Civic Intelligence

Joshua Inc.

990 • Fiscal year 2021 • EIN 46-0557282

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileJoshuaSchool.org

View Organization Page

2303 East Dartmouth AvenueEnglewood, CO 80113

(303) 758-7171

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,322

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,437,033

Down $415,799 (-22%) from 2020

Net Assets

Up

$1,281,276

Up $560,206 (+78%) from 2020

Liabilities

Down

$155,757

Down $976,005 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$1,729,990

Up $460,451 (+36%) from 2020

Expenses

Down

$1,169,784

Down $43,602 (-3.6%) from 2020

Net Income

Up

$560,206

Up $504,053 (+898%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,437,033
Liabilities$155,757
Net Assets$1,281,276
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,729,990
Expenses$1,169,784
Net Income$560,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,783,235
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.

See Schedule O.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
Savings and Temporary Cash Investments$1,585,527$1,342,867▼ $242,660
Prepaid Expenses and Deferred Charges$38,973$39,200▲ $227
Pledges and Grants Receivable$85,000$33,000▼ $52,000
Cash and Non-Interest-Bearing Accounts$140,906$20,653▼ $120,253
Land, Buildings, and Equipment, Net$2,426$1,313▼ $1,113
Total Assets$1,852,832$1,437,033▼ $415,799
Liabilities
Unsecured Notes Loans Payable$974,700$0▼ $974,700
Accounts Payable and Accrued Expenses$157,062$155,757▼ $1,305
Total Liabilities$1,131,762$155,757▼ $976,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,324$1,187,847▲ $713,523
Net Assets With Donor Restrictions$246,746$93,429▼ $153,317
Total Net Assets Fund Balance$721,070$1,281,276▲ $560,206
Total Liabilities and Net Assets / Fund Balance$1,852,832$1,437,033▼ $415,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,313$5,575$6,888
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward NicholsExecutive DirectorFT$130,322$130,322

Board Members and Trustees

NameTitle
Matthew AnsayChairman
Amy ZuponPresident
James GendelmanDirector
Jim VitalieDirector
Joel DreesenDirector
Katherine Henschen-HauffDirector
Kristi GraningDirector
Roopesh AggarwalDirector
Kenneth WhitelamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,172
Program Service Revenue
$0
Investment Income
$14,823
Other Revenue
$-12,005
All Other Contributions
$213,997
Change in Net Assets
$560,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,057
Other Expenses$186,834
Total Fundraising Expense$109,302
Professional Fundraising Fees$46,893
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$700,938$13,303$714,241
Current Officers, Directors, Trustees, and Key Employees-$91,225$39,097$130,322
Payroll Taxes-$59,636$3,721$63,357
Fees for Services Professional Fundraising--$46,893$46,893
Occupancy-$29,575-$29,575
Advertising-$27,127-$27,127
Fees for Services Accounting-$22,327-$22,327
Other Employee Benefits-$14,925$6,288$21,213
Information Technology-$20,548-$20,548
Fees for Services Legal-$13,905-$13,905
Insurance-$9,481-$9,481
Office Expenses-$8,343-$8,343
Pension Plan Contributions-$6,924-$6,924
Fees for Services Other-$6,693-$6,693
Conferences and Meetings-$6,323-$6,323
Other Expenses-$1,544-$1,544
Depreciation Depletion-$1,116-$1,116
Travel-$587-$587
All Other Expenses-$210-$210
Total Functional Expenses$0$1,060,482$109,302$1,169,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,245
Professional Fundraising Fees$46,893
Fundraising Gross Income$41,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,496$41,240$3,540$37,700
Total Events$87,391$41,240$53,245$-12,005
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 35% controlled entity
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
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 governing 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 of Directors utilized surveys of other nonprofits organizations with similar positions, responsibilities and required experience to determine compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization will either provide copies of the requested documents upon written request or make the documents 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
3037587171
Address
2303 East Dartmouth Avenue, Englewood, CO 80113

Signing Officer

Name
Jewell Weber
Title
Finance Director
Phone
3037587171
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

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, 2021.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31544
IRS990/OtherExpensesGrp/TotalAmt027343
IRS990/OtherExpensesGrp/TotalAmt19258
IRS990/OtherExpensesGrp/TotalAmt22454
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059636
IRS990/PayrollTaxesGrp/TotalAmt063357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06924
IRS990/PensionPlanContributionsGrp/TotalAmt06924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039200
IRS990/PrincipalOfficerNm0Edward Nichols
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01255278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07007
IRS990/PYOtherExpensesAmt0180737
IRS990/PYOtherRevenueAmt07254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056153
IRS990/PYSalariesCompEmpBnftPaidAmt0991712
IRS990/PYTotalExpensesAmt01213386
IRS990/PYTotalProfFndrsngExpnsAmt040937
IRS990/PYTotalRevenueAmt01269539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0560206
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0492324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01585527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01716574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05805226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt05392123
IRS990ScheduleA/SubstantialContributorsTotAmt0413103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01716574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05805226
IRS990ScheduleA/TotalSupportAmt05864950
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/BookValueAmt01313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0113805
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt066912
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Canopy Advisory Services
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046893
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01150 Delaware Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Denver
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043798
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Contracted with consultant to provide development advice and strategy.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b, Column V
IRS990ScheduleG/TotalGrossReceiptsAmt0113805
IRS990ScheduleG/TotalNetToOrganizationAmt066912
IRS990ScheduleG/TotalRetainedByContractorsAmt046893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Director of Finance and/or the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors utilized surveys of other nonprofits organizations with similar positions, responsibilities and required experience to determine compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will either provide copies of the requested documents upon written request or make the documents available during normal business hours, with advance notification of no less than thirty days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed its oversight or selection process during the year.
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 XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,033
Liabilities
$155,757
Net assets
$1,281,276
Revenue
$1,729,990
Expenses
$1,169,784
Net income
$560,206
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