Civic Intelligence

First Southwest Community Fund

990 • Fiscal year 2022 • EIN 47-3061703

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization Profilewww.fswcf.org
PO Box 1139Alamosa, CO 81101

(970) 375-1100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

20.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$114,027

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,365,408

Up $5,244,087 (+37%) from 2021

Net Assets

Up

$1,163,866

Up $9,665 (+0.8%) from 2021

Liabilities

Up

$18,201,542

Up $5,234,422 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$867,703

Up $80,551 (+10%) from 2021

Expenses

Down

$858,038

Down $4,282 (-0.5%) from 2021

Net Income

Up

$9,665

Up $84,833 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2017: $1,358,627Liabilities 2017: $824,716Net Assets 2017: $533,9112017Assets 2018: $2,840,005Liabilities 2018: $2,079,121Net Assets 2018: $760,8842018Assets 2019: $4,396,815Liabilities 2019: $3,615,977Net Assets 2019: $780,8382019Assets 2020: $9,108,640Liabilities 2020: $7,879,271Net Assets 2020: $1,229,3692020Assets 2021: $14,121,321Liabilities 2021: $12,967,120Net Assets 2021: $1,154,2012021Assets 2022: $19,365,408Liabilities 2022: $18,201,542Net Assets 2022: $1,163,8662022Assets 2023: $22,064,797Liabilities 2023: $19,201,576Net Assets 2023: $2,863,2212023Assets 2024: $22,751,175Liabilities 2024: $19,998,747Net Assets 2024: $2,752,4282024

Highlighted filing

2022

Assets$19,365,408
Liabilities$18,201,542
Net Assets$1,163,866
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $533,364Expenses 2017: $81,912Net Income 2017: $451,4522017Revenue 2018: $388,558Expenses 2018: $161,585Net Income 2018: $226,9732018Revenue 2019: $204,850Expenses 2019: $184,896Net Income 2019: $19,9542019Revenue 2020: $4,299,305Expenses 2020: $3,850,774Net Income 2020: $448,5312020Revenue 2021: $787,152Expenses 2021: $862,320Net Income 2021: -$75,1682021Revenue 2022: $867,703Expenses 2022: $858,038Net Income 2022: $9,6652022Revenue 2023: $3,246,368Expenses 2023: $1,547,013Net Income 2023: $1,699,3552023Revenue 2024: $1,537,313Expenses 2024: $1,648,106Net Income 2024: -$110,7932024

Highlighted filing

2022

Revenue$867,703
Expenses$858,038
Net Income$9,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$867,703
Mission and Program Overview

Mission

First Southwest Community Fund supports the dedicated entrepreneurial spirit of rural Colorado, by investing in the people, culture and ideas that fuel innovation and financial knowledge in our community, with an emphasis on areas of greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,040,892$11,018,853▲ $977,961
Savings and Temporary Cash Investments$3,745,078$8,186,488▲ $4,441,410
Cash and Non-Interest-Bearing Accounts$286,596$101,945▼ $184,651
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,121,321$19,365,408▲ $5,244,087
Other Assets Total$48,755$58,122▲ $9,367
Liabilities
Other Liabilities$12,967,120$15,821,900▲ $2,854,780
Deferred Revenue-$2,251,533-
Accounts Payable and Accrued Expenses-$128,109-
Total Liabilities$12,967,120$18,201,542▲ $5,234,422
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,121,024$1,111,086▼ $9,938
Net Assets Without Donor Restrictions$33,177$52,780▲ $19,603
Total Net Assets Fund Balance$1,154,201$1,163,866▲ $9,665
Total Liabilities and Net Assets / Fund Balance$14,121,321$19,365,408▲ $5,244,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,121,024$16,118▲ $376,357$402,413$1,111,086
2021$980,943$78,450▲ $338,113$276,482$1,121,024
2020$737,258$243,685▲ $187,496$187,496$980,943
2019$705,966$19,954▲ $142,952$131,614$737,258
2018$534,243$226,973▲ $92,168$147,418$705,966
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Azarel MadrigalExecutive DirectorFT$110,195$3,832$114,027

