Civic Intelligence

Preferred Lending Partners

990 • Fiscal year 2021 • EIN 74-2363487

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.PREFERREDLENDINGPARTNERS.COM

View Organization Page

1580 Logan Street Suite 540Denver, CO 80203

(303) 861-4100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$217,806

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,333,957

Up $475,994 (+55%) from 2020

Net Assets

Up

$1,209,913

Up $531,589 (+78%) from 2020

Liabilities

Down

$124,044

Down $55,595 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$1,525,392

Up $515,632 (+51%) from 2020

Expenses

Up

$993,803

Up $112,952 (+13%) from 2020

Net Income

Up

$531,589

Up $402,680 (+312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,429Liabilities 2011: $447,017Net Assets 2011: $253,4122011Assets 2012: $685,358Liabilities 2012: $439,848Net Assets 2012: $245,5102012Assets 2013: $728,951Liabilities 2013: $463,283Net Assets 2013: $265,6682013Assets 2014: $709,382Liabilities 2014: $390,736Net Assets 2014: $318,6462014Assets 2015: $775,412Liabilities 2015: $361,872Net Assets 2015: $413,5402015Assets 2016: $941,340Liabilities 2016: $445,489Net Assets 2016: $495,8512016Assets 2017: $1,470,633Liabilities 2017: $995,698Net Assets 2017: $474,9352017Assets 2018: $1,178,641Liabilities 2018: $959,141Net Assets 2018: $219,5002018Assets 2019: $696,354Liabilities 2019: $146,939Net Assets 2019: $549,4152019Assets 2020: $857,963Liabilities 2020: $179,639Net Assets 2020: $678,3242020Assets 2021: $1,333,957Liabilities 2021: $124,044Net Assets 2021: $1,209,9132021Assets 2022: $1,354,948Liabilities 2022: $335,754Net Assets 2022: $1,019,1942022Assets 2023: $1,254,237Liabilities 2023: $165,366Net Assets 2023: $1,088,8712023Assets 2024: $1,523,972Liabilities 2024: $327,357Net Assets 2024: $1,196,6152024Assets 2025: $1,635,006Liabilities 2025: $355,303Net Assets 2025: $1,279,7032025

Highlighted filing

2021

Assets$1,333,957
Liabilities$124,044
Net Assets$1,209,913
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,154,478Expenses 2011: $794,662Net Income 2011: $359,8162011Revenue 2012: $801,401Expenses 2012: $809,303Net Income 2012: -$7,9022012Revenue 2013: $877,041Expenses 2013: $856,883Net Income 2013: $20,1582013Revenue 2014: $906,169Expenses 2014: $853,191Net Income 2014: $52,9782014Revenue 2015: $934,312Expenses 2015: $839,418Net Income 2015: $94,8942015Revenue 2016: $931,874Expenses 2016: $849,563Net Income 2016: $82,3112016Revenue 2017: $1,083,630Expenses 2017: $1,104,546Net Income 2017: -$20,9162017Revenue 2018: $1,196,496Expenses 2018: $1,451,931Net Income 2018: -$255,4352018Revenue 2019: $1,303,359Expenses 2019: $973,443Net Income 2019: $329,9162019Revenue 2020: $1,009,760Expenses 2020: $880,851Net Income 2020: $128,9092020Revenue 2021: $1,525,392Expenses 2021: $993,803Net Income 2021: $531,5892021Revenue 2022: $1,342,208Expenses 2022: $1,532,927Net Income 2022: -$190,7192022Revenue 2023: $1,151,595Expenses 2023: $1,081,918Net Income 2023: $69,6772023Revenue 2024: $1,281,676Expenses 2024: $1,173,932Net Income 2024: $107,7442024Revenue 2025: $1,333,623Expenses 2025: $1,223,449Net Income 2025: $110,1742025

Highlighted filing

2021

Revenue$1,525,392
Expenses$993,803
Net Income$531,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$1,525,392
Mission and Program Overview

Mission

Preferred lending partners was organized for the purpose of furthering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$542,189$1,093,896▲ $551,707
Cash and Non-Interest-Bearing Accounts$269,277$153,207▼ $116,070
Accounts Receivable$19,160$68,337▲ $49,177
Prepaid Expenses and Deferred Charges$23,074$13,035▼ $10,039
Land, Buildings, and Equipment, Net$4,263$5,482▲ $1,219
Total Assets$857,963$1,333,957▲ $475,994
Liabilities
Other Liabilities$86,264$68,309▼ $17,955
Accounts Payable and Accrued Expenses$93,375$55,735▼ $37,640
Total Liabilities$179,639$124,044▼ $55,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,324$1,209,913▲ $531,589
Total Net Assets Fund Balance$678,324$1,209,913▲ $531,589
Total Liabilities and Net Assets / Fund Balance$857,963$1,333,957▲ $475,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,482$8,005$13,487
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian P DevlinExecutive DiFT$197,239$20,567$217,806
Brian P DevlinExecutive Dir/VP-$197,239$20,567$217,806
Megan JewellDirector Oper/marFT$113,467$13,286$126,753
Juliene WynnDirector of LendiFT$116,179$8,268$124,447

