Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2014 • EIN 74-2348147

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileSEE SCHEDULE O

View Organization Page

PO Box 919Aurora, CO 80040

(303) 341-9160

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,315

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,474,627

Up $1,045,137 (+43%) from 2013

Net Assets

Up

$3,439,145

Up $1,228,269 (+56%) from 2013

Liabilities

Down

$35,482

Down $183,132 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$2,347,874

Up $1,390,579 (+145%) from 2013

Expenses

Up

$1,119,605

Up $168,528 (+18%) from 2013

Net Income

Up

$1,228,269

Up $1,222,051 (+19653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,644Liabilities 2010: $232,962Net Assets 2010: $2,318,6822010Assets 2011: $2,292,730Liabilities 2011: $54,385Net Assets 2011: $2,238,3452011Assets 2012: $2,369,726Liabilities 2012: $165,068Net Assets 2012: $2,204,6582012Assets 2013: $2,429,490Liabilities 2013: $218,614Net Assets 2013: $2,210,8762013Assets 2014: $3,474,627Liabilities 2014: $35,482Net Assets 2014: $3,439,1452014Assets 2015: $3,963,199Liabilities 2015: $28,743Net Assets 2015: $3,934,4562015Assets 2016: $4,470,914Liabilities 2016: $34,252Net Assets 2016: $4,436,6622016Assets 2017: $4,720,802Liabilities 2017: $162,409Net Assets 2017: $4,558,3932017Assets 2018: $4,626,549Liabilities 2018: $94,252Net Assets 2018: $4,532,2972018Assets 2019: $5,143,565Liabilities 2019: $115,332Net Assets 2019: $5,028,2332019Assets 2020: $5,187,680Liabilities 2020: $152,158Net Assets 2020: $5,035,5222020Assets 2021: $4,680,719Liabilities 2021: $173,723Net Assets 2021: $4,506,9962021Assets 2022: $4,419,606Liabilities 2022: $189,393Net Assets 2022: $4,230,2132022Assets 2023: $4,886,903Liabilities 2023: $531,529Net Assets 2023: $4,355,3742023Assets 2024: $4,108,342Liabilities 2024: $145,773Net Assets 2024: $3,962,5692024Assets 2025: $3,053,320Liabilities 2025: $129,852Net Assets 2025: $2,923,4682025

Highlighted filing

2014

Assets$3,474,627
Liabilities$35,482
Net Assets$3,439,145
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $886,5402010Expenses 2011: $772,1912011Expenses 2012: $877,8282012Revenue 2013: $957,295Expenses 2013: $951,077Net Income 2013: $6,2182013Revenue 2014: $2,347,874Expenses 2014: $1,119,605Net Income 2014: $1,228,2692014Revenue 2015: $1,937,905Expenses 2015: $1,442,594Net Income 2015: $495,3112015Revenue 2016: $2,134,079Expenses 2016: $1,631,873Net Income 2016: $502,2062016Revenue 2017: $2,242,949Expenses 2017: $2,121,218Net Income 2017: $121,7312017Revenue 2018: $2,745,064Expenses 2018: $2,771,160Net Income 2018: -$26,0962018Revenue 2019: $3,531,844Expenses 2019: $3,035,908Net Income 2019: $495,9362019Revenue 2020: $3,592,031Expenses 2020: $3,584,742Net Income 2020: $7,2892020Revenue 2021: $3,225,201Expenses 2021: $3,753,727Net Income 2021: -$528,5262021Revenue 2022: $3,212,419Expenses 2022: $3,489,202Net Income 2022: -$276,7832022Revenue 2023: $3,376,740Expenses 2023: $3,251,579Net Income 2023: $125,1612023Revenue 2024: $2,188,923Expenses 2024: $2,581,728Net Income 2024: -$392,8052024Revenue 2025: $631,199Expenses 2025: $1,670,300Net Income 2025: -$1,039,1012025

Highlighted filing

2014

Revenue$2,347,874
Expenses$1,119,605
Net Income$1,228,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,347,874
Mission and Program Overview

Mission

To provide a variety of programs supporting families on their recovery journey from trauma, mental health and substance abuse challenges, and housing instability.

Provide counseling and temporary shelter to infants, children, teens and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,361$3,185,808▲ $1,056,447
Accounts Receivable$166,088$170,283▲ $4,195
Cash and Non-Interest-Bearing Accounts$79,721$62,706▼ $17,015
Pledges and Grants Receivable$54,320$55,830▲ $1,510
Total Assets$2,429,490$3,474,627▲ $1,045,137
Liabilities
Unsecured Notes Loans Payable$216,230--
Deferred Revenue$2,384$29,202▲ $26,818
Accounts Payable and Accrued Expenses-$6,280-
Total Liabilities$218,614$35,482▼ $183,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,483$3,439,145▲ $2,316,662
Temporarily Rstr Net Assets$1,088,393--
Total Net Assets Fund Balance$2,210,876$3,439,145▲ $1,228,269
Total Liabilities and Net Assets / Fund Balance$2,429,490$3,474,627▲ $1,045,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,966$856,159-
Land$707,900--
Equipment$38,325$57,567-
Leasehold Improvements$856,617$417,692-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
R DorshimerExec DirectorPT$108,315$108,315

