Civic Intelligence

Adaptive Spirit

990 • Fiscal year 2023 • EIN 45-2843918

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization Profilewww.adaptivespirit.com
4600 South Ulster Street Suite 270Denver, CO 80237

(303) 225-9732

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$641,055

Up $38,140 (+6.3%) from 2022

Net Assets

Down

$562,355

Down $40,560 (-6.7%) from 2022

Liabilities

Up

$78,700

Up $78,700 from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Up

$1,492,741

Up $228,282 (+18%) from 2022

Expenses

Up

$1,531,821

Up $224,650 (+17%) from 2022

Net Income

Up

-$39,080

Up $3,632 (+8.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $925,110Liabilities 2012: $842,175Net Assets 2012: $82,9352012Assets 2013: $409,086Liabilities 2013: $242,175Net Assets 2013: $166,9112013Assets 2014: $649,737Liabilities 2014: $2,000Net Assets 2014: $647,7372014Assets 2015: $798,463Liabilities 2015: $0Net Assets 2015: $798,4632015Assets 2016: $809,389Liabilities 2016: $2,000Net Assets 2016: $807,3892016Assets 2017: $800,988Liabilities 2017: $9,645Net Assets 2017: $791,3432017Assets 2018: $800,340Liabilities 2018: $0Net Assets 2018: $800,3402018Assets 2019: $938,186Liabilities 2019: $0Net Assets 2019: $938,1862019Assets 2020: $1,152,573Liabilities 2020: $394,006Net Assets 2020: $758,5672020Assets 2021: $826,680Liabilities 2021: $206,945Net Assets 2021: $619,7352021Assets 2022: $602,915Liabilities 2022: $0Net Assets 2022: $602,9152022Assets 2023: $641,055Liabilities 2023: $78,700Net Assets 2023: $562,3552023Assets 2024: $1,088,040Liabilities 2024: $50,147Net Assets 2024: $1,037,8932024Assets 2025: $1,034,834Liabilities 2025: $1,735Net Assets 2025: $1,033,0992025

Highlighted filing

2023

Assets$641,055
Liabilities$78,700
Net Assets$562,355
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,436,224Expenses 2012: $1,358,003Net Income 2012: $78,2212012Expenses 2013: $1,050,9422013Revenue 2014: $1,304,430Expenses 2014: $1,081,641Net Income 2014: $222,7892014Revenue 2015: $1,362,441Expenses 2015: $1,214,871Net Income 2015: $147,5702015Revenue 2016: $1,432,852Expenses 2016: $1,424,022Net Income 2016: $8,8302016Revenue 2017: $1,447,663Expenses 2017: $1,471,050Net Income 2017: -$23,3872017Revenue 2018: $1,474,224Expenses 2018: $1,462,308Net Income 2018: $11,9162018Revenue 2019: $1,579,879Expenses 2019: $1,472,796Net Income 2019: $107,0832019Revenue 2020: $820,730Expenses 2020: $977,658Net Income 2020: -$156,9282020Revenue 2021: $768,383Expenses 2021: $890,369Net Income 2021: -$121,9862021Revenue 2022: $1,264,459Expenses 2022: $1,307,171Net Income 2022: -$42,7122022Revenue 2023: $1,492,741Expenses 2023: $1,531,821Net Income 2023: -$39,0802023Revenue 2024: $2,030,084Expenses 2024: $1,594,036Net Income 2024: $436,0482024Revenue 2025: $2,039,788Expenses 2025: $2,086,296Net Income 2025: -$46,5082025

Highlighted filing

2023

Revenue$1,492,741
Expenses$1,531,821
Net Income-$39,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,492,741
Mission and Program Overview

Mission

Adaptive Spirit, an industry trade organization, is focused on building business relationships and networking unique to the telecommunications industry. It holds an annual business-building event for members. The annual event includes networking, education and relationship-building activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,915$562,355▼ $40,560
Investments in Publicly Traded Securities$289,159$308,012▲ $18,853
Savings and Temporary Cash Investments$184,351$235,196▲ $50,845
Prepaid Expenses and Deferred Charges$36,143$51,887▲ $15,744
Cash and Non-Interest-Bearing Accounts$86,419$45,960▼ $40,459
Land, Buildings, and Equipment, Net$6,843$0▼ $6,843
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$602,915$641,055▲ $38,140
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$78,700▲ $78,700
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$78,700▲ $78,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,915$562,355▼ $40,560
Total Liabilities and Net Assets / Fund Balance$602,915$641,055▲ $38,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,443$7,443
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Steve RaymondChairperson
Brad ParobekDirector
Colleen LangnerDirector
Doug MooreDirector
Ewam de FreitasDirector
Nomi BergmanDirector
Pete WisowatyDirector
Ralph GreenDirector
Rich DiGeronimoDirector
Tim GroppDirector
Tom WlodkowskiDirector
Deborah FlippoSecretary
Amos SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$1,406,846
Investment Income
$37,895
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-39,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,821
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,019,679
Grants to Domestic Orgs---$500,000
Fees for Services Other---$6,000
Fees for Service Investment Mgmnt Fees---$2,148
Insurance---$1,882
Other Expenses---$1,474
Total Functional Expenses$0$0$0$1,531,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Olympic and Paralympic CommitteeColorado Springs, CO-Paralympic Support$500,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 6

