Civic Intelligence

Restoration Project

990 • Fiscal year 2023 • EIN 27-3144717

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization Profilewww.restorationproject.net
155 West Harvard Suite 401Fort Collins, CO 80525

(970) 217-6816

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$42,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$433,555

Up $50,967 (+13%) from 2022

Net Assets

Up

$409,779

Up $119,018 (+41%) from 2022

Liabilities

Down

$23,776

Down $68,051 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$823,056

Up $176,361 (+27%) from 2022

Expenses

Up

$828,722

Up $198,092 (+31%) from 2022

Net Income

Down

-$5,666

Down $21,731 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $341Liabilities 2010: $0Net Assets 2010: $3412010Assets 2015: $26,836Liabilities 2015: $0Net Assets 2015: $26,8362015Assets 2016: $37,605Liabilities 2016: $2,055Net Assets 2016: $35,5502016Assets 2017: $102,152Liabilities 2017: $23,571Net Assets 2017: $78,5812017Assets 2018: $126,900Liabilities 2018: $6,653Net Assets 2018: $120,2472018Assets 2019: $138,118Liabilities 2019: $15,856Net Assets 2019: $122,2622019Assets 2020: $179,457Liabilities 2020: $27,796Net Assets 2020: $151,6612020Assets 2021: $298,282Liabilities 2021: $23,586Net Assets 2021: $274,6962021Assets 2022: $382,588Liabilities 2022: $91,827Net Assets 2022: $290,7612022Assets 2023: $433,555Liabilities 2023: $23,776Net Assets 2023: $409,7792023Assets 2024: $302,506Liabilities 2024: $59,809Net Assets 2024: $242,6972024Assets 2025: $388,530Liabilities 2025: $132,819Net Assets 2025: $255,7112025

Highlighted filing

2023

Assets$433,555
Liabilities$23,776
Net Assets$409,779
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $4,350Expenses 2010: $4,009Net Income 2010: $3412010Revenue 2015: $51,453Expenses 2015: $30,775Net Income 2015: $20,6782015Revenue 2016: $93,420Expenses 2016: $84,662Net Income 2016: $8,7582016Revenue 2017: $217,756Expenses 2017: $182,646Net Income 2017: $35,1102017Revenue 2018: $259,322Expenses 2018: $217,114Net Income 2018: $42,2082018Revenue 2019: $303,955Expenses 2019: $293,528Net Income 2019: $10,4272019Revenue 2020: $301,376Expenses 2020: $290,500Net Income 2020: $10,8762020Revenue 2021: $572,961Expenses 2021: $449,926Net Income 2021: $123,0352021Revenue 2022: $646,695Expenses 2022: $630,630Net Income 2022: $16,0652022Revenue 2023: $823,056Expenses 2023: $828,722Net Income 2023: -$5,6662023Revenue 2024: $584,233Expenses 2024: $645,188Net Income 2024: -$60,9552024Revenue 2025: $967,444Expenses 2025: $954,430Net Income 2025: $13,0142025

Highlighted filing

2023

Revenue$823,056
Expenses$828,722
Net Income-$5,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$877,722
Mission and Program Overview

Mission

We seek to catalyze a movement of restored men across the country by galvanizing a restorative community, creating restorative resources, and facilitating restorative experiences.

We envision a world of restored men, where men are able to heal their wounds and know god for who he is so that they might bring kindness and restoration to the world. Our desire is to catalyze movements of restored men across the country by galvanizing a restorative community of men, facilitating restorative experiences, and creating restorative resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,689$253,802▼ $109,887
Savings and Temporary Cash Investments-$129,232-
Pledges and Grants Receivable$18,899$50,521▲ $31,622
Total Assets$382,588$433,555▲ $50,967
Liabilities
Deferred Revenue$90,415$17,825▼ $72,590
Accounts Payable and Accrued Expenses$1,412$5,951▲ $4,539
Total Liabilities$91,827$23,776▼ $68,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,761$409,779▲ $119,018
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$290,761$409,779▲ $119,018
Total Liabilities and Net Assets / Fund Balance$382,588$433,555▲ $50,967
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse FrenchExecutive DirectorFT$42,300$42,300
Cody BuriffChief of Resources & ExperiencesFT$32,379$32,379
Michael KrommendykAdministrative AssistantPT$14,600$14,600
Chris BrunoCEO of CompanyFT$14,520$14,520
Kevin ArmstrongChief of AdvancementFT$11,665$11,665
Christina VinkChief of OperationsPT$3,796$3,796

