Civic Intelligence

Mesa Housing Inc.

990 • Fiscal year 2019 • EIN 68-0508333

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
420 Mesa RoadColorado Springs, CO 80905-1022

(719) 339-6080

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,157,714

Up $19,093 (+1.7%) from 2018

Net Assets

Up

$1,156,180

Up $18,963 (+1.7%) from 2018

Liabilities

Up

$1,534

Up $130 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Down

$189,509

Down $59,373 (-24%) from 2018

Expenses

Up

$170,546

Up $48,382 (+40%) from 2018

Net Income

Down

$18,963

Down $107,755 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $502,566Liabilities 2010: $0Net Assets 2010: $502,5662010Assets 2011: $552,612Liabilities 2011: $0Net Assets 2011: $552,6122011Assets 2012: $617,980Liabilities 2012: $0Net Assets 2012: $617,9802012Assets 2013: $662,712Liabilities 2013: $0Net Assets 2013: $662,7122013Assets 2014: $723,975Liabilities 2014: $0Net Assets 2014: $723,9752014Assets 2015: $759,492Liabilities 2015: $0Net Assets 2015: $759,4922015Assets 2016: $834,797Liabilities 2016: $577Net Assets 2016: $834,2202016Assets 2017: $1,013,397Liabilities 2017: $2,898Net Assets 2017: $1,010,4992017Assets 2018: $1,138,621Liabilities 2018: $1,404Net Assets 2018: $1,137,2172018Assets 2019: $1,157,714Liabilities 2019: $1,534Net Assets 2019: $1,156,1802019Assets 2020: $1,165,846Liabilities 2020: $449Net Assets 2020: $1,165,3972020Assets 2021: $1,249,429Liabilities 2021: $0Net Assets 2021: $1,249,4292021Assets 2022: $1,253,334Liabilities 2022: $0Net Assets 2022: $1,253,3342022Assets 2023: $1,198,153Liabilities 2023: $0Net Assets 2023: $1,198,1532023Assets 2024: $1,133,120Liabilities 2024: $2,101Net Assets 2024: $1,131,0192024

Highlighted filing

2019

Assets$1,157,714
Liabilities$1,534
Net Assets$1,156,180
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $89,0822010Revenue 2011: $146,570Expenses 2011: $96,524Net Income 2011: $50,0462011Revenue 2012: $166,085Expenses 2012: $100,717Net Income 2012: $65,3682012Revenue 2013: $163,612Expenses 2013: $118,880Net Income 2013: $44,7322013Revenue 2014: $171,533Expenses 2014: $110,270Net Income 2014: $61,2632014Revenue 2015: $147,276Expenses 2015: $111,759Net Income 2015: $35,5172015Revenue 2016: $176,103Expenses 2016: $101,375Net Income 2016: $74,7282016Revenue 2017: $300,655Expenses 2017: $124,376Net Income 2017: $176,2792017Revenue 2018: $248,882Expenses 2018: $122,164Net Income 2018: $126,7182018Revenue 2019: $189,509Expenses 2019: $170,546Net Income 2019: $18,9632019Revenue 2020: $218,594Expenses 2020: $209,377Net Income 2020: $9,2172020Revenue 2021: $236,262Expenses 2021: $152,230Net Income 2021: $84,0322021Revenue 2022: $200,469Expenses 2022: $196,564Net Income 2022: $3,9052022Revenue 2023: $182,845Expenses 2023: $238,026Net Income 2023: -$55,1812023Revenue 2024: $223,382Expenses 2024: $290,516Net Income 2024: -$67,1342024

Highlighted filing

2019

Revenue$189,509
Expenses$170,546
Net Income$18,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$189,509
Mission and Program Overview

Mission

Provide housing, food, medical care and assistance to homeless, low income people, and recent parolees.

