Civic Intelligence

Data-Driven Economic Strategies Inc.

990 • Fiscal year 2017 • EIN 47-5184860

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilec-trac.org
555 East Pikes Peak AveColorado Springs, CO 80903

(719) 380-8488

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,778

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$549,960

Up $270,728 (+97%) from 2016

Net Assets

Down

-$78,555

Down $82,864 (-1923%) from 2016

Liabilities

Up

$628,515

Up $353,592 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$1,811,479

Up $1,231,081 (+212%) from 2016

Expenses

Up

$1,894,343

Up $1,318,254 (+229%) from 2016

Net Income

Down

-$82,864

Down $87,173 (-2023%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2016: $279,232Liabilities 2016: $274,923Net Assets 2016: $4,3092016Assets 2017: $549,960Liabilities 2017: $628,515Net Assets 2017: -$78,5552017Assets 2018: $721,616Liabilities 2018: $826,916Net Assets 2018: -$105,3002018Assets 2019: $171,093Liabilities 2019: $246,771Net Assets 2019: -$75,6782019Assets 2020: $206,401Liabilities 2020: $287,605Net Assets 2020: -$81,2042020Assets 2021: $55,148Liabilities 2021: $138,071Net Assets 2021: -$82,9232021Assets 2022: $85,677Liabilities 2022: $16,865Net Assets 2022: $68,8122022Assets 2023: $119,125Liabilities 2023: $15,720Net Assets 2023: $103,4052023Assets 2024: $261,267Liabilities 2024: $17,038Net Assets 2024: $244,2292024

Highlighted filing

2017

Assets$549,960
Liabilities$628,515
Net Assets-$78,555
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $580,398Expenses 2016: $576,089Net Income 2016: $4,3092016Revenue 2017: $1,811,479Expenses 2017: $1,894,343Net Income 2017: -$82,8642017Revenue 2018: $3,042,661Expenses 2018: $3,069,406Net Income 2018: -$26,7452018Revenue 2019: $1,647,519Expenses 2019: $1,617,897Net Income 2019: $29,6222019Revenue 2020: $540,130Expenses 2020: $545,656Net Income 2020: -$5,5262020Revenue 2021: $416,014Expenses 2021: $417,733Net Income 2021: -$1,7192021Revenue 2022: $274,928Expenses 2022: $123,193Net Income 2022: $151,7352022Revenue 2023: $409,958Expenses 2023: $375,365Net Income 2023: $34,5932023Revenue 2024: $575,211Expenses 2024: $434,387Net Income 2024: $140,8242024

Highlighted filing

2017

Revenue$1,811,479
Expenses$1,894,343
Net Income-$82,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,811,479
Mission and Program Overview

Mission

To promote and support innovation, research, and the commercialization of new and emerging technologies through collaborative partnerships with commercial industry, academia, military, and government research organizations across multiple advanced industry sectors that provide services and products in the aerosprace, defense and homeland security, technology and information, electronics, cyber security, software engineering and advanced manufacturing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,942$341,900▲ $69,958
Cash and Non-Interest-Bearing Accounts$4,215$206,085▲ $201,870
Prepaid Expenses and Deferred Charges$1,500$400▼ $1,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$279,232$549,960▲ $270,728
Other Assets Total$1,575$1,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$239,410$276,315▲ $36,905
Deferred Revenue-$200,000-
Unsecured Notes Loans Payable$19,483$113,084▲ $93,601
Other Liabilities$16,030$39,116▲ $23,086
Total Liabilities$274,923$628,515▲ $353,592
Net Assets / Fund Balance
Unrestricted Net Assets$4,309$-78,555▼ $82,864
Total Net Assets Fund Balance$4,309$-78,555▼ $82,864
Total Liabilities and Net Assets / Fund Balance$279,232$549,960▲ $270,728
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin MillerManaging DirectorFT$71,778$71,778
Donald KiddExecutive DirectorPT$69,412$69,412

Board Members and Trustees

NameTitle
Georgia MccurdyVice President
Tatiana BaileyDirector
Ed BaronPres./Secretary
Maury KellerTreas. Jan-Nov
Patrick StephensTreasurer Dec
Revenue and Support

Revenue Composition

Contributions and Grants
$11,512
Program Service Revenue
$1,799,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,512
Change in Net Assets
$-82,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,479
Total Revenue per Audited Statements
$1,811,479
Total Revenue per Form 990
$1,811,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,216
Salaries, Compensation, and Employee Benefits$583,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$907,565$31,913-$939,478
Other Salaries and Wages$308,264$31,653-$339,917
Current Officers, Directors, Trustees, and Key Employees$128,042$13,148-$141,190
Fees for Services Accounting$81,840$35,514-$117,354
Travel$50,467$5,426-$55,893
Other Employee Benefits$48,549$4,985-$53,534
Occupancy$36,450$15,817-$52,267
Payroll Taxes$40,862$4,196-$45,058
Fees for Services Legal$7,614$32,971-$40,585
Office Expenses$27,670$12,007-$39,677
Conferences and Meetings$8,115$3,522-$11,637
Pension Plan Contributions$3,109$319-$3,428
Other Expenses$1,838$798-$2,636
Insurance$1,175$510-$1,685
Advertising$155$67-$222
Total Functional Expenses$1,697,087$197,256$0$1,894,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,894,344
Expenses per Audited Statements$1,894,343
Total Expenses per Form 990$1,894,343
Expenses Not Reported on Form 990$1
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maury KellerFormer Treas.Rent, Consulting, HRNo$115,545
Patrick StephensTreasurerRent, Consulting, HRNo$115,545

