Civic Intelligence

Elevate USA

990 • Fiscal year 2018 • EIN 46-3637392

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileelevatetheusa.org
5310 Ward Rd Suite G-05Arvada, CO 80002

(720) 320-0252

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$102,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$708,836

Down $175,260 (-20%) from 2017

Net Assets

Down

$546,503

Down $280,784 (-34%) from 2017

Liabilities

Up

$162,333

Up $105,524 (+186%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$689,427

Down $124,576 (-15%) from 2017

Expenses

Down

$970,211

Down $19,630 (-2.0%) from 2017

Net Income

Down

-$280,784

Down $104,946 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $379,082Liabilities 2014: $32,722Net Assets 2014: $346,3602014Assets 2015: $532,625Liabilities 2015: $38,014Net Assets 2015: $494,6112015Assets 2016: $1,115,601Liabilities 2016: $112,476Net Assets 2016: $1,003,1252016Assets 2017: $884,096Liabilities 2017: $56,809Net Assets 2017: $827,2872017Assets 2018: $708,836Liabilities 2018: $162,333Net Assets 2018: $546,5032018Assets 2019: $741,872Liabilities 2019: $161,088Net Assets 2019: $580,7842019Assets 2020: $1,245,716Liabilities 2020: $542,832Net Assets 2020: $702,8842020Assets 2021: $1,130,390Liabilities 2021: $137,014Net Assets 2021: $993,3762021Assets 2022: $2,635,595Liabilities 2022: $1,311,894Net Assets 2022: $1,323,7012022Assets 2023: $1,256,988Liabilities 2023: $495,571Net Assets 2023: $761,4172023Assets 2024: $1,474,452Liabilities 2024: $408,610Net Assets 2024: $1,065,8422024

Highlighted filing

2018

Assets$708,836
Liabilities$162,333
Net Assets$546,503
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $554,514Expenses 2014: $208,154Net Income 2014: $346,3602014Revenue 2015: $597,060Expenses 2015: $464,610Net Income 2015: $132,4502015Revenue 2016: $1,123,697Expenses 2016: $615,183Net Income 2016: $508,5142016Revenue 2017: $814,003Expenses 2017: $989,841Net Income 2017: -$175,8382017Revenue 2018: $689,427Expenses 2018: $970,211Net Income 2018: -$280,7842018Revenue 2019: $928,249Expenses 2019: $893,968Net Income 2019: $34,2812019Revenue 2020: $850,872Expenses 2020: $743,772Net Income 2020: $107,1002020Revenue 2021: $1,320,515Expenses 2021: $1,029,520Net Income 2021: $290,9952021Revenue 2022: $2,389,198Expenses 2022: $2,058,873Net Income 2022: $330,3252022Revenue 2023: $2,132,106Expenses 2023: $2,694,390Net Income 2023: -$562,2842023Revenue 2024: $2,780,741Expenses 2024: $2,482,886Net Income 2024: $297,8552024

Highlighted filing

2018

Revenue$689,427
Expenses$970,211
Net Income-$280,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$689,427
Mission and Program Overview

Mission

Transforming cities by building

Building long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,118$601,796▼ $45,322
Pledges and Grants Receivable$211,808$82,482▼ $129,326
Land, Buildings, and Equipment, Net$13,500$14,104▲ $604
Prepaid Expenses and Deferred Charges$11,670$10,454▼ $1,216
Total Assets$884,096$708,836▼ $175,260
Liabilities
Grants Payable$33,287$130,847▲ $97,560
Accounts Payable and Accrued Expenses$23,522$27,616▲ $4,094
Other Liabilities-$3,870-
Total Liabilities$56,809$162,333▲ $105,524
Net Assets / Fund Balance
Unrestricted Net Assets$602,413$478,300▼ $124,113
Temporarily Rstr Net Assets$224,874$68,203▼ $156,671
Total Net Assets Fund Balance$827,287$546,503▼ $280,784
Total Liabilities and Net Assets / Fund Balance$884,096$708,836▼ $175,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,104$5,067$19,171
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi K SpeckBoard Member/CEOFT$92,582$9,918$102,500

