Civic Intelligence

C I R C L E

990 • Fiscal year 2021 • EIN 47-2199655

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profilewww.circlestamp.org
128 Ulster StreetDenver, CO 80230

(303) 669-9782

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,640

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

186%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,781

Up $179,455 (+434%) from 2020

Net Assets

Up

$220,781

Up $179,455 (+434%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$364,912

Up $237,099 (+186%) from 2020

Expenses

Up

$185,457

Up $85,672 (+86%) from 2020

Net Income

Up

$179,455

Up $151,427 (+540%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2018: $27,312Liabilities 2018: $0Net Assets 2018: $27,3122018Assets 2019: $13,299Liabilities 2019: $0Net Assets 2019: $13,2992019Assets 2020: $41,326Liabilities 2020: $0Net Assets 2020: $41,3262020Assets 2021: $220,781Liabilities 2021: $0Net Assets 2021: $220,7812021Assets 2022: $258,971Liabilities 2022: $0Net Assets 2022: $258,9712022Assets 2023: $177,546Liabilities 2023: $0Net Assets 2023: $177,5462023Assets 2024: $175,468Liabilities 2024: $0Net Assets 2024: $175,4682024Assets 2025: $145,247Liabilities 2025: $0Net Assets 2025: $145,2472025

Highlighted filing

2021

Assets$220,781
Liabilities$0
Net Assets$220,781
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $205,807Expenses 2018: $191,930Net Income 2018: $13,8772018Revenue 2019: $202,376Expenses 2019: $216,389Net Income 2019: -$14,0132019Revenue 2020: $127,813Expenses 2020: $99,785Net Income 2020: $28,0282020Revenue 2021: $364,912Expenses 2021: $185,457Net Income 2021: $179,4552021Revenue 2022: $310,213Expenses 2022: $272,021Net Income 2022: $38,1922022Revenue 2023: $341,869Expenses 2023: $427,804Net Income 2023: -$85,9352023Revenue 2024: $330,568Expenses 2024: $332,445Net Income 2024: -$1,8772024Revenue 2025: $251,710Expenses 2025: $281,931Net Income 2025: -$30,2212025

Highlighted filing

2021

Revenue$364,912
Expenses$185,457
Net Income$179,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$364,912
Mission and Program Overview

Mission

Facilitate connections between inclusive, responsive communities who are leading education. CIRCLE creates, implements and supports sustainability and partnerships for individuals and organizations committed to equity and inclusiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,326$220,781▲ $179,455
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,326$220,781▲ $179,455
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,326$220,781▲ $179,455
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$41,326$220,781▲ $179,455
Total Liabilities and Net Assets / Fund Balance$41,326$220,781▲ $179,455
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla MestasExecutive Director and FounderFT$47,640$47,640

Board Members and Trustees

NameTitle
Dr Nicki Gonzales PhDBoard President and Chair
Dr Tania HoganBoard Member
Katie BordenBoard Member
Mr Jamie Utt ASchumacher MABoard Member
Ms Jennifer Daniel Collins EsqBoard Member
Dr Nicle Sager PhDScribe Secretary
Ms Shreka ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,344
Program Service Revenue
$164,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,344
Change in Net Assets
$179,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,643
Salaries, Compensation, and Employee Benefits$14,814
Total Fundraising Expense$6,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,039$0$0$70,039
Fees for Services Management$38,112$4,764$4,764$47,640
Other Salaries and Wages$13,750$0$0$13,750
Occupancy$7,096$887$887$8,870
All Other Expenses$0$4,960$0$4,960
Insurance$3,815$477$477$4,769
Fees for Services Accounting$0$3,938$0$3,938
Office Expenses$1,544$483$134$2,161
Payroll Taxes$1,064$0$0$1,064
Advertising$491$61$61$613
Travel$319$40$40$399
Other Expenses$284$13$13$310
Information Technology$201$25$25$251
Conferences and Meetings$38$5$5$48
Total Functional Expenses$162,700$16,002$6,755$185,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Section B, Line 11B

“The Executive Director meets with the external financial consultant to review the 990 and supporting schedules prior to filing. The return is submitted to the Board Treasurer for further review. Any items requiring further clarification or further review is resolved prior to filing.”

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

“Issues resulting in a conflict of interest would be disclosed and acted upon in the most appropriate manner.”

Form 990, Part VI, Section B, Line 15

“The Executive Director and Board of Directors, together, act to secure nonprofit salary survey information from a variety of nonprofit sources, along with other sector and trend data as available, to develop a salary range for executive management. The data collected form the basis for compensation arrangements and updates.”

Form 990, Part VI, Section C, Line 19

“The organization will make forms available upon written request in accordance with IRS guidelines.”

