Civic Intelligence

Serve 6 8

990 • Fiscal year 2022 • EIN 46-1737255

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization Profilewww.serve68.org
1239 E Drake RdFort Collins, CO 80525

(970) 231-6445

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,252

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,206,120

Up $312,603 (+35%) from 2021

Net Assets

Up

$1,175,289

Up $300,753 (+34%) from 2021

Liabilities

Up

$30,831

Up $11,850 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$2,754,816

Up $1,020,400 (+59%) from 2021

Expenses

Up

$2,454,063

Up $773,874 (+46%) from 2021

Net Income

Up

$300,753

Up $246,526 (+455%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $103,305Liabilities 2013: $02013Assets 2014: $2,069,766Liabilities 2014: $154,025Net Assets 2014: $1,915,7412014Assets 2015: $1,824,629Liabilities 2015: $154,025Net Assets 2015: $1,670,6042015Assets 2016: $174,949Liabilities 2016: $957Net Assets 2016: $173,9922016Assets 2017: $216,366Liabilities 2017: $3,537Net Assets 2017: $212,8292017Assets 2018: $286,398Liabilities 2018: $300Net Assets 2018: $286,0982018Assets 2019: $297,619Liabilities 2019: $0Net Assets 2019: $297,6192019Assets 2020: $873,700Liabilities 2020: $53,391Net Assets 2020: $820,3092020Assets 2021: $893,517Liabilities 2021: $18,981Net Assets 2021: $874,5362021Assets 2022: $1,206,120Liabilities 2022: $30,831Net Assets 2022: $1,175,2892022Assets 2023: $3,576,114Liabilities 2023: $893,075Net Assets 2023: $2,683,0392023Assets 2024: $4,537,426Liabilities 2024: $1,651,998Net Assets 2024: $2,885,4282024Assets 2025: $5,007,442Liabilities 2025: $1,620,340Net Assets 2025: $3,387,1022025

Highlighted filing

2022

Assets$1,206,120
Liabilities$30,831
Net Assets$1,175,289
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $165,753Expenses 2013: $62,448Net Income 2013: $103,3052013Revenue 2014: $3,099,920Expenses 2014: $1,287,484Net Income 2014: $1,812,4362014Revenue 2015: $797,948Expenses 2015: $1,043,085Net Income 2015: -$245,1372015Revenue 2016: $406,814Expenses 2016: $1,903,426Net Income 2016: -$1,496,6122016Revenue 2017: $341,895Expenses 2017: $303,058Net Income 2017: $38,8372017Revenue 2018: $542,404Expenses 2018: $469,135Net Income 2018: $73,2692018Revenue 2019: $815,390Expenses 2019: $803,870Net Income 2019: $11,5202019Revenue 2020: $1,489,669Expenses 2020: $966,979Net Income 2020: $522,6902020Revenue 2021: $1,734,416Expenses 2021: $1,680,189Net Income 2021: $54,2272021Revenue 2022: $2,754,816Expenses 2022: $2,454,063Net Income 2022: $300,7532022Revenue 2023: $4,227,465Expenses 2023: $2,719,715Net Income 2023: $1,507,7502023Revenue 2024: $3,337,820Expenses 2024: $3,135,431Net Income 2024: $202,3892024Revenue 2025: $4,453,201Expenses 2025: $3,951,527Net Income 2025: $501,6742025

Highlighted filing

2022

Revenue$2,754,816
Expenses$2,454,063
Net Income$300,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$2,754,816
Mission and Program Overview

Mission

To unify, equip, and be an extension of the local church to serve the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,629$836,775▲ $291,146
Land, Buildings, and Equipment, Net$50,331$40,420▼ $9,911
Total Assets$893,517$1,206,120▲ $312,603
Other Assets Total$297,557$328,925▲ $31,368
Liabilities
Other Liabilities$18,981$30,831▲ $11,850
Total Liabilities$18,981$30,831▲ $11,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,916$929,817▲ $177,901
Net Assets With Donor Restrictions$122,620$245,472▲ $122,852
Total Net Assets Fund Balance$874,536$1,175,289▲ $300,753
Total Liabilities and Net Assets / Fund Balance$893,517$1,206,120▲ $312,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$16,500$0
Land$0-$0
Equipment$38,482$76,719$0
Leasehold Improvements$1,938$1,018$0
Other Assets Org$156,381--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RussellSecretaryFT$71,252$71,252
Mike WalkerExecutive DirectorFT$63,246$63,246