Board Members and Trustees

NameTitle
Sam StookeyPresident
Ben DorlandDirector
Bill SchneiderDirector
Cari S ClaytonDirector
Gary GomulinskiDirector
Kenneth AllenDirector
Mark MolenDirector
Patrick HenryDirector
Stratton SmithDirector
Steve FajardoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,524,908
Investment Income
$484
Other Revenue
$0
Change in Net Assets
$531,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,392
Total Revenue per Audited Statements
$1,525,392
Total Revenue per Form 990
$1,525,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,584
Other Expenses$230,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,104$75,061-$474,165
Current Officers, Directors, Trustees, and Key Employees$175,281$32,965-$208,246
Occupancy$73,591$13,841-$87,432
Payroll Taxes$42,594$8,011-$50,605
Office Expenses$28,921$5,439-$34,360
Other Employee Benefits$18,624$3,503-$22,127
Insurance$15,982$3,006-$18,988
Fees for Services Accounting-$15,073-$15,073
Information Technology$10,849$2,040-$12,889
Advertising$8,907$1,675-$10,582
Pension Plan Contributions$7,105$1,336-$8,441
Fees for Services Other$5,480$1,031-$6,511
Travel$4,606$866-$5,472
Fees for Services Legal-$3,826-$3,826
Depreciation Depletion$1,780$335-$2,115
Other Expenses$619$109-$109
Total Functional Expenses$821,187$172,616$0$993,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,803
Total Expenses per Audited Statements$993,803
Total Expenses per Form 990$993,803
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
Refundable Deposits$68,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by board members and the executive director prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors discusses the conflict of interest policy at least annually to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director was determined by comparing the compensation to employees in similar positions at other similar not-for- profit orrganizations. The board of directors approves the compensation package for the executive director, along with all other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Preferred Lending Partners
EIN
74-2363487
Phone
3038614100
Address
1580 LOGAN STREET SUITE 540, DENVER, CO 80203

Signing Officer

Name
Brian P Devlin
Title
Executive Dir/VP
Phone
3038614100
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Devlin
Formed
1984
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/OccupancyGrp/TotalAmt087432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OfficeExpensesGrp/ProgramServicesAmt028921
IRS990/OfficeExpensesGrp/TotalAmt034360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022127
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt023919
IRS990/OtherExpensesGrp/ProgramServicesAmt13825
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/TotalAmt028418
IRS990/OtherExpensesGrp/TotalAmt13825
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/OtherExpensesGrp/TotalAmt3109
IRS990/OtherLiabilitiesGrp/BOYAmt086264
IRS990/OtherLiabilitiesGrp/EOYAmt068309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08011
IRS990/PayrollTaxesGrp/ProgramServicesAmt042594
IRS990/PayrollTaxesGrp/TotalAmt050605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07105
IRS990/PensionPlanContributionsGrp/TotalAmt08441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013035
IRS990/PrincipalOfficerNm0BRIAN P DEVLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522298
IRS990/ProgramServiceRevenueGrp/Desc0LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02577
IRS990/PYOtherExpensesAmt0201303
IRS990/PYProgramServiceRevenueAmt01007183
IRS990/PYRevenuesLessExpensesAmt0128909
IRS990/PYSalariesCompEmpBnftPaidAmt0679548
IRS990/PYTotalExpensesAmt0880851
IRS990/PYTotalRevenueAmt01009760
IRS990/ReconcilationRevenueExpnssAmt0531589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01524908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01524908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01006147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01195978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05817399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92910
IRS990ScheduleA/PublicSupportPY509Pct00.90270
IRS990ScheduleA/PublicSupportTotal509Amt05408602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0408797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0124218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt056739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0176913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0408797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083183
IRS990ScheduleA/Total509Grp/TotalAmt05817399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01196496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05821619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013487
IRS990ScheduleD/ExpensesSubtotalAmt0993803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01525392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05482
IRS990ScheduleD/TotalExpensesPerForm990Amt0993803
IRS990ScheduleD/TotalLiabilityAmt068309
IRS990ScheduleD/TotalRevenuePerForm990Amt01525392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993803
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN P DEVLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217806
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARING THE COMPENSATION TO EMPLOYEES IN SIMILAR POSITIONS AT OTHER SIMILAR NOT-FOR- PROFIT ORRGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, ALONG WITH ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857963
IRS990/TotalAssetsEOYAmt01333957
IRS990/TotalAssetsGrp/BOYAmt0857963
IRS990/TotalAssetsGrp/EOYAmt01333957

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,957
Liabilities
$124,044
Net assets
$1,209,913
Revenue
$1,525,392
Expenses
$993,803
Net income
$531,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.33$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.28$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.02$1.34$1.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.53$0.99$0.53
2020Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.30$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$1.20$1.45$0.26
2017Summary only. Only limited summary data is available for this year.$1.47$1.00$0.47$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.50$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.41$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.91$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.45$0.25$1.15$0.79$0.36