Civic Intelligence

Innovations in Aging Collaborative

990 • Fiscal year 2019 • EIN 46-0968566

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileINNOVATIONSINAGING.ORG
1625 S Murray BlvdColorado Springs, CO 80916

(719) 602-3815

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,016

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$178,977

Down $23,127 (-11%) from 2018

Net Assets

Down

$173,452

Down $21,407 (-11%) from 2018

Liabilities

Down

$5,525

Down $1,720 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$150,026

Up $28,006 (+23%) from 2018

Expenses

Up

$171,433

Up $16,262 (+10%) from 2018

Net Income

Up

-$21,407

Up $11,744 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2015: $124,223Liabilities 2015: $54,651Net Assets 2015: $69,5722015Assets 2016: $106,571Liabilities 2016: $5,245Net Assets 2016: $101,3262016Assets 2017: $233,391Liabilities 2017: $5,381Net Assets 2017: $228,0102017Assets 2018: $202,104Liabilities 2018: $7,245Net Assets 2018: $194,8592018Assets 2019: $178,977Liabilities 2019: $5,525Net Assets 2019: $173,4522019Assets 2020: $237,525Liabilities 2020: $35,995Net Assets 2020: $201,5302020Assets 2021: $252,153Liabilities 2021: $37,588Net Assets 2021: $214,5652021Assets 2022: $303,096Liabilities 2022: $59,059Net Assets 2022: $244,0372022

Highlighted filing

2019

Assets$178,977
Liabilities$5,525
Net Assets$173,452
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $111,869Expenses 2015: $188,318Net Income 2015: -$76,4492015Revenue 2016: $172,359Expenses 2016: $140,605Net Income 2016: $31,7542016Revenue 2017: $258,587Expenses 2017: $134,407Net Income 2017: $124,1802017Revenue 2018: $122,020Expenses 2018: $155,171Net Income 2018: -$33,1512018Revenue 2019: $150,026Expenses 2019: $171,433Net Income 2019: -$21,4072019Revenue 2020: $167,433Expenses 2020: $139,355Net Income 2020: $28,0782020Revenue 2021: $210,383Expenses 2021: $197,348Net Income 2021: $13,0352021Revenue 2022: $230,397Expenses 2022: $207,598Net Income 2022: $22,7992022

Highlighted filing

2019

Revenue$150,026
Expenses$171,433
Net Income-$21,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$150,026
Mission and Program Overview

Mission

Convene the community to promote creative approaches that address the challenges and opportunities of aging.

Covene the community to promote creative approaches that address the challenges and opportunities of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,565$103,855▲ $3,290
Cash and Non-Interest-Bearing Accounts$21,410$47,643▲ $26,233
Pledges and Grants Receivable$57,500$19,000▼ $38,500
Accounts Receivable-$6,504-
Prepaid Expenses and Deferred Charges$22,629$1,975▼ $20,654
Total Assets$202,104$178,977▼ $23,127
Liabilities
Accounts Payable and Accrued Expenses$7,245$5,525▼ $1,720
Total Liabilities$7,245$5,525▼ $1,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,540$110,952▲ $31,412
Net Assets With Donor Restrictions$115,319$62,500▼ $52,819
Total Net Assets Fund Balance$194,859$173,452▼ $21,407
Total Liabilities and Net Assets / Fund Balance$202,104$178,977▼ $23,127
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire AndersonExecutive DirectorFT$63,135$2,881$66,016

Board Members and Trustees

NameTitle
Ken JensonChair
Paula Pollet CsaImmediate Past Chair
Bj ScottBoard Member
Cleasther MarchmanBoard Member
DAN O'REARBoard Member
David LordBoard Member
Dayton RomeroBoard Member
Dr Stephanie Mayfield GibsonBoard Member
Hayley GleasonBoard Member
Jim BarryBoard Member
Jonathan LiebertBoard Member
Josh BaileyBoard Member
Judy Scott Phd RnBoard Member
Lee PatkeBoard Member
Martha BartonBoard Member
Shawn RaintreeBoard Member
Sarah Steph CPASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,561
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$0
All Other Contributions
$149,561
Change in Net Assets
$-21,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,227
Total Revenue per Audited Statements
$152,253
Total Revenue per Form 990
$150,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,527
Other Expenses$70,906
Total Fundraising Expense$5,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,414$3,301$3,301$66,016
Fees for Services Other$42,905$6,983-$49,888
Other Salaries and Wages$23,606$1,311$1,311$26,228
Occupancy$5,733$319$319$6,371
Fees for Services Accounting$4,166$678-$4,844
Payroll Taxes$4,301$239$239$4,779
Other Employee Benefits$3,154$175$175$3,504
Information Technology$2,524$411-$2,935
Insurance-$2,817-$2,817
Conferences and Meetings$47$623-$670
Office Expenses$150$225-$375
Other Expenses$7$170-$177
All Other Expenses$70--$70
Total Functional Expenses$146,120$19,968$5,345$171,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,660
Expenses per Audited Statements$171,433
Total Expenses per Form 990$171,433
Expenses Not Reported on Form 990$2,227
Expenses Not Reported on Financial Statements$0
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 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
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

