Civic Intelligence

Restoration Project

990 • Fiscal year 2024 • EIN 27-3144717

Jan 01, 2024 to Sep 30, 2024 • Filed on Mar 11, 2025

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,680

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$302,506

Down $131,049 (-30%) from 2023

Net Assets

Down

$242,697

Down $167,082 (-41%) from 2023

Liabilities

Up

$59,809

Up $36,033 (+152%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$584,233

Down $238,823 (-29%) from 2023

Expenses

Down

$645,188

Down $183,534 (-22%) from 2023

Net Income

Down

-$60,955

Down $55,289 (-976%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$302,506
Liabilities$59,809
Net Assets$242,697
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$584,233
Expenses$645,188
Net Income-$60,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$599,019
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$253,802$169,495▼ $84,307
Savings and Temporary Cash Investments$129,232$110,394▼ $18,838
Prepaid Expenses and Deferred Charges-$21,070-
Pledges and Grants Receivable$50,521$1,547▼ $48,974
Total Assets$433,555$302,506▼ $131,049
Liabilities
Deferred Revenue$17,825$40,752▲ $22,927
Accounts Payable and Accrued Expenses$5,951$19,057▲ $13,106
Total Liabilities$23,776$59,809▲ $36,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,779$245,522▼ $164,257
Net Assets With Donor Restrictions$0$-2,825▼ $2,825
Total Net Assets Fund Balance$409,779$242,697▼ $167,082
Total Liabilities and Net Assets / Fund Balance$433,555$302,506▼ $131,049
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse FrenchExecutive DirectorFT$41,680$41,680
Chris BrunoCEO of CompanyFT$21,720$21,720

Board Members and Trustees

NameTitle
Shae MccowenChairmen of Board
Carin BremerBoard Member
Jae ConstantineBoard Member
Jenni LillieBoard Member
Joel RussellBoard Member
Justin KoehnBoard Member
Robin ErkkilaBoard Member
Trevor AnnisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$273,684
Program Service Revenue
$281,670
Investment Income
$3,646
Other Revenue
$25,233
All Other Contributions
$273,684
Change in Net Assets
$-60,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,625
Other Expenses$297,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,874$33,673-$219,547
Current Officers, Directors, Trustees, and Key Employees$103,802$20,057-$123,859
Fees for Services Accounting-$11,610-$11,610
Fees for Services Other$332$8,725-$9,057
Occupancy-$6,549-$6,549
Payroll Taxes$3,437$782-$4,219
Insurance-$3,219-$3,219
Advertising$2,536$143-$2,679
Other Expenses$512$1,911$0$2,423
Travel$2,255--$2,255
Office Expenses$723$819-$1,542
Information Technology$4$1,218-$1,222
All Other Expenses-$248-$248
Total Functional Expenses$543,440$101,748$0$645,188
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, robin erkkila: 2417 waneka lane, lafayette co 80026. Jenni lillie: 705 jarvis dr, erie, co 80516. Trevor annis: 6141 kiel ct se, olympia, wa 98513. Joel russell: 2520 downs way, fort collins, co 80526. Carin bremer: 761 winding pine lane, highlands ranch, co 80126. Jae constantine: 6825 reynard drive, springfield, va 22152.”

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

“No review was or will be conducted.”

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

“Ach 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 form 990s can be found on the 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
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse French
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
40

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 III, Line 2

“This year, the organization operated three distinct programs: experiences, legacy partnership, and digital resources. This marks a change from the previous year, during which the organization had a single, consolidated program under general programs.”

