Civic Intelligence

Cupid Charities

990 • Fiscal year 2016 • EIN 45-3672776

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$988,969

Up $49,149 (+5.2%) from 2015

Net Assets

Down

$222,073

Down $209,395 (-49%) from 2015

Liabilities

Up

$766,896

Up $258,544 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$4,313,873

Up $506,843 (+13%) from 2015

Expenses

Up

$4,527,144

Up $679,351 (+18%) from 2015

Net Income

Down

-$213,271

Down $172,508 (-423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$988,969
Liabilities$766,896
Net Assets$222,073
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$4,313,873
Expenses$4,527,144
Net Income-$213,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$4,336,252
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$359,141$714,986▲ $355,845
Pledges and Grants Receivable$188,570--
Cash and Non-Interest-Bearing Accounts$319,832$169,256▼ $150,576
Prepaid Expenses and Deferred Charges$23,651$63,008▲ $39,357
Inventories for Sale or Use$9,021$18,753▲ $9,732
Land, Buildings, and Equipment, Net$19,965$11,236▼ $8,729
Intangible Assets$8,500$8,500→ $0
Accounts Receivable-$430-
Total Assets$939,820$988,969▲ $49,149
Other Assets Total$11,140$2,800▼ $8,340
Liabilities
Grants Payable$470,000$730,000▲ $260,000
Accounts Payable and Accrued Expenses$38,352$25,929▼ $12,423
Deferred Revenue-$10,967-
Total Liabilities$508,352$766,896▲ $258,544
Net Assets / Fund Balance
Unrestricted Net Assets$242,898$222,073▼ $20,825
Temporarily Rstr Net Assets$188,570--
Total Net Assets Fund Balance$431,468$222,073▼ $209,395
Total Liabilities and Net Assets / Fund Balance$939,820$988,969▲ $49,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,457$17,235$22,692
Equipment$3,663$6,017$9,680
Leasehold Improvements$2,116$2,820$4,936
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chandler J LeathersExecutive Director and DirectorFT$103,000$103,000
Robert a GillCOO and DirectorFT$81,800$81,800

Board Members and Trustees

NameTitle
Brendan M HanrahanChair of Board of Directors
Rick HorvitzDirector
Stephen LorberbaumDirector
Tamara T ForysSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,246
Program Service Revenue
$586,190
Investment Income
$4,984
Other Revenue
$23,453
All Other Contributions
$3,699,246
Change in Net Assets
$-213,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,313,873
Revenue Not Reported on Form 990
$22,963
Total Revenue per Audited Statements
$4,336,836
Total Revenue per Form 990
$4,313,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,930,036
Other Expenses$1,834,888
Salaries, Compensation, and Employee Benefits$762,220
Total Fundraising Expense$542,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,930,036--$1,930,036
Other Salaries and Wages$391,392$74,145$4,313$469,850
Advertising$428,291$0$7,350$435,641
Current Officers, Directors, Trustees, and Key Employees$102,931$63,287$20,800$187,018
Information Technology$124,947$16,577$0$141,524
Fees for Services Other$5,440$57,423$61,312$124,175
Travel$94,003$0$7,302$101,305
Office Expenses$65,315$18,288$3,483$87,086
Other Expenses$80,101$0$0$80,101
Payroll Taxes$41,427$11,480$2,098$55,005
Other Employee Benefits$35,792$12,631$1,924$50,347
Fees for Services Accounting$0$44,592$0$44,592
Conferences and Meetings$35,864$0$0$35,864
Depreciation Depletion$10,208$2,859$544$13,611
All Other Expenses$7,859$20$0$7,879
Fees for Services Legal$0$6,768$0$6,768
Insurance$1,793$0$0$1,793
Total Functional Expenses$3,676,294$308,070$542,780$4,527,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,550,107
Expenses per Audited Statements$4,527,144
Total Expenses per Form 990$4,527,144
Expenses Not Reported on Form 990$22,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S TUMOR FOUNDATIONNew York, NY501(c)(3)NF Research$1,930,036
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
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
Chad Leathers
Title
Executive Director
Phone
7038284899
Signed
2016-11-14
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
18
Volunteers
100

Preparer

Firm
Jack and Monte LLC
Address
1100 N GLEBE RD STE 1010, ARLINGTON, VA 22201
Preparer
Jack S Wan
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 24E

“Taxes & Licenses 2050. 2030. 20. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 2443. 2443. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expenses 3386. 3386. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from the payment of income”

Pt X, Line 2

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

Pt X, Line 2

“Of the internal revenue code. As of june 30, 2016, the”

Pt X, Line 2

“Federal and state statute of limitations remain open for”

Pt X, Line 2

“The 2013 through the 2016 tax years.”

Pt XI, Line 2D

“Costs of good sold: 22,379”

Pt XII, Line 2D

“Costs of good sold: 22,379”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1232857
IRS990/OtherExpensesGrp/ProgramServicesAmt288038
IRS990/OtherExpensesGrp/ProgramServicesAmt380101
IRS990/OtherExpensesGrp/TotalAmt0433654
IRS990/OtherExpensesGrp/TotalAmt1232857
IRS990/OtherExpensesGrp/TotalAmt288038
IRS990/OtherExpensesGrp/TotalAmt380101
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011480
IRS990/PayrollTaxesGrp/ProgramServicesAmt041427
IRS990/PayrollTaxesGrp/TotalAmt055005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063008
IRS990/PrincipalOfficerNm0CHANDLER LEATHERS
IRS990/PriorPeriodAdjustmentsAmt03876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03375696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02120000
IRS990/PYInvestmentIncomeAmt04072
IRS990/PYOtherExpensesAmt01231916
IRS990/PYOtherRevenueAmt019718
IRS990/PYProgramServiceRevenueAmt0596114
IRS990/PYRevenuesLessExpensesAmt0147807
IRS990/PYSalariesCompEmpBnftPaidAmt0488877
IRS990/PYTotalExpensesAmt03847793
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt03995600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714986
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03699246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03375696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07218226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01445305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07218226
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03699246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03375696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07218226
IRS990ScheduleA/TotalSupportAmt07227282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0584
IRS990ScheduleD/DonatedServicesUseFcltsAmt0584
IRS990ScheduleD/EquipmentGrp/BookValueAmt03663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09680
IRS990ScheduleD/ExpensesNotReportedAmt022963
IRS990ScheduleD/ExpensesSubtotalAmt04527144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt022379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022692
IRS990ScheduleD/OtherRevenueAmt022379
IRS990ScheduleD/RevenueNotReportedAmt022963
IRS990ScheduleD/RevenueSubtotalAmt04313873
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, 2016, THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN OPEN FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE 2013 THROUGH THE 2016 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5COSTS OF GOOD SOLD: 22,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6COSTS OF GOOD SOLD: 22,379
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02800
IRS990ScheduleD/TotalExpensesPerForm990Amt04527144
IRS990ScheduleD/TotalRevenuePerForm990Amt04313873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04336836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04550107
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01930036
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 2050. 2030. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses 2443. 2443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt Expenses 3386. 3386. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939820
IRS990/TotalAssetsEOYAmt0988969
IRS990/TotalAssetsGrp/BOYAmt0939820
IRS990/TotalAssetsGrp/EOYAmt0988969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03699246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,969
Liabilities
$766,896
Net assets
$222,073
Revenue
$4,313,873
Expenses
$4,527,144
Net income
-$213,271
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