Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2013 • EIN 74-2354492

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.WESTSIDECARES.ORG
2808 W Colorado Avenue80904

(719) 389-0759

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,367

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

398%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,092,222

Up $872,923 (+398%) from 2012

Net Assets

Up

$378,798

Up $183,598 (+94%) from 2012

Liabilities

Up

$713,424

Up $689,325 (+2860%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$1,458,702

No earlier filing loaded for comparison.

Expenses

Up

$1,275,104

Up $5,539 (+0.4%) from 2012

Net Income

$183,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $160,800Liabilities 2010: $909Net Assets 2010: $159,8912010Assets 2011: $180,918Liabilities 2011: $1,592Net Assets 2011: $179,3262011Assets 2012: $219,299Liabilities 2012: $24,099Net Assets 2012: $195,2002012Assets 2013: $1,092,222Liabilities 2013: $713,424Net Assets 2013: $378,7982013Assets 2014: $972,328Liabilities 2014: $546,209Net Assets 2014: $426,1192014Assets 2015: $954,107Liabilities 2015: $523,998Net Assets 2015: $430,1092015Assets 2016: $1,097,984Liabilities 2016: $468,308Net Assets 2016: $629,6762016Assets 2017: $1,006,796Liabilities 2017: $36,012Net Assets 2017: $970,7842017Assets 2018: $1,033,481Liabilities 2018: $24,273Net Assets 2018: $1,009,2082018Assets 2019: $1,107,483Liabilities 2019: $14,879Net Assets 2019: $1,092,6042019Assets 2020: $1,635,753Liabilities 2020: $16,139Net Assets 2020: $1,619,6142020Assets 2021: $1,755,591Liabilities 2021: $24,240Net Assets 2021: $1,731,3512021Assets 2022: $1,755,214Liabilities 2022: $27,863Net Assets 2022: $1,727,3512022Assets 2023: $1,875,468Liabilities 2023: $34,665Net Assets 2023: $1,840,8032023Assets 2024: $2,199,988Liabilities 2024: $21,482Net Assets 2024: $2,178,5062024

Highlighted filing

2013

Assets$1,092,222
Liabilities$713,424
Net Assets$378,798
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,150,2692010Expenses 2011: $883,9092011Expenses 2012: $1,269,5652012Revenue 2013: $1,458,702Expenses 2013: $1,275,104Net Income 2013: $183,5982013Revenue 2014: $1,452,799Expenses 2014: $1,405,478Net Income 2014: $47,3212014Revenue 2015: $1,463,460Expenses 2015: $1,459,470Net Income 2015: $3,9902015Revenue 2016: $1,642,313Expenses 2016: $1,442,746Net Income 2016: $199,5672016Revenue 2017: $1,461,271Expenses 2017: $1,120,163Net Income 2017: $341,1082017Revenue 2018: $1,223,305Expenses 2018: $1,184,881Net Income 2018: $38,4242018Revenue 2019: $1,959,767Expenses 2019: $1,876,371Net Income 2019: $83,3962019Revenue 2020: $2,035,001Expenses 2020: $1,507,991Net Income 2020: $527,0102020Revenue 2021: $1,569,505Expenses 2021: $1,404,138Net Income 2021: $165,3672021Revenue 2022: $1,844,474Expenses 2022: $1,848,474Net Income 2022: -$4,0002022Revenue 2023: $1,967,207Expenses 2023: $1,907,192Net Income 2023: $60,0152023Revenue 2024: $2,406,568Expenses 2024: $2,072,471Net Income 2024: $334,0972024

Highlighted filing

2013

Revenue$1,458,702
Expenses$1,275,104
Net Income$183,598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,458,702
Mission and Program Overview

Mission

Westside CARES is an interfaith organization supported by faith communities, charitable organizations and individuals to provide tangible and intangible resources (physical, financial, and spiritual) (continued on Sch O).

Provide care and compassion to neighbors in need, today, tomorrow, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,607$676,461▲ $673,854
Cash and Non-Interest-Bearing Accounts$35,808$175,081▲ $139,273
Accounts Receivable$64,627$126,999▲ $62,372
Savings and Temporary Cash Investments$116,257$113,681▼ $2,576
Total Assets$219,299$1,092,222▲ $872,923
Liabilities
Mortgage Notes Payable Secured by Investment Property-$670,000-
Accounts Payable and Accrued Expenses$24,099$43,424▲ $19,325
Total Liabilities$24,099$713,424▲ $689,325
Net Assets / Fund Balance
Unrestricted Net Assets$75,033$204,843▲ $129,810
Temporarily Rstr Net Assets$120,167$173,955▲ $53,788
Total Net Assets Fund Balance$195,200$378,798▲ $183,598
Total Liabilities and Net Assets / Fund Balance$219,299$1,092,222▲ $872,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,003$5,086$595,089
Land$78,221-$78,221
Equipment$8,237$1,095$9,332
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrownExecutive DirectorFT$47,367$47,367

