Civic Intelligence

Epic Experience

990 • Fiscal year 2023 • EIN 45-5423074

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.EPICEXPERIENCE.ORG
PO Box 753Arvada, CO 80001

(855) 650-9907

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$198,621

Up $23,698 (+14%) from 2022

Net Assets

Down

$105,118

Down $56,968 (-35%) from 2022

Liabilities

Up

$93,503

Up $80,666 (+628%) from 2022

Revenue And Expenses

Revenue

Down

$622,463

Down $86,207 (-12%) from 2022

Expenses

Up

$678,157

Up $2,826 (+0.4%) from 2022

Net Income

Down

-$55,694

Down $89,033 (-267%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $35,173Net Assets 2012: $35,1732012Assets 2013: $42,528Liabilities 2013: $5,283Net Assets 2013: $37,2452013Assets 2014: $53,610Liabilities 2014: $6,350Net Assets 2014: $47,2602014Assets 2015: $111,967Liabilities 2015: $24,107Net Assets 2015: $87,8602015Assets 2016: $85,510Liabilities 2016: $17,991Net Assets 2016: $67,5192016Assets 2017: $54,896Liabilities 2017: $5,037Net Assets 2017: $49,8592017Assets 2018: $80,804Liabilities 2018: $3,204Net Assets 2018: $77,6002018Assets 2019: $92,608Liabilities 2019: $10,457Net Assets 2019: $82,1512019Assets 2020: $134,064Liabilities 2020: $7,021Net Assets 2020: $127,0432020Assets 2021: $149,289Liabilities 2021: $20,542Net Assets 2021: $128,7472021Assets 2022: $174,923Liabilities 2022: $12,837Net Assets 2022: $162,0862022Assets 2023: $198,621Liabilities 2023: $93,503Net Assets 2023: $105,1182023Assets 2024: $186,849Liabilities 2024: $61,045Net Assets 2024: $125,8042024

Highlighted filing

2023

Assets$198,621
Liabilities$93,503
Net Assets$105,118
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $63,519Expenses 2012: $28,346Net Income 2012: $35,1732012Revenue 2013: $201,601Expenses 2013: $199,529Net Income 2013: $2,0722013Revenue 2014: $236,575Expenses 2014: $226,560Net Income 2014: $10,0152014Revenue 2015: $375,049Expenses 2015: $329,833Net Income 2015: $45,2162015Revenue 2016: $362,516Expenses 2016: $385,081Net Income 2016: -$22,5652016Revenue 2017: $330,426Expenses 2017: $320,580Net Income 2017: $9,8462017Revenue 2018: $440,025Expenses 2018: $412,284Net Income 2018: $27,7412018Revenue 2019: $529,712Expenses 2019: $526,691Net Income 2019: $3,0212019Revenue 2020: $432,156Expenses 2020: $406,482Net Income 2020: $25,6742020Revenue 2021: $440,496Expenses 2021: $438,792Net Income 2021: $1,7042021Revenue 2022: $708,670Expenses 2022: $675,331Net Income 2022: $33,3392022Revenue 2023: $622,463Expenses 2023: $678,157Net Income 2023: -$55,6942023Revenue 2024: $488,428Expenses 2024: $464,778Net Income 2024: $23,6502024

Highlighted filing

2023

Revenue$622,463
Expenses$678,157
Net Income-$55,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$708,027
Mission and Program Overview

Mission

Epic experiences mission is to empower adult cancer survivors and thrivers to live beyond cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,521$79,833▼ $42,688
Accounts Receivable-$54,200-
Prepaid Expenses and Deferred Charges$41,195$54,195▲ $13,000
Investments in Publicly Traded Securities$11,207$10,393▼ $814
Total Assets$174,923$198,621▲ $23,698
Liabilities
Deferred Revenue-$54,200-
Other Liabilities-$26,984-
Accounts Payable and Accrued Expenses$12,837$12,319▼ $518
Total Liabilities$12,837$93,503▲ $80,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,086$105,118▼ $56,968
Total Net Assets Fund Balance$162,086$105,118▼ $56,968
Total Liabilities and Net Assets / Fund Balance$174,923$198,621▲ $23,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colin FerroExec DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
David CohenBoard President
Amanda BlackburnDirector
Cory SlyDirector
David ThomasDirector
Jim NottinghamDirector
Jolynn LenzDirector
Julie UspalDirector
Karl WhiteDirector
Michael FerroDirector
Ron ByeDirector
Ruth TesarDirector
Sabine SchwabSecretary
Jacob MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,453
Program Service Revenue
$0
Investment Income
$567
Other Revenue
$-85,557
All Other Contributions
$505,340
Change in Net Assets
$-55,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$61,600Fair Market Value (FMV)
Total Noncash Contributions$61,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,750
Salaries, Compensation, and Employee Benefits$317,338
Total Fundraising Expense$6,937
Professional Fundraising Fees$69
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,900$33,100-$199,000
Current Officers, Directors, Trustees, and Key Employees$55,000$30,000-$85,000
Information Technology$7,043$9,157$6,785$22,985
Payroll Taxes$16,899$4,827-$21,726
Occupancy-$14,680-$14,680
Other Employee Benefits$9,032$2,580-$11,612
Insurance$8,831$938-$9,769
Office Expenses$2,186$7,360-$9,546
Fees for Services Accounting-$8,373-$8,373
Conferences and Meetings$8,275--$8,275
Advertising-$6,247-$6,247
All Other Expenses-$2,487-$2,487
Other Expenses$1,390--$1,390
Travel-$876-$876
Fees for Services Other--$83$83
Fees for Services Professional Fundraising--$69$69
Total Functional Expenses$550,595$120,625$6,937$678,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,557
Professional Fundraising Fees$69

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,833-$83,191-
Other Events$13,280-$2,366-
Total Events$202,113-$85,557$-85,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colin FerroEmployee Exc DirWagesNo$85,000
Nancy FerroEmployee FounderWagesNo$82,000
Mark FerroEmployeeWagesNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Donations$26,984
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
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Colin ferro (executive director) and michael ferro (board member) are siblings. The organizations founder, nancy ferro, and her husband, mark ferro, are employees of the organization and parents of colin and michael ferro.”