Board Members and Trustees

NameTitle
Shae MccowenChairmen of Board
Greg DaleyBoard Member
Jenni LillieBoard Member
Justin KoehnBoard Member
Robin ErkkilaBoard Member
Jeremy WilliamsonDirector of Experiences
Revenue and Support

Revenue Composition

Contributions and Grants
$532,618
Program Service Revenue
$314,483
Investment Income
$7,041
Other Revenue
$-31,086
All Other Contributions
$532,618
Change in Net Assets
$-5,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,174
Other Expenses$327,548
Total Fundraising Expense$125,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,468$89,193$31,881$223,542
Other Employee Benefits$33,978$56,947$66,076$157,001
Current Officers, Directors, Trustees, and Key Employees$54,667$47,585$17,008$119,260
All Other Expenses-$16,315$500$16,815
Other Expenses$0$7,588$4,019$7,588
Occupancy-$7,539-$7,539
Fees for Services Accounting-$7,325-$7,325
Fees for Services Other-$828$5,550$6,378
Office Expenses$14$4,371$22$4,407
Insurance-$3,193-$3,193
Royalties-$2,565-$2,565
Payroll Taxes-$1,371-$1,371
Travel$540-$540$1,080
Total Functional Expenses$456,110$247,016$125,596$828,722
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
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
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, Part VI, Section A, Line 9

“Shae mccowen: 109 sharp st, chapel hill, nc 27516. Justin koehn: 428 carlyon ave se, olympia, wa 98501. Greg daley: 6990 taponas ct, timnath, co 80547. Robin erkkila: 2417 waneka lane, lafayette, co 80026. Jenni lillie: 705 jarvis dr, erie, co 80516.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Each year, we carefully review to identify and address any potential conflicts of interest, ensuring our commitment to integrity and transparency.”

Form 990, Part VI, Section B, Line 15

“The board evaluated salary bands for employees within the organization and compared salary data from other non-profits when examining compensation for employees.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filing are available to the public upon reasonable request and via guidestar and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
Restoration Project
EIN
27-3144717
Phone
9702176816
Address
155 WEST HARVARD SUITE 401, FORT COLLINS, CO 80525

Signing Officer

Name
Jesse French
Title
Executive Director
Phone
9702176816
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse French
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjusted deferred revenue.”

Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc0WE ENVISION A WORLD OF RESTORED MEN, WHERE MEN ARE ABLE TO HEAL THEIR WOUNDS AND KNOW GOD FOR WHO HE IS SO THAT THEY MIGHT BRING KINDNESS AND RESTORATION TO THE WORLD. OUR DESIRE IS TO CATALYZE MOVEMENTS OF RESTORED MEN ACROSS THE COUNTRY BY GALVANIZING A RESTORATIVE COMMUNITY OF MEN, FACILITATING RESTORATIVE EXPERIENCES, AND CREATING RESTORATIVE RESOURCES.
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IRS990/Desc0GENERAL PROGRAM: RESTORATION PROJECT EMPOWERS FATHERS TO INTENTIONALLY RAISE THEIR SONS INTO GODLY MEN THROUGH A BLEND OF PRINT AND DIGITAL RESOURCES AND DIVERSE EXPERIENCES. WE OFFER PROGRAMS FOR BOYS AND THEIR DADS, INCLUDING BASE CAMPS, BACKCOUNTRY ADVENTURES, AND DAY-LONG EXCURSIONS. WE ALSO PROVIDE BASE CAMPS FOR GIRLS AND THEIR DADS, AND BACK COUNTRY EXPERIENCES FOR FATHERS AND THEIR DAUGHTERS. NEW THIS YEAR, TREK OFFERS AN INTERNATIONAL TRIP FOR DADS AND THEIR OLDER TEENS. ADDITIONALLY, OUR BROTHERHOOD GROUPS SUPPORT MEN IN CULTIVATING GODLY, MASCULINE FRIENDSHIPS. OUR VOLUNTEERS AND STAFF FREQUENTLY SPEAK AT CHURCHES, MEN'S GROUPS, RETREATS, AND OTHER VENUES.
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IRS990/MissionDesc0WE ENVISION A WORLD OF RESTORED MEN, WHERE MEN ARE ABLE TO HEAL THEIR WOUNDS AND KNOW GOD FOR WHO HE IS SO THAT THEY MIGHT BRING KINDNESS AND RESTORATION TO THE WORLD. OUR DESIRE IS TO CATALYZE MOVEMENTS OF RESTORED MEN ACROSS THE COUNTRY BY GALVANIZING A RESTORATIVE COMMUNITY OF MEN, FACILITATING RESTORATIVE EXPERIENCES, AND CREATING RESTORATIVE RESOURCES.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409779
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07539
IRS990/OccupancyGrp/TotalAmt07539
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt04407
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0122799
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157001
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27588
IRS990/OtherExpensesGrp/ProgramServicesAmt0260424
IRS990/OtherExpensesGrp/ProgramServicesAmt14019
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0262572
IRS990/OtherExpensesGrp/TotalAmt18086
IRS990/OtherExpensesGrp/TotalAmt27588
IRS990/OtherRevenueTotalAmt01393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/TotalAmt01371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE FRENCH
IRS990/PriorPeriodAdjustmentsAmt01885
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314483
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0484268
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0230390
IRS990/PYOtherRevenueAmt011106
IRS990/PYProgramServiceRevenueAmt0151313
IRS990/PYRevenuesLessExpensesAmt016065
IRS990/PYSalariesCompEmpBnftPaidAmt0400240
IRS990/PYTotalExpensesAmt0630630
IRS990/PYTotalRevenueAmt0646695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314483
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02565
IRS990/RoyaltiesGrp/TotalAmt02565
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99934
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt02129267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129267
IRS990ScheduleA/TotalSupportAmt02130674
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAE MCCOWEN: 109 SHARP ST, CHAPEL HILL, NC 27516. JUSTIN KOEHN: 428 CARLYON AVE SE, OLYMPIA, WA 98501. GREG DALEY: 6990 TAPONAS CT, TIMNATH, CO 80547. ROBIN ERKKILA: 2417 WANEKA LANE, LAFAYETTE, CO 80026. JENNI LILLIE: 705 JARVIS DR, ERIE, CO 80516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, WE CAREFULLY REVIEW TO IDENTIFY AND ADDRESS ANY POTENTIAL CONFLICTS OF INTEREST, ENSURING OUR COMMITMENT TO INTEGRITY AND TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATED SALARY BANDS FOR EMPLOYEES WITHIN THE ORGANIZATION AND COMPARED SALARY DATA FROM OTHER NON-PROFITS WHEN EXAMINING COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA GUIDESTAR AND IRS.GOV WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTED DEFERRED REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382588
IRS990/TotalAssetsEOYAmt0433555
IRS990/TotalAssetsGrp/BOYAmt0382588
IRS990/TotalAssetsGrp/EOYAmt0433555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532618
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091827
IRS990/TotalLiabilitiesEOYAmt023776
IRS990/TotalLiabilitiesGrp/BOYAmt091827
IRS990/TotalLiabilitiesGrp/EOYAmt023776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,555
Liabilities
$23,776
Net assets
$409,779
Revenue
$823,056
Expenses
$828,722
Net income
-$5,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$1.33$2.56$9.67$9.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.60$2.43$5.84$6.45$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.24$4.10$8.23$8.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.92$2.91$6.47$6.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.75$5.73$4.50$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$3.01$2.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$3.04$2.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.59$2.17$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.79$2.18$1.83$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.93$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.51$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.00