Civic Intelligence

School District 12 Education Foundation

990 • Fiscal year 2021 • EIN 74-2401659

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
1500 E 128thThornton, CO 80241-2601

(720) 972-4342

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,148,021

Up $260,323 (+29%) from 2020

Net Assets

Up

$1,132,855

Up $249,616 (+28%) from 2020

Liabilities

Up

$15,166

Up $10,707 (+240%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Down

$714,896

Down $644,557 (-47%) from 2020

Expenses

Down

$538,692

Down $747,849 (-58%) from 2020

Net Income

Up

$176,204

Up $103,292 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,993Liabilities 2010: $0Net Assets 2010: $605,9932010Assets 2011: $545,253Liabilities 2011: $0Net Assets 2011: $545,2532011Assets 2012: $574,721Liabilities 2012: $0Net Assets 2012: $574,7212012Assets 2013: $620,249Liabilities 2013: $0Net Assets 2013: $620,2492013Assets 2014: $617,691Liabilities 2014: $0Net Assets 2014: $617,6912014Assets 2015: $610,918Liabilities 2015: $0Net Assets 2015: $610,9182015Assets 2016: $530,747Liabilities 2016: $0Net Assets 2016: $530,7472016Assets 2017: $637,551Liabilities 2017: $0Net Assets 2017: $637,5512017Assets 2018: $695,188Liabilities 2018: $0Net Assets 2018: $695,1882018Assets 2019: $762,691Liabilities 2019: $0Net Assets 2019: $762,6912019Assets 2020: $887,698Liabilities 2020: $4,459Net Assets 2020: $883,2392020Assets 2021: $1,148,021Liabilities 2021: $15,166Net Assets 2021: $1,132,8552021Assets 2022: $1,902,259Liabilities 2022: $477,697Net Assets 2022: $1,424,5622022Assets 2023: $1,772,514Liabilities 2023: $137,752Net Assets 2023: $1,634,7622023Assets 2024: $1,444,559Liabilities 2024: $112,478Net Assets 2024: $1,332,0812024

Highlighted filing

2021

Assets$1,148,021
Liabilities$15,166
Net Assets$1,132,855
Open 2021 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: $91,4002010Expenses 2011: $93,1032011Expenses 2012: $195,6772012Revenue 2013: $152,382Expenses 2013: $138,737Net Income 2013: $13,6452013Revenue 2014: $185,752Expenses 2014: $237,708Net Income 2014: -$51,9562014Revenue 2015: $192,047Expenses 2015: $176,000Net Income 2015: $16,0472015Revenue 2016: $177,103Expenses 2016: $292,032Net Income 2016: -$114,9292016Revenue 2017: $377,623Expenses 2017: $330,386Net Income 2017: $47,2372017Revenue 2018: $441,138Expenses 2018: $383,501Net Income 2018: $57,6372018Revenue 2019: $494,477Expenses 2019: $449,504Net Income 2019: $44,9732019Revenue 2020: $1,359,453Expenses 2020: $1,286,541Net Income 2020: $72,9122020Revenue 2021: $714,896Expenses 2021: $538,692Net Income 2021: $176,2042021Revenue 2022: $1,689,874Expenses 2022: $1,272,370Net Income 2022: $417,5042022Revenue 2023: $2,510,547Expenses 2023: $2,361,421Net Income 2023: $149,1262023Revenue 2024: $1,375,613Expenses 2024: $1,728,192Net Income 2024: -$352,5792024

Highlighted filing

2021

Revenue$714,896
Expenses$538,692
Net Income$176,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$738,486
Mission and Program Overview

