Civic Intelligence

Metro Crisis Services Inc.

990 • Fiscal year 2024 • EIN 27-0544143

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$281,704

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,945,024

Up $229,751 (+4.0%) from 2023

Net Assets

Up

$4,469,915

Up $230,842 (+5.4%) from 2023

Liabilities

Down

$1,475,109

Down $1,091 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$22,359,125

Up $5,060,787 (+29%) from 2023

Expenses

Up

$22,128,283

Up $5,716,302 (+35%) from 2023

Net Income

Down

$230,842

Down $655,515 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$5,945,024
Liabilities$1,475,109
Net Assets$4,469,915
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$22,359,125
Expenses$22,128,283
Net Income$230,842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$22,468,834
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$1,069,817$3,756,809▲ $2,686,992
Cash and Non-Interest-Bearing Accounts$3,020,414$1,776,723▼ $1,243,691
Land, Buildings, and Equipment, Net$404,477$204,236▼ $200,241
Prepaid Expenses and Deferred Charges$370,879$109,597▼ $261,282
Accounts Receivable$81,762$84,145▲ $2,383
Savings and Temporary Cash Investments$5,666$5,668▲ $2
Total Assets$5,715,273$5,945,024▲ $229,751
Other Assets Total$762,258$7,846▼ $754,412
Liabilities
Accounts Payable and Accrued Expenses$700,449$775,109▲ $74,660
Other Liabilities$775,751$700,000▼ $75,751
Total Liabilities$1,476,200$1,475,109▼ $1,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,238,973$4,469,815▲ $230,842
Net Assets With Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$4,239,073$4,469,915▲ $230,842
Total Liabilities and Net Assets / Fund Balance$5,715,273$5,945,024▲ $229,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,236$200,947$405,183
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev MarquezCEOFT$259,353$22,351$281,704
Brian BourquinControllerFT$100,433$10,606$111,039

Board Members and Trustees

NameTitle
Deb KupferVice Chair
Anthony WillBoard Member
Glenn MostBoard Member
Greg TannerBoard Member
Seanna RenworthBoard Member
Sneahl ReddyBoard Member
Zac NelsonBoard Member
Reid McclanahanController
Rob BremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,513,613
Program Service Revenue
$1,834,508
Investment Income
$11,004
Other Revenue
$0
All Other Contributions
$103,066
Change in Net Assets
$230,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,359,125
Total Revenue per Audited Statements
$22,359,125
Total Revenue per Form 990
$22,359,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,374,733
Other Expenses$2,747,775
Total Fundraising Expense$128,294
Professional Fundraising Fees$5,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,101,845$1,035,651$98,309$15,235,805
Other Employee Benefits$2,308,883$200,883$16,096$2,525,862
Payroll Taxes$1,073,236$106,884$7,482$1,187,602
Information Technology$990,249$57,239-$1,047,488
Current Officers, Directors, Trustees, and Key Employees-$397,820-$397,820
Fees for Services Other$40,585$284,942-$325,527
Occupancy$274,678--$274,678
Fees for Services Legal-$217,497-$217,497
Depreciation Depletion-$201,618-$201,618
Travel-$172,154-$172,154
Office Expenses$65,748$6,548$458$72,754
Insurance-$53,038-$53,038
Fees for Services Lobbying-$51,000-$51,000
Fees for Services Accounting-$39,471-$39,471
Pension Plan Contributions$24,982$2,488$174$27,644
Other Expenses$11,789$16,692-$11,789
Fees for Services Professional Fundraising--$5,775$5,775
Total Functional Expenses$18,891,995$3,107,994$128,294$22,128,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,128,283
Total Expenses per Audited Statements$22,128,283
Total Expenses per Form 990$22,128,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$700,000
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 form 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, monitored, 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
3033326080
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Marquez
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
588
Volunteers
8

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04469815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0274678
IRS990/OccupancyGrp/TotalAmt0274678
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06548
IRS990/OfficeExpensesGrp/ProgramServicesAmt065748
IRS990/OfficeExpensesGrp/TotalAmt072754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762258
IRS990/OtherAssetsTotalGrp/EOYAmt07846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02308883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02525862
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216692
IRS990/OtherExpensesGrp/ProgramServicesAmt011789
IRS990/OtherExpensesGrp/TotalAmt0199993
IRS990/OtherExpensesGrp/TotalAmt164076
IRS990/OtherExpensesGrp/TotalAmt216692
IRS990/OtherExpensesGrp/TotalAmt311789
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0775751
IRS990/OtherLiabilitiesGrp/EOYAmt0700000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01035651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014101845
IRS990/OtherSalariesAndWagesGrp/TotalAmt015235805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106884
IRS990/PayrollTaxesGrp/ProgramServicesAmt01073236
IRS990/PayrollTaxesGrp/TotalAmt01187602
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024982
IRS990/PensionPlanContributionsGrp/TotalAmt027644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01069817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03756809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109597
IRS990/PrincipalOfficerNm0BEV MARQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL ACCOUNTABILITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015374169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02311197
IRS990/PYProgramServiceRevenueAmt01924169
IRS990/PYRevenuesLessExpensesAmt0886357
IRS990/PYSalariesCompEmpBnftPaidAmt014070694
IRS990/PYTotalExpensesAmt016411981
IRS990/PYTotalProfFndrsngExpnsAmt030090
IRS990/PYTotalRevenueAmt017298338
IRS990/ReconcilationRevenueExpnssAmt0230842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01871076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020513613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015374169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012318576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08425944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05944789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062577091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05674847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044134519
IRS990ScheduleA/SubstantialContributorsTotAmt018442572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020513613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015374169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012318576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08425944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05944789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062577091
IRS990ScheduleA/TotalSupportAmt062577091
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/DirectContactLegislatorsAmt051000
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/TotalLobbyingExpendituresAmt051000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405183
IRS990ScheduleD/ExpensesSubtotalAmt022128283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt022359125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204236
IRS990ScheduleD/TotalExpensesPerForm990Amt022128283
IRS990ScheduleD/TotalLiabilityAmt0700000
IRS990ScheduleD/TotalRevenuePerForm990Amt022359125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022359125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022128283
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEV MARQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281704
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED WITH COPIES OF THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN AND APPROVED CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, MONITORED, 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/TotalAssetsBOYAmt05715273
IRS990/TotalAssetsEOYAmt05945024
IRS990/TotalAssetsGrp/BOYAmt05715273
IRS990/TotalAssetsGrp/EOYAmt05945024
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020513613
IRS990/TotalEmployeeCnt0588
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03107994

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,945,024
Liabilities
$1,475,109
Net assets
$4,469,915
Revenue
$22,359,125
Expenses
$22,128,283
Net income
$230,842
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