Civic Intelligence

Ithaka Land Inc.

990 • Fiscal year 2019 • EIN 74-2186914

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.ITHAKALAND.ORG
321 Mesa RoadColorado Springs, CO 80905

(719) 578-1629

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,296

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,792,197

Up $36,612 (+1.3%) from 2018

Net Assets

Up

$2,079,779

Up $182,178 (+9.6%) from 2018

Liabilities

Down

$712,418

Down $145,566 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$722,661

Up $452,971 (+168%) from 2018

Expenses

Up

$540,483

Up $73,726 (+16%) from 2018

Net Income

Up

$182,178

Up $379,245 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2019

Assets$2,792,197
Liabilities$712,418
Net Assets$2,079,779
Open 2019 Filing

Operations Trend

Revenue Growth96th 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 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

2019

Revenue$722,661
Expenses$540,483
Net Income$182,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$722,661
Mission and Program Overview

Mission

Affordable housing and related living expenses for indigents.

Affordable housing and related living expenses for indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,821$1,610,317▼ $73,504
Investments in Publicly Traded Securities$967,809$1,080,952▲ $113,143
Savings and Temporary Cash Investments$64,393$69,827▲ $5,434
Cash and Non-Interest-Bearing Accounts$39,562$30,361▼ $9,201
Accounts Receivable-$740-
Total Assets$2,755,585$2,792,197▲ $36,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,238$413,238→ $0
Other Liabilities$399,642$262,271▼ $137,371
Accounts Payable and Accrued Expenses$40,480$36,909▼ $3,571
Deferred Revenue$4,624$0▼ $4,624
Total Liabilities$857,984$712,418▼ $145,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$968,309$1,080,952▲ $112,643
Net Assets Without Donor Restrictions$929,292$998,827▲ $69,535
Total Net Assets Fund Balance$1,897,601$2,079,779▲ $182,178
Total Liabilities and Net Assets / Fund Balance$2,755,585$2,792,197▲ $36,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,440$1,551,264$3,028,704
Land$128,400-$128,400
Other Land Buildings$4,247$9,165$13,412
Equipment$230$1,885$2,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,153,721---$1,153,721
2018$1,153,721---$1,153,721
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anjuli KapoorExecutive DirectorFT$70,296$70,296

Board Members and Trustees

NameTitle
Amner Carmona MolinaChair
John SpearsVice Chair
Laura LiibbeeBoard Member
Patty FroehleBoard Member
Kat LilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,635
Program Service Revenue
$254,821
Investment Income
$176,826
Other Revenue
$5,379
All Other Contributions
$245,635
Change in Net Assets
$182,178

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,108
Other Expenses$258,375
Total Fundraising Expense$803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,670$31,142$0$211,812
Depreciation Depletion$88,118$0$0$88,118
Current Officers, Directors, Trustees, and Key Employees$63,266$7,030$0$70,296
Insurance$27,557$1,317$0$28,874
Other Expenses$24,125$0$0$24,125
Interest$23,803$0$0$23,803
All Other Expenses$12,226$8,936$803$21,965
Fees for Services Legal$10,644$0$0$10,644
Fees for Services Accounting$0$7,641$0$7,641
Travel$174$765$0$939
Total Functional Expenses$482,555$57,125$803$540,483
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$249,277
Security Deposits$12,994
Prepaid Rent$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Ithaka Land Inc
EIN
74-2186914
Phone
7195781629
Address
321 MESA ROAD, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Anjuli Kapoor
Title
Executive Director
Phone
7195781629
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjuli Kapoor
Formed
1981
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
5

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, 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”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board review and approve salaries annually”

Pt VI, Line 15B

“The board reviews and approves salaries annually”

Pt VI, Line 19

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

Financial Statement Notes

Pt 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 443 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/PYOtherExpensesAmt0276651
IRS990/PYOtherRevenueAmt06582
IRS990/PYProgramServiceRevenueAmt0251429
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IRS990/PYSalariesCompEmpBnftPaidAmt0190106
IRS990/PYTotalExpensesAmt0466757
IRS990/PYTotalRevenueAmt0269690
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254821
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05379
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05379
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-87491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-25313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53400
IRS990ScheduleA/PublicSupportTotal170Amt0499834
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499834
IRS990ScheduleA/TotalSupportAmt0829074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03028704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01153721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01153721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01153721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01047940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01153721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0979672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01047940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01037321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0979672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/LandGrp/BookValueAmt0128400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
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/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610317
IRS990ScheduleD/TotalLiabilityAmt0262271
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 REVIEW AND APPROVE SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS WEBSITE CONTAINS FINANCIAL INFORMATION AND A LINK TO THE 990. ANY OTHER DOCUMENTATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02755585
IRS990/TotalAssetsEOYAmt02792197
IRS990/TotalAssetsGrp/BOYAmt02755585
IRS990/TotalAssetsGrp/EOYAmt02792197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285635
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857984
IRS990/TotalLiabilitiesEOYAmt0712418
IRS990/TotalLiabilitiesGrp/BOYAmt0857984
IRS990/TotalLiabilitiesGrp/EOYAmt0712418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01897601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02079779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482555
IRS990/TotalProgramServiceRevenueAmt0254821
IRS990/TotalReportableCompFromOrgAmt070296
IRS990/TotalRevenueGrp/ExclusionAmt0182205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02755585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02792197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0765
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,792,197
Liabilities
$712,418
Net assets
$2,079,779
Revenue
$722,661
Expenses
$540,483
Net income
$182,178
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
2019Detailed filing. Detailed filing data is available for this year.$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
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