These services included help enrolling in health insurance, or the snap/food stamps benefit, or requesting to receive emergency cash or rental assistance. With all emergency services, acc staff screened all individuals to see if they met specific requirements and if they did, they scheduled an individual appointment to enroll the person in the service and receive all necessary documents. In 2020, acc helped 4,117 individuals with one or more of these services. This number is higher than in previous years, because acc offered several of these services for the first time, in response to new needs that emerged for acc's target population as a result of the covid-19 pandemic.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt027787
IRS990/PayrollTaxesGrp/TotalAmt033606
IRS990/PensionPlanContributionsGrp/FundraisingAmt0515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06559
IRS990/PensionPlanContributionsGrp/TotalAmt07932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09450
IRS990/PrincipalOfficerNm0RAZZ CORTES-MACEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187428
IRS990/PYProgramServiceRevenueAmt0996
IRS990/PYRevenuesLessExpensesAmt051729
IRS990/PYSalariesCompEmpBnftPaidAmt0506541
IRS990/PYTotalExpensesAmt0693969
IRS990/PYTotalRevenueAmt0745698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01194859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03636380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03658958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01197922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541508
IRS990ScheduleA/Total509Grp/TotalAmt03658958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01197922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03659261
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/DonatedServicesAndUseFcltsAmt01822
IRS990ScheduleD/DonatedServicesUseFcltsAmt01822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018
IRS990ScheduleD/ExpensesNotReportedAmt01822
IRS990ScheduleD/ExpensesSubtotalAmt0819399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt01822
IRS990ScheduleD/RevenueSubtotalAmt01202127
IRS990ScheduleD/TotalExpensesPerForm990Amt0819399
IRS990ScheduleD/TotalLiabilityAmt087985
IRS990ScheduleD/TotalRevenuePerForm990Amt01202127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821221
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY/RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WITH ALL EMERGENCY SERVICES, ACC STAFF SCREENED ALL INDIVIDUALS TO SEE IF THEY MET SPECIFIC REQUIREMENTS AND IF THEY DID, THEY SCHEDULED AN INDIVIDUAL APPOINTMENT TO ENROLL THE PERSON IN THE SERVICE AND RECEIVE ALL NECESSARY DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEVIED MORE THAN 1,300 VOLUNTEER SERVICE HOURS NOT REQUIRING PROFESSIONAL-LEVEL SKILLS, CONSISTING PRIMARILY OF VOLUNTEER TUTORS AND COACHES FOR YOUTH PROGRAMS. IN ADDITION, THEY RECIVED 1,882 WORTH OF DONATED PROFESSIONAL SERVICES, AND A 4,205 DISCOUNT ON THE PURCHASE OF SOFTWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WHO WERE INTERESTED IN RECEIVING A ONE-TIME SERVICE WOULD SCHEDULE AN APPOINTMENT AND THEN WORK INDIVIDUALLY WITH A TRAINED ACC STAFF MEMBER. THESE SERVICES INCLUDED HELP ENROLLING IN HEALTH INSURANCE, OR THE SNAP/FOOD STAMPS BENEFIT, OR REQUESTING TO RECEIVE EMERGENCY CASH OR RENTAL ASSISTANCE. WITH ALL EMERGENCY SERVICES, ACC STAFF SCREENED ALL INDIVIDUALS TO SEE IF THEY MET SPECIFIC REQUIREMENTS AND IF THEY DID, THEY SCHEDULED AN INDIVIDUAL APPOINTMENT TO ENROLL THE PERSON IN THE SERVICE AND RECEIVE ALL NECESSARY DOCUMENTS. IN 2020, ACC HELPED 4,117 INDIVIDUALS WITH ONE OR MORE OF THESE SERVICES. THIS NUMBER IS HIGHER THAN IN PREVIOUS YEARS, BECAUSE ACC OFFERED SEVERAL OF THESE SERVICES FOR THE FIRST TIME, IN RESPONSE TO NEW NEEDS THAT EMERGED FOR ACC'S TARGET POPULATION AS A RESULT OF THE COVID-19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490361
IRS990/TotalAssetsEOYAmt0963814
IRS990/TotalAssetsGrp/BOYAmt0490361
IRS990/TotalAssetsGrp/EOYAmt0963814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199064
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013284
IRS990/TotalLiabilitiesEOYAmt0104009
IRS990/TotalLiabilitiesGrp/BOYAmt013284
IRS990/TotalLiabilitiesGrp/EOYAmt0104009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859805
IRS990/TotalOtherCompensationAmt015516
IRS990/TotalProgramServiceExpensesAmt0678724
IRS990/TotalProgramServiceRevenueAmt03063
IRS990/TotalReportableCompFromOrgAmt096711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202127
IRS990/TotalVolunteersCnt061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,814
Liabilities
$104,009
Net assets
$859,805
Revenue
$1,202,127
Expenses
$819,399
Net income
$382,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$1.02$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$1.12$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.20$0.82$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.75$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.51$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.22