Civic Intelligence

Juniper Ridge Community School

990 • Fiscal year 2017 • EIN 45-5185556

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
640 24 1/2 RdGrand Junction, CO 81505

(970) 986-8219

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$61,250

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,024,258

Up $3,024,622 (+151%) from 2016

Net Assets

Down

-$2,949,257

Down $1,518,445 (-106%) from 2016

Liabilities

Up

$7,973,515

Up $4,543,067 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$2,208,743

Up $219,124 (+11%) from 2016

Expenses

Up

$3,727,188

Up $1,691,432 (+83%) from 2016

Net Income

Down

-$1,518,445

Down $1,472,308 (-3191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$10M$0-$10MAssets 2014: $175,859Liabilities 2014: $43,995Net Assets 2014: $131,8642014Assets 2015: $425,808Liabilities 2015: $1,807,797Net Assets 2015: -$1,381,9892015Assets 2016: $1,999,636Liabilities 2016: $3,430,448Net Assets 2016: -$1,430,8122016Assets 2017: $5,024,258Liabilities 2017: $7,973,515Net Assets 2017: -$2,949,2572017Assets 2018: $6,362,260Liabilities 2018: $11,981,938Net Assets 2018: -$5,619,6782018Assets 2019: $7,778,896Liabilities 2019: $13,420,192Net Assets 2019: -$5,641,2962019Assets 2020: $9,731,599Liabilities 2020: $14,509,238Net Assets 2020: -$4,777,6392020Assets 2021: $9,740,218Liabilities 2021: $14,448,282Net Assets 2021: -$4,708,0642021Assets 2022: $10,457,836Liabilities 2022: $12,760,709Net Assets 2022: -$2,302,8732022Assets 2023: $10,873,525Liabilities 2023: $12,677,028Net Assets 2023: -$1,803,5032023Assets 2024: $11,927,329Liabilities 2024: $13,346,738Net Assets 2024: -$1,419,4092024Assets 2025: $11,488,048Liabilities 2025: $12,372,057Net Assets 2025: -$884,0092025

Highlighted filing

2017

Assets$5,024,258
Liabilities$7,973,515
Net Assets-$2,949,257
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $1,257,682Expenses 2014: $1,124,663Net Income 2014: $133,0192014Revenue 2015: $1,634,090Expenses 2015: $1,737,720Net Income 2015: -$103,6302015Revenue 2016: $1,989,619Expenses 2016: $2,035,756Net Income 2016: -$46,1372016Revenue 2017: $2,208,743Expenses 2017: $3,727,188Net Income 2017: -$1,518,4452017Revenue 2018: $3,000,316Expenses 2018: $5,496,688Net Income 2018: -$2,496,3722018Revenue 2019: $3,144,409Expenses 2019: $3,166,027Net Income 2019: -$21,6182019Revenue 2020: $3,679,823Expenses 2020: $2,816,168Net Income 2020: $863,6552020Revenue 2021: $3,918,528Expenses 2021: $3,881,533Net Income 2021: $36,9952021Revenue 2022: $4,801,429Expenses 2022: $3,062,773Net Income 2022: $1,738,6562022Revenue 2023: $4,878,716Expenses 2023: $4,692,485Net Income 2023: $186,2312023Revenue 2024: $4,838,418Expenses 2024: $4,454,328Net Income 2024: $384,0902024Revenue 2025: $5,105,477Expenses 2025: $4,844,282Net Income 2025: $261,1952025

Highlighted filing

2017

Revenue$2,208,743
Expenses$3,727,188
Net Income-$1,518,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,208,743
Mission and Program Overview

Mission

Education/Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,837$539,212▲ $102,375
Cash and Non-Interest-Bearing Accounts$270,147$378,988▲ $108,841
Savings and Temporary Cash Investments$254,081$318,565▲ $64,484
Accounts Receivable$83,010$63,001▼ $20,009
Prepaid Expenses and Deferred Charges$5,332$11,094▲ $5,762
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,999,636$5,024,258▲ $3,024,622
Other Assets Total$950,229$3,713,398▲ $2,763,169
Liabilities
Other Liabilities$2,965,331$7,364,841▲ $4,399,510
Mortgage Notes Payable Secured by Investment Property$427,499$374,735▼ $52,764
Accounts Payable and Accrued Expenses$350$160,693▲ $160,343
Deferred Revenue$37,268$73,246▲ $35,978
Total Liabilities$3,430,448$7,973,515▲ $4,543,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,791$152,861▲ $18,070
Unrestricted Net Assets$-1,565,603$-3,102,118▼ $1,536,515
Total Net Assets Fund Balance$-1,430,812$-2,949,257▼ $1,518,445
Total Liabilities and Net Assets / Fund Balance$1,999,636$5,024,258▲ $3,024,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,771$87,721$609,492
Leasehold Improvements$17,441$36,799$54,240
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick EbelDirectorFT$61,250$61,250

