Civic Intelligence

Master Community Association Inc

990 • Fiscal year 2016 • EIN 48-1256200

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A

View Organization Page

7350 E 29th AveDenver, CO 80238

(303) 388-0724

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$165,360

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,735,692

Down $208,025 (-7.1%) from 2015

Net Assets

Down

$2,348,332

Down $283,466 (-11%) from 2015

Liabilities

Up

$387,360

Up $75,441 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Up

$5,869,240

Up $272,294 (+4.9%) from 2015

Expenses

Up

$6,269,392

Up $790,003 (+14%) from 2015

Net Income

Down

-$400,152

Down $517,709 (-440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,809,018Liabilities 2011: $335,948Net Assets 2011: $1,473,0702011Assets 2012: $2,085,587Liabilities 2012: $315,657Net Assets 2012: $1,769,9302012Assets 2013: $2,458,906Liabilities 2013: $552,598Net Assets 2013: $1,906,3082013Assets 2014: $2,824,802Liabilities 2014: $416,912Net Assets 2014: $2,407,8902014Assets 2015: $2,943,717Liabilities 2015: $311,919Net Assets 2015: $2,631,7982015Assets 2016: $2,735,692Liabilities 2016: $387,360Net Assets 2016: $2,348,3322016Assets 2017: $2,998,514Liabilities 2017: $476,875Net Assets 2017: $2,521,6392017Assets 2018: $3,439,500Liabilities 2018: $567,401Net Assets 2018: $2,872,0992018Assets 2019: $3,348,836Liabilities 2019: $588,345Net Assets 2019: $2,760,4912019Assets 2020: $3,081,751Liabilities 2020: $696,915Net Assets 2020: $2,384,8362020Assets 2021: $3,554,049Liabilities 2021: $840,472Net Assets 2021: $2,713,5772021Assets 2022: $2,888,743Liabilities 2022: $879,255Net Assets 2022: $2,009,4882022Assets 2023: $4,062,445Liabilities 2023: $2,600,731Net Assets 2023: $1,461,7142023Assets 2024: $2,925,520Liabilities 2024: $2,409,819Net Assets 2024: $515,7012024

Highlighted filing

2016

Assets$2,735,692
Liabilities$387,360
Net Assets$2,348,332
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,564,442Expenses 2011: $3,474,367Net Income 2011: $90,0752011Revenue 2012: $3,987,626Expenses 2012: $3,775,366Net Income 2012: $212,2602012Revenue 2013: $4,492,611Expenses 2013: $4,426,385Net Income 2013: $66,2262013Revenue 2014: $5,047,413Expenses 2014: $4,685,655Net Income 2014: $361,7582014Revenue 2015: $5,596,946Expenses 2015: $5,479,389Net Income 2015: $117,5572015Revenue 2016: $5,869,240Expenses 2016: $6,269,392Net Income 2016: -$400,1522016Revenue 2017: $6,622,055Expenses 2017: $6,600,647Net Income 2017: $21,4082017Revenue 2018: $7,743,699Expenses 2018: $7,546,639Net Income 2018: $197,0602018Revenue 2019: $8,077,675Expenses 2019: $8,321,083Net Income 2019: -$243,4082019Revenue 2020: $7,489,246Expenses 2020: $7,955,501Net Income 2020: -$466,2552020Revenue 2021: $8,649,814Expenses 2021: $8,330,934Net Income 2021: $318,8802021Revenue 2022: $9,224,143Expenses 2022: $9,990,232Net Income 2022: -$766,0892022Revenue 2023: $9,700,766Expenses 2023: $10,288,715Net Income 2023: -$587,9492023Revenue 2024: $10,199,300Expenses 2024: $11,174,513Net Income 2024: -$975,2132024

Highlighted filing

2016

Revenue$5,869,240
Expenses$6,269,392
Net Income-$400,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,869,240
Mission and Program Overview

