Civic Intelligence

Serenity Recovery Connection

990 • Fiscal year 2021 • EIN 47-1291133

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization ProfileWWW.SRCHOPE.ORG
1930 W Colorado Ave 300Colorado Springs, CO 80904

(719) 465-2295

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

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

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

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

64th percentile

$86,859

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$690,808

Up $324,227 (+88%) from 2020

Net Assets

Up

$672,722

Up $329,168 (+96%) from 2020

Liabilities

Down

$18,086

Down $4,941 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,325,578

Up $446,755 (+51%) from 2020

Expenses

Up

$996,410

Up $223,802 (+29%) from 2020

Net Income

Up

$329,168

Up $222,953 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $10,892Liabilities 2014: $02014Assets 2015: $19,407Liabilities 2015: $0Net Assets 2015: $19,4072015Assets 2017: $85,735Liabilities 2017: $760Net Assets 2017: $84,9752017Assets 2018: $88,390Liabilities 2018: $2,636Net Assets 2018: $85,7542018Assets 2019: $249,236Liabilities 2019: $11,897Net Assets 2019: $237,3392019Assets 2020: $366,581Liabilities 2020: $23,027Net Assets 2020: $343,5542020Assets 2021: $690,808Liabilities 2021: $18,086Net Assets 2021: $672,7222021Assets 2022: $3,255,339Liabilities 2022: $531,544Net Assets 2022: $2,723,7952022Assets 2023: $2,818,830Liabilities 2023: $44,503Net Assets 2023: $2,774,3272023Assets 2024: $2,632,445Liabilities 2024: $676,535Net Assets 2024: $1,955,9102024

Highlighted filing

2021

Assets$690,808
Liabilities$18,086
Net Assets$672,722
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $11,260Expenses 2014: $368Net Income 2014: $10,8922014Revenue 2015: $27,262Expenses 2015: $14,222Net Income 2015: $13,0402015Revenue 2017: $113,054Expenses 2017: $66,771Net Income 2017: $46,2832017Revenue 2018: $138,782Expenses 2018: $138,003Net Income 2018: $7792018Revenue 2019: $453,954Expenses 2019: $302,370Net Income 2019: $151,5842019Revenue 2020: $878,823Expenses 2020: $772,608Net Income 2020: $106,2152020Revenue 2021: $1,325,578Expenses 2021: $996,410Net Income 2021: $329,1682021Revenue 2022: $3,611,200Expenses 2022: $1,560,127Net Income 2022: $2,051,0732022Revenue 2023: $1,940,897Expenses 2023: $1,890,365Net Income 2023: $50,5322023Revenue 2024: $1,790,151Expenses 2024: $2,219,627Net Income 2024: -$429,4762024

Highlighted filing

2021

Revenue$1,325,578
Expenses$996,410
Net Income$329,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,344,993
Mission and Program Overview

Mission

To strengthen the recovery community through peer-to-peer and family support, public education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,204$323,816▲ $31,612
Pledges and Grants Receivable-$261,708-
Savings and Temporary Cash Investments$50,061$100,202▲ $50,141
Accounts Receivable$24,316$5,082▼ $19,234
Total Assets$366,581$690,808▲ $324,227
Liabilities
Accounts Payable and Accrued Expenses$23,027$18,086▼ $4,941
Total Liabilities$23,027$18,086▼ $4,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$99,375$429,405▲ $330,030
Net Assets Without Donor Restrictions$244,179$243,317▼ $862
Total Net Assets Fund Balance$343,554$672,722▲ $329,168
Total Liabilities and Net Assets / Fund Balance$366,581$690,808▲ $324,227
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trudy HodgesCEOFT$86,859$86,859
Cathy PlushFormer CEOPT$37,121$37,121

