Civic Intelligence

Wings Foundation Inc

990 • Fiscal year 2019 • EIN 74-2424175

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WINGSFOUND.ORG
3900 S Wadsworth Blvd Suite 430Lakewood, CO 80235

(303) 238-8660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$107,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$595,124

Up $98,998 (+20%) from 2018

Net Assets

Up

$564,970

Up $91,315 (+19%) from 2018

Liabilities

Up

$30,154

Up $7,683 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$857,317

Up $221,014 (+35%) from 2018

Expenses

Up

$766,002

Up $264,112 (+53%) from 2018

Net Income

Down

$91,315

Down $43,098 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $83,457Liabilities 2010: $4,072Net Assets 2010: $79,3852010Assets 2011: $97,414Liabilities 2011: $1,838Net Assets 2011: $95,5762011Assets 2012: $93,879Liabilities 2012: $8,082Net Assets 2012: $85,7972012Assets 2013: $66,476Liabilities 2013: $17,377Net Assets 2013: $49,0992013Assets 2014: $68,585Liabilities 2014: $13,589Net Assets 2014: $54,9962014Assets 2015: $53,518Liabilities 2015: $6,298Net Assets 2015: $47,2202015Assets 2016: $181,131Liabilities 2016: $11,258Net Assets 2016: $169,8732016Assets 2017: $357,953Liabilities 2017: $18,711Net Assets 2017: $339,2422017Assets 2018: $496,126Liabilities 2018: $22,471Net Assets 2018: $473,6552018Assets 2019: $595,124Liabilities 2019: $30,154Net Assets 2019: $564,9702019Assets 2020: $657,364Liabilities 2020: $85,218Net Assets 2020: $572,1462020Assets 2021: $618,309Liabilities 2021: $61,605Net Assets 2021: $556,7042021Assets 2022: $654,311Liabilities 2022: $57,165Net Assets 2022: $597,1462022Assets 2023: $709,225Liabilities 2023: $63,453Net Assets 2023: $645,7722023Assets 2024: $803,111Liabilities 2024: $81,772Net Assets 2024: $721,3392024

Highlighted filing

2019

Assets$595,124
Liabilities$30,154
Net Assets$564,970
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,8972010Expenses 2011: $227,7362011Expenses 2012: $238,1612012Revenue 2013: $226,430Expenses 2013: $263,128Net Income 2013: -$36,6982013Revenue 2014: $263,243Expenses 2014: $257,346Net Income 2014: $5,8972014Revenue 2015: $288,115Expenses 2015: $295,891Net Income 2015: -$7,7762015Revenue 2016: $456,779Expenses 2016: $334,126Net Income 2016: $122,6532016Revenue 2017: $646,892Expenses 2017: $475,725Net Income 2017: $171,1672017Revenue 2018: $636,303Expenses 2018: $501,890Net Income 2018: $134,4132018Revenue 2019: $857,317Expenses 2019: $766,002Net Income 2019: $91,3152019Revenue 2020: $1,018,894Expenses 2020: $1,011,718Net Income 2020: $7,1762020Revenue 2021: $1,144,523Expenses 2021: $1,159,965Net Income 2021: -$15,4422021Revenue 2022: $1,072,763Expenses 2022: $1,032,321Net Income 2022: $40,4422022Revenue 2023: $1,106,892Expenses 2023: $1,058,266Net Income 2023: $48,6262023Revenue 2024: $1,456,512Expenses 2024: $1,380,945Net Income 2024: $75,5672024

Highlighted filing

2019

Revenue$857,317
Expenses$766,002
Net Income$91,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$870,403
Mission and Program Overview

Mission

Wings' mission is to break the cycle and heal the wounds of childhood sexual abuse by providing education, advocacy and support to adult survivors, loved ones, providers and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,289$309,478▼ $56,811
Cash and Non-Interest-Bearing Accounts$56,041$179,723▲ $123,682
Accounts Receivable$61,758$91,182▲ $29,424
Prepaid Expenses and Deferred Charges$5,982$11,378▲ $5,396
Land, Buildings, and Equipment, Net$6,056$3,363▼ $2,693
Total Assets$496,126$595,124▲ $98,998
Liabilities
Accounts Payable and Accrued Expenses$17,477$26,611▲ $9,134
Other Liabilities$4,994$3,543▼ $1,451
Total Liabilities$22,471$30,154▲ $7,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,655$564,970▲ $91,315
Total Net Assets Fund Balance$473,655$564,970▲ $91,315
Total Liabilities and Net Assets / Fund Balance$496,126$595,124▲ $98,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,363$7,791$11,154
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StithExecutive DiFT$107,750$107,750

