Civic Intelligence

Cupid Charities

990 • Fiscal year 2015 • EIN 45-3672776

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.cupids.org
3457 Ringsby CTDenver, CO 80216

(703) 828-4899

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

502%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$939,820

Up $627,398 (+201%) from 2014

Net Assets

Up

$431,468

Up $143,932 (+50%) from 2014

Liabilities

Up

$508,352

Up $483,466 (+1943%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$3,807,030

Up $3,174,300 (+502%) from 2014

Expenses

Up

$3,847,793

Up $3,328,868 (+641%) from 2014

Net Income

Down

-$40,763

Down $154,568 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $6,930Liabilities 2012: $02012Assets 2013: $178,701Liabilities 2013: $10,178Net Assets 2013: $168,5232013Assets 2014: $312,422Liabilities 2014: $24,886Net Assets 2014: $287,5362014Assets 2015: $939,820Liabilities 2015: $508,352Net Assets 2015: $431,4682015Assets 2016: $988,969Liabilities 2016: $766,896Net Assets 2016: $222,0732016Assets 2017: $1,255,222Liabilities 2017: $41,728Net Assets 2017: $1,213,4942017Assets 2018: $1,187,883Liabilities 2018: $54,726Net Assets 2018: $1,133,1572018Assets 2019: $1,260,870Liabilities 2019: $132,267Net Assets 2019: $1,128,6032019Assets 2020: $1,285,384Liabilities 2020: $202,907Net Assets 2020: $1,082,4772020Assets 2021: $1,233,313Liabilities 2021: $203,429Net Assets 2021: $1,029,8842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$939,820
Liabilities$508,352
Net Assets$431,468
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $16,940Expenses 2012: $10,010Net Income 2012: $6,9302012Expenses 2013: $117,4562013Revenue 2014: $632,730Expenses 2014: $518,925Net Income 2014: $113,8052014Revenue 2015: $3,807,030Expenses 2015: $3,847,793Net Income 2015: -$40,7632015Revenue 2016: $4,313,873Expenses 2016: $4,527,144Net Income 2016: -$213,2712016Revenue 2017: $3,335,138Expenses 2017: $3,073,717Net Income 2017: $261,4212017Revenue 2018: $2,552,620Expenses 2018: $2,632,957Net Income 2018: -$80,3372018Revenue 2019: $2,209,770Expenses 2019: $2,214,324Net Income 2019: -$4,5542019Revenue 2020: $2,148,010Expenses 2020: $2,194,136Net Income 2020: -$46,1262020Revenue 2021: $1,177,499Expenses 2021: $1,230,092Net Income 2021: -$52,5932021Revenue 2022: $24,111Expenses 2022: $330,876Net Income 2022: -$306,7652022

Highlighted filing

2015

Revenue$3,807,030
Expenses$3,847,793
Net Income-$40,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,818,862
Mission and Program Overview

Mission

Cupid charities' mission is to accelerate the discovery of a cure for neurofibromatosis (nf) by inspiring a loyal community of supporters to do good year-round through boundary-pushing experiences.

Cupdid charities' mission is to drive a cure for neurofibromatosis (nf) through an unconventional approach to charity. As a funder of progressive and promising research,we bring together and inspire communities to take action and support our vision of a world without nf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,800$359,141▲ $356,341
Cash and Non-Interest-Bearing Accounts$255,292$319,832▲ $64,540
Pledges and Grants Receivable-$188,570-
Prepaid Expenses and Deferred Charges$24,270$23,651▼ $619
Land, Buildings, and Equipment, Net$13,389$19,965▲ $6,576
Inventories for Sale or Use$7,709$9,021▲ $1,312
Intangible Assets$8,500$8,500→ $0
Loans From Officers Directors$1,112--
Accounts Receivable$462--
Total Assets$312,422$939,820▲ $627,398
Other Assets Total-$11,140-
Liabilities
Grants Payable-$470,000-
Accounts Payable and Accrued Expenses$23,774$38,352▲ $14,578
Total Liabilities$24,886$508,352▲ $483,466
Net Assets / Fund Balance
Unrestricted Net Assets$287,536$242,898▼ $44,638
Temporarily Rstr Net Assets-$188,570-
Total Net Assets Fund Balance$287,536$431,468▲ $143,932
Total Liabilities and Net Assets / Fund Balance$312,422$939,820▲ $627,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,021$9,671$22,692
Equipment$6,944$2,790$9,734
Other Assets Org$11,140--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert a GillCOO and DirectorFT$81,538$81,538
Chandler J LeathersExecutive Director and DirectorFT$8,333$8,333