Mission

The adams 12 five star schools

The adams 12 five star schools education foundation contributes to the improvement of the overall quality of life in our community through investments in educational services of the students of adams county school district 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$664,351$758,723▲ $94,372
Cash and Non-Interest-Bearing Accounts$221,847$367,372▲ $145,525
Prepaid Expenses and Deferred Charges$0$11,646▲ $11,646
Pledges and Grants Receivable$1,500$10,280▲ $8,780
Total Assets$887,698$1,148,021▲ $260,323
Liabilities
Accounts Payable and Accrued Expenses$4,459$15,166▲ $10,707
Total Liabilities$4,459$15,166▲ $10,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,239$1,132,855▲ $249,616
Total Net Assets Fund Balance$883,239$1,132,855▲ $249,616
Total Liabilities and Net Assets / Fund Balance$887,698$1,148,021▲ $260,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$758,723--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HancockExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Kimberly SpikesBoard Chair
John HerreraBoard Member
Joy RollinsBoard Member
Latrice BrewsterBoard Member
Matt PorterBoard Member
Mike BeasleyBoard Member
Clarke CarlsonEx-officio Board Member
Kathy PlomerEx-officio Board Member
Kim MclachlanEx-officio Board Member
Paul WilliamsEx-officio Board Member
Priscilla StraughnEx-officio Board Member
Tom StoneEx-officio Board Member
Jerry GlunzSecretary
Juan EvansTreasurer
Ryan WoolfVice Teasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,829
Program Service Revenue
$0
Investment Income
$27,657
Other Revenue
$-23,590
All Other Contributions
$586,638
Change in Net Assets
$176,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,896
Revenue Not Reported on Form 990
$97,002
Total Revenue per Audited Statements
$811,898
Total Revenue per Form 990
$714,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,235
Salaries, Compensation, and Employee Benefits$202,692
Total Fundraising Expense$54,882
Other Expenses$46,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,235--$289,235
Current Officers, Directors, Trustees, and Key Employees$42,583$47,186$25,320$115,089
Other Salaries and Wages$20,217$22,403$12,021$54,641
Other Employee Benefits$5,583$6,186$3,319$15,088
Payroll Taxes$4,804$5,324$2,857$12,985
Fees for Services Accounting$2,850$3,159$1,695$7,704
Fees for Service Investment Mgmnt Fees$2,356$2,610$1,401$6,367
Advertising$2,120$2,350$1,261$5,731
Pension Plan Contributions$1,809$2,005$1,075$4,889
Travel$1,414$1,567$841$3,822
Other Expenses$724$801$430$1,955
Insurance$695$770$413$1,878
Conferences and Meetings$672$745$400$1,817
Office Expenses$647$714$385$1,746
Fees for Services Legal$80$88$47$215
Total Functional Expenses$381,535$102,275$54,882$538,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,282
Expenses per Audited Statements$538,692
Total Expenses per Form 990$538,692
Expenses Not Reported on Form 990$23,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams 12 Five Star SchoolsThornton, CO-Support Shool District$124,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,590
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Five Star Classic$124,191$3,516-$3,516
Total Events$124,191$3,516-$3,516
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
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
Filing and Contact Details

Filer

Filer Name
School District 12 Education Foundation
EIN
74-2401659
Phone
7209724342
Address
1500 E 128TH, THORNTON, CO 80241-2601

Signing Officer

Name
Shannon Hancock
Title
Executive Director
Phone
7209724342
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hancock
Formed
1985
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
8

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The foundation's form 990 is offered to the board of directors for review.”

Pt VI, Line 15A

“CONPA SALARY SURVEY USED”

Pt VI, Line 15B

“CONPA SALARY SURVEY USED”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 540 raw XML fields

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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt0695
IRS990/InsuranceGrp/TotalAmt01878
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027657
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0664351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0758723
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883239
IRS990/NetAssetsOrFundBalancesEOYAmt01132855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23590
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01132855
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt01746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015088
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt13409
IRS990/OtherExpensesGrp/FundraisingAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2801
IRS990/OtherExpensesGrp/ProgramServicesAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt15733
IRS990/OtherExpensesGrp/ProgramServicesAmt2724
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherExpensesGrp/TotalAmt115495
IRS990/OtherExpensesGrp/TotalAmt21955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020217
IRS990/OtherSalariesAndWagesGrp/TotalAmt054641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05324
IRS990/PayrollTaxesGrp/ProgramServicesAmt04804
IRS990/PayrollTaxesGrp/TotalAmt012985
IRS990/PensionPlanContributionsGrp/FundraisingAmt01075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01809
IRS990/PensionPlanContributionsGrp/TotalAmt04889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011646
IRS990/PrincipalOfficerNm0SHANNON HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01206190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01074649
IRS990/PYInvestmentIncomeAmt014654
IRS990/PYOtherExpensesAmt025485
IRS990/PYOtherRevenueAmt0138609
IRS990/PYRevenuesLessExpensesAmt072912
IRS990/PYSalariesCompEmpBnftPaidAmt0186407
IRS990/PYTotalExpensesAmt01286541
IRS990/PYTotalRevenueAmt01359453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060762
IRS990ScheduleA/InvestmentIncomeCYPct00.04110
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt01418672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139158
IRS990ScheduleA/Total509Grp/TotalAmt01418672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479434
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/ExpensesNotReportedAmt023590
IRS990ScheduleD/ExpensesSubtotalAmt0538692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073412
IRS990ScheduleD/OtherExpensesIncludedAmt023590
IRS990ScheduleD/OtherRevenueAmt023590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0758723
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt097002
IRS990ScheduleD/RevenueSubtotalAmt0714896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt0758723
IRS990ScheduleD/TotalExpensesPerForm990Amt0538692
IRS990ScheduleD/TotalRevenuePerForm990Amt0714896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIVE STAR CLASSIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,148,021
Liabilities
$15,166
Net assets
$1,132,855
Revenue
$714,896
Expenses
$538,692
Net income
$176,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.38$1.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$2.51$2.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.42$1.69$1.27$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.71$0.54$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09