Civic Intelligence

Grace Counseling Inc.

990 • Fiscal year 2020 • EIN 27-4401270

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.GRACECOUNSELING.NET

View Organization Page

7921 Southpark Plaza Suite 204Littleton, CO 80120

(720) 489-8555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$192,643

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$266,839

Up $124,202 (+87%) from 2019

Net Assets

Down

$50,120

Down $59,529 (-54%) from 2019

Liabilities

Up

$216,719

Up $183,731 (+557%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$1,267,494

Up $50,074 (+4.1%) from 2019

Expenses

Up

$1,327,023

Up $136,850 (+11%) from 2019

Net Income

Down

-$59,529

Down $86,776 (-318%) from 2019

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 2014: $118,441Liabilities 2014: $27,197Net Assets 2014: $91,2442014Assets 2015: $104,456Liabilities 2015: $11,997Net Assets 2015: $92,4592015Assets 2016: $151,787Liabilities 2016: $48,000Net Assets 2016: $103,7872016Assets 2017: $162,454Liabilities 2017: $61,487Net Assets 2017: $100,9672017Assets 2018: $129,128Liabilities 2018: $46,726Net Assets 2018: $82,4022018Assets 2019: $142,637Liabilities 2019: $32,988Net Assets 2019: $109,6492019Assets 2020: $266,839Liabilities 2020: $216,719Net Assets 2020: $50,1202020Assets 2021: $1,530,585Liabilities 2021: $1,269,688Net Assets 2021: $260,8972021Assets 2022: $1,274,909Liabilities 2022: $1,174,494Net Assets 2022: $100,4152022Assets 2023: $1,217,673Liabilities 2023: $1,141,271Net Assets 2023: $76,4022023Assets 2024: $1,181,536Liabilities 2024: $1,100,276Net Assets 2024: $81,2602024

Highlighted filing

2020

Assets$266,839
Liabilities$216,719
Net Assets$50,120
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,045,844Expenses 2014: $1,026,034Net Income 2014: $19,8102014Revenue 2015: $979,245Expenses 2015: $976,959Net Income 2015: $2,2862015Revenue 2016: $1,118,789Expenses 2016: $1,107,461Net Income 2016: $11,3282016Revenue 2017: $1,201,052Expenses 2017: $1,203,872Net Income 2017: -$2,8202017Revenue 2018: $1,144,571Expenses 2018: $1,163,136Net Income 2018: -$18,5652018Revenue 2019: $1,217,420Expenses 2019: $1,190,173Net Income 2019: $27,2472019Revenue 2020: $1,267,494Expenses 2020: $1,327,023Net Income 2020: -$59,5292020Revenue 2021: $1,698,649Expenses 2021: $1,487,872Net Income 2021: $210,7772021Revenue 2022: $1,621,880Expenses 2022: $1,782,362Net Income 2022: -$160,4822022Revenue 2023: $1,481,118Expenses 2023: $1,505,131Net Income 2023: -$24,0132023Revenue 2024: $1,024,629Expenses 2024: $1,019,771Net Income 2024: $4,8582024

Highlighted filing

2020

Revenue$1,267,494
Expenses$1,327,023
Net Income-$59,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,267,494
Mission and Program Overview

Mission

To provide counseling, psychiatric, educational and consultation services to individuals, families, churches, religious organizations and businesses. Grace counseling, inc. Is a christian counseling center offering excellence in a full range of clinical services and family counseling. Grace counseling strives to provide exceptional care in a compassionate environment for every client. Our dedicated team of professionals seeks to strengthen, educate, and bring healing to our clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,644$256,018▲ $126,374
Land, Buildings, and Equipment, Net$3,993$1,821▼ $2,172
Total Assets$142,637$266,839▲ $124,202
Other Assets Total$9,000$9,000→ $0
Liabilities
Other Liabilities$25,983$188,962▲ $162,979
Deferred Revenue$1,849$22,856▲ $21,007
Accounts Payable and Accrued Expenses$5,156$4,901▼ $255
Total Liabilities$32,988$216,719▲ $183,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,891$28,850▲ $7,959
Net Assets Without Donor Restrictions$88,758$21,270▼ $67,488
Total Net Assets Fund Balance$109,649$50,120▼ $59,529
Total Liabilities and Net Assets / Fund Balance$142,637$266,839▲ $124,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,821$31,244$33,065
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PaeClinical DirectorFT$150,843$41,800$192,643
Michael KragtExecutive DiFT$133,718$46,200$179,918
Michael KragtExecutive Director-$133,718$46,200$179,918
Michael BallardBusiness DirectorFT$149,555$29,856$179,411

Board Members and Trustees

NameTitle
Dave PalmerChairman of
Barb RobertsMember
John MoorheadMember
Wendell GearyMember
Ken AllenSecretary
Sherrie FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$1,265,972
Investment Income
$53
Other Revenue
$1,360
All Other Contributions
$109
Change in Net Assets
$-59,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,681
Other Expenses$194,342
Total Fundraising Expense$16,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,036$94,106$4,953$917,095
Current Officers, Directors, Trustees, and Key Employees$145,918$32,300$1,700$179,918
Occupancy$55,934$14,916$3,729$74,579
Payroll Taxes$31,342$4,110$216$35,668
Office Expenses$11,572$3,086$771$15,429
Advertising$10,102$2,694$673$13,469
Insurance$8,651$2,307$577$11,535
Fees for Services Legal$6,863$1,830$457$9,150
All Other Expenses$5,811$1,550$387$7,748
Conferences and Meetings$3,429$915$229$4,573
Other Expenses$3,249$867$217$4,333
Depreciation Depletion$2,178--$2,178
Total Functional Expenses$1,141,597$168,950$16,476$1,327,023
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Payable$164,000
Restricted Donation$28,850
Prepaid Rent Liability$-3,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“A complete copy of the 990 is reviewed by all board members at a board meeting and voted on for approval. This approval is entered into the minutes of the meeting. The 2020 990 will be reviewed at our next scheduled board meeting on august 13, 2021.”