Board Members and Trustees

NameTitle
Mark KanePresident
Michael BradleyVice President
Andrea WoodMember at Large
Dr Robin JohnsonMember at Large
General Craig HacketMember at Large
Harley FergusonMember at Large
Jason DeabuenoMember at Large
Kevin MurphyMember at Large
Peg RodarmelMember at Large
Gary BarberSecretary
Patsy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,165
Program Service Revenue
$92,437
Investment Income
$141
Other Revenue
$-5,165
All Other Contributions
$638,657
Change in Net Assets
$329,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,325,578
Total Revenue per Form 990
$1,325,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,927
Other Expenses$247,483
Total Fundraising Expense$58,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,403$10,015$11,346$504,764
Current Officers, Directors, Trustees, and Key Employees$74,388$18,597$30,995$123,980
Fees for Services Other$99,457$965-$100,422
Other Employee Benefits$60,509$2,695$5,224$68,428
Payroll Taxes$45,915$2,355$3,485$51,755
Office Expenses$32,578$4,310$2,654$39,542
Information Technology$21,122-$640$21,762
Occupancy$17,280$960$960$19,200
Fees for Services Accounting-$12,438-$12,438
Conferences and Meetings$9,806--$9,806
Advertising$5,763-$1,440$7,203
Insurance-$5,458-$5,458
All Other Expenses$1,720-$65$1,785
Other Expenses$1,224$5$1,780$1,229
Travel-$38-$38
Total Functional Expenses$878,675$59,146$58,589$996,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,410
Total Expenses per Audited Statements$996,410
Total Expenses per Form 990$996,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,415
Fundraising Gross Income$14,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Walk With Me Breakfast$170,897$14,250$5,175$9,075
Total Events$170,897$14,250$19,415$-5,165
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
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

“The ceo and the board of directors review the 990 together prior to approval and submission.”

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

“The board regularly reviews, monitors, and enforces their conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15

“Key employee compensation is determined by the board and based upon performance and review of comparable data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Springs Recovery Connection
EIN
47-1291133
Phone
7194652295
Address
1930 W COLORADO AVE 300, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Trudy Strewler-hodges
Title
CEO
Phone
7194652295
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Strewler-hodges
Formed
2013
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
40

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 41,952. Management and general expenses 965. Fundraising expenses 0. Total expenses 42,917. Outside services: program service expenses 41,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,650. Support services: program service expenses 15,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,855.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243317
IRS990/NoncashContributionsAmt0610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt017280
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/FundraisingAmt02654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04310
IRS990/OfficeExpensesGrp/ProgramServicesAmt032578
IRS990/OfficeExpensesGrp/TotalAmt039542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068428
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt018458
IRS990/OtherExpensesGrp/ProgramServicesAmt17052
IRS990/OtherExpensesGrp/ProgramServicesAmt21224
IRS990/OtherExpensesGrp/TotalAmt019768
IRS990/OtherExpensesGrp/TotalAmt17052
IRS990/OtherExpensesGrp/TotalAmt21780
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504764
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355
IRS990/PayrollTaxesGrp/ProgramServicesAmt045915
IRS990/PayrollTaxesGrp/TotalAmt051755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRUDY STREWLER-HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0376060
IRS990/PYOtherRevenueAmt052048
IRS990/PYProgramServiceRevenueAmt08035
IRS990/PYRevenuesLessExpensesAmt0106215
IRS990/PYSalariesCompEmpBnftPaidAmt0396548
IRS990/PYTotalExpensesAmt0772608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt02534683
IRS990ScheduleA/SubstantialContributorsTotAmt0190023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724706
IRS990ScheduleA/TotalSupportAmt02724960
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0996410
IRS990ScheduleD/TotalRevenuePerForm990Amt01325578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME WALK WITH ME BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND THE BOARD OF DIRECTORS REVIEW THE 990 TOGETHER PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS, MONITORS, AND ENFORCES THEIR CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,952. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,917. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 41,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,650. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 15,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,855.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,808
Liabilities
$18,086
Net assets
$672,722
Revenue
$1,325,578
Expenses
$996,410
Net income
$329,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.68$1.96$1.79$2.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.77$1.94$1.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.72$3.61$1.56$2.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.33$1.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.11$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01