Civic Intelligence

Preferred Lending Partners

990 • Fiscal year 2023 • EIN 74-2363487

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 29, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

96th percentile

$325,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,254,237

Down $100,711 (-7.4%) from 2022

Net Assets

Up

$1,088,871

Up $69,677 (+6.8%) from 2022

Liabilities

Down

$165,366

Down $170,388 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$1,151,595

Down $190,613 (-14%) from 2022

Expenses

Down

$1,081,918

Down $451,009 (-29%) from 2022

Net Income

Up

$69,677

Up $260,396 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,254,237
Liabilities$165,366
Net Assets$1,088,871
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$1,151,595
Expenses$1,081,918
Net Income$69,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,151,595
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$1,100,311$1,050,939▼ $49,372
Cash and Non-Interest-Bearing Accounts$153,209--
Accounts Receivable$86,077$105,745▲ $19,668
Prepaid Expenses and Deferred Charges$13,035$24,007▲ $10,972
Pledges and Grants Receivable-$14,714-
Land, Buildings, and Equipment, Net$2,316--
Total Assets$1,354,948$1,254,237▼ $100,711
Other Assets Total-$58,832-
Liabilities
Other Liabilities$60,659$112,588▲ $51,929
Accounts Payable and Accrued Expenses$275,095$52,778▼ $222,317
Total Liabilities$335,754$165,366▼ $170,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,194$1,088,871▲ $69,677
Total Net Assets Fund Balance$1,019,194$1,088,871▲ $69,677
Total Liabilities and Net Assets / Fund Balance$1,354,948$1,254,237▼ $100,711
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian P DevlinExecutive DiFT$307,479$18,471$325,950
Brian P DevlinExecutive Dir/VP-$182,479$143,471$325,950
Juliene WynnDirector of LendiFT$119,526$8,685$128,211
Destin SimmonsBdoFT$105,088$7,019$112,107

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,045,211
Investment Income
$106,384
Other Revenue
$0
Change in Net Assets
$69,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,595
Total Revenue per Audited Statements
$1,151,595
Total Revenue per Form 990
$1,151,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,256
Other Expenses$285,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,117$55,270-$353,387
Current Officers, Directors, Trustees, and Key Employees$277,097$51,373-$328,470
Occupancy$87,364$16,196-$103,560
Payroll Taxes$45,336$8,406-$53,742
Other Employee Benefits$37,545$6,960-$44,505
Information Technology$32,916$6,103-$39,019
Advertising$17,754$3,291-$21,045
Fees for Services Legal-$19,481-$19,481
Fees for Services Accounting-$16,897-$16,897
Pension Plan Contributions$13,626$2,526-$16,152
Office Expenses$12,533$2,323-$14,856
Insurance$8,147$1,510-$9,657
Travel$7,727$1,433-$9,160
Fees for Services Other$6,729$1,247-$7,976
Depreciation Depletion$5,952$1,103-$7,055
Other Expenses$1,009$2,318-$1,009
Total Functional Expenses$882,680$199,238$0$1,081,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,918
Total Expenses per Audited Statements$1,081,918
Total Expenses per Form 990$1,081,918
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$52,659
Operating Lease Liability$47,195
Finance Lease Liability$12,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Brian devlin cari clayton exec dir board member spousal”

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 15B

“Compensation packages for all employes are determined by comparing the compensation to employees in similar positions at other similar not-for- profit organzations. The board of directors approves the compensation packages for all 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
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Devlin
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
7

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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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044505
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3CLIENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12318
IRS990/OtherExpensesGrp/ProgramServicesAmt015111
IRS990/OtherExpensesGrp/ProgramServicesAmt114716
IRS990/OtherExpensesGrp/ProgramServicesAmt21001
IRS990/OtherExpensesGrp/ProgramServicesAmt31009
IRS990/OtherExpensesGrp/TotalAmt017912
IRS990/OtherExpensesGrp/TotalAmt114716
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherExpensesGrp/TotalAmt31009
IRS990/OtherLiabilitiesGrp/BOYAmt060659
IRS990/OtherLiabilitiesGrp/EOYAmt0112588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08406
IRS990/PayrollTaxesGrp/ProgramServicesAmt045336
IRS990/PayrollTaxesGrp/TotalAmt053742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013626
IRS990/PensionPlanContributionsGrp/TotalAmt016152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024007
IRS990/PrincipalOfficerNm0BRIAN P DEVLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522298
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0265245
IRS990/PYProgramServiceRevenueAmt01341473
IRS990/PYRevenuesLessExpensesAmt0-190719
IRS990/PYSalariesCompEmpBnftPaidAmt01267682
IRS990/PYTotalExpensesAmt01532927
IRS990/PYTotalRevenueAmt01342208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01341473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01524908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01006147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05924922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110374
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92700
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt05594420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0330502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0124218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0330502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006147
IRS990ScheduleA/Total509Grp/TotalAmt05924922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01151595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01342208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01525392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06035296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01081918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01151595
IRS990ScheduleD/TotalExpensesPerForm990Amt01081918
IRS990ScheduleD/TotalLiabilityAmt0112588
IRS990ScheduleD/TotalRevenuePerForm990Amt01151595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081918
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN P DEVLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0325950
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN DEVLIN CARI CLAYTON EXEC DIR BOARD MEMBER SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION PACKAGES FOR ALL EMPLOYES ARE DETERMINED BY COMPARING THE COMPENSATION TO EMPLOYEES IN SIMILAR POSITIONS AT OTHER SIMILAR NOT-FOR- PROFIT ORGANZATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01354948
IRS990/TotalAssetsEOYAmt01254237
IRS990/TotalAssetsGrp/BOYAmt01354948
IRS990/TotalAssetsGrp/EOYAmt01254237
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,254,237
Liabilities
$165,366
Net assets
$1,088,871
Revenue
$1,151,595
Expenses
$1,081,918
Net income
$69,677
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