Civic Intelligence

Ithaka Land Inc.

990 • Fiscal year 2017 • EIN 74-2186914

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.ithakaland.org
321 Mesa RoadColorado Springs, CO 80905-1019

(719) 578-1629

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

39th percentile

$25,417

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$2,951,056

Flat from 2017

Net Assets

Flat

$2,094,668

Flat from 2017

Liabilities

Flat

$856,388

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Flat

$452,037

Flat from 2017

Expenses

Flat

$392,533

Flat from 2017

Net Income

Flat

$59,504

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,992,082Liabilities 2010: $938,307Net Assets 2010: $2,053,7752010Assets 2011: $2,981,181Liabilities 2011: $918,088Net Assets 2011: $2,063,0932011Assets 2012: $2,973,667Liabilities 2012: $898,010Net Assets 2012: $2,075,6572012Assets 2013: $2,942,234Liabilities 2013: $878,477Net Assets 2013: $2,063,7572013Assets 2014: $2,916,339Liabilities 2014: $860,095Net Assets 2014: $2,056,2442014Assets 2015: $2,829,997Liabilities 2015: $854,873Net Assets 2015: $1,975,1242015Assets 2016: $2,888,944Liabilities 2016: $853,780Net Assets 2016: $2,035,1642016Assets 2017: $2,951,056Liabilities 2017: $856,388Net Assets 2017: $2,094,6682017Assets 2017: $2,951,056Liabilities 2017: $856,388Net Assets 2017: $2,094,6682017Assets 2018: $2,755,585Liabilities 2018: $857,984Net Assets 2018: $1,897,6012018Assets 2019: $2,792,197Liabilities 2019: $712,418Net Assets 2019: $2,079,7792019Assets 2020: $4,253,719Liabilities 2020: $1,469,020Net Assets 2020: $2,784,6992020Assets 2021: $4,183,051Liabilities 2021: $790,272Net Assets 2021: $3,392,7792021Assets 2022: $3,695,218Liabilities 2022: $439,826Net Assets 2022: $3,255,3922022Assets 2023: $3,583,947Liabilities 2023: $443,506Net Assets 2023: $3,140,4412023Assets 2024: $3,409,722Liabilities 2024: $439,502Net Assets 2024: $2,970,2202024

Highlighted filing

2017

Assets$2,951,056
Liabilities$856,388
Net Assets$2,094,668
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,4032010Expenses 2011: $358,7642011Expenses 2012: $362,3782012Revenue 2013: $360,854Expenses 2013: $372,754Net Income 2013: -$11,9002013Revenue 2014: $370,750Expenses 2014: $378,263Net Income 2014: -$7,5132014Revenue 2015: $283,217Expenses 2015: $364,337Net Income 2015: -$81,1202015Revenue 2016: $419,444Expenses 2016: $359,404Net Income 2016: $60,0402016Revenue 2017: $452,037Expenses 2017: $392,533Net Income 2017: $59,5042017Revenue 2017: $452,037Expenses 2017: $392,533Net Income 2017: $59,5042017Revenue 2018: $269,690Expenses 2018: $466,757Net Income 2018: -$197,0672018Revenue 2019: $722,661Expenses 2019: $540,483Net Income 2019: $182,1782019Revenue 2020: $1,631,330Expenses 2020: $654,172Net Income 2020: $977,1582020Revenue 2021: $1,333,962Expenses 2021: $721,855Net Income 2021: $612,1072021Revenue 2022: $656,977Expenses 2022: $794,364Net Income 2022: -$137,3872022Revenue 2023: $687,273Expenses 2023: $802,224Net Income 2023: -$114,9512023Revenue 2024: $585,758Expenses 2024: $755,979Net Income 2024: -$170,2212024

Highlighted filing

2017

Revenue$452,037
Expenses$392,533
Net Income$59,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$452,037
Mission and Program Overview

Mission

Affordable housing and related living expenses for indigents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,324$1,743,729▼ $1,595
Investments in Publicly Traded Securities$1,047,940$1,153,721▲ $105,781
Savings and Temporary Cash Investments$57,966$48,407▼ $9,559
Cash and Non-Interest-Bearing Accounts$32,220$4,418▼ $27,802
Accounts Receivable$5,494$781▼ $4,713
Total Assets$2,888,944$2,951,056▲ $62,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,238$413,238→ $0
Other Liabilities$405,182$402,929▼ $2,253
Accounts Payable and Accrued Expenses$29,584$35,021▲ $5,437
Deferred Revenue$5,776$5,200▼ $576
Total Liabilities$853,780$856,388▲ $2,608
Net Assets / Fund Balance
Unrestricted Net Assets$987,224$940,947▼ $46,277
Permanently Rstr Net Assets$848,585$848,585→ $0
Temporarily Rstr Net Assets$199,355$305,136▲ $105,781
Total Net Assets Fund Balance$2,035,164$2,094,668▲ $59,504
Total Liabilities and Net Assets / Fund Balance$2,888,944$2,951,056▲ $62,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,717$1,401,470$3,007,187
Land$128,400-$128,400
Other Land Buildings$9,612$3,800$13,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,047,940-▲ $105,781-$1,153,721
2016$979,672-▲ $102,946$34,678$1,047,940
2015$1,037,321-▼ $30,660$26,989$979,672
2014$997,294-▲ $63,567$23,540$1,037,321
2013$961,072-▲ $56,876$20,654$997,294
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon KingExecutive DirectorFT$25,417$25,417
Anjuli KapoorExecutive DirectorFT$10,418$10,418

