Civic Intelligence

Master Community Association Inc

990 • Fiscal year 2017 • EIN 48-1256200

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

0.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,245

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,998,514

Up $262,822 (+9.6%) from 2016

Net Assets

Up

$2,521,639

Up $173,307 (+7.4%) from 2016

Liabilities

Up

$476,875

Up $89,515 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Up

$6,622,055

Up $752,815 (+13%) from 2016

Expenses

Up

$6,600,647

Up $331,255 (+5.3%) from 2016

Net Income

Up

$21,408

Up $421,560 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$2,998,514
Liabilities$476,875
Net Assets$2,521,639
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$6,622,055
Expenses$6,600,647
Net Income$21,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,622,055
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$1,349,949$1,658,953▲ $309,004
Land, Buildings, and Equipment, Net$1,070,632$961,143▼ $109,489
Accounts Receivable$238,712$328,493▲ $89,781
Prepaid Expenses and Deferred Charges$51,418$24,967▼ $26,451
Inventories for Sale or Use$10,981$10,958▼ $23
Total Assets$2,735,692$2,998,514▲ $262,822
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,685$225,936▲ $77,251
Deferred Revenue$187,422$198,777▲ $11,355
Other Liabilities$51,253$52,162▲ $909
Total Liabilities$387,360$476,875▲ $89,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,481,953$1,631,199▲ $149,246
Unrestricted Net Assets$866,379$890,440▲ $24,061
Total Net Assets Fund Balance$2,348,332$2,521,639▲ $173,307
Total Liabilities and Net Assets / Fund Balance$2,735,692$2,998,514▲ $262,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,361--
Leasehold Improvements$940,101--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BurnettExecutive DirectorFT$169,245$169,245
Kevin Burnett--$169,245$169,245

Board Members and Trustees

NameTitle
Dana ElkindPresident
Tim HamptonVice President
Forest HancockDirector
Josh NicholasDirector
Brian FennellySecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,413,375
Program Service Revenue
$816,454
Investment Income
$1,527
Other Revenue
$1,390,699
Change in Net Assets
$21,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,622,055
Total Revenue per Audited Statements
$6,622,055
Total Revenue per Form 990
$6,622,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,953,670
Salaries, Compensation, and Employee Benefits$1,646,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,818,113$0$0$1,818,113
Other Salaries and Wages$579,671$576,151$0$1,155,822
Other Expenses$587,776$0$0$587,776
Information Technology$267,139$0$0$267,139
Fees for Services Management$0$219,046$0$219,046
Insurance$0$184,452$0$184,452
Current Officers, Directors, Trustees, and Key Employees$0$165,360$0$165,360
Payroll Taxes$72,950$83,297$0$156,247
Depreciation Depletion$140,369$0$0$140,369
Other Employee Benefits$0$138,032$0$138,032
Office Expenses$0$48,766$0$48,766
Pension Plan Contributions$0$31,516$0$31,516
Fees for Services Accounting$0$16,000$0$16,000
Fees for Services Legal$0$14,264$0$14,264
Total Functional Expenses$5,123,763$1,476,884$0$6,600,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,600,647
Total Expenses per Audited Statements$6,600,647
Total Expenses per Form 990$6,600,647
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
Swim team fund$11,579
Employee benefits payable$4,060
Direct deposit liability$1,990
Other$-260
Credit card$-1,207
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
2018-08-14
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
173
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 649154. 649154. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 26303. 26303. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 19166. 19166. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs and maintenance 93684. 93684. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 282872. 282872. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 38131. 38131. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 571166. 571166. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8592. 8592. 0. 0.”

Form 990, Part IX, Line 24E

“Community fund expenses 36619. 36619. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement projects 92426. 92426. 0. 0.”

Raw XML AppendixShowing 400 of 452 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/TotalRevenueColumnAmt1195458
IRS990/OtherRevenueTotalAmt01390699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083297
IRS990/PayrollTaxesGrp/ProgramServicesAmt072950
IRS990/PayrollTaxesGrp/TotalAmt0156247
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt031516
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024967
IRS990/PrincipalOfficerNm0DENISE GAMMON
IRS990/PriorPeriodAdjustmentsAmt057099
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/TotalRevenueColumnAmt0199736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03912866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02296
IRS990/PYOtherExpensesAmt04802334
IRS990/PYOtherRevenueAmt01177318
IRS990/PYProgramServiceRevenueAmt0776760
IRS990/PYRevenuesLessExpensesAmt0-400152
IRS990/PYSalariesCompEmpBnftPaidAmt01467058
IRS990/PYTotalExpensesAmt06269392
IRS990/PYTotalRevenueAmt05869240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06622055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01658953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414361
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0414361
IRS990ScheduleD/ExpensesSubtotalAmt06600647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0940101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0940101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51990
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/RevenueSubtotalAmt06622055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354462
IRS990ScheduleD/TotalExpensesPerForm990Amt06600647
IRS990ScheduleD/TotalLiabilityAmt052162
IRS990ScheduleD/TotalRevenuePerForm990Amt06622055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06622055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06600647
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0169245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BURNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169245
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 649154. 649154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow removal 26303. 26303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 19166. 19166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs and maintenance 93684. 93684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 282872. 282872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve study 38131. 38131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool expenses 571166. 571166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 8592. 8592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community fund expenses 36619. 36619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Improvement projects 92426. 92426. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01481953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01631199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02735692
IRS990/TotalAssetsEOYAmt02998514
IRS990/TotalAssetsGrp/BOYAmt02735692
IRS990/TotalAssetsGrp/EOYAmt02998514
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04413375
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05123763
IRS990/TotalFunctionalExpensesGrp/TotalAmt06600647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387360
IRS990/TotalLiabilitiesEOYAmt0476875
IRS990/TotalLiabilitiesGrp/BOYAmt0387360
IRS990/TotalLiabilitiesGrp/EOYAmt0476875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02348332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521639
IRS990/TotalProgramServiceExpensesAmt05123763
IRS990/TotalProgramServiceRevenueAmt0816454
IRS990/TotalReportableCompFromOrgAmt0169245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02208680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,998,514
Liabilities
$476,875
Net assets
$2,521,639
Revenue
$6,622,055
Expenses
$6,600,647
Net income
$21,408
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