Governance Explanations

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

“The form 990 is presented at a meeting of the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy upon commencement of term with board and is updated annually. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations in Aging Collaborative
EIN
46-0968566
Phone
7196023815
Address
1625 S MURRAY BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Claire Anderson
Title
Executive Director
Phone
7196023815
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Anderson
Formed
2012
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
20

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research: program service expenses 42,905. Management and general expenses 6,983. Fundraising expenses 0. Total expenses 49,888.”

Form 990 Line 2C Explanation

“The organization's process for oversight and selection of the audit for the tax year has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2019, the information returns for three prior years are considered open for internal revenue service examination.”

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IRS990/Desc0AGE FRIENDLY - CREATE A STRATEGIC PLAN ON AGING FOR THE COMMUNITY. UNDER THIS INITIATIVE, THE ORGANIZATION CELEBRATED MANY ACCOMPLISHMENTS:-IIAC WORKED DILIGENTLY WITH COLORADO SPRINGS CITY COUNCIL TO CREATE THE COLORADO SPRINGS COMMISSION ON AGING, WHICH BECAME OFFICIAL IN SPRING OF 2017. THE CITY NOW HAS AN IMBEDDED ADVOCACY BODY THAT CAN MAKE RECOMMENDATIONS ON BEHALF OF THE AGING POPULATION TO CITY COUNCIL AND THE MAYOR. THE COMMISSION ON AGING HAS BEEN FULLY FUNCTIONAL SINCE FALL OF 2017 AND IS CURRENTLY WORKING TO MAKE BUDGET RECOMMENDATIONS TO THE MAYOR AND CITY COUNCIL, MAKING RECOMMENDATIONS THROUGH AN "AGING LENS."-IIAC, IN CONJUNCTION WITH THE YMCA AND AARP, CONDUCTED A WALK AUDIT TO DETERMINE THE WALKABILITY, BIKEABLILITY AND ACCESS TO IMPORTANT COMMUNITY HUBS IN THE AREA. IIAC HAS WORKED WITH OUR FORMAL PARTNERS TO IMPLEMENT MANY OF THE RECOMMENDATIONS OUTLINED IN THAT PLAN. ONE OF THE MOST IMPORTANT PIECES OF THE WALK AUDIT WAS THE INSTALLATION OF A BENCH AND SOLAR LIGHT THAT WILL PROVIDE A STOP FOR WAYFINDING AND PLACEMAKING ALONG THE SAND CREEK TRAIL, PERFECT FOR BIKERS, WALKERS AND ROLLERS OF ALL AGES AND ABILITIES! -IIAC WORKED WITH NUMEROUS COMMUNITY PARTNERS TO ACHIEVE MANY OF THE GOALS IN THE AGE FRIENDLY PLAN, SUCH AS THE CREATION OF A HEAT MAP OF DENSITY OF SENIORS WITH DIFFERENT IMPORTANT COMMUNITY OVERLAYS, ENCOURAGED THE FURTHER DEVELOPMENT OF SENIOR CENTER PROGRAMMING AT YMCA LOCATIONS, WORKED WITH CITY OF COLORADO SPRINGS PARKS, RECREATION AND CULTURAL SERVICES DEPARTMENT TO ENSURE THE CONTINUING AGE FRIENDLY IMPROVEMENTS TO THE MOST AT-NEED PARKS, AND PERFORMED ADVOCACY AND OUTREACH TO INCREASE WALKABILITY AND BIKEABLILITY FOR ALL AGES AND AREAS, SPECIFICALLY IN THE AREAS WITH A HIGH CONCENTRATION OF OLDER ADULTS.-IIAC HAS WORKED WITH THE BEST PRACTICES IN DEMENTIA CARE GROUP, AS WELL AS OTHER NONPROFIT ORGANIZATIONS AND PARTNERS TO HELP COLORADO SPRINGS BECOME A DEMENTIA FRIENDLY CITY! THE GROUP HAS CREATED A DEMENTIA FRIENDLY REPORT AND ACTION PLAN WITH ACTIONABLE GOALS TO ACHIEVE OVER THE COMING YEARS.-IIAC WORKED WITH THE AREA AGENCY ON AGING TO ESTABLISH A COMPREHENSIVE ONLINE PORTAL FOR SENIOR SERVICES AND RESOURCES. THIS IS A HOLISTIC SOURCE OF INFORMATION FOR OLDER ADULTS AND THEIR CAREGIVERS THAT IS NOT INTENDED TO DUPLICATE OR REPLACE EXISTING INFORMATION, BUT TO SERVE AS A COMPREHENSIVE RESOURCE THAT WILL POINT INDIVIDUALS IN THE RIGHT DIRECTION TO FIND WHAT THEY REALLY NEED/WANT.-IIAC PARTNERED WITH THE QUAD INNOVATION PARTNERSHIP TO STUDY AND CATALOGUE COMPREHENSIVE AFFORDABLE SENIOR HOUSING MODELS AND BEST PRACTICES THAT COULD BE BUILT IN OUR COMMUNITY AND SCALED NATIONWIDE.-IIAC PUBLISHED OUR MIDWAY PROGRESS REPORT IN 2018, DETAILING OUR PROGRESS THROUGH THE END OF 2018 (HALFWAY THROUGH OUR FIVE YEAR CYCLE) IN IMPLEMENTING ALL INITIATIVES IN THE AGE FRIENDLY PLAN.-IIAC IS NOW WORKING TO COMPLETE THE FINAL PROGRESS REPORT, TO BE RELEASED AT THE END OF 2020, AND WORKING TO COMPLETE IMPLEMENTATION OF ALL INITIATIVES IN THE AGE FRIENDLY COLORADO SPRINGS ACTION PLAN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0411