Board Members and Trustees

NameTitle
Corey AlmondPresident
Donna JohnsonVice President
Connie MartinDirector
Peter Sprunger-FroeseDirector
John SpearsSecretary
Kevin CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,590
Program Service Revenue
$265,535
Investment Income
$146,754
Other Revenue
$6,158
All Other Contributions
$29,340
Change in Net Assets
$59,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,803Average interest rat
Real Estate Residential2$4,250Purchase/Appraisal Value
Total Noncash Contributions3$28,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,212
Salaries, Compensation, and Employee Benefits$85,321
Total Fundraising Expense$2,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,591--$81,591
Other Salaries and Wages$48,672--$48,672
Current Officers, Directors, Trustees, and Key Employees$21,492$11,812$2,531$35,835
Interest$23,837--$23,837
Other Expenses$23,307--$23,307
Insurance$21,499$956-$22,455
Fees for Services Other$7,790--$7,790
All Other Expenses$5,886$865-$6,751
Fees for Services Accounting-$5,700-$5,700
Office Expenses$3,666$1,311-$4,977
Travel$2,304--$2,304
Payroll Taxes$814--$814
Total Functional Expenses$369,358$20,644$2,531$392,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$389,277
Security Deposits$11,076
Prepaid Rent$2,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed.”

Form 990, Part VI, Section B, line 12C

“Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves salaries annually.”

Form 990, Part VI, Section C, line 19

“The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaka Land Inc
EIN
74-2186914
Phone
7195781629
Address
321 Mesa Road, Colorado Springs, CO 80905-1019

Signing Officer

Name
Anjuli Kapoor
Title
Executive Director
Phone
7195781629
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Corey Almond
Formed
1981
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
17

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region.”

Raw XML AppendixShowing 400 of 441 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/Desc0Property is held in perpetuity for the benefit of people with limited incomes, and to promote the value of living in an inclusive neighborhood. Ithaka's goal is to provide permanent affordable rental units targeting individuals who earn less than 30% of the area median income. In addition to permanent affordable housing, Ithaka operates two hospitality houses with twenty-three beds for no or low income people in transition. These houses take in people who are often not eligible for other housing programs - applicants need not have any income for acceptance. Vacancies are promptly filled from a waiting list for both our permanent housing and our transitional housing. Ithaka retains twenty-one properties with 28 buildings (45 units). In 2017 the Land Trust housed 154 people. Rents range from $217 per month for efficiencies to $460 for our larger homes.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103495
IRS990/PYOtherExpensesAmt0288982
IRS990/PYOtherRevenueAmt03661
IRS990/PYProgramServiceRevenueAmt0275505
IRS990/PYRevenuesLessExpensesAmt060040
IRS990/PYSalariesCompEmpBnftPaidAmt070422
IRS990/PYTotalExpensesAmt0359404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265535
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05929
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-25313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33050
IRS990ScheduleA/PublicSupportPY170Pct00.43560
IRS990ScheduleA/PublicSupportTotal170Amt0186704
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186704
IRS990ScheduleA/TotalSupportAmt0564959
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01401470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03007187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01047940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0979672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01047940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01037321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0979672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0997294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01037321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0961072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0997294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0128400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conditional Grants
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Rent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01743729
IRS990ScheduleD/TotalLiabilityAmt0402929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Non-interest loan
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Average interest rat
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023803
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Purchase/Appraisal Value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt04250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0199355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0305136
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02888944
IRS990/TotalAssetsEOYAmt02951056
IRS990/TotalAssetsGrp/BOYAmt02888944
IRS990/TotalAssetsGrp/EOYAmt02951056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033590
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853780
IRS990/TotalLiabilitiesEOYAmt0856388
IRS990/TotalLiabilitiesGrp/BOYAmt0853780
IRS990/TotalLiabilitiesGrp/EOYAmt0856388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02035164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02094668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369358
IRS990/TotalProgramServiceRevenueAmt0265535
IRS990/TotalReportableCompFromOrgAmt035835
IRS990/TotalRevenueGrp/ExclusionAmt0152912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02888944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02951056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02304
IRS990/TravelGrp/TotalAmt02304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0987224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0940947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 Mesa Road

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,951,056
Liabilities
$856,388
Net assets
$2,094,668
Revenue
$452,037
Expenses
$392,533
Net income
$59,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.44$2.97$0.59$0.76$0.17
2023Summary only. Only limited summary data is available for this year.$3.58$0.44$3.14$0.69$0.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.44$3.26$0.66$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.79$3.39$1.33$0.72$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.47$2.78$1.63$0.65$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.71$2.08$0.72$0.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.86$1.90$0.27$0.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.86$2.09$0.45$0.39$0.06
2017Summary only. Only limited summary data is available for this year.$2.95$0.86$2.09$0.45$0.39$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.85$2.04$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.85$1.98$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.86$2.06$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.88$2.06$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.90$2.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.92$2.06$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.94$2.05$0.35