Board Members and Trustees

NameTitle
Dr Kent Hutcheson PhdCo-chair
Shawn MclaughlinCo-chair
Charles E Mueller JrBoard Member
Dr Robert GriffithBoard Member
Luis VillaralBoard Member
Mark EngstromBoard Member
Marydel HarrisBoard Member
Jay ClearySecretary
Brian BessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,493
Program Service Revenue
$5,200
Investment Income
$734
Other Revenue
$0
All Other Contributions
$683,493
Change in Net Assets
$-280,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,427
Total Revenue per Audited Statements
$689,427
Total Revenue per Form 990
$689,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,660
Other Expenses$402,551
Total Fundraising Expense$53,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,699$46,660$33,306$385,665
All Other Expenses$132,090$128$66$132,284
Current Officers, Directors, Trustees, and Key Employees$46,291$37,033$9,258$92,582
Travel$80,165$0$0$80,165
Other Employee Benefits$34,407$8,181$4,161$46,749
Payroll Taxes$31,401$7,466$3,797$42,664
Conferences and Meetings$27,235$0$0$27,235
Advertising$20,397$0$0$20,397
Fees for Services Accounting$12,904$3,068$1,561$17,533
Occupancy$12,438$2,958$1,504$16,900
Office Expenses$1,891$5,674$0$7,565
Information Technology$3,484$3,484$0$6,968
Depreciation Depletion$5,067$0$0$5,067
Insurance$1,850$1,851$0$3,701
Other Expenses$2,714$645$328$3,687
Interest$107$0$0$107
Total Functional Expenses$798,518$117,712$53,981$970,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,211
Total Expenses per Audited Statements$970,211
Total Expenses per Form 990$970,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Liability$3,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elevate USA
EIN
46-3637392
Phone
7203200252
Address
5310 WARD RD SUITE G-05, ARVADA, CO 80002

Signing Officer

Name
Debbi K Speck
Title
CEO
Phone
7203200252
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi K Speck
Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided copies of irs form 990 for review and comment prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually by the m board of directors.”

Pt VI, Line 15A

“Ceo salary is set by the board of directors, after a review of salary ranges for similar nonprofit organizations. Salary is reviewed annually as a part of the board's review of ceo performance.”

Pt VI, Line 15B

“Salaries are set by the ceo, and approved by the board as part of the annual budget review and approval process.”

Pt VI, Line 18

“The organization's irs form 1023 and annual irs forms 990 are available upon request.”

Pt VI, Line 19

“The organizations's bylaws and articles of incorporation are available upon request.”

Form 990, Part IX, Line 24E

“Postage and shipping 1582. 1582. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 4141. 4141. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1150. 1150. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5579. 5579. 0. 0.”

Form 990, Part IX, Line 24E

“Website 2501. 2501. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts and honoriums 733. 539. 128. 66.”

Form 990, Part IX, Line 24E

“Program contract services 91070. 91070. 0. 0.”

Form 990, Part IX, Line 24E

“Program evaluation 25528. 25528. 0. 0.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt1564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3645
IRS990/OtherExpensesGrp/ProgramServicesAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt278675
IRS990/OtherExpensesGrp/ProgramServicesAmt32714
IRS990/OtherExpensesGrp/TotalAmt01703
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherExpensesGrp/TotalAmt278675
IRS990/OtherExpensesGrp/TotalAmt33687
IRS990/OtherLiabilitiesGrp/EOYAmt03870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07466
IRS990/PayrollTaxesGrp/ProgramServicesAmt031401
IRS990/PayrollTaxesGrp/TotalAmt042664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010454
IRS990/PrincipalOfficerNm0DEBBI K SPECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0460447
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0-175838
IRS990/PYSalariesCompEmpBnftPaidAmt0529394
IRS990/PYTotalExpensesAmt0989841
IRS990/PYTotalRevenueAmt0814003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01877
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01377773
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02207762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585535
IRS990ScheduleA/TotalSupportAmt03587412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt014104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019171
IRS990ScheduleD/ExpensesSubtotalAmt0970211
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0689427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014104
IRS990ScheduleD/TotalExpensesPerForm990Amt0970211
IRS990ScheduleD/TotalLiabilityAmt03870
IRS990ScheduleD/TotalRevenuePerForm990Amt0689427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED COPIES OF IRS FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE M BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY IS SET BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF SALARY RANGES FOR SIMILAR NONPROFIT ORGANIZATIONS. SALARY IS REVIEWED ANNUALLY AS A PART OF THE BOARD'S REVIEW OF CEO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET BY THE CEO, AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 1023 AND ANNUAL IRS FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS'S BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND SHIPPING 1582. 1582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND COPYING 4141. 4141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1150. 1150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 5579. 5579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 2501. 2501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS AND HONORIUMS 733. 539. 128. 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM CONTRACT SERVICES 91070. 91070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EVALUATION 25528. 25528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0224874
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068203
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884096
IRS990/TotalAssetsEOYAmt0708836
IRS990/TotalAssetsGrp/BOYAmt0884096
IRS990/TotalAssetsGrp/EOYAmt0708836
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,836
Liabilities
$162,333
Net assets
$546,503
Revenue
$689,427
Expenses
$970,211
Net income
-$280,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.07$2.78$2.48$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$2.13$2.69$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.31$1.32$2.39$2.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$1.32$1.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.70$0.85$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.93$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.69$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.81$0.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.00$1.12$0.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.60$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.55$0.21$0.35