Board Members and Trustees

NameTitle
Brendan M HanrahanChair of Board of Directors
Stephen LorberbaumCFO and Director
Tamara T ForysSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,126
Program Service Revenue
$596,114
Investment Income
$4,072
Other Revenue
$19,718
All Other Contributions
$3,187,126
Change in Net Assets
$-40,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,030
Revenue Not Reported on Form 990
$213,132
Total Revenue per Audited Statements
$4,020,162
Total Revenue per Form 990
$3,807,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,120,000
Other Expenses$1,231,916
Salaries, Compensation, and Employee Benefits$488,877
Professional Fundraising Fees$7,000
Total Fundraising Expense$7,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,120,000--$2,120,000
Other Salaries and Wages$296,237$0$0$296,237
Advertising$188,047$0$0$188,047
Current Officers, Directors, Trustees, and Key Employees$129,690$11,362$0$141,052
Office Expenses$86,285$0$0$86,285
Conferences and Meetings$64,824$0$0$64,824
Travel$58,550$0$0$58,550
Other Expenses$51,933$0$0$51,933
Occupancy$38,856$0$0$38,856
Fees for Services Accounting$0$35,723$0$35,723
Information Technology$34,613$0$0$34,613
Payroll Taxes$33,321$0$0$33,321
Fees for Services Other$22,500$0$0$22,500
Other Employee Benefits$18,267$0$0$18,267
All Other Expenses$15,254$0$0$15,254
Depreciation Depletion$9,164$0$0$9,164
Fees for Services Professional Fundraising--$7,000$7,000
Fees for Services Legal$3,992$0$0$3,992
Insurance$3,832$0$0$3,832
Total Functional Expenses$3,793,708$47,085$7,000$3,847,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,872,355
Expenses per Audited Statements$3,847,793
Total Expenses per Form 990$3,847,793
Expenses Not Reported on Form 990$24,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S TUMOR FOUNDATIONNew York, NY501(c)(3)NF Research$2,120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,112--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cupid Charities
EIN
45-3672776
Phone
7038284899
Address
3457 RINGSBY CT, DENVER, CO 80216

Signing Officer

Name
Robert Gill
Title
Chief Operating Officer
Phone
7038284899
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandler Leathers
Formed
2011
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
100

Preparer

Firm
Jack and Monte LLC
Address
1100 N GLEBE RD STE 1010, ARLINGTON, VA 22201
Preparer
Piao Sam
Phone
7038284899
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brendan hanrahan and tamara forys were married at the end of 2013. They are both directors of the organization.”

Pt VI, Line 11B

“The board of directors reviews an e-mailed draft of form 990 prior to electronic filing with the internal revenue service.”

Pt VI, Line 12C

“The conflict of interest policy is distributed annually to all board members. Certifications of understanding and acceptance of the policy are signed by all board members and any potential conflicts of interest impacting any director are disclosed to the entire board of directors at this time.”

Form 990, Part IX, Line 24F

“Taxes & licenses 1209. 1209. 0. 0. Miscellaneous expenses 5877. 5877. 0. 0. R&d 7500. 7500. 0. 0. Store 668. 668. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“The organization is exempt from the payment of income”

Pt XII, Line 2D

“Taxes on its exempt activities under section 501(c)(3)”

Pt XII, Line 2D

“Of the internal revenue code. As of june 30, 2015, the”

Pt XII, Line 2D

“Federal and state statute of limitations remain open for”

Pt XII, Line 2D

“The period from july 1, 2012 to june 30, 2015.”

Raw XML AppendixShowing 400 of 456 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033321
IRS990/PayrollTaxesGrp/TotalAmt033321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023651
IRS990/PrincipalOfficerNm0CHANDLER LEATHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0398177
IRS990/PYOtherRevenueAmt012281
IRS990/PYProgramServiceRevenueAmt0529890
IRS990/PYRevenuesLessExpensesAmt0113805
IRS990/PYSalariesCompEmpBnftPaidAmt076298
IRS990/PYTotalExpensesAmt0518925
IRS990/PYTotalProfFndrsngExpnsAmt044450
IRS990/PYTotalRevenueAmt0632730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359141
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03187126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03330410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04737940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037775
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03783240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091240
IRS990ScheduleA/Total509Grp/TotalAmt04775715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04779787
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213132
IRS990ScheduleD/DonatedServicesUseFcltsAmt024562
IRS990ScheduleD/EquipmentGrp/BookValueAmt06944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09734
IRS990ScheduleD/ExpensesNotReportedAmt024562
IRS990ScheduleD/ExpensesSubtotalAmt03847793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022692
IRS990ScheduleD/RevenueNotReportedAmt0213132
IRS990ScheduleD/RevenueSubtotalAmt03807030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2015, THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN OPEN FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE PERIOD FROM JULY 1, 2012 TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011140
IRS990ScheduleD/TotalExpensesPerForm990Amt03847793
IRS990ScheduleD/TotalRevenuePerForm990Amt03807030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04020162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03872355
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NF Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S TUMOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0132298956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 WALL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDAN HANRAHAN AND TAMARA FORYS WERE MARRIED AT THE END OF 2013. THEY ARE BOTH DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AN E-MAILED DRAFT OF FORM 990 PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. CERTIFICATIONS OF UNDERSTANDING AND ACCEPTANCE OF THE POLICY ARE SIGNED BY ALL BOARD MEMBERS AND ANY POTENTIAL CONFLICTS OF INTEREST IMPACTING ANY DIRECTOR ARE DISCLOSED TO THE ENTIRE BOARD OF DIRECTORS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES 1209. 1209. 0. 0. MISCELLANEOUS EXPENSES 5877. 5877. 0. 0. R&D 7500. 7500. 0. 0. STORE 668. 668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312422
IRS990/TotalAssetsEOYAmt0939820
IRS990/TotalAssetsGrp/BOYAmt0312422
IRS990/TotalAssetsGrp/EOYAmt0939820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03187126
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03793708
IRS990/TotalFunctionalExpensesGrp/TotalAmt03847793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024886
IRS990/TotalLiabilitiesEOYAmt0508352
IRS990/TotalLiabilitiesGrp/BOYAmt024886
IRS990/TotalLiabilitiesGrp/EOYAmt0508352

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,820
Liabilities
$508,352
Net assets
$431,468
Revenue
$3,807,030
Expenses
$3,847,793
Net income
-$40,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.18$1.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$2.15$2.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$2.21$2.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$2.55$2.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$3.34$3.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.77$0.22$4.31$4.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$3.81$3.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.63$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.12
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01