Civic Intelligence

Metro Crisis Services Inc.

990 • Fiscal year 2020 • EIN 27-0544143

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.METROCRISISSERVICES.ORG

View Organization Page

PO Box 460695Denver, CO 80246

(303) 928-7100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,887

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,561,676

Up $1,710,257 (+201%) from 2019

Net Assets

Up

$1,355,189

Up $715,280 (+112%) from 2019

Liabilities

Up

$1,206,487

Up $994,977 (+470%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$6,873,959

Up $2,514,228 (+58%) from 2019

Expenses

Up

$6,158,679

Up $1,847,848 (+43%) from 2019

Net Income

Up

$715,280

Up $666,380 (+1363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $497,836Liabilities 2011: $68,320Net Assets 2011: $429,5162011Assets 2012: $727,838Liabilities 2012: $47,090Net Assets 2012: $680,7482012Assets 2014: $755,041Liabilities 2014: $354,942Net Assets 2014: $400,0992014Assets 2015: $768,975Liabilities 2015: $170,549Net Assets 2015: $598,4262015Assets 2016: $639,812Liabilities 2016: $251,688Net Assets 2016: $388,1242016Assets 2017: $434,847Liabilities 2017: $230,201Net Assets 2017: $204,6462017Assets 2018: $856,511Liabilities 2018: $265,502Net Assets 2018: $591,0092018Assets 2019: $851,419Liabilities 2019: $211,510Net Assets 2019: $639,9092019Assets 2020: $2,561,676Liabilities 2020: $1,206,487Net Assets 2020: $1,355,1892020Assets 2021: $3,003,751Liabilities 2021: $612,962Net Assets 2021: $2,390,7892021Assets 2022: $4,327,714Liabilities 2022: $974,998Net Assets 2022: $3,352,7162022Assets 2023: $5,715,273Liabilities 2023: $1,476,200Net Assets 2023: $4,239,0732023Assets 2024: $5,945,024Liabilities 2024: $1,475,109Net Assets 2024: $4,469,9152024Assets 2025: $3,413,773Liabilities 2025: $175,309Net Assets 2025: $3,238,4642025

Highlighted filing

2020

Assets$2,561,676
Liabilities$1,206,487
Net Assets$1,355,189
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $1,213,3912011Expenses 2012: $1,196,0932012Revenue 2014: $1,386,661Expenses 2014: $1,543,647Net Income 2014: -$156,9862014Revenue 2015: $2,901,359Expenses 2015: $2,721,519Net Income 2015: $179,8402015Revenue 2016: $3,247,280Expenses 2016: $3,457,582Net Income 2016: -$210,3022016Revenue 2017: $3,333,556Expenses 2017: $3,516,905Net Income 2017: -$183,3492017Revenue 2018: $4,222,770Expenses 2018: $3,836,407Net Income 2018: $386,3632018Revenue 2019: $4,359,731Expenses 2019: $4,310,831Net Income 2019: $48,9002019Revenue 2020: $6,873,959Expenses 2020: $6,158,679Net Income 2020: $715,2802020Revenue 2021: $8,955,698Expenses 2021: $7,920,098Net Income 2021: $1,035,6002021Revenue 2022: $12,739,254Expenses 2022: $11,777,327Net Income 2022: $961,9272022Revenue 2023: $17,298,338Expenses 2023: $16,411,981Net Income 2023: $886,3572023Revenue 2024: $22,359,125Expenses 2024: $22,128,283Net Income 2024: $230,8422024Revenue 2025: $3,517,885Expenses 2025: $4,749,336Net Income 2025: -$1,231,4512025

Highlighted filing

2020

Revenue$6,873,959
Expenses$6,158,679
Net Income$715,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$6,873,959
Mission and Program Overview

Mission

Metro crisis services provides in-the-moment telephonic and electronic- based mental health and substance use crisis care for at-large community members and individual provider agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$417,080$1,891,662▲ $1,474,582
Cash and Non-Interest-Bearing Accounts$269,395$528,742▲ $259,347
Land, Buildings, and Equipment, Net$75,925$69,680▼ $6,245
Prepaid Expenses and Deferred Charges$83,371$58,097▼ $25,274
Savings and Temporary Cash Investments$5,648$5,649▲ $1
Total Assets$851,419$2,561,676▲ $1,710,257
Other Assets Total-$7,846-
Liabilities
Unsecured Notes Loans Payable-$790,000-
Accounts Payable and Accrued Expenses$211,510$416,487▲ $204,977
Total Liabilities$211,510$1,206,487▲ $994,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,114$1,115,545▲ $533,431
Net Assets With Donor Restrictions$57,795$239,644▲ $181,849
Total Net Assets Fund Balance$639,909$1,355,189▲ $715,280
Total Liabilities and Net Assets / Fund Balance$851,419$2,561,676▲ $1,710,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,605$218,248$259,853
Leasehold Improvements$28,075$57,487$85,562
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev MarquezCEOFT$144,866$15,021$159,887
Cheri SkeldingVP ClinicalFT$100,689$4,939$105,628
Brittany WardVP Finance aFT$94,454$4,886$99,340

Board Members and Trustees

NameTitle
Nancy JacksonChair
Glenn MostVice Chair
Chase BauerBoard Member
Kim SchallenbergerBoard Member
Deb KupferSecretary
Mike SpinelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Park Realty InvestmentsRent1385 S COLORADO BLVD A-110, Denver, CO 80222$103,619
Revenue and Support

