Civic Intelligence

Success Foundation Serving Greeley-Evans Schools Inc.

990 • Fiscal year 2016 • EIN 27-3567674

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.D6SUCCESSFOUNDATION.ORG
1025 9th AvenueGreeley, CO 80631

(970) 348-6362

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,749

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$159,743

Up $86,061 (+117%) from 2015

Net Assets

Up

$108,445

Up $37,363 (+53%) from 2015

Liabilities

Up

$51,298

Up $48,698 (+1873%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$297,462

Up $152,103 (+105%) from 2015

Expenses

Up

$260,099

Up $175,882 (+209%) from 2015

Net Income

Down

$37,363

Down $23,779 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $73,682Liabilities 2015: $2,600Net Assets 2015: $71,0822015Assets 2016: $159,743Liabilities 2016: $51,298Net Assets 2016: $108,4452016Assets 2017: $105,783Liabilities 2017: $2,075Net Assets 2017: $103,7082017Assets 2018: $157,617Liabilities 2018: $32,284Net Assets 2018: $125,3332018Assets 2019: $297,353Liabilities 2019: $143,655Net Assets 2019: $153,6982019Assets 2020: $339,828Liabilities 2020: $37,726Net Assets 2020: $302,1022020Assets 2021: $864,796Liabilities 2021: $8,139Net Assets 2021: $856,6572021Assets 2022: $531,252Liabilities 2022: $6,203Net Assets 2022: $525,0492022Assets 2023: $1,039,989Liabilities 2023: $19,503Net Assets 2023: $1,020,4862023Assets 2024: $1,628,072Liabilities 2024: $7,633Net Assets 2024: $1,620,4392024

Highlighted filing

2016

Assets$159,743
Liabilities$51,298
Net Assets$108,445
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $145,359Expenses 2015: $84,217Net Income 2015: $61,1422015Revenue 2016: $297,462Expenses 2016: $260,099Net Income 2016: $37,3632016Revenue 2017: $385,720Expenses 2017: $390,457Net Income 2017: -$4,7372017Revenue 2018: $636,786Expenses 2018: $615,161Net Income 2018: $21,6252018Revenue 2019: $593,171Expenses 2019: $564,806Net Income 2019: $28,3652019Revenue 2020: $875,206Expenses 2020: $726,802Net Income 2020: $148,4042020Revenue 2021: $1,388,560Expenses 2021: $834,005Net Income 2021: $554,5552021Revenue 2022: $2,258,173Expenses 2022: $2,589,781Net Income 2022: -$331,6082022Revenue 2023: $2,668,817Expenses 2023: $2,173,380Net Income 2023: $495,4372023Revenue 2024: $3,147,836Expenses 2024: $2,547,883Net Income 2024: $599,9532024

Highlighted filing

2016

Revenue$297,462
Expenses$260,099
Net Income$37,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$307,649
Mission and Program Overview

Mission

The success foundation exists to build partnerships, engage the community, and bring resources to support the education of our children in district 6, greeley-evans, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,682$159,649▲ $85,967
Rtn Earn Endowment Incm Other Fnds$71,082$108,445▲ $37,363
Savings and Temporary Cash Investments-$94-
Total Assets$73,682$159,743▲ $86,061
Liabilities
Other Liabilities$2,600$51,298▲ $48,698
Total Liabilities$2,600$51,298▲ $48,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,082$108,445▲ $37,363
Total Liabilities and Net Assets / Fund Balance$73,682$159,743▲ $86,061
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HillExecutive DiPT$27,749$27,749

Board Members and Trustees

NameTitle
Daniel PreshawPresident
Charee VoelzDirector
Greg VoelzDirector
Holly BresslerDirector
Karen MorganDirector
Kim BarbourDirector
Melinda AndrewsDirector
Melissa GattisDirector
Melissa McdonaldDirector
Rhonda SolisDirector
Ryan FitzpatrickDirector
Steve LaforestDirector
Felicia BurkePast Preside
Diane AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,605
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$51,848
All Other Contributions
$175,909
Change in Net Assets
$37,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,603
Salaries, Compensation, and Employee Benefits$46,143
Other Expenses$19,353
Total Fundraising Expense$12,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,603--$194,603
Current Officers, Directors, Trustees, and Key Employees$21,090$2,498$4,161$27,749
Other Salaries and Wages$11,231$1,330$2,216$14,777
Payroll Taxes$2,749$326$542$3,617
All Other Expenses$1,608$713$1,005$3,326
Insurance-$2,231-$2,231
Office Expenses$1,005$701$302$2,008
Fees for Services Accounting-$870-$870
Other Expenses$7,000-$787$787
Travel--$321$321
Advertising--$287$287
Total Functional Expenses$239,286$8,669$12,144$260,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Weld County Dist 6 SchoolsGreeley, COGovBlended Learning$175,437
Teacher GrantsGreeley, COGovClassroom Innovation$15,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,650
Fundraising Direct Expenses$8,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride 4 Success$45,350$45,350$5,283$40,067
Success Breakfa$84,996$15,300$3,519$11,781
Total Events$130,346$60,650$8,802$51,848
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Gift Payable$50,000
Payroll Liabilities$1,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

“Greg voelz charee voelz director director spouses”

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

“990 prepared by organization's treasurer who is a cpa. The treasurer has 25+ years of experience in preparing form 990. Detailed volunteer information and operations information provided by executive director. Copies of 990 are made available to executive committee prior to transmission to irs.”

