Civic Intelligence

Elevate USA

990 • Fiscal year 2020 • EIN 46-3637392

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ELEVATETHEUSA.ORG

View Organization Page

5310 Ward Road 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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,019

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,245,716

Up $503,844 (+68%) from 2019

Net Assets

Up

$702,884

Up $122,100 (+21%) from 2019

Liabilities

Up

$542,832

Up $381,744 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$850,872

Down $77,377 (-8.3%) from 2019

Expenses

Down

$743,772

Down $150,196 (-17%) from 2019

Net Income

Up

$107,100

Up $72,819 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,245,716
Liabilities$542,832
Net Assets$702,884
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$850,872
Expenses$743,772
Net Income$107,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$850,872
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$223,409$625,345▲ $401,936
Savings and Temporary Cash Investments$202,762$315,847▲ $113,085
Pledges and Grants Receivable$298,603$262,534▼ $36,069
Land, Buildings, and Equipment, Net$8,470$36,585▲ $28,115
Prepaid Expenses and Deferred Charges$8,628$5,405▼ $3,223
Total Assets$741,872$1,245,716▲ $503,844
Liabilities
Escrow Account Liability$126,379$402,752▲ $276,373
Other Liabilities$2,380$113,413▲ $111,033
Accounts Payable and Accrued Expenses$32,329$26,667▼ $5,662
Total Liabilities$161,088$542,832▲ $381,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,784$684,384▲ $103,600
Net Assets With Donor Restrictions-$18,500-
Total Net Assets Fund Balance$580,784$702,884▲ $122,100
Total Liabilities and Net Assets / Fund Balance$741,872$1,245,716▲ $503,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,585$27,586$64,171
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ByerleyCEOFT$84,519$10,500$95,019

Board Members and Trustees

NameTitle
Jon Jay SealCo-chair
Shawn MclaughlinCo-chair
Chaz MuellerBoard Member
Darren DragovichBoard Member
Debbi SpeckBoard Member
Lynn CookBoard Member
Mark EngstromBoard Member
Marydel HarrisBoard Member
Zke ZimmermanBoard Member
Dr Robert GriffithSecretary
Jay ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,807
Program Service Revenue
$14,465
Investment Income
$600
Other Revenue
$0
All Other Contributions
$835,807
Change in Net Assets
$107,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,872
Total Revenue per Audited Statements
$850,872
Total Revenue per Form 990
$850,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,149
Other Expenses$270,623
Total Fundraising Expense$48,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,082$35,818$30,447$322,347
Current Officers, Directors, Trustees, and Key Employees$75,492$10,557$8,970$95,019
Conferences and Meetings$48,936--$48,936
Payroll Taxes$26,352$3,686$3,135$33,173
Depreciation Depletion$13,413$1,876$1,595$16,884
Occupancy$13,247$1,853$1,575$16,675
Other Employee Benefits$12,614$1,764$1,499$15,877
Travel$15,543--$15,543
Office Expenses$6,497$6,764$304$13,565
Information Technology$6,039$4,990-$11,029
Fees for Services Accounting-$8,512-$8,512
Pension Plan Contributions$5,350$748$635$6,733
Insurance$1,933$1,934-$3,867
Fees for Services Legal-$841-$841
Other Expenses$301$58$50$301
All Other Expenses$212--$212
Interest-$83-$83
Total Functional Expenses$616,078$79,484$48,210$743,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,772
Total Expenses per Audited Statements$743,772
Total Expenses per Form 990$743,772
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
Paycheck Protection Program Loan$112,600
Copier Lease$813
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
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The salary for the ceo is set by the board of directors, after a review of salary ranges for similar non-profit organizaitons. Salary is reviewed annually as a part of the board's review of ceo performance.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Byerley
Title
CEO
Phone
7203200252
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byerley
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization serves as fiscal sponsor for various affiliates who further elevate usa's mission throughout the united states. At year-end, the organization held 249,585 for affiliates in colorado, orlando, new england, dallas, savannah, kansas city, new jersey, jacksonville, st louis, new york and indianapolis. The organization was also holding 153,167 in funds for prospective affiliates in atlanta, birmingham, bridgeport, and the navajo nation.”