Mission

The Association maintains common areas, greenbelts, recreation facilities, and provides street lights for public roads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,573,894$1,349,949▼ $223,945
Land, Buildings, and Equipment, Net$337,904$1,070,632▲ $732,728
Investments in Publicly Traded Securities$581,554--
Accounts Receivable$279,255$238,712▼ $40,543
Prepaid Expenses and Deferred Charges$132,209$51,418▼ $80,791
Inventories for Sale or Use$10,949$10,981▲ $32
Total Assets$2,943,717$2,735,692▼ $208,025
Other Assets Total$27,952$14,000▼ $13,952
Liabilities
Deferred Revenue$164,222$187,422▲ $23,200
Accounts Payable and Accrued Expenses$120,246$148,685▲ $28,439
Other Liabilities$27,451$51,253▲ $23,802
Total Liabilities$311,919$387,360▲ $75,441
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,480,711$1,481,953▲ $1,242
Unrestricted Net Assets$1,151,087$866,379▼ $284,708
Total Net Assets Fund Balance$2,631,798$2,348,332▼ $283,466
Total Liabilities and Net Assets / Fund Balance$2,943,717$2,735,692▼ $208,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$863,369$62,850$926,219
Equipment$207,263$190,100$397,363
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BurnettExecutive DirectorFT$165,360$165,360
Kevin Burnett--$165,360$165,360

Board Members and Trustees

NameTitle
Brian FennellyPresident
George PavlikVice President
Tasha JonesDirector
Dana ElkindSecretary
Lee FerussonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,912,866
Program Service Revenue
$776,760
Investment Income
$2,296
Other Revenue
$1,177,318
Change in Net Assets
$-400,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,869,240
Total Revenue per Audited Statements
$5,869,240
Total Revenue per Form 990
$5,869,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,802,334
Salaries, Compensation, and Employee Benefits$1,467,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,913,959$0$0$1,913,959
Other Salaries and Wages$587,577$505,559$0$1,093,136
Other Expenses$709,775$0$0$709,775
Occupancy$262,402$0$0$262,402
Insurance$0$188,719$0$188,719
Fees for Services Management$0$182,185$0$182,185
Current Officers, Directors, Trustees, and Key Employees$0$165,360$0$165,360
Payroll Taxes$44,950$48,497$0$93,447
Depreciation Depletion$86,901$0$0$86,901
Office Expenses$0$81,560$0$81,560
Other Employee Benefits$0$73,075$0$73,075
Pension Plan Contributions$0$42,040$0$42,040
Fees for Services Accounting$0$23,328$0$23,328
Fees for Services Legal$0$16,036$0$16,036
Total Functional Expenses$4,943,033$1,326,359$0$6,269,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,269,392
Total Expenses per Audited Statements$6,269,392
Total Expenses per Form 990$6,269,392
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Storm Sewer reserve fund$36,000
Employee benefits payable$6,489
Swim team fund$5,415
Credit card$1,831
Direct deposit liability$1,778
Other$-260
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 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
Filing and Contact Details

Filer

Filer Name
Master Community Association Inc
EIN
48-1256200
Phone
3033880724
Address
7350 E 29th Ave, Denver, CO 80238

Signing Officer

Name
Kevin Burnett
Title
Executive Director
Phone
3033880724
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gammon
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
179
Volunteers
0

Preparer

Firm
James Moore & Associates PC
Address
3131 S Vaughn Way 120, Aurora, CO 80014
Preparer
James Moore
Phone
3037524500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All property owners within the Association are members.”

Pt VI, Line 7A

“Members may be elected to the board of directors in annual elections.”

Pt VI, Line 11B

“Reviewed annually by the Association's board of directors.”

Pt VI, Line 12C

“Any potential conficts of interest and reviewed, discussed, and documented in board meeting minutes.”

Pt VI, Line 15B

“Reviewed annually by the Association's board of directors.”

Pt XI

“Line 5 - Working capital received from new home sales”

Pt VI, Line 15A

“Reviewed annually by the Association's board of directors.”

Form 990, Part IX, Line 24E

“Grounds maintenance 599638. 599638. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 46687. 46687. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 15256. 15256. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs and maintenance 33207. 33207. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 328470. 328470. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 16076. 16076. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 25000. 25000. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 578616. 578616. 0. 0.”

