Civic Intelligence

The CIVIC Canopy

990 • Fiscal year 2017 • EIN 26-2319042

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.CIVICCANOPY.ORG

View Organization Page

3532 Franklin Street Suite HDenver, CO 80205

(303) 292-3144

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,169

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$853,430

Down $105,768 (-11%) from 2016

Net Assets

Down

$672,332

Down $98,121 (-13%) from 2016

Liabilities

Down

$181,098

Down $7,647 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$1,688,459

Down $721,342 (-30%) from 2016

Expenses

Down

$1,786,580

Down $22,529 (-1.2%) from 2016

Net Income

Down

-$98,121

Down $698,813 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $239,088Liabilities 2014: $158,939Net Assets 2014: $80,1492014Assets 2015: $335,393Liabilities 2015: $165,632Net Assets 2015: $169,7612015Assets 2016: $959,198Liabilities 2016: $188,745Net Assets 2016: $770,4532016Assets 2017: $853,430Liabilities 2017: $181,098Net Assets 2017: $672,3322017Assets 2018: $1,011,120Liabilities 2018: $67,752Net Assets 2018: $943,3682018Assets 2019: $772,398Liabilities 2019: $129,504Net Assets 2019: $642,8942019Assets 2020: $888,525Liabilities 2020: $184,937Net Assets 2020: $703,5882020Assets 2021: $967,360Liabilities 2021: $199,890Net Assets 2021: $767,4702021Assets 2022: $804,951Liabilities 2022: $89,061Net Assets 2022: $715,8902022Assets 2023: $922,613Liabilities 2023: $157,865Net Assets 2023: $764,7482023Assets 2024: $1,047,890Liabilities 2024: $296,828Net Assets 2024: $751,0622024Assets 2025: $1,061,399Liabilities 2025: $222,764Net Assets 2025: $838,6352025

Highlighted filing

2017

Assets$853,430
Liabilities$181,098
Net Assets$672,332
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $951,892Expenses 2014: $904,792Net Income 2014: $47,1002014Revenue 2015: $1,537,071Expenses 2015: $1,446,679Net Income 2015: $90,3922015Revenue 2016: $2,409,801Expenses 2016: $1,809,109Net Income 2016: $600,6922016Revenue 2017: $1,688,459Expenses 2017: $1,786,580Net Income 2017: -$98,1212017Revenue 2018: $1,664,074Expenses 2018: $1,393,038Net Income 2018: $271,0362018Revenue 2019: $1,432,744Expenses 2019: $1,733,218Net Income 2019: -$300,4742019Revenue 2020: $1,255,647Expenses 2020: $1,194,953Net Income 2020: $60,6942020Revenue 2021: $1,178,827Expenses 2021: $1,114,945Net Income 2021: $63,8822021Revenue 2022: $1,069,589Expenses 2022: $1,121,169Net Income 2022: -$51,5802022Revenue 2023: $1,239,007Expenses 2023: $1,190,149Net Income 2023: $48,8582023Revenue 2024: $1,399,636Expenses 2024: $1,413,322Net Income 2024: -$13,6862024Revenue 2025: $1,345,522Expenses 2025: $1,257,949Net Income 2025: $87,5732025

Highlighted filing

2017

Revenue$1,688,459
Expenses$1,786,580
Net Income-$98,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,688,459
Mission and Program Overview

Mission

The civic canopy creates the conditions where the many work as one for the good of all.

The civic canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,817$298,141▼ $227,676
Accounts Receivable$297,046$222,526▼ $74,520
Savings and Temporary Cash Investments$29,492$175,007▲ $145,515
Land, Buildings, and Equipment, Net$92,238$146,631▲ $54,393
Prepaid Expenses and Deferred Charges$10,502$7,330▼ $3,172
Investments in Publicly Traded Securities$308--
Total Assets$959,198$853,430▼ $105,768
Other Assets Total$3,795$3,795→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,445$131,098▼ $49,347
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue$8,300--
Total Liabilities$188,745$181,098▼ $7,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$880,093$598,054▼ $282,039
Unrestricted Net Assets$-109,640$74,278▲ $183,918
Total Net Assets Fund Balance$770,453$672,332▼ $98,121
Total Liabilities and Net Assets / Fund Balance$959,198$853,430▼ $105,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,967$68,740$207,707
Other Land Buildings$7,664$4,837$12,501
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill FultonCo-exec. DirectorFT$97,169$97,169
Jodi HardinCo-exec. DirectorFT$90,558$90,558