Board Members and Trustees

NameTitle
Bob BrucePresident
D TuscherVice President
Bob LegareBoard Member
Debi HolenBoard Member
Laura NoeBoard Member
Pam CliftonBoard Member
Sam CordovaBoard Member
Chris ZaleskiSecretary
Susan HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,566
Change in Net Assets
$1,228,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,874
Total Revenue per Audited Statements
$2,347,874
Total Revenue per Form 990
$2,347,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,246
Other Expenses$521,359
Total Fundraising Expense$5,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,207$24,306-$527,513
All Other Expenses$197,651$2,404-$200,055
Depreciation Depletion$104,985$1,532$344$106,861
Payroll Taxes$42,055--$42,055
Occupancy$22,647--$22,647
Other Employee Benefits$19,141--$19,141
Fees for Services Other$12,781-$5,420$18,201
Insurance$10,171--$10,171
Other Expenses---$9,974
Pension Plan Contributions$9,537--$9,537
Travel$9,506--$9,506
Office Expenses$7,928--$7,928
Fees for Services Accounting$7,684--$7,684
Interest$4,203--$4,203
Information Technology$1,028--$1,028
Total Functional Expenses$1,085,599$28,242$5,764$1,119,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,605
Total Expenses per Audited Statements$1,119,605
Total Expenses per Form 990$1,119,605
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11

“The governing body reviews the tax return by email before it is filed”

Part VI Section B Line 15

“Annualy in conjunction with personnel salary and benefit contract negotiations, the board of directors reviews relationships between officers, directors and key employees with govt agencies, vendors and staff”

Part VI Section C Line 19

“The tax return is made available upon request”

Filing and Contact Details

Filer

Filer Name
Comitis Crisis Center Inc
EIN
74-2348147
Phone
3033419160
Address
PO BOX 919, AURORA, CO 80040

Signing Officer

Name
Robert Dorshimer
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1970
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
41

Preparer

Firm
Engrav & Associates Pc
Address
6750 S LIMA ST STE 100, ENGLEWOOD, CO 80112
Preparer
Larry Engrav CPA
Phone
3037927372
Supplemental Narrative

Additional Explanations

Page 1 - Website Address

“www.milehighbehavioralhealthcare.org”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0956706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0448502
IRS990/PYProgramServiceRevenueAmt0589
IRS990/PYRevenuesLessExpensesAmt06218
IRS990/PYSalariesCompEmpBnftPaidAmt0502575
IRS990/PYTotalExpensesAmt0951077
IRS990/PYTotalRevenueAmt0957295
IRS990/ReconcilationRevenueExpnssAmt01228269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02347874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02337067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0952278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0844141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05773463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05805434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02347874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964270
IRS990ScheduleA/Total509Grp/TotalAmt05805434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02347874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05805434
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/BookValueAmt01582966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02439125
IRS990ScheduleD/EquipmentGrp/BookValueAmt038325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095892
IRS990ScheduleD/ExpensesSubtotalAmt01119605
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417692
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01274309
IRS990ScheduleD/RevenueSubtotalAmt02347874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03185808
IRS990ScheduleD/TotalExpensesPerForm990Amt01119605
IRS990ScheduleD/TotalRevenuePerForm990Amt02347874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02347874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN BY EMAIL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALY IN CONJUNCTION WITH PERSONNEL SALARY AND BENEFIT CONTRACT NEGOTIATIONS, THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS AND KEY EMPLOYEES WITH GOVT AGENCIES, VENDORS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3www.milehighbehavioralhealthcare.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 - WEBSITE ADDRESS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILE HIGH COUNCIL ON AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHBH RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840512896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464098176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLICCHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLICCHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0655 BROADWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1655 BROADWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01088393
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02429490
IRS990/TotalAssetsEOYAmt03474627
IRS990/TotalAssetsGrp/BOYAmt02429490
IRS990/TotalAssetsGrp/EOYAmt03474627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02340308
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085599
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218614
IRS990/TotalLiabilitiesEOYAmt035482
IRS990/TotalLiabilitiesGrp/BOYAmt0218614
IRS990/TotalLiabilitiesGrp/EOYAmt035482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02210876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03439145
IRS990/TotalProgramServiceExpensesAmt01085599

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474,627
Liabilities
$35,482
Net assets
$3,439,145
Revenue
$2,347,874
Expenses
$1,119,605
Net income
$1,228,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$0.63$1.67$1.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.15$3.96$2.19$2.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.53$4.36$3.38$3.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.19$4.23$3.21$3.49$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.17$4.51$3.23$3.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.15$5.04$3.59$3.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.03$3.53$3.04$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.09$4.53$2.75$2.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$2.24$2.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.03$4.44$2.13$1.63$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$1.94$1.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.44$2.35$1.12$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.17$2.20$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.23$2.32$0.89