Civic Intelligence

Joshua Inc.

990 • Fiscal year 2017 • EIN 46-0557282

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileJOSHUASCHOOL.ORG

View Organization Page

2303 East Dartmouth AveEnglewood, CO 80113

(720) 258-8555

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,889

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,833

Up $15,757 (+9.3%) from 2016

Net Assets

Up

$168,640

Up $98,357 (+140%) from 2016

Liabilities

Down

$17,193

Down $82,600 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Down

$663,020

Down $334,612 (-34%) from 2016

Expenses

Down

$564,662

Down $726,553 (-56%) from 2016

Net Income

Up

$98,358

Up $391,941 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $647,214Liabilities 2013: $266,105Net Assets 2013: $381,1092013Assets 2014: $664,334Liabilities 2014: $264,401Net Assets 2014: $399,9332014Assets 2015: $649,241Liabilities 2015: $285,374Net Assets 2015: $363,8672015Assets 2016: $170,076Liabilities 2016: $99,793Net Assets 2016: $70,2832016Assets 2017: $185,833Liabilities 2017: $17,193Net Assets 2017: $168,6402017Assets 2018: $306,849Liabilities 2018: $89,493Net Assets 2018: $217,3562018Assets 2019: $775,627Liabilities 2019: $110,710Net Assets 2019: $664,9172019Assets 2020: $1,852,832Liabilities 2020: $1,131,762Net Assets 2020: $721,0702020Assets 2021: $1,437,033Liabilities 2021: $155,757Net Assets 2021: $1,281,2762021Assets 2022: $1,148,548Liabilities 2022: $354,925Net Assets 2022: $793,6232022Assets 2023: $426,254Liabilities 2023: $0Net Assets 2023: $426,2542023Assets 2024: $858,694Liabilities 2024: $1,395Net Assets 2024: $857,2992024

Highlighted filing

2017

Assets$185,833
Liabilities$17,193
Net Assets$168,640
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,193,775Expenses 2013: $812,666Net Income 2013: $381,1092013Revenue 2014: $835,224Expenses 2014: $816,400Net Income 2014: $18,8242014Revenue 2015: $622,751Expenses 2015: $658,817Net Income 2015: -$36,0662015Revenue 2016: $997,632Expenses 2016: $1,291,215Net Income 2016: -$293,5832016Revenue 2017: $663,020Expenses 2017: $564,662Net Income 2017: $98,3582017Revenue 2018: $792,411Expenses 2018: $743,696Net Income 2018: $48,7152018Revenue 2019: $1,356,502Expenses 2019: $908,941Net Income 2019: $447,5612019Revenue 2020: $1,269,539Expenses 2020: $1,213,386Net Income 2020: $56,1532020Revenue 2021: $1,729,990Expenses 2021: $1,169,784Net Income 2021: $560,2062021Revenue 2022: $789,096Expenses 2022: $1,276,749Net Income 2022: -$487,6532022Revenue 2023: $628,631Expenses 2023: $996,000Net Income 2023: -$367,3692023Revenue 2024: $1,838,329Expenses 2024: $1,462,646Net Income 2024: $375,6832024

Highlighted filing

2017

Revenue$663,020
Expenses$564,662
Net Income$98,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$742,748
Mission and Program Overview

Mission

Developing, promoting, conducting, sponsoring and encouraging directly through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,733$122,062▼ $3,671
Prepaid Expenses and Deferred Charges$18,892$35,171▲ $16,279
Pledges and Grants Receivable$25,000$28,600▲ $3,600
Land, Buildings, and Equipment, Net$451$0▼ $451
Total Assets$170,076$185,833▲ $15,757
Liabilities
Accounts Payable and Accrued Expenses$99,793$17,193▼ $82,600
Total Liabilities$99,793$17,193▼ $82,600
Net Assets / Fund Balance
Unrestricted Net Assets$70,283$168,640▲ $98,357
Total Net Assets Fund Balance$70,283$168,640▲ $98,357
Total Liabilities and Net Assets / Fund Balance$170,076$185,833▲ $15,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,325$1,325
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kris HarringtonExecutive Director (until June 2016)FT$76,889$76,889
Edward NicholsExecutive DirectorFT$29,181$29,181

