Civic Intelligence

Hardrock Hundred Endurance Run

990 • Fiscal year 2020 • EIN 47-1608016

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.HARDROCK100.COM
195 Ball LaneDurango, CO 81301

(970) 247-1080

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$88,265

Down $35,939 (-29%) from 2019

Net Assets

Down

$71,326

Down $5,123 (-6.7%) from 2019

Liabilities

Down

$16,939

Down $30,816 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$11,468

Down $5,113 (-31%) from 2019

Expenses

Down

$16,591

Down $7,291 (-31%) from 2019

Net Income

Up

-$5,123

Up $2,178 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2014: $112,366Liabilities 2014: $62,056Net Assets 2014: $50,3102014Assets 2015: $137,927Liabilities 2015: $67,970Net Assets 2015: $69,9572015Assets 2016: $140,980Liabilities 2016: $72,886Net Assets 2016: $68,0942016Assets 2017: $117,722Liabilities 2017: $49,385Net Assets 2017: $68,3372017Assets 2018: $131,725Liabilities 2018: $47,975Net Assets 2018: $83,7502018Assets 2019: $124,204Liabilities 2019: $47,755Net Assets 2019: $76,4492019Assets 2020: $88,265Liabilities 2020: $16,939Net Assets 2020: $71,3262020Assets 2021: $138,549Liabilities 2021: $58,422Net Assets 2021: $80,1272021Assets 2022: $179,390Liabilities 2022: $64,439Net Assets 2022: $114,9512022Assets 2023: $190,218Liabilities 2023: $64,848Net Assets 2023: $125,3702023Assets 2024: $212,413Liabilities 2024: $65,336Net Assets 2024: $147,0772024

Highlighted filing

2020

Assets$88,265
Liabilities$16,939
Net Assets$71,326
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $46,022Expenses 2014: $50,745Net Income 2014: -$4,7232014Revenue 2015: $71,764Expenses 2015: $52,117Net Income 2015: $19,6472015Revenue 2016: $87,625Expenses 2016: $89,488Net Income 2016: -$1,8632016Revenue 2017: $96,235Expenses 2017: $95,992Net Income 2017: $2432017Revenue 2018: $91,600Expenses 2018: $76,187Net Income 2018: $15,4132018Revenue 2019: $16,581Expenses 2019: $23,882Net Income 2019: -$7,3012019Revenue 2020: $11,468Expenses 2020: $16,591Net Income 2020: -$5,1232020Revenue 2021: $118,167Expenses 2021: $109,366Net Income 2021: $8,8012021Revenue 2022: $129,512Expenses 2022: $96,044Net Income 2022: $33,4682022Revenue 2023: $160,082Expenses 2023: $149,663Net Income 2023: $10,4192023Revenue 2024: $143,862Expenses 2024: $122,155Net Income 2024: $21,7072024

Highlighted filing

2020

Revenue$11,468
Expenses$16,591
Net Income-$5,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$11,468
Mission and Program Overview

Mission

The hardrock hundred mile endurance run is an ultramarathon of 100.5 miles plus 33,992 ft elevation of climb and descent at an average elevation of 11,000 ft in the san juans mountain range area of silverton, colorado. The event promotes high altitude and long distance running; mountaineering and wilderness endeavors, personal responsibility, safety and self-sufficiency.

Organization conducts & facilitates the hardrock hundred mile endurance run event, pre-run, post-run celebrations & activities based in and around silverton, colorado, located in the rugged and extreme mountains and high altitude san juan mountain range. * the 2019 summer run event was cancelled due to unsafe trail conditions from heavy winter snows that prevented safe trail use. * the 2020 summer run event was cancelled due to covid-19 pandemic. A virtual challenge run replaced the live event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,449$71,326▼ $5,123
Cash and Non-Interest-Bearing Accounts$92,771$56,758▼ $36,013
Savings and Temporary Cash Investments$20,684$20,758▲ $74
Land, Buildings, and Equipment, Net$4,000$4,000→ $0
Inventories for Sale or Use$1,520$1,520→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,204$88,265▼ $35,939
Other Assets Total$5,229$5,229→ $0
Liabilities
Other Liabilities$47,755$16,939▼ $30,816
Total Liabilities$47,755$16,939▼ $30,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,449$71,326▼ $5,123
Total Liabilities and Net Assets / Fund Balance$124,204$88,265▼ $35,939

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Other Assets Org$5,229--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale GarlandEx Officio & Event DirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
David CoblentzPresident
Doug HartVice President
Darcy PiceuBoard Member
Fred AbramowitzBoard Member
Gina LucreziBoard Member
Ken GordonBoard Member
Kristen KernBoard Member
Mark OvesonBoard Member
Nikki KimballBoard Member
Tom StocktonSecretary
Brett GosneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$10,873
Investment Income
$74
Other Revenue
$196
All Other Contributions
$325
Change in Net Assets
$-5,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,506
Grants and Similar Amounts Paid$4,085
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,085--$4,085
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Fees for Services Accounting-$1,650-$1,650
Advertising$997--$997
Fees for Services Other$750--$750
Other Expenses$652--$652
Office Expenses-$339-$339
All Other Expenses-$123-$123
Travel$54--$54
Conferences and Meetings-$18-$18
Information Technology$18--$18
Total Functional Expenses$14,461$2,130$0$16,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Serving Sw Colo Joel Zucker Memorial ScholarshipDurango, CO-Student Scholarships Awarded Silverton School Seniors With Connection to the Run$4,085
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
Race Deposits Deferred to Race Yr$16,740
Credit Card Balance Due$199
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 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
No
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, Part VI, Section B, Line 11B

“Print and electronic copy of form 990 distributed to run director, officers and board members.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of form 990 is available on the colorado secretary of state website. The organization annually registers and reports financial information in compliance with the colorado charitable solicitations act.”