Filing and Contact Details

Filer

Filer Name
C I R C L E
EIN
47-2199655
Phone
3036699782
Address
128 Ulster Street, Denver, CO 80230

Signing Officer

Name
Carla Mestas
Title
Executive Director
Phone
3036699782
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Mestas
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
13

Preparer

Firm
The Balanced Act LLC
Address
1706 Lower Elwha Road, Port Angeles, WA 98363
Preparer
Gina Luellen
Phone
3035202155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expert Practitioners”

Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc0Facilitate connections between inclusive, responsive communities who are leading education. CIRCLE creates, implements and supports sustainability and partnerships for individuals and organizations committed to equity and inclusiveness.
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IRS990/Desc0CIRCLE Organization | 2021 CIRCLE achieves its mission to facilitate connections between inclusive, responsive communities who are leading education on a daily basis. We do this through our ongoing activities in three basic areas: youth leadership development (STAMP: Students Taking Action & Making Progress) social justice programs, transformative workplace development & consulting across sectors, and multigenerational learning in community. The demand for programming like this has only increased over the years, highlighting the greater need for providing brave, safe spaces where people can be their authentic selves and deepen their understanding and strategies for sparking positive social change. ACTIVITIES INCLUDE: Youth Leadership Programs (STAMP) CIRCLE provides year-round youth leadership opportunities for students in the Denver Metropolitan area in 7th-12th grade, who are interested in developing their leadership, activism, allyship, and more -- centered in co-creation and collective care. Each STAMP program builds on each other through an identity journey, letting students develop a multifaceted understanding of their leadership and how to spark positive change in their communities. Program provides: Youth Leadership Summer Camps; Student Created & Led Fall Conference to other School Communities; Year-round Youth Leadership Advisory Council. Programs occur: At the CIRCLE office as well as around the Denver community; meeting in community at schools and other organizations. Program run by: CIRCLE Executive Director and Director of Programs & Operations, volunteers from schools and community, and student leaders to ensure true co-creation and leadership for young people. Program funded by: Funding comes from school sponsorships, fee for service (to participate in camps or attend the fall conference as middle school student), and community donations and grants. Workplace & Organizational Training and Consulting The CIRCLE Consulting team is a cadre of experts, who provide hands-on training and support around developing culturally relevant practices of planning, organizing, evaluation, and assessments across sectors (education, nonprofit, public, arts/culture, business and local groups). Our services are for community groups committed to transforming institutions and systems through a collaborative, co-created approach. We will collaborate with partners to self- identify their needs and dedication to improving, increasing, and bettering their overall commitment to their inclusiveness goals. Program provides: Hands-on learning, coaching, and trainings to advance inclusive, responsive practices across all aspects of their business. Programs occur: In person at the organization's office and/or virtually based on the organization's preference and needs. Program run by: CIRCLE Executive Director and independent contractors who are content experts in their fields. Program funded by: Funding comes from fee for service (to receive consulting services and training). Multigenerational Learning CIRCLE offers multi-generational learning through the CIRCLE Cultural Café which is an annual diversity and inclusiveness 'un-conference' for community leaders, educators, board members, parents, and students committed to building more inclusive communities to come together to engage in shared learning, listening, and leadership. Program provides: An annual CIRCLE Cultural Café is a conference type experience for adult learners to connect and expand their understandings of equity, social change, and transformational leadership. Programs occur at: Typically occurs in person in community, at a partner location given in-kind, with three to five different speakers discussing topics related to CIRCLE's mission. During 2021, we provided this conference in a virtual format as a weekly series instead of a one-day event to make the experience more accessible. Program run by: CIRCLE Executive Director and Director of Programs & Operations and volunteers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Founder
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Facilitate connections between inclusive, responsive communities who are leading education. CIRCLE creates, implements and supports sustainability and partnerships for individuals and organizations committed to equity and inclusiveness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt041326
IRS990/NetAssetsOrFundBalancesEOYAmt0220781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220781
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0887
IRS990/OccupancyGrp/ManagementAndGeneralAmt0887
IRS990/OccupancyGrp/ProgramServicesAmt07096
IRS990/OccupancyGrp/TotalAmt08870
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Staff and Volunteer Development
IRS990/OtherExpensesGrp/Desc3Licenses, Fees, and Payroll Processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt023156
IRS990/OtherExpensesGrp/ProgramServicesAmt11464
IRS990/OtherExpensesGrp/ProgramServicesAmt21327
IRS990/OtherExpensesGrp/ProgramServicesAmt3284
IRS990/OtherExpensesGrp/TotalAmt023156
IRS990/OtherExpensesGrp/TotalAmt11830
IRS990/OtherExpensesGrp/TotalAmt21659
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013750
IRS990/OtherSalariesAndWagesGrp/TotalAmt013750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01064
IRS990/PayrollTaxesGrp/TotalAmt01064
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Mestas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Registration and Partnership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097473
IRS990/PYRevenuesLessExpensesAmt028028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127813
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164567
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,781
Liabilities
$0
Net assets
$220,781
Revenue
$364,912
Expenses
$185,457
Net income
$179,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.52$2.82$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.31$3.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.42$4.28$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.10$2.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.65$1.85$1.79
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.28$1.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.02$2.16$0.14
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.06$1.92$0.14