IRS990/InformationTechnologyGrp/ProgramServicesAmt02524
IRS990/InformationTechnologyGrp/TotalAmt02935
IRS990/InsuranceGrp/ManagementAndGeneralAmt02817
IRS990/InsuranceGrp/TotalAmt02817
IRS990/InvestmentIncomeGrp/ExclusionAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONVENE THE COMMUNITY TO PROMOTE CREATIVE APPROACHES THAT ADDRESS THE CHALLENGES AND OPPORTUNITIES OF AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194859
IRS990/NetAssetsOrFundBalancesEOYAmt0173452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0319
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319
IRS990/OccupancyGrp/ProgramServicesAmt05733
IRS990/OccupancyGrp/TotalAmt06371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03504
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND BUSINESS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/ProgramServicesAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt17
IRS990/OtherExpensesGrp/TotalAmt01732
IRS990/OtherExpensesGrp/TotalAmt1671
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherExpensesGrp/TotalAmt3177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023606
IRS990/OtherSalariesAndWagesGrp/TotalAmt026228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239
IRS990/PayrollTaxesGrp/ProgramServicesAmt04301
IRS990/PayrollTaxesGrp/TotalAmt04779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01975
IRS990/PrincipalOfficerNm0CLAIRE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt041629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33151
IRS990/PYSalariesCompEmpBnftPaidAmt0113542
IRS990/PYTotalExpensesAmt0155171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58960
IRS990ScheduleA/PublicSupportPY170Pct00.65300
IRS990ScheduleA/PublicSupportTotal170Amt0471702
IRS990ScheduleA/SubstantialContributorsTotAmt0326997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798699
IRS990ScheduleA/TotalSupportAmt0800053
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/DonatedServicesAndUseFcltsAmt02227
IRS990ScheduleD/DonatedServicesUseFcltsAmt02227
IRS990ScheduleD/ExpensesNotReportedAmt02227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2019, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0171433
IRS990ScheduleD/TotalRevenuePerForm990Amt0150026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF TERM WITH BOARD AND IS UPDATED ANNUALLY. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH: PROGRAM SERVICE EXPENSES 42,905. MANAGEMENT AND GENERAL EXPENSES 6,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF THE AUDIT FOR THE TAX YEAR HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,977
Liabilities
$5,525
Net assets
$173,452
Revenue
$150,026
Expenses
$171,433
Net income
-$21,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.59$2.44$2.30$2.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.38$2.15$2.10$1.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.36$2.02$1.67$1.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.50$1.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$1.22$1.55$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$2.59$1.34$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$1.72$1.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.70$1.12$1.88$0.76