Board Members and Trustees

NameTitle
Greg DixPresident
Clint JaspersonBoard Member
Grant PahlauBoard Member
Janet McBrideBoard Member
Kari StewartBoard Member
Kim DeiBoard Member
Tom HallBoard Member
Wes MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,527,894
Change in Net Assets
$300,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,754,816
Total Revenue per Form 990
$2,754,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,832
Salaries, Compensation, and Employee Benefits$475,231
Total Fundraising Expense$30,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,848$53,399$22,883$305,130
Current Officers, Directors, Trustees, and Key Employees$100,874$33,624-$134,498
Occupancy$55,624$2,353-$57,977
Travel$15,897$15,896-$31,793
Fees for Services Legal-$29,706-$29,706
Payroll Taxes$19,323$5,153$1,288$25,764
Other Expenses$16,455$0$5,460$21,915
Office Expenses$11,662$4,852-$16,514
Information Technology$9,715$3,238-$12,953
Insurance$2,563$9,286-$11,849
Depreciation Depletion$8,920$991-$9,911
Other Employee Benefits$7,379$1,968$492$9,839
Advertising$4,696$3,131-$7,827
Fees for Services Other-$1,500-$1,500
Conferences and Meetings$759--$759
Total Functional Expenses$2,235,205$188,735$30,123$2,454,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,454,063
Total Expenses per Audited Statements$2,454,063
Total Expenses per Form 990$2,454,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaign$221,922$221,922$5,460$216,462
Total Events$221,922$221,922$5,460$216,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,499
Accrued Payroll$11,151
Accrued Payroll Tax$3,032
Simple IRA Liability$1,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“Executive director reviews & signs 990 before filing. All board members are provided a copy after filing.”

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

“All directors, officers and managing employees are provided a copy of the conflict of interest policy at the beginning of his or her term. A conflict of interest disclosure form is required to be signed and dated at that time and updated each year thereafter. The president/executive director is also mandated to bring any potential conflicts of interest to the attention of the board. No conflicts of interest were disclosed during the reporting cycle. Had any issue arisen, a committee made up of disinterested board members would have been appointed by the board chair to evaluate the circumstances and alternatives and determine the best course of action to ensure the organization's interest are adequiately protected.”

Form 990, Part VI, Section B, Line 15

“The board, comprised of independent members, reviews compensation in advance for all employees of the organziation to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive director and other officers were established after reviewing comparable data for similar employee positions at other nonprofits in Colorado, as well as the specific responsibilities, qualifications, and the time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's application for tax exemption and annual information returns are available for public inspection at the organization's principal office during regular business hours or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Serve 6 8
EIN
46-1737255
Phone
9702316445
Address
1239 E Drake Rd, Fort Collins, CO 80525

Signing Officer

Name
Mike Walker
Title
Executive Director
Phone
9702316445
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
1,500

Preparer

Firm
Xcelerate Business Solutions dba Parable
Address
155 W Harvard St Suite 401, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
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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/OtherEmployeeBenefitsGrp/TotalAmt09839
IRS990/OtherExpensesGrp/Desc0Donations and Client Assistance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01646220
IRS990/OtherExpensesGrp/ProgramServicesAmt1106270
IRS990/OtherExpensesGrp/ProgramServicesAmt216455
IRS990/OtherExpensesGrp/TotalAmt01646220
IRS990/OtherExpensesGrp/TotalAmt1129908
IRS990/OtherExpensesGrp/TotalAmt221915
IRS990/OtherLiabilitiesGrp/BOYAmt018981
IRS990/OtherLiabilitiesGrp/EOYAmt030831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05153
IRS990/PayrollTaxesGrp/ProgramServicesAmt019323
IRS990/PayrollTaxesGrp/TotalAmt025764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - The resource center's goal is dedicated to serving those who are financially struggling in the effort to help them get back on their feet. We offer many services in our space as well as connect our guests with all agencies, resources, and churches that can wrap around them physically, emotionally, and spiritually. We provide relief with food and clothing, recovery with our financial care program, and development by offering job preparation, job placement, budgeting and free legal advice and guidance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01249745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01291172
IRS990/ProgSrvcAccomActy3Grp/Desc0Adopt-A-Family - A cherished annual event, the adopt-a-family program has served over 1,000 struggling families in Fort Collins and neighboring communities each year since 2001. Churches, businesses, schools, agencies, and individuals partner in giving their time, talent, and treasure to provide for families in need through direct family adoption and the annual family festival.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662231
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0919770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01252218
IRS990/PYOtherRevenueAmt051700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054227
IRS990/PYSalariesCompEmpBnftPaidAmt0427971
IRS990/PYTotalExpensesAmt01680189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734416
IRS990/ReconcilationRevenueExpnssAmt0300753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt051,700 was PPP Loan Forgiveness
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02754816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01682715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06289176
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99159
IRS990ScheduleA/PublicSupportPY509Pct00.98527
IRS990ScheduleA/PublicSupportTotal509Amt06289176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02754816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01682715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477806
IRS990ScheduleA/Total509Grp/TotalAmt06289176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02754816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01734415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06342544
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02454063
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01018
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift Card Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Simple IRA Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02754816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328925
IRS990ScheduleD/TotalExpensesPerForm990Amt02454063
IRS990ScheduleD/TotalLiabilityAmt030831
IRS990ScheduleD/TotalRevenuePerForm990Amt02754816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02754816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02454063
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,120
Liabilities
$30,831
Net assets
$1,175,289
Revenue
$2,754,816
Expenses
$2,454,063
Net income
$300,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$1.62$3.39$4.45$3.95$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.65$2.89$3.34$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.89$2.68$4.23$2.72$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.75$2.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.73$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.49$0.97$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.82$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.47$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.34$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.41$1.90$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.15$1.67$0.80$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$3.10$1.29$1.81
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.06$0.10