Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2022 • EIN 26-2222571

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

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

66th percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$699,660

Down $264,154 (-27%) from 2020

Net Assets

Down

$579,147

Down $280,658 (-33%) from 2020

Liabilities

Up

$120,513

Up $16,504 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$1,123,715

Down $78,412 (-6.5%) from 2020

Expenses

Up

$1,427,477

Up $608,078 (+74%) from 2020

Net Income

Down

-$303,762

Down $686,490 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$699,660
Liabilities$120,513
Net Assets$579,147
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$1,123,715
Expenses$1,427,477
Net Income-$303,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,123,715
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$806,918$548,804▼ $258,114
Pledges and Grants Receivable$93,544$115,553▲ $22,009
Land, Buildings, and Equipment, Net$18,793$15,942▼ $2,851
Prepaid Expenses and Deferred Charges$9,417$10,929▲ $1,512
Total Assets$928,672$699,660▼ $229,012
Other Assets Total-$8,432-
Liabilities
Accounts Payable and Accrued Expenses$45,763$112,081▲ $66,318
Other Liabilities-$8,432-
Total Liabilities$45,763$120,513▲ $74,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,323$482,681▼ $253,642
Net Assets With Donor Restrictions$146,586$96,466▼ $50,120
Total Net Assets Fund Balance$882,909$579,147▼ $303,762
Total Liabilities and Net Assets / Fund Balance$928,672$699,660▼ $229,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,942$26,523$42,465
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GattegnoActing InterFT$55,000-$55,000
Griselda Pena-jacksonExecutive DiFT$37,135-$37,135
Ingrid WickerActing InterFT$32,500$2,865$35,365

Board Members and Trustees

NameTitle
Razz Cortes-macedaChair
Deanna CaudilloVice Chair
Carlos PullasDirector
Katia BirgeDirector
Susana Osorio-kinskyDirector
Chris GattegnoSecretary
Laura VillalpandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,967
Program Service Revenue
$8,183
Investment Income
$0
Other Revenue
$1,565
All Other Contributions
$507,183
Change in Net Assets
$-303,762

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 Amount
Food Inventory1$36,026
Other Non Cash Contri Table1$19,613
Total Noncash Contributions2$55,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,715
Total Revenue per Audited Statements
$1,123,715
Total Revenue per Form 990
$1,123,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,327
Other Expenses$355,150
Total Fundraising Expense$94,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,547$140,908$72,406$871,861
Fees for Services Other$53,849$44,228-$98,077
Current Officers, Directors, Trustees, and Key Employees$53,675$12,359$6,466$72,500
Payroll Taxes$54,494$6,292$5,947$66,733
Occupancy$45,850$11,463-$57,313
Other Employee Benefits$39,311$4,534$4,294$48,139
Fees for Services Accounting-$24,255-$24,255
Insurance$18,046$4,512-$22,558
Office Expenses$13,933$4,992$708$19,633
Depreciation Depletion-$18,246-$18,246
Pension Plan Contributions$10,692$1,234$1,168$13,094
Conferences and Meetings$8,163$970$50$9,183
Other Expenses$5,814$2,662$1,600$8,476
Advertising$4,767$1,884-$6,651
Travel$2,743--$2,743
Information Technology$369$1,632$99$2,100
All Other Expenses$25$180$96$301
Total Functional Expenses$1,041,048$291,927$94,502$1,427,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,477
Total Expenses per Audited Statements$1,427,477
Total Expenses per Form 990$1,427,477
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris GattegnoSecretaryContractor PayNo$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,432
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
Yes
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
Chair
Phone
9709750147
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Razz Cortes-maceda
Formed
2008
Voting Board Members
7
Independent Board Members
6
Employees
63
Volunteers
60

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 1,500 volunteer service hours not requiring professional-level skills, consisting primarily of volunteer tutors and coaches for youth programs.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32662
IRS990/OtherExpensesGrp/ProgramServicesAmt041188
IRS990/OtherExpensesGrp/ProgramServicesAmt126723
IRS990/OtherExpensesGrp/ProgramServicesAmt22859
IRS990/OtherExpensesGrp/ProgramServicesAmt35814
IRS990/OtherExpensesGrp/TotalAmt041485
IRS990/OtherExpensesGrp/TotalAmt132441
IRS990/OtherExpensesGrp/TotalAmt211688
IRS990/OtherExpensesGrp/TotalAmt38476
IRS990/OtherLiabilitiesGrp/EOYAmt08432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06292
IRS990/PayrollTaxesGrp/ProgramServicesAmt054494
IRS990/PayrollTaxesGrp/TotalAmt066733
IRS990/PensionPlanContributionsGrp/FundraisingAmt01168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010692
IRS990/PensionPlanContributionsGrp/TotalAmt013094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010929
IRS990/PrincipalOfficerNm0RAZZ CORTES-MACEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03914
IRS990/PYOtherExpensesAmt0386800
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt02025
IRS990/PYRevenuesLessExpensesAmt023104
IRS990/PYSalariesCompEmpBnftPaidAmt0744180
IRS990/PYTotalExpensesAmt01134894
IRS990/PYTotalRevenueAmt01157998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04873485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84980
IRS990ScheduleA/PublicSupportPY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt04142761
IRS990ScheduleA/SubstantialContributorsTotAmt0730724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04873485
IRS990ScheduleA/TotalSupportAmt04875078
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/ExpensesSubtotalAmt01427477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01123715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015942
IRS990ScheduleD/TotalExpensesPerForm990Amt01427477
IRS990ScheduleD/TotalLiabilityAmt08432
IRS990ScheduleD/TotalRevenuePerForm990Amt01123715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS GATTEGNO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTOR PAY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PERFORMED A SEARCH FOR A PERMANENT EXECUTIVE DIRECTOR. FOR PART OF THE YEAR, AS THE SEARCH WAS ONGOING, THE SECRETARY OF THE BOARD OF DIRECTORS PERFORMED THE DUTIES OF AN EXECUTIVE DIRECTOR ON A CONTRACT BASIS. HE RESIGNED HIS POSITION ON THE BOARD WHILE SERVING AS INTERIM EXECUTIVE DIRECTOR, AND THEN REJOINED THE BOARD ONCE A PERMANENT EXECUTIVE DIRECTOR WAS HIRED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SAFETY/SECURITY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019613
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEVIED MORE THAN 1,500 VOLUNTEER SERVICE HOURS NOT REQUIRING PROFESSIONAL-LEVEL SKILLS, CONSISTING PRIMARILY OF VOLUNTEER TUTORS AND COACHES FOR YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0928672
IRS990/TotalAssetsEOYAmt0699660
IRS990/TotalAssetsGrp/BOYAmt0928672
IRS990/TotalAssetsGrp/EOYAmt0699660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01113967
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045763
IRS990/TotalLiabilitiesEOYAmt0120513
IRS990/TotalLiabilitiesGrp/BOYAmt045763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,660
Liabilities
$120,513
Net assets
$579,147
Revenue
$1,123,715
Expenses
$1,427,477
Net income
-$303,762
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
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.12$1.43$0.30
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