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IRS990/OtherExpensesGrp/Desc2GIFTS & HONORARIUM
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt0109643
IRS990/OtherExpensesGrp/ProgramServicesAmt124006
IRS990/OtherExpensesGrp/ProgramServicesAmt2418
IRS990/OtherExpensesGrp/ProgramServicesAmt3301
IRS990/OtherExpensesGrp/TotalAmt0109643
IRS990/OtherExpensesGrp/TotalAmt124006
IRS990/OtherExpensesGrp/TotalAmt2526
IRS990/OtherExpensesGrp/TotalAmt3301
IRS990/OtherLiabilitiesGrp/BOYAmt02380
IRS990/OtherLiabilitiesGrp/EOYAmt0113413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03686
IRS990/PayrollTaxesGrp/ProgramServicesAmt026352
IRS990/PayrollTaxesGrp/TotalAmt033173
IRS990/PensionPlanContributionsGrp/FundraisingAmt0635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05350
IRS990/PensionPlanContributionsGrp/TotalAmt06733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262534
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05405
IRS990/PrincipalOfficerNm0KEVIN BYERLEY
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt0356663
IRS990/PYOtherRevenueAmt08180
IRS990/PYProgramServiceRevenueAmt014642
IRS990/PYRevenuesLessExpensesAmt034281
IRS990/PYSalariesCompEmpBnftPaidAmt0537305
IRS990/PYTotalExpensesAmt0893968
IRS990/PYTotalRevenueAmt0928249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04157969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66100
IRS990ScheduleA/PublicSupportPY170Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt02750459
IRS990ScheduleA/SubstantialContributorsTotAmt01407510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04157969
IRS990ScheduleA/TotalSupportAmt04161191
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064171
IRS990ScheduleD/ExpensesSubtotalAmt0743772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE
IRS990ScheduleD/RevenueSubtotalAmt0850872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS FISCAL SPONSOR FOR VARIOUS AFFILIATES WHO FURTHER ELEVATE USA'S MISSION THROUGHOUT THE UNITED STATES. AT YEAR-END, THE ORGANIZATION HELD 249,585 FOR AFFILIATES IN COLORADO, ORLANDO, NEW ENGLAND, DALLAS, SAVANNAH, KANSAS CITY, NEW JERSEY, JACKSONVILLE, ST LOUIS, NEW YORK AND INDIANAPOLIS. THE ORGANIZATION WAS ALSO HOLDING 153,167 IN FUNDS FOR PROSPECTIVE AFFILIATES IN ATLANTA, BIRMINGHAM, BRIDGEPORT, AND THE NAVAJO NATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036585
IRS990ScheduleD/TotalExpensesPerForm990Amt0743772
IRS990ScheduleD/TotalLiabilityAmt0113413
IRS990ScheduleD/TotalRevenuePerForm990Amt0850872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH COPIES OF THE IRS FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE CEO IS SET BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF SALARY RANGES FOR SIMILAR NON-PROFIT ORGANIZAITONS. SALARY IS REVIEWED ANNUALLY AS A PART OF THE BOARD'S REVIEW OF CEO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741872
IRS990/TotalAssetsEOYAmt01245716
IRS990/TotalAssetsGrp/BOYAmt0741872
IRS990/TotalAssetsGrp/EOYAmt01245716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835807
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161088
IRS990/TotalLiabilitiesEOYAmt0542832
IRS990/TotalLiabilitiesGrp/BOYAmt0161088
IRS990/TotalLiabilitiesGrp/EOYAmt0542832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702884
IRS990/TotalOtherCompensationAmt010500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,716
Liabilities
$542,832
Net assets
$702,884
Revenue
$850,872
Expenses
$743,772
Net income
$107,100
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