Provide housing, food, medical care and assistance to homeless, low income people, and parolees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,937$451,336▲ $5,399
Cash and Non-Interest-Bearing Accounts$375,654$385,480▲ $9,826
Savings and Temporary Cash Investments$317,030$320,898▲ $3,868
Total Assets$1,138,621$1,157,714▲ $19,093
Liabilities
Accounts Payable and Accrued Expenses$1,404$1,534▲ $130
Total Liabilities$1,404$1,534▲ $130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,217$1,156,180▲ $18,963
Total Net Assets Fund Balance$1,137,217$1,156,180▲ $18,963
Total Liabilities and Net Assets / Fund Balance$1,138,621$1,157,714▲ $19,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,599$97,002$463,601
Land$77,889-$77,889
Other Land Buildings$6,848$11,837$18,685
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Emmy HandenTreasurer$14,400$14,400

Board Members and Trustees

NameTitle
George F ShefferPresident
Steve HandenExecutive Director
John FullerMember
Gl ScarboroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,554
Program Service Revenue
$69,286
Investment Income
$4,644
Other Revenue
$25
All Other Contributions
$115,554
Change in Net Assets
$18,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,996
Grants and Similar Amounts Paid$72,750
Salaries, Compensation, and Employee Benefits$14,800
Total Fundraising Expense$64
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,750--$37,750
Foreign Grants$35,000--$35,000
Depreciation Depletion$17,548--$17,548
Current Officers, Directors, Trustees, and Key Employees$14,800--$14,800
All Other Expenses$9,834$13-$9,847
Travel$5,368--$5,368
Insurance$4,323--$4,323
Other Expenses$3,207-$64$3,271
Fees for Services Accounting$2,620$374-$2,994
Office Expenses$800$114-$914
Total Functional Expenses$169,981$501$64$170,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside CaresColorado Springs, CO501(c)3To Assist Organization With Their Mission$15,000
Peak Vista Community Health CentersColorado Springs, CO501(c)3To Assist Organization With Their Mission$10,000
Annunciation House IncEl Paso, TX501(c)3To Assist Organization With Their Mission$5,000
The Dale House ProjectColorado Springs, CO501(c)3To Assist Organization With Their Mission$2,500
Upadowna (bike Clinic Too)Colorado Springs, CO501(c)3To Assist Organization With Their Mission$2,500
Springs Recovery ConnectionColorado Springs, CO501(c)3To Assist Organization With Their Mission$2,250
Rawtools IncColorado Springs, CO501(c)3To Assist Organization With Their Mission$500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Steve handen and emmy handen are father and daughter”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization executive director and each member of the organization's board of directors for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Housing Inc
EIN
68-0508333
Phone
7193396080
Address
420 MESA ROAD, COLORADO SPRINGS, CO 80905-1022

Signing Officer

Name
Emmy Handen
Title
Treasurer
Phone
7196337014
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmy Handen
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
34

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Jeffrey S Rosacker CPA
Phone
7196362321
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017706
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78910
IRS990ScheduleA/PublicSupportPY509Pct00.79510
IRS990ScheduleA/PublicSupportTotal509Amt0784532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141985
IRS990ScheduleA/Total509Grp/TotalAmt0972282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994216
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463601
IRS990ScheduleD/LandGrp/BookValueAmt077889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451336
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO SCHOOL SERVING IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt42250
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNUNCIATION HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTSIDE CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEAK VISTA COMMUNITY HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UPADOWNA (BIKE CLINIC TOO)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPRINGS RECOVERY CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE DALE HOUSE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RAWTOOLS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741152529
IRS990ScheduleI/RecipientTable/RecipientEIN1742354492
IRS990ScheduleI/RecipientTable/RecipientEIN2840617567
IRS990ScheduleI/RecipientTable/RecipientEIN3464226815
IRS990ScheduleI/RecipientTable/RecipientEIN4471291133
IRS990ScheduleI/RecipientTable/RecipientEIN5841571115
IRS990ScheduleI/RecipientTable/RecipientEIN6462012871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 MYRTLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12808 W COLORADO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23205 N ACADEMY BLVD STE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41930 W COLORADO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57 WEST DALE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280917
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE HANDEN AND EMMY HANDEN ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR AND EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,714
Liabilities
$1,534
Net assets
$1,156,180
Revenue
$189,509
Expenses
$170,546
Net income
$18,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.18$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.19$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.25$0.12$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30$0.12$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.18$0.10$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.17$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.15$0.10$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.09