Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2021 • EIN 26-2222571

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 21, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,261

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$928,672

Down $35,142 (-3.6%) from 2020

Net Assets

Up

$882,909

Up $23,104 (+2.7%) from 2020

Liabilities

Down

$45,763

Down $58,246 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$1,157,998

Down $44,129 (-3.7%) from 2020

Expenses

Up

$1,134,894

Up $315,495 (+39%) from 2020

Net Income

Down

$23,104

Down $359,624 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2021: $928,672Liabilities 2021: $45,763Net Assets 2021: $882,9092021Assets 2022: $699,660Liabilities 2022: $120,513Net Assets 2022: $579,1472022Assets 2024: $820,104Liabilities 2024: $241,677Net Assets 2024: $578,4272024

Highlighted filing

2021

Assets$928,672
Liabilities$45,763
Net Assets$882,909
Open 2021 Filing

Operations Trend

Revenue Growth26th 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 2021: $1,157,998Expenses 2021: $1,134,894Net Income 2021: $23,1042021Revenue 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

2021

Revenue$1,157,998
Expenses$1,134,894
Net Income$23,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,157,998
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$818,787$806,918▼ $11,869
Pledges and Grants Receivable$135,577$93,544▼ $42,033
Land, Buildings, and Equipment, Net-$18,793-
Prepaid Expenses and Deferred Charges$9,450$9,417▼ $33
Total Assets$963,814$928,672▼ $35,142
Liabilities
Other Liabilities$87,985--
Accounts Payable and Accrued Expenses$16,024$45,763▲ $29,739
Total Liabilities$104,009$45,763▼ $58,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,389$736,323▲ $93,934
Net Assets With Donor Restrictions$217,416$146,586▼ $70,830
Total Net Assets Fund Balance$859,805$882,909▲ $23,104
Total Liabilities and Net Assets / Fund Balance$963,814$928,672▼ $35,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,793$8,277$27,070
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin WatermanExecutive DiFT$90,671$9,590$100,261
Ingrid WickerActing InterFT$53,171$5,422$58,593

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
$1,155,945
Program Service Revenue
$2,025
Investment Income
$0
Other Revenue
$28
All Other Contributions
$484,656
Change in Net Assets
$23,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,998
Revenue Not Reported on Form 990
$4,787
Total Revenue per Audited Statements
$1,162,785
Total Revenue per Form 990
$1,157,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,180
Other Expenses$386,800
Total Fundraising Expense$36,949
Grants and Similar Amounts Paid$3,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,959$72,160$16,748$488,867
Fees for Services Other$92,651$63,543$4,949$161,143
Current Officers, Directors, Trustees, and Key Employees$129,934$23,405$5,515$158,854
Occupancy$47,764$8,981-$56,745
Payroll Taxes$42,100$7,477$2,045$51,622
Other Employee Benefits$29,045$5,162$1,414$35,621
Office Expenses$17,407$6,730$113$24,250
Insurance$156$19,800-$19,956
Fees for Services Accounting-$17,598-$17,598
Advertising$13,165$1,668-$14,833
Pension Plan Contributions$7,514$1,336$366$9,216
Other Expenses$3,891$4,406$5,355$8,297
Conferences and Meetings$4,419$1,425-$5,844
Depreciation Depletion$1,342$2,685-$4,027
Grants to Domestic Individuals$3,914--$3,914
Travel$2,706$78-$2,784
Information Technology$371$1,267$108$1,746
All Other Expenses$40$331$22$393
Total Functional Expenses$850,487$247,458$36,949$1,134,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,681
Expenses per Audited Statements$1,134,894
Total Expenses per Form 990$1,134,894
Expenses Not Reported on Form 990$4,787
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
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
2022-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Razz Cortes-maceda
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3035790513
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 4,578 worth of donated professional services, and a 1,328 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.”

Form 990, Part IX, Line 11G

“Contract instructors 92,393 0 0 contract labor 258 63,543 4,949 total 92,651 63,543 4,949”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/OtherEmployeeBenefitsGrp/TotalAmt035621
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF/VOLUNTEER RECOG.
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt1196
IRS990/OtherExpensesGrp/FundraisingAmt25355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34406
IRS990/OtherExpensesGrp/ProgramServicesAmt022577
IRS990/OtherExpensesGrp/ProgramServicesAmt119148
IRS990/OtherExpensesGrp/ProgramServicesAmt212384
IRS990/OtherExpensesGrp/ProgramServicesAmt33891
IRS990/OtherExpensesGrp/TotalAmt028420
IRS990/OtherExpensesGrp/TotalAmt120817
IRS990/OtherExpensesGrp/TotalAmt219947
IRS990/OtherExpensesGrp/TotalAmt38297
IRS990/OtherLiabilitiesGrp/BOYAmt087985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07477
IRS990/PayrollTaxesGrp/ProgramServicesAmt042100
IRS990/PayrollTaxesGrp/TotalAmt051622
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07514
IRS990/PensionPlanContributionsGrp/TotalAmt09216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09417
IRS990/PrincipalOfficerNm0RAZZ CORTES-MACEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01199064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103396
IRS990/PYOtherExpensesAmt0174005
IRS990/PYProgramServiceRevenueAmt03063
IRS990/PYRevenuesLessExpensesAmt0382728
IRS990/PYSalariesCompEmpBnftPaidAmt0541998
IRS990/PYTotalExpensesAmt0819399
IRS990/PYTotalRevenueAmt01202127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04257228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt03700553
IRS990ScheduleA/SubstantialContributorsTotAmt0556675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04257228
IRS990ScheduleA/TotalSupportAmt04257231
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/DonatedServicesAndUseFcltsAmt04787
IRS990ScheduleD/DonatedServicesUseFcltsAmt04787
IRS990ScheduleD/ExpensesNotReportedAmt04787
IRS990ScheduleD/ExpensesSubtotalAmt01134894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027070
IRS990ScheduleD/RevenueNotReportedAmt04787
IRS990ScheduleD/RevenueSubtotalAmt01157998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018793
IRS990ScheduleD/TotalExpensesPerForm990Amt01134894
IRS990ScheduleD/TotalRevenuePerForm990Amt01157998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139681
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 4,578 WORTH OF DONATED PROFESSIONAL SERVICES, AND A 1,328 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.
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/ExplanationTxt6CONTRACT INSTRUCTORS 92,393 0 0 CONTRACT LABOR 258 63,543 4,949 TOTAL 92,651 63,543 4,949
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963814
IRS990/TotalAssetsEOYAmt0928672
IRS990/TotalAssetsGrp/BOYAmt0963814
IRS990/TotalAssetsGrp/EOYAmt0928672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155945
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850487
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104009
IRS990/TotalLiabilitiesEOYAmt045763
IRS990/TotalLiabilitiesGrp/BOYAmt0104009
IRS990/TotalLiabilitiesGrp/EOYAmt045763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882909
IRS990/TotalOtherCompensationAmt015012
IRS990/TotalProgramServiceExpensesAmt0850487
IRS990/TotalProgramServiceRevenueAmt02025
IRS990/TotalReportableCompFromOrgAmt0143842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157998
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,672
Liabilities
$45,763
Net assets
$882,909
Revenue
$1,157,998
Expenses
$1,134,894
Net income
$23,104
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
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.16$1.13$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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