Civic Intelligence

Leaders Initiative Inc

990 • Fiscal year 2017 • EIN 45-2405700

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THELEADERSINITIATIVE.ORG
3000 Lawrence St Suite 4Denver, CO 80205

(303) 330-6929

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$108,908

Up $73,105 (+204%) from 2016

Net Assets

Up

$105,369

Up $84,032 (+394%) from 2016

Liabilities

Down

$3,539

Down $10,927 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$338,731

Up $133,203 (+65%) from 2016

Expenses

Up

$254,699

Up $70,508 (+38%) from 2016

Net Income

Up

$84,032

Up $62,695 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2016: $35,803Liabilities 2016: $14,466Net Assets 2016: $21,3372016Assets 2017: $108,908Liabilities 2017: $3,539Net Assets 2017: $105,3692017Assets 2018: $112,842Liabilities 2018: $3,763Net Assets 2018: $109,0792018Assets 2019: $178,381Liabilities 2019: $12,453Net Assets 2019: $165,9282019Assets 2020: $298,946Liabilities 2020: $62,013Net Assets 2020: $236,9332020Assets 2022: $858,626Liabilities 2022: $135,016Net Assets 2022: $723,6102022Assets 2023: $233,625Liabilities 2023: $130,833Net Assets 2023: $102,7922023Assets 2024: $19,161Liabilities 2024: $118,888Net Assets 2024: -$99,7272024Assets 2025: $207,400Liabilities 2025: $195,909Net Assets 2025: $11,4912025

Highlighted filing

2017

Assets$108,908
Liabilities$3,539
Net Assets$105,369
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $205,528Expenses 2016: $184,191Net Income 2016: $21,3372016Revenue 2017: $338,731Expenses 2017: $254,699Net Income 2017: $84,0322017Revenue 2018: $460,171Expenses 2018: $456,461Net Income 2018: $3,7102018Revenue 2019: $863,366Expenses 2019: $835,818Net Income 2019: $27,5482019Revenue 2020: $905,043Expenses 2020: $835,038Net Income 2020: $70,0052020Revenue 2022: $1,423,408Expenses 2022: $772,963Net Income 2022: $650,4452022Revenue 2023: $463,623Expenses 2023: $1,096,436Net Income 2023: -$632,8132023Revenue 2024: $1,360,251Expenses 2024: $1,560,023Net Income 2024: -$199,7722024Revenue 2025: $1,321,238Expenses 2025: $1,210,020Net Income 2025: $111,2182025

Highlighted filing

2017

Revenue$338,731
Expenses$254,699
Net Income$84,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$576,112
Mission and Program Overview

Mission

See schedule o. Civico exists to ignite and unite cultures of leadership for a better colorado. We believe a stronger colorado depends on citizens who are informed, equipped, and engaged in public life. To fulfill this purpose, civico advances civic leadership, civic convening, and civic knowledge.

To improve state and federal government leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,803$108,194▲ $72,391
Rtn Earn Endowment Incm Other Fnds$21,337$21,337→ $0
Prepaid Expenses and Deferred Charges$0$714▲ $714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,803$108,908▲ $73,105
Liabilities
Other Liabilities$14,466$3,539▼ $10,927
Total Liabilities$14,466$3,539▼ $10,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,337$105,369▲ $84,032
Total Liabilities and Net Assets / Fund Balance$35,803$108,908▲ $73,105
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meegan MoszynskiSecretary/treasurerPT$26,250$22,500$48,750
Eric HopfenbeckExecutive DirectorFT$19,478-$19,478

Board Members and Trustees

NameTitle
Ryan HeckmanPresident
Christine KneelandVice President
Brian CorbettDirector
George SparksDirector
Greg BaldwinDirector
Jon StewardDirector
Paul TeskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$506,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-167,503
All Other Contributions
$10,000
Change in Net Assets
$84,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,887
Salaries, Compensation, and Employee Benefits$49,812
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,232$22-$57,254
Current Officers, Directors, Trustees, and Key Employees-$45,728-$45,728
All Other Expenses$25,995$94-$26,089
Grants to Domestic Orgs$25,000--$25,000
Information Technology-$23,658-$23,658
Advertising-$22,500-$22,500
Travel$5,648$40-$5,688
Office Expenses$4,290$898-$5,188
Other Expenses$4,101--$4,101
Payroll Taxes-$3,643-$3,643
Insurance-$1,428-$1,428
Other Employee Benefits-$441-$441
Fees for Services Other-$69-$69
Interest-$63-$63
Total Functional Expenses$156,115$98,584$0$254,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar Community College FoundationLamar, CO501(c)(3)Educational Scholarship$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,381
Fundraising Gross Income$63,000
Gaming Gross Income$6,850
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LEADERSHIP CELEBRATION$205,700$63,000$82,987$-19,987
Total Events$205,700$63,000$237,381$-174,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,994
Due to Qf Group, Inc.$1,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 7A

“Qf group, inc. Offers three levels of membership: chairman's circle, corporate partners and executive members, each with opportunities for engagement. The total number of active members of all classes is limited to 100.”