Form 990 governing body review Part VI line 11

“The organizations form 990 is reviewed by the staff and board before it is filed.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is reviewed annually by the board and compared with current trends in non-profit compensation.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves total compensation for all employees including specifically the executive director. The total compensation is based on both the likely compensation levels of key employees and the financial status of the organization. The executive director is authorized to allocate the balance of total compensation (after the ed salary) to the other employees. In determining the total compensation, the bod evaluates similar organization compensation levels for similar positions in order arrive at the total compensation approved.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public by request at its office and electronically through the colorado gives website.”

Filing and Contact Details

Filer

Filer Name
Epic Experience
EIN
45-5423074
Address
PO BOX 753, ARVADA, CO 80001

Signing Officer

Name
Colin Ferro
Title
Executive Direc
Phone
8556509907
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Ferro
Formed
2012
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
175

Preparer

Firm
Redpoint Financial Services LLC
Address
3845 TENNYSON STREET SUITE 145, DENVER, CO 80212
Preparer
Jeffrey Sherman
Phone
3032093031
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IRS990/NetAssetsOrFundBalancesBOYAmt0162086
IRS990/NetAssetsOrFundBalancesEOYAmt0105118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105118
IRS990/NoncashContributionsAmt061600
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt014680
IRS990/OccupancyGrp/TotalAmt014680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07360
IRS990/OfficeExpensesGrp/ProgramServicesAmt02186
IRS990/OfficeExpensesGrp/TotalAmt09546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011612
IRS990/OtherExpensesGrp/Desc0CAMPS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0246397
IRS990/OtherExpensesGrp/ProgramServicesAmt15246
IRS990/OtherExpensesGrp/ProgramServicesAmt224396
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt0246397
IRS990/OtherExpensesGrp/TotalAmt15246
IRS990/OtherExpensesGrp/TotalAmt224396
IRS990/OtherExpensesGrp/TotalAmt31390
IRS990/OtherLiabilitiesGrp/EOYAmt026984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04827
IRS990/PayrollTaxesGrp/ProgramServicesAmt016899
IRS990/PayrollTaxesGrp/TotalAmt021726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054195
IRS990/PrincipalOfficerNm0COLIN FERRO
IRS990/PriorPeriodAdjustmentsAmt0-81
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09000
IRS990/PYOtherExpensesAmt0385835
IRS990/PYRevenuesLessExpensesAmt033339
IRS990/PYSalariesCompEmpBnftPaidAmt0289496
IRS990/PYTotalExpensesAmt0675331
IRS990/PYTotalRevenueAmt0708670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02657820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87060
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt02314492
IRS990ScheduleA/SubstantialContributorsTotAmt0343328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02657820
IRS990ScheduleA/TotalSupportAmt02658387
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/OtherLiabilitiesOrgGrp/Amt026984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DONATIONS
IRS990ScheduleD/TotalLiabilityAmt026984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0188833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK FERRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NANCY FERRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2COLIN FERRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE EXC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt285000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt061600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLIN FERRO (EXECUTIVE DIRECTOR) AND MICHAEL FERRO (BOARD MEMBER) ARE SIBLINGS. THE ORGANIZATIONS FOUNDER, NANCY FERRO, AND HER HUSBAND, MARK FERRO, ARE EMPLOYEES OF THE ORGANIZATION AND PARENTS OF COLIN AND MICHAEL FERRO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE STAFF AND BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD AND COMPARED WITH CURRENT TRENDS IN NON-PROFIT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES TOTAL COMPENSATION FOR ALL EMPLOYEES INCLUDING SPECIFICALLY THE EXECUTIVE DIRECTOR. THE TOTAL COMPENSATION IS BASED ON BOTH THE LIKELY COMPENSATION LEVELS OF KEY EMPLOYEES AND THE FINANCIAL STATUS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO ALLOCATE THE BALANCE OF TOTAL COMPENSATION (AFTER THE ED SALARY) TO THE OTHER EMPLOYEES. IN DETERMINING THE TOTAL COMPENSATION, THE BOD EVALUATES SIMILAR ORGANIZATION COMPENSATION LEVELS FOR SIMILAR POSITIONS IN ORDER ARRIVE AT THE TOTAL COMPENSATION APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS OFFICE AND ELECTRONICALLY THROUGH THE COLORADO GIVES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b

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Filings

Displayed year

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

Open filing
Assets
$198,621
Liabilities
$93,503
Net assets
$105,118
Revenue
$622,463
Expenses
$678,157
Net income
-$55,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.61$1.26$4.88$4.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.05$6.22$6.78$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$7.09$6.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.29$4.40$4.39$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$4.32$4.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.82$5.30$5.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$4.40$4.12$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$3.30$3.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.68$3.63$3.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$3.75$3.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$2.37$2.27$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.37$2.02$2.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.64$0.28$0.35