Board Members and Trustees

NameTitle
Ken WhitelamDirector-finance Chair
Amy ZuponPresident
Lorez MeinholdVice President
Craig R DeleoneDirector
Jackie JosephDirector
James S VitalieDirector
Matthew AnsayDirector
Teri BrogdonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$659,942
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$2,958
All Other Contributions
$188,005
Change in Net Assets
$98,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,923Fair Market Value (FMV)
Total Noncash Contributions3$29,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,308
Other Expenses$73,354
Total Fundraising Expense$29,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$350,915$2,339$353,254
Current Officers, Directors, Trustees, and Key Employees-$56,176$24,075$80,251
Payroll Taxes-$31,364$2,057$33,421
Other Employee Benefits-$23,206$1,176$24,382
Fees for Services Legal-$14,278-$14,278
Advertising-$11,342-$11,342
Office Expenses-$8,948-$8,948
Fees for Services Other-$8,435-$8,435
Fees for Services Accounting-$8,190-$8,190
Insurance-$7,567-$7,567
Depreciation Depletion-$1,293-$1,293
All Other Expenses-$1,119-$1,119
Other Expenses-$1,089-$1,089
Conferences and Meetings$199$275-$474
Travel-$276-$276
Total Functional Expenses$199$534,816$29,647$564,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,749
Fundraising Direct Expenses$79,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$224,832$79,749$37,139$42,610
Fun Run$9,944-$2,043-
Total Events$237,881$79,749$79,728$21
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
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the bogerning body.”

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

“Form 990 is presented to the director of finance and/or the treasurer.”

Form 990, Part VI, Section B, Line 15A

“The board performs a survey of other nonprofit organizations with similar positions, responsibilities and required experience.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of the requested documents upon written request. The documents are available during normal business hours, with advance notification of no less than thirty days.”

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
46-0557282
Phone
7202588555
Address
2303 EAST DARTMOUTH AVE, ENGLEWOOD, CO 80113

Signing Officer

Name
Edward Nichols
Title
Executive Director
Phone
7202588555
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Entities are required to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. We have evaluated tax positions taken related to our tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2017.”

Raw XML AppendixShowing 400 of 468 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/PYGrantsAndSimilarPaidAmt0600884
IRS990/PYInvestmentIncomeAmt0415856
IRS990/PYOtherExpensesAmt0176576
IRS990/PYOtherRevenueAmt039792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-293583
IRS990/PYSalariesCompEmpBnftPaidAmt0513755
IRS990/PYTotalExpensesAmt01291215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098358
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0313805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82680
IRS990ScheduleA/PublicSupportPY170Pct00.72250
IRS990ScheduleA/PublicSupportTotal170Amt02533631
IRS990ScheduleA/SubstantialContributorsTotAmt0530442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064073
IRS990ScheduleA/TotalSupportAmt03064353
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENTITIES ARE REQUIRED TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. WE HAVE EVALUATED TAX POSITIONS TAKEN RELATED TO OUR TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035475
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029923
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOGERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE DIRECTOR OF FINANCE AND/OR THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS A SURVEY OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR POSITIONS, RESPONSIBILITIES AND REQUIRED EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS, WITH ADVANCE NOTIFICATION OF NO LESS THAN THIRTY DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0313805
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSHUA INC GROUP ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170076
IRS990/TotalAssetsEOYAmt0185833
IRS990/TotalAssetsGrp/BOYAmt0170076
IRS990/TotalAssetsGrp/EOYAmt0185833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0659942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564662
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,833
Liabilities
$17,193
Net assets
$168,640
Revenue
$663,020
Expenses
$564,662
Net income
$98,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.84$1.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.79$0.79$1.28$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.73$1.17$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.13$0.72$1.27$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$1.36$0.91$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.00$1.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.62$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.19$0.81$0.38