Revenue Composition

Contributions and Grants
$5,944,789
Program Service Revenue
$929,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,709
Change in Net Assets
$715,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,873,959
Total Revenue per Audited Statements
$6,873,959
Total Revenue per Form 990
$6,873,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,649,144
Other Expenses$1,499,485
Total Fundraising Expense$147,418
Professional Fundraising Fees$10,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,493,895$252,568$50,686$3,797,149
Information Technology$641,027$12,094$850$653,971
Payroll Taxes$294,875$27,708$6,984$329,567
Fees for Services Other$233,138$51,115$25$284,278
Current Officers, Directors, Trustees, and Key Employees$122,108$105,310$50,395$277,813
Other Employee Benefits$209,458$16,934$3,891$230,283
Office Expenses$87,783$64,076$269$152,128
Occupancy$101,963$10,224$2,155$114,342
Depreciation Depletion$40,740--$40,740
Fees for Services Lobbying$12,000-$12,000$24,000
Insurance$21,050$1,871$468$23,389
Travel$8,719$9,739$275$18,733
Fees for Services Accounting-$14,767-$14,767
Pension Plan Contributions$13,608$607$117$14,332
Fees for Services Professional Fundraising--$10,050$10,050
Other Expenses$800$8,091$10$8,901
Advertising$4,600$820$580$6,000
Total Functional Expenses$5,419,774$591,487$147,418$6,158,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,158,679
Total Expenses per Audited Statements$6,158,679
Total Expenses per Form 990$6,158,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body was provided with copies of the 990 prior to filing the return.”

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

“The organization has a written and approved conflict of interest policy which is reviewed, monitores, and enforced by the governing body.”

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

“Compensation is subject to negotiation and is based on industry standards for these positions and approved by the governing body.”

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

“Compensation is subject to negotiation and is based on industry standards for these positions and approved by the governing body.”

Form 990, Page 6, Part VI, Line 18

“Governing documents, the form 990, and the conflict of interest policy are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Metro Crisis Services Inc
EIN
27-0544143
Phone
3039287100
Address
PO BOX 460695, DENVER, CO 80246
Doing Business As
Rocky Mountain Crisis Partners

Signing Officer

Name
Bev Marquez
Title
CEO
Phone
3039287100
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Marquez
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
164
Volunteers
9

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
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IRS990/OccupancyGrp/ProgramServicesAmt0101963
IRS990/OccupancyGrp/TotalAmt0114342
IRS990/OfficeExpensesGrp/FundraisingAmt0269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064076
IRS990/OfficeExpensesGrp/ProgramServicesAmt087783
IRS990/OfficeExpensesGrp/TotalAmt0152128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230283
IRS990/OtherExpensesGrp/Desc0TELECOM SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02009
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt26481
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38091
IRS990/OtherExpensesGrp/ProgramServicesAmt0100382
IRS990/OtherExpensesGrp/ProgramServicesAmt123769
IRS990/OtherExpensesGrp/ProgramServicesAmt29859
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0110427
IRS990/OtherExpensesGrp/TotalAmt131384
IRS990/OtherExpensesGrp/TotalAmt216425
IRS990/OtherExpensesGrp/TotalAmt38901
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03493895
IRS990/OtherSalariesAndWagesGrp/TotalAmt03797149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294875
IRS990/PayrollTaxesGrp/TotalAmt0329567
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013608
IRS990/PensionPlanContributionsGrp/TotalAmt014332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01891662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058097
IRS990/PrincipalOfficerNm0BEV MARQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03697606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0669508
IRS990/PYProgramServiceRevenueAmt0662121
IRS990/PYRevenuesLessExpensesAmt048900
IRS990/PYSalariesCompEmpBnftPaidAmt03641323
IRS990/PYTotalExpensesAmt04310831
IRS990/PYTotalRevenueAmt04359731
IRS990/ReconcilationRevenueExpnssAmt0715280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05944789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03697606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03675681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02758574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02800579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018877229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03152880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018854783
IRS990ScheduleA/SubstantialContributorsTotAmt022446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05944789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03697606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03675681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02758574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02800579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018877229
IRS990ScheduleA/TotalSupportAmt018877715
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
IRS990ScheduleC/DirectContactLegislatorsAmt024000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID ON THE BALLOTT, LLC TO PERFORM LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt024000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259853
IRS990ScheduleD/ExpensesSubtotalAmt06158679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085562
IRS990ScheduleD/RevenueSubtotalAmt06873959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069680
IRS990ScheduleD/TotalExpensesPerForm990Amt06158679
IRS990ScheduleD/TotalRevenuePerForm990Amt06873959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06873959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06158679
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEV MARQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159887
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED WITH COPIES OF THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN AND APPROVED CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, MONITORES, AND ENFORCED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SUBJECT TO NEGOTIATION AND IS BASED ON INDUSTRY STANDARDS FOR THESE POSITIONS AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO NEGOTIATION AND IS BASED ON INDUSTRY STANDARDS FOR THESE POSITIONS AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE FORM 990, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
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/TotalAssetsBOYAmt0851419
IRS990/TotalAssetsEOYAmt02561676
IRS990/TotalAssetsGrp/BOYAmt0851419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,561,676
Liabilities
$1,206,487
Net assets
$1,355,189
Revenue
$6,873,959
Expenses
$6,158,679
Net income
$715,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.18$3.24$3.52$4.75$1.23
2024Detailed filing. Detailed filing data is available for this year.$5.95$1.48$4.47$22.4$22.1$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.72$1.48$4.24$17.3$16.4$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.97$3.35$12.7$11.8$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.61$2.39$8.96$7.92$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.21$1.36$6.87$6.16$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$4.36$4.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$4.22$3.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$3.33$3.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$3.25$3.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.90$2.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.40$1.39$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$1.21