Board Members and Trustees

NameTitle
Rev Clare TwomeyBoard Chair
Jennifer KleinschmidtChair-elect
Rev Dave MarkwalderClergy At-large
Jill GaeblerCommunity Representative
Dan LampeLay Person At-large
Ed BradyLay Person At-large
Paul BowmanLay Person At-large
Crystal KarrSecretary
Terry PiddingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,731
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$2,548
All Other Contributions
$1,455,731
Change in Net Assets
$183,598

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,248$703,000Fair Market Value
Other Non Cash Contri Table1$180,747Fair Market Value
Total Noncash Contributions1,249$883,747-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,025,412
Salaries, Compensation, and Employee Benefits$148,359
Other Expenses$101,333
Total Fundraising Expense$42,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,025,412--$1,025,412
Other Salaries and Wages$37,011$39,655$11,456$88,122
Current Officers, Directors, Trustees, and Key Employees$19,894$21,315$6,158$47,367
Fees for Services Other-$2,305$13,643$15,948
Payroll Taxes$5,405$5,792$1,673$12,870
Occupancy$8,993$2,398$599$11,990
Interest-$11,167-$11,167
Depreciation Depletion$3,493$2,328-$5,821
All Other Expenses$2,744-$2,838$5,582
Office Expenses$2,708$1,129$677$4,514
Advertising$621$207$3,317$4,145
Fees for Services Accounting-$3,478-$3,478
Insurance$2,508$443-$2,951
Other Expenses$1,387$832$555$2,774
Information Technology$1,119$560$187$1,866
Total Functional Expenses$1,135,423$97,622$42,059$1,275,104
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
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
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 B, Line 11

“A draft of the form 990 is distributed to each board member for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request (if applicable)”

Filing and Contact Details

Filer

EIN
74-2354492
Phone
7193890759

Signing Officer

Name
Stephen Brown
Title
Executive Director
Phone
7193890759
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brown
Formed
1984
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
390

Preparer

Preparer
Gregory P Parsons CPA
Phone
7196362321
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IRS990/Desc0WESTSIDE CARES PROVIDED A VARIETY OF EMERGENCY SERVICES TO OUR ELIGIBLE NEIGHBORS INCLUDING: RENT ASSISTANCE FOR 157 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 819 HOUSEHOLDS; 2,200 INDIVIDUAL BUS PASSES; DOCUMENTATION ASSISTANCE TO OBTAIN 288 ID CARDS AND BIRTH CERTIFICATES; PROVIDED CLOTHING FOR 2,174 PERSONS; PROVIDED FOUR DAYS OF FOOD FOR 22,188 PERSONS; PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 141 PERSONS; PROVIDED A HOT MEAL FOR 5,551 PERSONS; GAVE NEW, FILLED BACKPACKS TO 600 AREA SCHOOL CHILDREN; COORDINATED THE DISTRIBUTION OF 80 THANKSGIVING BASKETS AND CHRISTMAS ENHANCEMENT FOR 291 PERSONS IN 54 FAMILIES; PROVIDED PRESCRIPTION ASSISTANCE PF $10,785 FOR MEDICATION ASSISTANCE FOR MORE THAN 250 PERSONS; PROVIDED 610 INTERACTIONS WITH OUR FAITH COMMUNITY NURSE.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02548
IRS990/OtherRevenueTotalAmt02548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037011
IRS990/OtherSalariesAndWagesGrp/TotalAmt088122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05792
IRS990/PayrollTaxesGrp/ProgramServicesAmt05405
IRS990/PayrollTaxesGrp/TotalAmt012870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01047733
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt055299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01226
IRS990/PYSalariesCompEmpBnftPaidAmt0166533
IRS990/PYTotalExpensesAmt01269565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01455731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05643424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt05643424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01455731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05643424
IRS990ScheduleA/TotalSupportAmt05805285
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/BookValueAmt0590003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595089
IRS990ScheduleD/EquipmentGrp/BookValueAmt08237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676461
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt147119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2181444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt326133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt58502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOST WAGES SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL AND OPTICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5BACK TO SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7OTHER GOODS AND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0737184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOUR DAYS ON NONPERISHABLE FOOD FOR INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NEW BACKPACK FILLED WITH SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt322188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR GRANTS ARE PAID DIRECTLY TO VENDORS OF SERVICES (LANDLORDS, PHARMACIES, ETC). RECEIPTS ARE RECEIVED FROM ALL VENDORS VERIFYING THE USE. UTILITIES MONIES ARE TRANSFERRED WITHIN THE COLORADO SPRINGS UTILITIES SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01248
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0703000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0180747
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST (IF APPLICABLE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173955
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219299

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,222
Liabilities
$713,424
Net assets
$378,798
Revenue
$1,458,702
Expenses
$1,275,104
Net income
$183,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$2.41$2.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.84$1.97$1.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.84$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.73$1.57$1.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.04$1.51$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.96$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.46$1.12$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.63$1.64$1.44$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.55$0.43$1.45$1.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$1.46$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.15