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
Wages Payable$21,607
Accrued Bonus$10,000
Pto Liability$7,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Treasurer, prior to approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Technology Research and
EIN
47-5184860
Phone
7193808488
Address
555 EAST PIKES PEAK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Patrick Stephens
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
12

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906-7402
Preparer
Michael AO Webster
Phone
7196857910
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization accounts for uncertainty in income taxes in accordance with ASC 740 topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Unrelated business income would be subject to federal and state income taxes.The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at December 31, 2017. The Organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rounding $1”

Raw XML AppendixShowing 400 of 436 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/MissionDesc0TO PROMOTE AND SUPPORT INNOVATION, RESEARCH, AND THE COMMERCIALIZATION OF NEW AND EMERGING TECHNOLOGIES THROUGH COLLABORATIVE PARTNERSHIPS WITH COMMERCIAL INDUSTRY, ACADEMIA, MILITARY, AND GOVERNMENT RESEARCH ORGANIZATIONS ACROSS MULTIPLE ADVANCED INDUSTRY SECTORS THAT PROVIDE SERVICES AND PRODUCTS IN THE AEROSPRACE, DEFENSE AND HOMELAND SECURITY, TECHNOLOGY AND INFORMATION, ELECTRONICS, CYBER SECURITY, SOFTWARE ENGINEERING AND ADVANCED MANUFACTURING INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-78555
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015817
IRS990/OccupancyGrp/ProgramServicesAmt036450
IRS990/OccupancyGrp/TotalAmt052267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012007
IRS990/OfficeExpensesGrp/ProgramServicesAmt027670
IRS990/OfficeExpensesGrp/TotalAmt039677
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01575
IRS990/OtherAssetsTotalGrp/EOYAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053534
IRS990/OtherExpensesGrp/Desc0ODC'S
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2798
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IRS990/OtherExpensesGrp/ProgramServicesAmt13268
IRS990/OtherExpensesGrp/ProgramServicesAmt21838
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IRS990/OtherExpensesGrp/TotalAmt22992
IRS990/OtherExpensesGrp/TotalAmt32636
IRS990/OtherLiabilitiesGrp/BOYAmt016030
IRS990/OtherLiabilitiesGrp/EOYAmt039116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt040862
IRS990/PayrollTaxesGrp/TotalAmt045058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03109
IRS990/PensionPlanContributionsGrp/TotalAmt03428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01799967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0478892
IRS990/PYOtherRevenueAmt0577898
IRS990/PYRevenuesLessExpensesAmt04309
IRS990/PYSalariesCompEmpBnftPaidAmt097197
IRS990/PYTotalExpensesAmt0576089
IRS990/PYTotalRevenueAmt0580398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01811479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014012
IRS990ScheduleA/TotalSupportAmt014012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01894343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PTO LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01811479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with ASC 740 topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Unrelated business income would be subject to federal and state income taxes.The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at December 31, 2017. The Organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01894343
IRS990ScheduleD/TotalLiabilityAmt039116
IRS990ScheduleD/TotalRevenuePerForm990Amt01811479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patrick Stephens
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Maury Keller
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former Treas.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1115545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent, Consulting, HR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent, Consulting, HR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization has a short-term sublease, at market rate, with Catalyst Campus, LLC. Catalyst Campus, LLC is a company related to OGCM. OGCM is owned in part by Maury Keller, the former treasurer of the board of the Organization, and the Organization's current treasurer, Patrick Stephens, is an officer of OCGM.During 2017, the Organization paid rent, subcontract/consulting, and human resource fees to Catalyst Campus, LLC and OGCM, in the following amounts:Catalyst Campus, LLC:$56,198 Rent$37,326 Subcontracting/ConsultingOGCM:$9,100 Payroll/HR Services$12,921 Subcontracting/Consulting
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer, prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279232
IRS990/TotalAssetsEOYAmt0549960
IRS990/TotalAssetsGrp/BOYAmt0279232
IRS990/TotalAssetsGrp/EOYAmt0549960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011512
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274923
IRS990/TotalLiabilitiesEOYAmt0628515
IRS990/TotalLiabilitiesGrp/BOYAmt0274923
IRS990/TotalLiabilitiesGrp/EOYAmt0628515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78555
IRS990/TotalProgramServiceExpensesAmt01697087
IRS990/TotalProgramServiceRevenueAmt01799967
IRS990/TotalReportableCompFromOrgAmt0141190
IRS990/TotalRevenueGrp/ExclusionAmt01799967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549960
IRS990/TravelGrp/ManagementAndGeneralAmt05426
IRS990/TravelGrp/ProgramServicesAmt050467
IRS990/TravelGrp/TotalAmt055893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,960
Liabilities
$628,515
Net assets
-$78,555
Revenue
$1,811,479
Expenses
$1,894,343
Net income
-$82,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.58$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.27$0.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.83$0.11$3.04$3.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.81$1.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.00$0.58$0.58$0.00