Raw XML AppendixShowing 400 of 460 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/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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21911
IRS990/OtherExpensesGrp/ProgramServicesAmt0243676
IRS990/OtherExpensesGrp/ProgramServicesAmt1289
IRS990/OtherExpensesGrp/ProgramServicesAmt2512
IRS990/OtherExpensesGrp/TotalAmt0250485
IRS990/OtherExpensesGrp/TotalAmt16274
IRS990/OtherExpensesGrp/TotalAmt22423
IRS990/OtherRevenueTotalAmt05210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0782
IRS990/PayrollTaxesGrp/ProgramServicesAmt03437
IRS990/PayrollTaxesGrp/TotalAmt04219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021070
IRS990/PrincipalOfficerNm0JESSE FRENCH
IRS990/PriorPeriodAdjustmentsAmt0-106127
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGACY PARTNERSHIP: THIS YEAR, WE ENGAGE APPROXIMATELY 300 DONORS WITH OUR ANNUAL PUBLICATION THAT HIGHLIGHTS OUR WORK IN TRANSFORMING MEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0521
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL RESOURCES: OUR DIGITAL RESOURCES PROGRAM HAS HELPED OFFER MEN THE ONLINE RESOURCES NEEDED TO BE INTENTIONAL FATHERS AND DEVELOP COMMUNITY WITH OTHER LIKE-MINDED MEN. THIS PAST YEAR, APPROXIMATELY 300 MEN ENGAGED IN OUR ONLINE FATHERHOOD RESOURCES AND NATIONWIDE GROVE COLLECTIVE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031614
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS: OTHER GENERAL SUPPORTING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055779
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07041
IRS990/PYOtherExpensesAmt0327548
IRS990/PYOtherRevenueAmt0-31086
IRS990/PYProgramServiceRevenueAmt0314483
IRS990/PYRevenuesLessExpensesAmt0-5666
IRS990/PYSalariesCompEmpBnftPaidAmt0501174
IRS990/PYTotalExpensesAmt0828722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60955
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/RevenueAmt0273909
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99183
IRS990ScheduleA/PublicSupportPY170Pct00.99934
IRS990ScheduleA/PublicSupportTotal170Amt02099009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099009
IRS990ScheduleA/TotalSupportAmt02116299
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/ExplanationTxt0THIS YEAR, THE ORGANIZATION OPERATED THREE DISTINCT PROGRAMS: EXPERIENCES, LEGACY PARTNERSHIP, AND DIGITAL RESOURCES. THIS MARKS A CHANGE FROM THE PREVIOUS YEAR, DURING WHICH THE ORGANIZATION HAD A SINGLE, CONSOLIDATED PROGRAM UNDER GENERAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAE MCCOWEN: 109 SHARP ST, CHAPEL HILL, NC 27516. JUSTIN KOEHN: 428 CARLYON AVE SE, OLYMPIA, WA 98501, ROBIN ERKKILA: 2417 WANEKA LANE, LAFAYETTE CO 80026. JENNI LILLIE: 705 JARVIS DR, ERIE, CO 80516. TREVOR ANNIS: 6141 KIEL CT SE, OLYMPIA, WA 98513. JOEL RUSSELL: 2520 DOWNS WAY, FORT COLLINS, CO 80526. CARIN BREMER: 761 WINDING PINE LANE, HIGHLANDS RANCH, CO 80126. JAE CONSTANTINE: 6825 REYNARD DRIVE, SPRINGFIELD, VA 22152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACH YEAR, WE CAREFULLY REVIEW TO IDENTIFY AND ADDRESS ANY POTENTIAL CONFLICTS OF INTEREST, ENSURING OUR COMMITMENT TO INTEGRITY AND TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATED SALARY BANDS FOR EMPLOYEES WITHIN THE ORGANIZATION AND COMPARED SALARY DATA FROM OTHER NON-PROFITS WHEN EXAMINING COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433555
IRS990/TotalAssetsEOYAmt0302506
IRS990/TotalAssetsGrp/BOYAmt0433555
IRS990/TotalAssetsGrp/EOYAmt0302506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273684
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023776
IRS990/TotalLiabilitiesEOYAmt059809
IRS990/TotalLiabilitiesGrp/BOYAmt023776
IRS990/TotalLiabilitiesGrp/EOYAmt059809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt055779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,506
Liabilities
$59,809
Net assets
$242,697
Revenue
$584,233
Expenses
$645,188
Net income
-$60,955
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