Board Members and Trustees

NameTitle
Layne MyersChairman
Andrea HaitzCo-Chair
Jennifer NicholsMember at Large
Nicole MillerMember at Large
Laura CarterNon-Voting Memb
Catherine StatenSecretary
George RauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,235
Program Service Revenue
$2,046,769
Investment Income
$378
Other Revenue
$76,361
All Other Contributions
$7,102
Change in Net Assets
$-1,518,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,140,581
Salaries, Compensation, and Employee Benefits$1,586,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,347--$1,139,347
Payroll Taxes$266,952--$266,952
All Other Expenses$26,547$114,028-$140,575
Other Employee Benefits$119,058--$119,058
Fees for Services Other$82,247--$82,247
Current Officers, Directors, Trustees, and Key Employees$61,250--$61,250
Other Expenses$51,496$51,113-$51,113
Depreciation Depletion-$51,044-$51,044
Interest-$22,565-$22,565
Insurance-$21,080-$21,080
Fees for Services Accounting-$16,705-$16,705
Advertising-$6,369-$6,369
Office Expenses-$2,495-$2,495
Fees for Services Legal-$798-$798
Total Functional Expenses$1,818,357$1,908,831$0$3,727,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,287,244
Payroll Liabilities$41,082
Deferred Inflow$32,926
Building Corp Accrued Interest$2,186
Credit Cards$1,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest form is completed and signed by board members annually. Key employee's comliance to conflict of interestest plicy is monitored on a yearly basis through a formal evalutaion process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee was in place to research comparable positions in the local market. This committee included the administrative director, Board Chair, Board Treasurer and Board member. A thorough annual review was conducted of the administrative dir3ector by the board of stewards including a board review, staff review, self review, parent survey and school district liaison review. External data including local networking inquiring of salaries of like position and internet research.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The administrative director conducted an annual review of the director of curriculum and instruction and the committee discussed his compensation”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available on website or on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available on website or on request.”

Filing and Contact Details

Filer

Filer Name
Juniper Ridge Community School
EIN
45-5185556
Address
640 24 1/2 Rd, Grand Junction, CO 81505

Signing Officer

Name
Patrick Ebel
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
60

Preparer

Firm
Costello Smith & Company Pc
Address
743 Horizon Ct Ste 300A, GRAND JUNCTION, CO 81506-8768
Preparer
Joseph R Smith CPA
Phone
9702410920
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IRS990/OtherAssetsTotalGrp/BOYAmt0950229
IRS990/OtherAssetsTotalGrp/EOYAmt03713398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119058
IRS990/OtherExpensesGrp/Desc0Pension Expense
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151113
IRS990/OtherExpensesGrp/ProgramServicesAmt071460
IRS990/OtherExpensesGrp/ProgramServicesAmt151496
IRS990/OtherExpensesGrp/TotalAmt01622634
IRS990/OtherExpensesGrp/TotalAmt171460
IRS990/OtherExpensesGrp/TotalAmt251496
IRS990/OtherExpensesGrp/TotalAmt351113
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02965331
IRS990/OtherLiabilitiesGrp/EOYAmt07364841
IRS990/OtherRevenueMiscGrp/Desc0Before and After Care
IRS990/OtherRevenueMiscGrp/Desc1Kindergarten Revenue
IRS990/OtherRevenueMiscGrp/Desc2Material Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236779
IRS990/OtherRevenueTotalAmt076361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266952
IRS990/PayrollTaxesGrp/TotalAmt0266952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797231
IRS990/PYOtherRevenueAmt0157771
IRS990/PYProgramServiceRevenueAmt01737241
IRS990/PYRevenuesLessExpensesAmt0-46137
IRS990/PYSalariesCompEmpBnftPaidAmt01238525
IRS990/PYTotalExpensesAmt02035756
IRS990/PYTotalRevenueAmt01989619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1518445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318565
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03708398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37287244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Corp Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03713398
IRS990ScheduleD/TotalLiabilityAmt07364841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The charter school received federal charter school grants and capital construction grants. The school also receives per pupil funding from the State of Colorado.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1This policy is included in the family handbook and stated on the enrollment process, enrollment application and enrollment forms.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2No scholarships or financial assitance is available.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest form is completed and signed by board members annually. Key employee's comliance to conflict of interestest plicy is monitored on a yearly basis through a formal evalutaion process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee was in place to research comparable positions in the local market. This committee included the administrative director, Board Chair, Board Treasurer and Board member. A thorough annual review was conducted of the administrative dir3ector by the board of stewards including a board review, staff review, self review, parent survey and school district liaison review. External data including local networking inquiring of salaries of like position and internet research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The administrative director conducted an annual review of the director of curriculum and instruction and the committee discussed his compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available on website or on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available on website or on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152861
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01999636
IRS990/TotalAssetsEOYAmt05024258
IRS990/TotalAssetsGrp/BOYAmt01999636
IRS990/TotalAssetsGrp/EOYAmt05024258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085235
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01908831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818357

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Filings

Displayed year

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

Open filing
Assets
$5,024,258
Liabilities
$7,973,515
Net assets
-$2,949,257
Revenue
$2,208,743
Expenses
$3,727,188
Net income
-$1,518,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$12.4$0.88$5.11$4.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.9$13.3$1.42$4.84$4.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.9$12.7$1.80$4.88$4.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.5$12.8$2.30$4.80$3.06$1.74
2021Detailed filing. Detailed filing data is available for this year.$9.74$14.4$4.71$3.92$3.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.73$14.5$4.78$3.68$2.82$0.86
2019Detailed filing. Detailed filing data is available for this year.$7.78$13.4$5.64$3.14$3.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.36$12.0$5.62$3.00$5.50$2.50
2017Detailed filing. Detailed filing data is available for this year.$5.02$7.97$2.95$2.21$3.73$1.52
2016Detailed filing. Detailed filing data is available for this year.$2.00$3.43$1.43$1.99$2.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.81$1.38$1.63$1.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$1.26$1.12$0.13