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

“Gci has a written conflict of interest policy and once a year at our annual board meeting, each board member reviews the conflict of interest policy and signs the form indicating no conflicts are present or provides documentation to the contrary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grace Counseling Inc
EIN
27-4401270
Phone
7204898555
Address
7921 SOUTHPARK PLAZA SUITE 204, LITTLETON, CO 80120

Signing Officer

Name
Michael Kragt
Title
Executive Director
Phone
3034709119
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kragt
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
21

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Judith a Martillaro CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide counseling, psychiatric, educational and consultation services to individuals, families, churches, religious organizations and businesses. Grace counseling, inc. Is a christian counseling center offering excellence in a full range of clinical services and family counseling. Grace counseling strives to provide exceptional care in a compassionate environment for every client. Our dedicated team of professionals seeks to strengthen, educate, and bring healing to our clients and their families.”

Form 990, Page 2, Part III, Line 4D

“In 2020, grace counseling, inc. Provided counseling and/or psychiatric services to an average of 215 individuals and families per week. The professional staff of grace counseling provided approximately 150 trainings, seminars, and consultations to churches, schools, and other community groups during 2020.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0917095
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KRAGT
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IRS990/ProgramServiceRevenueGrp/Desc0THERAPIST REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2020, GRACE COUNSELING, INC. PROVIDED COUNSELING AND/OR PSYCHIATRIC SERVICES TO AN AVERAGE OF 215 INDIVIDUALS AND FAMILIES PER WEEK. THE PROFESSIONAL STAFF OF GRACE COUNSELING PROVIDED APPROXIMATELY 150 TRAININGS, SEMINARS, AND CONSULTATIONS TO CHURCHES, SCHOOLS, AND OTHER COMMUNITY GROUPS DURING 2020.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01265972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01267385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01205589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01196742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01117280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05913411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt05949121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01217420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118789
IRS990ScheduleA/Total509Grp/TotalAmt05949121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05949121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED DONATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821
IRS990ScheduleD/TotalLiabilityAmt0188962
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt146200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA PAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL KRAGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BALLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179411
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE YEAR-END FINANCIALS AND DETERMINE THE DOLLAR AMOUNT AVAILABLE FOR YEAR-END STAFF BONUSES. THE SPECIFIC BONUS FOR EACH THERAPIST IS PROPORTIONATE TO THE PERCENTAGE OF REVENUE THEY PRODUCED THAT YEAR. FOR EXAMPLE, IF THE BOARD DETERMINES THAT 12,000 WILL BE PAID OUT IN BONUSES AND A THERAPIST HAS PRODUCED 17% OF THE OVERALL REVENUE THAT YEAR, THE BONUS WOULD BE 2,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COUNSELING, PSYCHIATRIC, EDUCATIONAL AND CONSULTATION SERVICES TO INDIVIDUALS, FAMILIES, CHURCHES, RELIGIOUS ORGANIZATIONS AND BUSINESSES. GRACE COUNSELING, INC. IS A CHRISTIAN COUNSELING CENTER OFFERING EXCELLENCE IN A FULL RANGE OF CLINICAL SERVICES AND FAMILY COUNSELING. GRACE COUNSELING STRIVES TO PROVIDE EXCEPTIONAL CARE IN A COMPASSIONATE ENVIRONMENT FOR EVERY CLIENT. OUR DEDICATED TEAM OF PROFESSIONALS SEEKS TO STRENGTHEN, EDUCATE, AND BRING HEALING TO OUR CLIENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2020, GRACE COUNSELING, INC. PROVIDED COUNSELING AND/OR PSYCHIATRIC SERVICES TO AN AVERAGE OF 215 INDIVIDUALS AND FAMILIES PER WEEK. THE PROFESSIONAL STAFF OF GRACE COUNSELING PROVIDED APPROXIMATELY 150 TRAININGS, SEMINARS, AND CONSULTATIONS TO CHURCHES, SCHOOLS, AND OTHER COMMUNITY GROUPS DURING 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS AT A BOARD MEETING AND VOTED ON FOR APPROVAL. THIS APPROVAL IS ENTERED INTO THE MINUTES OF THE MEETING. THE 2020 990 WILL BE REVIEWED AT OUR NEXT SCHEDULED BOARD MEETING ON AUGUST 13, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GCI HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ONCE A YEAR AT OUR ANNUAL BOARD MEETING, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS THE FORM INDICATING NO CONFLICTS ARE PRESENT OR PROVIDES DOCUMENTATION TO THE CONTRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142637
IRS990/TotalAssetsEOYAmt0266839
IRS990/TotalAssetsGrp/BOYAmt0142637
IRS990/TotalAssetsGrp/EOYAmt0266839
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0109
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032988
IRS990/TotalLiabilitiesEOYAmt0216719
IRS990/TotalLiabilitiesGrp/BOYAmt032988
IRS990/TotalLiabilitiesGrp/EOYAmt0216719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050120
IRS990/TotalOtherCompensationAmt0117856

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,839
Liabilities
$216,719
Net assets
$50,120
Revenue
$1,267,494
Expenses
$1,327,023
Net income
-$59,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.10$0.08$1.02$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.14$0.08$1.48$1.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.17$0.10$1.62$1.78$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.27$0.26$1.70$1.49$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$1.27$1.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.22$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$1.14$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.20$1.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.05$1.03$0.02