Board Members and Trustees

NameTitle
Kent CurtisPresident
Beatriz GarciaDirector
Dr Beverlee McclureDirector
Jason MedinaDirector
Liza MarronDirector
Tanya Perea DooseDirector
Ty ColemanDirector
Christie SpearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486,667
Program Service Revenue
$0
Investment Income
$376,445
Other Revenue
$4,591
All Other Contributions
$600
Change in Net Assets
$9,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,703
Revenue Not Reported on Form 990
$82,316
Total Revenue per Audited Statements
$950,019
Total Revenue per Form 990
$867,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,488
Salaries, Compensation, and Employee Benefits$336,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,018$53,828-$161,846
Current Officers, Directors, Trustees, and Key Employees$73,545$36,650-$110,195
Interest$81,743--$81,743
Other Employee Benefits$22,558$11,242-$33,800
Fees for Services Accounting-$26,447-$26,447
Payroll Taxes$15,480$7,714-$23,194
Travel-$20,499-$20,499
Advertising$17,338--$17,338
Insurance-$14,665-$14,665
Other Expenses$97,880$12,318-$12,318
All Other Expenses$5,718$6,533-$12,251
Pension Plan Contributions$5,016$2,499-$7,515
Fees for Services Legal-$1,852-$1,852
Total Functional Expenses$614,906$243,132$0$858,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,354
Expenses per Audited Statements$858,038
Total Expenses per Form 990$858,038
Expenses Not Reported on Form 990$82,316
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$15,564,095
Current Loan Payable$226,371
Accrued Interest Payable$30,072
Escrow$1,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Southwest Community Fund
EIN
47-3061703
Phone
9703751100
Address
PO BOX 1139, ALAMOSA, CO 81101

Signing Officer

Name
Azarel Madrigal
Title
Executive Director
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“First Southwest Community Fund is exempt from federal income taxes on income substantially related to the Organization's exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any organization receiving exemption from federal income taxes is also exempt from Colorado income taxes.First Southwest Community Fund files federal income tax returns. The Organizations policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Organization classifies interest and penalties as interest expense.”

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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112318
IRS990/OtherExpensesGrp/ProgramServicesAmt0187610
IRS990/OtherExpensesGrp/ProgramServicesAmt197880
IRS990/OtherExpensesGrp/TotalAmt0187610
IRS990/OtherExpensesGrp/TotalAmt197880
IRS990/OtherExpensesGrp/TotalAmt248885
IRS990/OtherExpensesGrp/TotalAmt312318
IRS990/OtherLiabilitiesGrp/BOYAmt012967120
IRS990/OtherLiabilitiesGrp/EOYAmt015821900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04591
IRS990/OtherRevenueTotalAmt04591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07714
IRS990/PayrollTaxesGrp/ProgramServicesAmt015480
IRS990/PayrollTaxesGrp/TotalAmt023194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05016
IRS990/PensionPlanContributionsGrp/TotalAmt07515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010040892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011018853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574510
IRS990/PYOtherRevenueAmt02042
IRS990/PYRevenuesLessExpensesAmt0-75168
IRS990/PYSalariesCompEmpBnftPaidAmt0287810
IRS990/PYTotalExpensesAmt0862320
IRS990/PYTotalRevenueAmt0787152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03745078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08186488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04090377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05375465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01129832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.87220
IRS990ScheduleA/PublicSupportTotal170Amt05375465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04090377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05375465
IRS990ScheduleA/TotalSupportAmt06509888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01121024
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01111086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0402413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0980943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01121024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0276482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0737258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0980943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0705966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0737258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0131614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0534243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0226973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0705966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147418
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082316
IRS990ScheduleD/DonatedServicesUseFcltsAmt082316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt082316
IRS990ScheduleD/ExpensesSubtotalAmt0858038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315564095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt082316
IRS990ScheduleD/RevenueSubtotalAmt0867703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0First Southwest Community Fund is exempt from federal income taxes on income substantially related to the Organization's exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any organization receiving exemption from federal income taxes is also exempt from Colorado income taxes.First Southwest Community Fund files federal income tax returns. The Organizations policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Organization classifies interest and penalties as interest expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/TotalExpensesPerForm990Amt0858038
IRS990ScheduleD/TotalLiabilityAmt015821900
IRS990ScheduleD/TotalRevenuePerForm990Amt0867703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,365,408
Liabilities
$18,201,542
Net assets
$1,163,866
Revenue
$867,703
Expenses
$858,038
Net income
$9,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$20.0$2.75$1.54$1.65$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$19.2$2.86$3.25$1.55$1.70
2022Detailed filing. Detailed filing data is available for this year.$19.4$18.2$1.16$0.87$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$13.0$1.15$0.79$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$7.88$1.23$4.30$3.85$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.62$0.78$0.20$0.18$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.08$0.76$0.39$0.16$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.82$0.53$0.53$0.08$0.45