Filing and Contact Details

Filer

Filer Name
Hardrock Hundred Endurance Run
EIN
47-1608016
Phone
9702471080
Address
195 BALL LANE, DURANGO, CO 81301

Signing Officer

Name
Dale Garland
Title
Race Director
Phone
9703852360
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Garland
Formed
2014
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Philips and Hards Pc
Address
PO BOX 797, DURANGO, CO 81302
Preparer
Joann L Hards CPA
Phone
9702471080
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IRS990/ActivityOrMissionDesc0ORGANIZATION CONDUCTS & FACILITATES THE HARDROCK HUNDRED MILE ENDURANCE RUN EVENT, PRE-RUN, POST-RUN CELEBRATIONS & ACTIVITIES BASED IN AND AROUND SILVERTON, COLORADO, LOCATED IN THE RUGGED AND EXTREME MOUNTAINS AND HIGH ALTITUDE SAN JUAN MOUNTAIN RANGE. * THE 2019 SUMMER RUN EVENT WAS CANCELLED DUE TO UNSAFE TRAIL CONDITIONS FROM HEAVY WINTER SNOWS THAT PREVENTED SAFE TRAIL USE. * THE 2020 SUMMER RUN EVENT WAS CANCELLED DUE TO COVID-19 PANDEMIC. A VIRTUAL CHALLENGE RUN REPLACED THE LIVE EVENT.
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IRS990/Desc0THE HARDROCK HUNDRED MILE ENDURANCE RUN PROMOTES HIGH ALTITUDE AND LONG DISTANCE RUNNING AND SIMILAR SPORTING ENDEAVORS, PERSONAL RESPONSIBILITY, SAFETY AND SELF-SUFFICIENCY. THE EVENT IS HELD ON A LOOP COURSE ON 4WD ROADS, DIRT TRAILS IN THE MOUNTAINS IN SAN JUAN MOUNTAINS OF SOUTHERN COLORADO. THE RUN ATTRACTS LONG DISTANCE ATHLETES FROM AROUND THE WORLD. THE PERMITTING PROCESS THROUGH THE LAND AGENCIES REQUIRES A LIMITED FIELD. THE EVENT HAS EXTREME CHALLENGES IN ALTITUDE, STEEPNESS OF TERRAIN AND REMOTENESS. MOUNTAINEERING, WILDERNESS SURVIVAL AND NAVIGATION SKILLS ARE IMPORTANT IN THIS ENDURANCE RUNNING EVENT.* THE 2019 SUMMER RUN EVENT WAS CANCELLED DUE TO UNSAFE TRAIL CONDITIONS FROM HEAVY WINTER SNOWS THAT PREVENTED SAFE TRAIL USE.* THE 2020 SUMMER RUN EVENT WAS CANCELLED DUE TO COVID-19 PANDEMIC. A VIRTUAL CHALLENGE RUN REPLACED THE LIVE EVENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO & EVENT DIRECTOR
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IRS990/MissionDesc0THE HARDROCK HUNDRED MILE ENDURANCE RUN IS AN ULTRAMARATHON OF 100.5 MILES PLUS 33,992 FT ELEVATION OF CLIMB AND DESCENT AT AN AVERAGE ELEVATION OF 11,000 FT IN THE SAN JUANS MOUNTAIN RANGE AREA OF SILVERTON, COLORADO.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE GARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt021219
IRS990/PYOtherRevenueAmt05506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7301
IRS990/PYSalariesCompEmpBnftPaidAmt02500
IRS990/PYTotalExpensesAmt023882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0361999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116869
IRS990ScheduleA/Total509Grp/TotalAmt0361999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RACE FEE REFUND CHECKS OUTSTANDING & REISSUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RACE DEPOSITS DEFERRED TO RACE YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCE DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05229
IRS990ScheduleD/TotalLiabilityAmt016939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04085
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS AWARDED SILVERTON SCHOOL SENIORS WITH CONNECTION TO THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SERVING SW COLO JOEL ZUCKER MEMORIAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0841474900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01309 E 3RD AVE SUITE 20A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS WRITTEN ACCOUNTING REPORTS FROM THE GRANTEE FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINT AND ELECTRONIC COPY OF FORM 990 DISTRIBUTED TO RUN DIRECTOR, OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DISCLOSURE OF FORM 990 IS AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. THE ORGANIZATION ANNUALLY REGISTERS AND REPORTS FINANCIAL INFORMATION IN COMPLIANCE WITH THE COLORADO CHARITABLE SOLICITATIONS ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124204
IRS990/TotalAssetsEOYAmt088265
IRS990/TotalAssetsGrp/BOYAmt0124204
IRS990/TotalAssetsGrp/EOYAmt088265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014461
IRS990/TotalFunctionalExpensesGrp/TotalAmt016591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047755
IRS990/TotalLiabilitiesEOYAmt016939
IRS990/TotalLiabilitiesGrp/BOYAmt047755
IRS990/TotalLiabilitiesGrp/EOYAmt016939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014461
IRS990/TotalProgramServiceRevenueAmt010873
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,265
Liabilities
$16,939
Net assets
$71,326
Revenue
$11,468
Expenses
$16,591
Net income
-$5,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.65$1.47$1.44$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.65$1.25$1.60$1.50$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$1.30$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.80$1.18$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.11$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.48$0.76$0.17$0.24$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.48$0.84$0.92$0.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.68$0.96$0.96$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.73$0.68$0.88$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.68$0.70$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.50$0.46$0.51$0.05