“Any industry member attending the annual conference receives a membership to Adaptive Spirit.”

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

“Organization's process to review form 990: The organization sends copies to board members. Board members are required to read, submit questions or changes. If no changes are needed, the board members are required to send approval.”

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

“Each board member is required to read and sign a conflict of interest policy statement. Each voting action completed during board meetings have the conflict of interest question raised for board member determination.”

Form 990, Part VI, Section C, Line 18

“At any time, the public may request copies of Adaptive Spirits form 990. Documents are supplied via fax or email within seven working days.”

Form 990, Part VI, Section C, Line 19

“At any time the public may request copies of governing documents. Documents are supplied via e-mail within seven working days.”

Filing and Contact Details

Filer

Filer Name
Adaptive Spirit
EIN
45-2843918
Phone
3032259732
Address
4600 South Ulster Street Suite 270, Denver, CO 80237

Signing Officer

Name
Amos Smith
Title
Treasurer
Phone
3032259732
Signed
2023-10-31

Organization Details

Principal Officer
Amos Smith
Formed
2011
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Schedule D, Part 1, Line 1 - Fixed asses consist of promotional items such as digital signs, display equipment, etc, all of which were written off in 2022.”

Raw XML AppendixShowing 400 of 479 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/InvestmentsPubTradedSecGrp/EOYAmt0308012
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07443
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Adaptive Spirit, an industry trade organization, is focused on building business relationships and networking unique to the telecommunications industry. It holds an annual business-building event for members. The annual event includes networking, education and relationship-building activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0602915
IRS990/NetAssetsOrFundBalancesEOYAmt0562355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License and Fees
IRS990/OtherExpensesGrp/Desc1Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Copying
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt0537
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherExpensesGrp/TotalAmt257
IRS990/OtherExpensesGrp/TotalAmt31474
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051887
IRS990/PrincipalOfficerNm0Amos Smith
IRS990/PriorPeriodAdjustmentsAmt0-1480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047900
IRS990/PYGrantsAndSimilarPaidAmt0588751
IRS990/PYInvestmentIncomeAmt06056
IRS990/PYOtherExpensesAmt0718420
IRS990/PYOtherRevenueAmt0-21706
IRS990/PYProgramServiceRevenueAmt01232209
IRS990/PYRevenuesLessExpensesAmt0-42712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01307171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264459
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01386846
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0602915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0562355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt048000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07443
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part 1, Line 1 - Fixed asses consist of promotional items such as digital signs, display equipment, etc, all of which were written off in 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Paralympic Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US Olympic and Paralympic Committee
IRS990ScheduleI/RecipientTable/RecipientEIN0131548339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Olympic Plaza
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080909
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule 1, Part1, Line 2 - Our organization monitors uses of grants and donations by securing financial and operational reports from each organization. These may include annual reports, operations updates, 990s, web sites and other available information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any industry member attending the annual conference receives a membership to Adaptive Spirit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review form 990: The organization sends copies to board members. Board members are required to read, submit questions or changes. If no changes are needed, the board members are required to send approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to read and sign a conflict of interest policy statement. Each voting action completed during board meetings have the conflict of interest question raised for board member determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At any time, the public may request copies of Adaptive Spirits form 990. Documents are supplied via fax or email within seven working days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At any time the public may request copies of governing documents. Documents are supplied via e-mail within seven working days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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 C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,055
Liabilities
$78,700
Net assets
$562,355
Revenue
$1,492,741
Expenses
$1,531,821
Net income
-$39,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.04$2.09$0.05
2024Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$2.03$1.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.49$1.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.26$1.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.62$0.77$0.89$0.12
2020Summary only. Only limited summary data is available for this year.$1.15$0.39$0.76$0.82$0.98$0.16
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.58$1.47$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.47$1.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.45$1.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.43$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.36$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.30$1.08$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$1.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.84$0.08$1.44$1.36$0.08
Peer Organizations

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