Civic Intelligence

Comea Inc.

990 • Fiscal year 2023 • EIN 74-2269474

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.comeashelter.org
1504 Stinson AveCheyenne, WY 82001

(307) 632-3174

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,263

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$3,744,590

Flat from 2023

Net Assets

Flat

$3,379,152

Flat from 2023

Liabilities

Flat

$365,438

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Flat

$1,203,982

Flat from 2023

Expenses

Flat

$1,104,066

Flat from 2023

Net Income

Flat

$99,916

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2023

Assets$3,744,590
Liabilities$365,438
Net Assets$3,379,152
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2023

Revenue$1,203,982
Expenses$1,104,066
Net Income$99,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,228,293
Mission and Program Overview

Mission

Transient shelter & assistance

Provided emergency shelter & assistance to approximately 3000 transients in and around Cheyenne,WY. Other services included gas & bus tickets for transportaion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,671$3,225,301▲ $141,630
Cash and Non-Interest-Bearing Accounts$633,881$426,374▼ $207,507
Accounts Receivable$215,639$67,467▼ $148,172
Total Assets$3,952,957$3,744,590▼ $208,367
Other Assets Total$19,766$25,448▲ $5,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,827$318,246▼ $8,581
Accounts Payable and Accrued Expenses$102,756--
Other Liabilities$48,500$47,192▼ $1,308
Total Liabilities$478,083$365,438▼ $112,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,474,874$3,379,152▼ $95,722
Total Net Assets Fund Balance$3,474,874$3,379,152▼ $95,722
Total Liabilities and Net Assets / Fund Balance$3,952,957$3,744,590▼ $208,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,935,097$842,245$3,777,342
Other Land Buildings$232,552$132,485$365,037
Land$57,652-$57,652
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BocanegraExecutive DirectorFT$82,263$82,263

Board Members and Trustees

NameTitle
Brandi VoitsbergerChair
David MetcalfVice Chair
Brian KozakBoard Member
Brittany WilsonBoard Member
Jeannie GroganBoard Member
Jose SaldanaBoard Member
Kari FarleyBoard Member
Kathleen JacobsonBoard Member
Morgan AlkireBoard Member
Teena GeringBoard Member
Dan FetscoSecretary
Neal WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,548
Program Service Revenue
$76,500
Investment Income
$8,945
Other Revenue
$162,989
All Other Contributions
$473,821
Change in Net Assets
$99,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,427
Other Expenses$434,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,759--$523,759
Depreciation Depletion$115,472--$115,472
Current Officers, Directors, Trustees, and Key Employees$82,263--$82,263
Payroll Taxes$60,947--$60,947
Office Expenses$32,627--$32,627
Fees for Services Accounting$28,575--$28,575
Insurance$27,295--$27,295
All Other Expenses$15,427--$15,427
Interest$13,989--$13,989
Other Expenses$10,041--$10,041
Fees for Services Other$4,089--$4,089
Other Employee Benefits$2,458--$2,458
Travel$1,552--$1,552
Advertising$396--$396
Fees for Services Legal$60--$60
Total Functional Expenses$1,104,066$0$0$1,104,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,419
Fundraising Direct Expenses$24,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Awards$12,844$12,844$6,039$6,805
Tacos & Tequila$6,922$6,922$4,882$2,040
Total Events$180,419$180,419$24,311$156,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$28,134
Payroll Liabilities$18,538
Other Liabilities$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

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

“The organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form.”

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

“At meetings it is asked and required that all board members disclose anypossible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Data is gathered from various sources to determine a reasonable salary forthe executive director. Once a salary is determined, the board votes on thematter.data is gathered from various sources to determine reasonable salaries forother officers/key employees, if applicable. Once a salary is determinedfor each officer/key employee, the board votes on the matter.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comea Inc
EIN
74-2269474
Phone
3076323174
Address
1504 STINSON AVE, CHEYENNE, WY 82001

Signing Officer

Name
Robin Bocanegra
Title
Executive Director
Phone
3076323174
Signed
2024-11-12

Organization Details

Principal Officer
Robin Bocanegra
Formed
1983
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
0

Preparer

Firm
Dapcpa Rpo LLC
Address
PO Box 1023, Cheyenne, WY 82001
Preparer
Krysten McCabe
Phone
3077789933
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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019766
IRS990/OtherAssetsTotalGrp/EOYAmt025448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02458
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Kitchen Expenses
IRS990/OtherExpensesGrp/Desc3Client Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0106209
IRS990/OtherExpensesGrp/ProgramServicesAmt154383
IRS990/OtherExpensesGrp/ProgramServicesAmt224524
IRS990/OtherExpensesGrp/ProgramServicesAmt310041
IRS990/OtherExpensesGrp/TotalAmt0106209
IRS990/OtherExpensesGrp/TotalAmt154383
IRS990/OtherExpensesGrp/TotalAmt224524
IRS990/OtherExpensesGrp/TotalAmt310041
IRS990/OtherLiabilitiesGrp/BOYAmt048500
IRS990/OtherLiabilitiesGrp/EOYAmt047192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06881
IRS990/OtherRevenueTotalAmt06881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060947
IRS990/PayrollTaxesGrp/TotalAmt060947
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robin Bocanegra
IRS990/PriorPeriodAdjustmentsAmt0-195638
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HOUSING FOR TRANSIENT PERSONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01764940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3638
IRS990/PYOtherExpensesAmt0420572
IRS990/PYOtherRevenueAmt0774229
IRS990/PYProgramServiceRevenueAmt091322
IRS990/PYRevenuesLessExpensesAmt01510677
IRS990/PYSalariesCompEmpBnftPaidAmt0695604
IRS990/PYTotalExpensesAmt01116176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626853
IRS990/ReconcilationRevenueExpnssAmt099916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02283505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0657307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86960
IRS990ScheduleA/PublicSupportPY170Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt04421301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02283505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04421301
IRS990ScheduleA/TotalSupportAmt05084036
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02935097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03777342
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt057652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03225301
IRS990ScheduleD/TotalLiabilityAmt047192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tacos & Tequila
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Awards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0160653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0160653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANYPOSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FORTHE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THEMATTER.DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOROTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINEDFOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03952957
IRS990/TotalAssetsEOYAmt03744590
IRS990/TotalAssetsGrp/BOYAmt03952957
IRS990/TotalAssetsGrp/EOYAmt03744590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0955548
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,590
Liabilities
$365,438
Net assets
$3,379,152
Revenue
$1,203,982
Expenses
$1,104,066
Net income
$99,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32