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

“Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the board chair and approved for filing with the service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Leaders Initiative Inc
EIN
45-2405700
Phone
3033306929
Address
3000 LAWRENCE ST SUITE 4, DENVER, CO 80205

Signing Officer

Name
Ryan Heckman
Title
President
Phone
3033306929
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Heckman
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Jefferey S Watkins
Phone
3037409400
Raw XML AppendixShowing 400 of 463 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/Desc0THE COLORADO GOVERNORS FELLOWSHIP PROGRAM WAS FOUNDED TO IMPLEMENT THE GUIDING PRINCIPLES OF THE LEADERS INITIATIVE, WHICH WORKS AT THE INTERSECTION OF THE PUBLIC, PRIVATE AND NONPROFIT COMMUNITIES TO ENGAGE LEADERS IN APPLYING THEIR SKILLS ACROSS SECTORS. THE FELLOWSHIP PROGRAM OPERATES ON THE PREMISE THAT GOVERNMENT IS ONLY AS GOOD AS WHO IS IN IT, AND THAT THE BEST EXECUTIVES FROM THE PRIVATE AND NONPROFIT SECORS CAN ELEVATE THE BRAND OF GOVERNMENT BY APPLYING THEIR SKILLS AND EXPERIENCE TO THE PUBLIC SECTOR. THROUGH A BLEND OF EDUCATION, EXPERIENCE AND EXPOSURE, THE STATE'S BEST AND BRIGHEST LEADERS ENGAGE IN A NONPARTISAN 8-MONTH PROGRAM THAT WILL INSPIRE THEM TO MAKE A DIFFERENCE AND DEFINE THE FUTURE OF PUBLIC SERVICE. ALUMNI FROM THE PROGRAM WILL FORM A NETWORK OF LEADERS WHO CAN CONTRIBUTE TO PUBLIC LEADERSHIP WITH DYNAMISM, INNOVATION AND EXPERIENCE COMPLIMENTARY TO TRADITIONAL GOVERNMENT LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOOD WOOD CLUB PROVIDES A PLACE FOR EMERGING EXECUTIVES TO DREAM MORE, LEARN MORE, DO MORE AND BECOME MORE.
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IRS990/PYSalariesCompEmpBnftPaidAmt033750
IRS990/PYTotalExpensesAmt0184191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084032
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63780
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt0613351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059527
IRS990ScheduleA/Total509Grp/TotalAmt0783351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961728
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO QF GROUP, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0237381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S LEADERSHIP CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt083196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt083196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-174381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061198
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMAR COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0846119319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02401 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAMAR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER A SIGNED AGREEMENT BETWEEN THE GRANTEE, THE COLORADO OPPORTUNITY SCHOLARSHIP INITIATIVE (COSI) RUN THROUGH THE COLORADO DEPARTMENT OF HIGHER EDUCATION, AND TLI, THE GRANTEE WAS DIRECTED TO SUBMIT A GRANTEE REPORT BY JUNE 30, 2017 ON THE USE OF THE FUNDS. THIS REPORT IS REVIEWED BY TLI AND THE DEPARTMENT OF HIGHER EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QF GROUP, INC. OFFERS THREE LEVELS OF MEMBERSHIP: CHAIRMAN'S CIRCLE, CORPORATE PARTNERS AND EXECUTIVE MEMBERS, EACH WITH OPPORTUNITIES FOR ENGAGEMENT. THE TOTAL NUMBER OF ACTIVE MEMBERS OF ALL CLASSES IS LIMITED TO 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN SUPPORTING INFORMATION IS PROVIDED TO OUR EXTERNAL TAX PREPARER WHO PREPARES THE FORM 990. THE PREPARED RETURN IS REVIEWED BY THE BOARD CHAIR AND APPROVED FOR FILING WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QF GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474419437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 KRAMERIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035803
IRS990/TotalAssetsEOYAmt0108908
IRS990/TotalAssetsGrp/BOYAmt035803
IRS990/TotalAssetsGrp/EOYAmt0108908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506234
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014466
IRS990/TotalLiabilitiesEOYAmt03539
IRS990/TotalLiabilitiesGrp/BOYAmt014466

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,908
Liabilities
$3,539
Net assets
$105,369
Revenue
$338,731
Expenses
$254,699
Net income
$84,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.32$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.46$1.10$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.42$0.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.91$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.86$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.21$0.18$0.02