Civic Intelligence

Elevate USA

990 • Fiscal year 2021 • EIN 46-3637392

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

78th percentile

$121,103

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,130,390

Down $115,326 (-9.3%) from 2020

Net Assets

Up

$993,376

Up $290,492 (+41%) from 2020

Liabilities

Down

$137,014

Down $405,818 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$1,320,515

Up $469,643 (+55%) from 2020

Expenses

Up

$1,029,520

Up $285,748 (+38%) from 2020

Net Income

Up

$290,995

Up $183,895 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,130,390
Liabilities$137,014
Net Assets$993,376
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,320,515
Expenses$1,029,520
Net Income$290,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,320,515
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$625,345$660,489▲ $35,144
Savings and Temporary Cash Investments$315,847$316,239▲ $392
Investments in Publicly Traded Securities-$100,417-
Pledges and Grants Receivable$262,534$29,110▼ $233,424
Land, Buildings, and Equipment, Net$36,585$20,451▼ $16,134
Prepaid Expenses and Deferred Charges$5,405$3,684▼ $1,721
Total Assets$1,245,716$1,130,390▼ $115,326
Liabilities
Other Liabilities$113,413--
Escrow Account Liability$402,752$107,290▼ $295,462
Accounts Payable and Accrued Expenses$26,667$29,724▲ $3,057
Total Liabilities$542,832$137,014▼ $405,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,384$993,376▲ $308,992
Net Assets With Donor Restrictions$18,500--
Total Net Assets Fund Balance$702,884$993,376▲ $290,492
Total Liabilities and Net Assets / Fund Balance$1,245,716$1,130,390▼ $115,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,451$43,720$64,171
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ByerleyCEOFT$102,164$18,939$121,103
Debbi SpeckBoard Member-$24,000-$24,000

Board Members and Trustees

NameTitle
Jon Jay SealCo-chair
Shawn MclaughlinCo-chair
Chaz MuellerBoard Member
Christine BessBoard Member
Darren DragovichBoard Member
Jay ClearyBoard Member
Lynn CookBoard Member
Mark EngstromBoard Member
Marydel HarrisBoard Member
Zke ZimmermanBoard Member
Dr Robert GriffithSecretary
Celso WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,668
Program Service Revenue
$13,436
Investment Income
$411
Other Revenue
$0
All Other Contributions
$1,194,068
Change in Net Assets
$290,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$100,888
Total Noncash Contributions1$100,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,515
Revenue Not Reported on Form 990
$-503
Total Revenue per Audited Statements
$1,320,012
Total Revenue per Form 990
$1,320,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,670
Other Expenses$399,850
Total Fundraising Expense$160,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,984$73,537$62,333$448,854
Current Officers, Directors, Trustees, and Key Employees$84,528$19,942$16,633$121,103
Travel$59,887$2,737$3,049$65,673
Payroll Taxes$34,053$8,224$6,253$48,530
Conferences and Meetings$40,695-$2,983$43,678
Fees for Services Accounting-$28,171-$28,171
Fees for Services Other$22,000$1,241$720$23,961
Depreciation Depletion$11,250$2,643$2,241$16,134
Occupancy$11,122$2,613$2,215$15,950
Information Technology$2,849$11,989$110$14,948
Advertising$1,380$3,375$8,917$13,672
Office Expenses$4,052$4,559$548$9,159
Pension Plan Contributions$5,054$1,221$928$7,203
Other Employee Benefits$2,793$674$513$3,980
Insurance$1,990$1,990-$3,980
Other Expenses$1,977$357$415$2,749
All Other Expenses$986$201$576$1,763
Total Functional Expenses$696,625$171,961$160,934$1,029,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,520
Total Expenses per Audited Statements$1,029,520
Total Expenses per Form 990$1,029,520
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
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 organizations. 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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byerley
Formed
2014
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
12
Employees
12
Volunteers
27

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
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 107,290 for affiliates in colorado, orlando, new england, dallas, savannah, kansas city, new jersey, jacksonville, st louis, new york, indianapolis, atlanta, birmingham, bridgeport, and the navajo nation.”

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IRS990/InsuranceGrp/TotalAmt03980
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100417
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020451
IRS990/LandBldgEquipCostOrOtherBssAmt064171
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702884
IRS990/NetAssetsOrFundBalancesEOYAmt0993376
IRS990/NetUnrlzdGainsLossesInvstAmt0-503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993376
IRS990/NoncashContributionsAmt0100888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02215
IRS990/OccupancyGrp/ManagementAndGeneralAmt02613
IRS990/OccupancyGrp/ProgramServicesAmt011122
IRS990/OccupancyGrp/TotalAmt015950
IRS990/OfficeExpensesGrp/FundraisingAmt0548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04559
IRS990/OfficeExpensesGrp/ProgramServicesAmt04052
IRS990/OfficeExpensesGrp/TotalAmt09159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03980
IRS990/OtherExpensesGrp/Desc0MEASUREMENT/EVALUATION
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3GIFTS & HONORARIUM
IRS990/OtherExpensesGrp/FundraisingAmt052500
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3357
IRS990/OtherExpensesGrp/ProgramServicesAmt092655
IRS990/OtherExpensesGrp/ProgramServicesAmt16095
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt31977
IRS990/OtherExpensesGrp/TotalAmt092706
IRS990/OtherExpensesGrp/TotalAmt163886
IRS990/OtherExpensesGrp/TotalAmt23420
IRS990/OtherExpensesGrp/TotalAmt32749
IRS990/OtherLiabilitiesGrp/BOYAmt0113413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08224
IRS990/PayrollTaxesGrp/ProgramServicesAmt034053
IRS990/PayrollTaxesGrp/TotalAmt048530
IRS990/PensionPlanContributionsGrp/FundraisingAmt0928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05054
IRS990/PensionPlanContributionsGrp/TotalAmt07203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029110
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03684
IRS990/PrincipalOfficerNm0KEVIN BYERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0270623
IRS990/PYProgramServiceRevenueAmt014465
IRS990/PYRevenuesLessExpensesAmt0107100
IRS990/PYSalariesCompEmpBnftPaidAmt0473149
IRS990/PYTotalExpensesAmt0743772
IRS990/PYTotalRevenueAmt0850872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04549111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69100
IRS990ScheduleA/PublicSupportPY170Pct00.66100
IRS990ScheduleA/PublicSupportTotal170Amt03145706
IRS990ScheduleA/SubstantialContributorsTotAmt01403405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04549111
IRS990ScheduleA/TotalSupportAmt04552243
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/BookValueAmt020451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064171
IRS990ScheduleD/ExpensesSubtotalAmt01029520
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-503
IRS990ScheduleD/RevenueNotReportedAmt0-503
IRS990ScheduleD/RevenueSubtotalAmt01320515
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 107,290 FOR AFFILIATES IN COLORADO, ORLANDO, NEW ENGLAND, DALLAS, SAVANNAH, KANSAS CITY, NEW JERSEY, JACKSONVILLE, ST LOUIS, NEW YORK, INDIANAPOLIS, ATLANTA, BIRMINGHAM, BRIDGEPORT, AND THE NAVAJO NATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020451
IRS990ScheduleD/TotalExpensesPerForm990Amt01029520
IRS990ScheduleD/TotalRevenuePerForm990Amt01320515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100888
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 ORGANIZATIONS. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,390
Liabilities
$137,014
Net assets
$993,376
Revenue
$1,320,515
Expenses
$1,029,520
Net income
$290,995
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