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

“Board member would recuse himself/herself from voting and from discussions prior to any vote of which the board member may receive a benefit. At beginning of each year, board members are asked to renew their acknowledgement of adhering to the conflict of interest policy and providing information regarding any known conflicts at that time.”

Form 990, Page 6, Part VI, Line 19

“Guidestar.org or upon written request to the organization's office located at 1025 9th ave, greeley, co 80631.”

Filing and Contact Details

Filer

Filer Name
The Success Foundation
EIN
27-3567674
Phone
9703486362
Address
1025 9TH AVENUE, GREELEY, CO 80631

Signing Officer

Name
Julie Hill
Title
Executive Director
Phone
9703486362
Signed
2017-10-31

Organization Details

Principal Officer
Julie Hill
Formed
2010
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
120

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Diane L Alexander CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“105 volunteers provide assistance with two events, success breakfast and ride for success bike ride. Both events require numerous hours of setup and cleanup. Both events have volunteers help with registration and check-in desks. In addition, the bike ride utilizes volunteers to man several break stations along each of the ride paths. Prior to the events, volunteers provide leg work for distributing posters and other marketing materials to inform public of the event itself. 5 volunteers provide office assistance through out the year in various capacities.”

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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/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt051298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011231
IRS990/OtherSalariesAndWagesGrp/TotalAmt014777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0326
IRS990/PayrollTaxesGrp/ProgramServicesAmt02749
IRS990/PayrollTaxesGrp/TotalAmt03617
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JULIE HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYOtherExpensesAmt014487
IRS990/PYOtherRevenueAmt044148
IRS990/PYRevenuesLessExpensesAmt061142
IRS990/PYSalariesCompEmpBnftPaidAmt014730
IRS990/PYTotalExpensesAmt084217
IRS990/PYTotalRevenueAmt0145359
IRS990/ReconcilationRevenueExpnssAmt037363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS - BREAKFAST & BIKE RIDE 67,929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0354907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354907
IRS990ScheduleA/TotalSupportAmt0483486
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt07000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012408
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt012408
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt049631
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt049631
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07000
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt018612
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012408
IRS990ScheduleC/LobbyingCeilingAmt074447
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt049631
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0241154
IRS990ScheduleC/PoliticalExpendituresAmt07000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINK ON FOUNDATION WEBSITE TO 3A COMMUNITY FOR KIDS WEBSITE --- A MILL LEVY OVERRIDE CAMPAIGN AT THE LOCAL LEVEL. PROVIDE LIMITED FUNDING TO HELP WITH COSTS OF EDUCATION MATERIALS REGARDING THE IMPACT OF A MILL LEVY OVERRIDE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0248154
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt07000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED GIFT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt051298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUCCESS BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE 4 SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05283
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0175437
IRS990ScheduleI/RecipientTable/CashGrantAmt115666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BLENDED LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLASSROOM INNOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELD COUNTY DIST 6 SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEACHER GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11025 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0105 VOLUNTEERS PROVIDE ASSISTANCE WITH TWO EVENTS, SUCCESS BREAKFAST AND RIDE FOR SUCCESS BIKE RIDE. BOTH EVENTS REQUIRE NUMEROUS HOURS OF SETUP AND CLEANUP. BOTH EVENTS HAVE VOLUNTEERS HELP WITH REGISTRATION AND CHECK-IN DESKS. IN ADDITION, THE BIKE RIDE UTILIZES VOLUNTEERS TO MAN SEVERAL BREAK STATIONS ALONG EACH OF THE RIDE PATHS. PRIOR TO THE EVENTS, VOLUNTEERS PROVIDE LEG WORK FOR DISTRIBUTING POSTERS AND OTHER MARKETING MATERIALS TO INFORM PUBLIC OF THE EVENT ITSELF. 5 VOLUNTEERS PROVIDE OFFICE ASSISTANCE THROUGH OUT THE YEAR IN VARIOUS CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREG VOELZ CHAREE VOELZ DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PREPARED BY ORGANIZATION'S TREASURER WHO IS A CPA. THE TREASURER HAS 25+ YEARS OF EXPERIENCE IN PREPARING FORM 990. DETAILED VOLUNTEER INFORMATION AND OPERATIONS INFORMATION PROVIDED BY EXECUTIVE DIRECTOR. COPIES OF 990 ARE MADE AVAILABLE TO EXECUTIVE COMMITTEE PRIOR TO TRANSMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF FROM VOTING AND FROM DISCUSSIONS PRIOR TO ANY VOTE OF WHICH THE BOARD MEMBER MAY RECEIVE A BENEFIT. AT BEGINNING OF EACH YEAR, BOARD MEMBERS ARE ASKED TO RENEW THEIR ACKNOWLEDGEMENT OF ADHERING TO THE CONFLICT OF INTEREST POLICY AND PROVIDING INFORMATION REGARDING ANY KNOWN CONFLICTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR.ORG OR UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE LOCATED AT 1025 9TH AVE, GREELEY, CO 80631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073682
IRS990/TotalAssetsEOYAmt0159743
IRS990/TotalAssetsGrp/BOYAmt073682
IRS990/TotalAssetsGrp/EOYAmt0159743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245605
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,743
Liabilities
$51,298
Net assets
$108,445
Revenue
$297,462
Expenses
$260,099
Net income
$37,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$3.15$2.55$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.67$2.17$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$2.26$2.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.39$0.83$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.88$0.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.08$0.06