Board Members and Trustees

NameTitle
Matt BerryChair
Meg LefaveVice-chair
Beverly GrantDirector
Halisi VinsonDirector
Jack Van EnsDirector
Joseph PadillaDirector
Melissa HartDirector
Dara HesseSecretary
Scott FlansburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,208
Program Service Revenue
$784,221
Investment Income
$30
Other Revenue
$0
All Other Contributions
$758,019
Change in Net Assets
$-98,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,459
Total Revenue per Audited Statements
$1,688,459
Total Revenue per Form 990
$1,688,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,873
Other Expenses$801,972
Grants and Similar Amounts Paid$138,735
Total Fundraising Expense$43,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,681$135,433-$522,114
Fees for Services Other$322,039$48,680$3,745$374,464
Current Officers, Directors, Trustees, and Key Employees$119,094$42,657$28,494$190,245
Grants to Domestic Orgs$109,267--$109,267
Conferences and Meetings$81,019$3,768$314$85,101
Other Employee Benefits$54,973$19,357$3,097$77,427
Payroll Taxes$39,822$14,022$2,243$56,087
Occupancy$33,093$9,391$2,236$44,720
Travel$39,686$4,410-$44,096
Information Technology$28,028$6,552$1,820$36,400
Depreciation Depletion$22,771$8,018$1,283$32,072
Office Expenses$28,506$2,914$583$32,003
Grants to Domestic Individuals$29,468--$29,468
Fees for Services Accounting$8,082$8,082-$16,164
Interest-$7,016-$7,016
Insurance-$6,048-$6,048
Other Expenses$3,240$5,645$74$5,645
Advertising$1,096--$1,096
Total Functional Expenses$1,416,647$326,044$43,889$1,786,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,580
Total Expenses per Audited Statements$1,786,580
Total Expenses per Form 990$1,786,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Uprising CoDenver, CO501c3Meaningful Change$8,000
Catholic Charities &Denver, CO501c3Meaningful Change$7,500
Estes Valley InvestmentEstes Park, CO501c3Meaningful Change$7,500
Grand BeginningsHot Sulpher Springs, CO501c3Meaningful Change$7,500
Joint Initiatives for Youth andColorado Springs, CO501c3Meaningful Change$7,500
Mental Health ColoradoDenver, CO501c3Meaning Change$7,500
United Way of Weld CountyGreeley, CO501c3Meaningful Change$7,500
The GrowhausDenver, CO501c3Meaningful Change$6,490
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 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 990 is made available to members of the board of directors for review and approval prior to filing.”

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

“Annually each member of the board of directors reads and signs a conflict of interest form. It is the responsibility of the board member to properly identify conflicts and to be sure to not participate in any discussion or vote on any related matter.”

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

“The board of directors utilize comparative salary information and performance reviews to determine compensation levels.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Civic Canopy
EIN
26-2319042
Phone
3032923144
Address
3532 FRANKLIN STREET SUITE H, DENVER, CO 80205

Signing Officer

Name
Scott Flansburg
Title
Treasurer
Phone
3032923144
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fulton
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
50

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 322,039 48,680 3,745”

Raw XML AppendixShowing 400 of 564 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/NetAssetsOrFundBalancesEOYAmt0672332
IRS990/NoncashContributionsAmt0837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02236
IRS990/OccupancyGrp/ManagementAndGeneralAmt09391
IRS990/OccupancyGrp/ProgramServicesAmt033093
IRS990/OccupancyGrp/TotalAmt044720
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OfficeExpensesGrp/ProgramServicesAmt028506
IRS990/OfficeExpensesGrp/TotalAmt032003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03795
IRS990/OtherAssetsTotalGrp/EOYAmt03795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077427
IRS990/OtherExpensesGrp/Desc0PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15645
IRS990/OtherExpensesGrp/ProgramServicesAmt0109782
IRS990/OtherExpensesGrp/ProgramServicesAmt13240
IRS990/OtherExpensesGrp/TotalAmt0109782
IRS990/OtherExpensesGrp/TotalAmt17365
IRS990/OtherExpensesGrp/TotalAmt25645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014022
IRS990/PayrollTaxesGrp/ProgramServicesAmt039822
IRS990/PayrollTaxesGrp/TotalAmt056087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07330
IRS990/PrincipalOfficerNm0BILL FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01896239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01809109
IRS990/PYProgramServiceRevenueAmt0513551
IRS990/PYRevenuesLessExpensesAmt0-302782
IRS990/PYSalariesCompEmpBnftPaidAmt0903474
IRS990/PYTotalExpensesAmt02712583
IRS990/PYTotalRevenueAmt02409801
IRS990/ReconcilationRevenueExpnssAmt0-98121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0904208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01896239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0942447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04620627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84830
IRS990ScheduleA/PublicSupportPY509Pct00.85590
IRS990ScheduleA/PublicSupportTotal509Amt05906415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0334203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0332754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01050425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0334203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0137658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0332754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0117442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0128368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01050425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02409790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375180
IRS990ScheduleA/Total509Grp/TotalAmt06956840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02409801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01537071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06962403
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/EquipmentGrp/BookValueAmt0138967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207707
IRS990ScheduleD/ExpensesSubtotalAmt01786580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012501
IRS990ScheduleD/RevenueSubtotalAmt01688459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146631
IRS990ScheduleD/TotalExpensesPerForm990Amt01786580
IRS990ScheduleD/TotalRevenuePerForm990Amt01688459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt66490
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,430
Liabilities
$181,098
Net assets
$672,332
Revenue
$1,688,459
Expenses
$1,786,580
Net income
-$98,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.35$1.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.07$1.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$1.18$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.26$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.43$1.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.66$1.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$1.69$1.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$2.41$1.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.54$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.95$0.90$0.05