Form 990, Part IX, Line 24E

“Community fund expenses 73252. 73252. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement projects 197757. 197757. 0. 0.”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1214157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1214157
IRS990/OtherRevenueTotalAmt01177318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048497
IRS990/PayrollTaxesGrp/ProgramServicesAmt044950
IRS990/PayrollTaxesGrp/TotalAmt093447
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt042040
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051418
IRS990/PrincipalOfficerNm0DENISE GAMMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Non-resident pool fee
IRS990/ProgramServiceRevenueGrp/Desc1Resident pool fee
IRS990/ProgramServiceRevenueGrp/Desc2Other pool income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03752800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015205
IRS990/PYOtherExpensesAmt04225096
IRS990/PYOtherRevenueAmt01128936
IRS990/PYProgramServiceRevenueAmt0700005
IRS990/PYRevenuesLessExpensesAmt0117557
IRS990/PYSalariesCompEmpBnftPaidAmt01254293
IRS990/PYTotalExpensesAmt05479389
IRS990/PYTotalRevenueAmt05596946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-400152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05869240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01573894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397363
IRS990ScheduleD/ExpensesSubtotalAmt06269392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0863369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0926219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee benefits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Swim team fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Storm Sewer reserve fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Direct deposit liability
IRS990ScheduleD/RevenueSubtotalAmt05869240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070632
IRS990ScheduleD/TotalExpensesPerForm990Amt06269392
IRS990ScheduleD/TotalLiabilityAmt051253
IRS990ScheduleD/TotalRevenuePerForm990Amt05869240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05869240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06269392
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BURNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165360
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All property owners within the Association are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may be elected to the board of directors in annual elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually by the Association's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conficts of interest and reviewed, discussed, and documented in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed annually by the Association's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 5 - Working capital received from new home sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reviewed annually by the Association's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds maintenance 599638. 599638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow removal 46687. 46687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 15256. 15256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs and maintenance 33207. 33207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 328470. 328470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve study 16076. 16076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt expense 25000. 25000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool expenses 578616. 578616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community fund expenses 73252. 73252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Improvement projects 197757. 197757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01480711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01481953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02943717
IRS990/TotalAssetsEOYAmt02735692
IRS990/TotalAssetsGrp/BOYAmt02943717
IRS990/TotalAssetsGrp/EOYAmt02735692
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03912866
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01326359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04943033
IRS990/TotalFunctionalExpensesGrp/TotalAmt06269392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311919
IRS990/TotalLiabilitiesEOYAmt0387360
IRS990/TotalLiabilitiesGrp/BOYAmt0311919
IRS990/TotalLiabilitiesGrp/EOYAmt0387360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02631798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02348332
IRS990/TotalProgramServiceExpensesAmt04943033
IRS990/TotalProgramServiceRevenueAmt0776760

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,692
Liabilities
$387,360
Net assets
$2,348,332
Revenue
$5,869,240
Expenses
$6,269,392
Net income
-$400,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.41$0.52$10.2$11.2$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.06$2.60$1.46$9.70$10.3$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.88$2.01$9.22$9.99$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.84$2.71$8.65$8.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.70$2.38$7.49$7.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.59$2.76$8.08$8.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.57$2.87$7.74$7.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.48$2.52$6.62$6.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.39$2.35$5.87$6.27$0.40
2015Summary only. Only limited summary data is available for this year.$2.94$0.31$2.63$5.60$5.48$0.12
2014Summary only. Only limited summary data is available for this year.$2.82$0.42$2.41$5.05$4.69$0.36
2013Summary only. Only limited summary data is available for this year.$2.46$0.55$1.91$4.49$4.43$0.07
2012Summary only. Only limited summary data is available for this year.$2.09$0.32$1.77$3.99$3.78$0.21
2011Summary only. Only limited summary data is available for this year.$1.81$0.34$1.47$3.56$3.47$0.09