Board Members and Trustees

NameTitle
Trenton FeistChair
Marti KovenerVice Chair
Ana SolerMember
Jennifer DoughertyMember
Wendy HofferMember
Lisa Levin AppelSecretary
Monica RegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,252
Program Service Revenue
$6,486
Investment Income
$3,189
Other Revenue
$-1,610
All Other Contributions
$405,902
Change in Net Assets
$91,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,317
Revenue Not Reported on Form 990
$100,775
Total Revenue per Audited Statements
$958,092
Total Revenue per Form 990
$857,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,711
Other Expenses$329,291
Total Fundraising Expense$16,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,318$33,965$7,269$253,552
Current Officers, Directors, Trustees, and Key Employees$98,033$16,726$3,442$118,201
Occupancy$64,525$4,208$1,403$70,136
Fees for Services Other$69,180$66$300$69,546
Advertising$32,270$155$44$32,469
Payroll Taxes$21,861$8,441$788$31,090
Other Employee Benefits$22,024$7,953$612$30,589
Information Technology$25,833$2,205$787$28,825
Conferences and Meetings$17,868$380$5$18,253
Fees for Services Accounting$979$13,682$33$14,694
Office Expenses$6,978$749$128$7,855
Travel$4,524$496$31$5,051
Pension Plan Contributions$2,362$852$65$3,279
Depreciation Depletion$2,397$216$80$2,693
Other Expenses$2,106$94$1$2,201
Insurance$1,759$159$59$1,977
All Other Expenses$329$767$1$1,097
Interest-$217-$217
Total Functional Expenses$656,757$93,204$16,041$766,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,777
Expenses per Audited Statements$766,002
Total Expenses per Form 990$766,002
Expenses Not Reported on Form 990$100,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,086
Fundraising Gross Income$11,476
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
Capital Lease$3,543
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
No
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 organization will review the 990 with the board of directors and the executive director.”

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

“Conflicts are disclosed as they arise.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wings Foundation Inc
EIN
74-2424175
Address
3900 S WADSWORTH BLVD SUITE 430, LAKEWOOD, CO 80235

Signing Officer

Name
Jennifer Stith
Title
Executive Director
Phone
3032388660
Signed
2020-11-13

Organization Details

Principal Officer
Jennifer Stith
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
97

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Wings foundation, inc. (the organization) exists to break the cycle and heal the wounds of childhood sexual abuse by providing support services, advocacy and education to adults throughout the state of colorado. To do so, wings offers three core programs and services: 1. The services for survivors program offers confidential phone consultations, therapy referrals, and therapist-facilitated, ongoing weekly support groups, "specialty groups", and wings' comprehensive handbook, survivors- and loved ones' guide to healing. Support groups are donation- based, and no survivor is ever turned away because of their inability to pay. 2. The outreach education program is designed to bring awareness to community constituents, service providers and medical/behavioral health professionals about the long-term consequences of csa. Wings is particularly interested in enhancing culturally appropriate response and services to this population. Customized community and clinical trainings are provided by wings staff - at no cost - to all audiences. 3. The clinical training program offers internship and service opportunities to master's-level counseling psychology students and licensed clinicians, who receive training to serve as co-facilitators of all wings support groups. Each facilitator receives a full-day training orientation, monthly clinical supervision, and low- or no- cost trauma-informed clinical trainings four times each year.”

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IRS990/Desc0WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. TO DO SO, WINGS OFFERS THREE CORE PROGRAMS AND SERVICES: 1. THE SERVICES FOR SURVIVORS PROGRAM OFFERS CONFIDENTIAL PHONE CONSULTATIONS, THERAPY REFERRALS, AND THERAPIST-FACILITATED, ONGOING WEEKLY SUPPORT GROUPS, "SPECIALTY GROUPS", AND WINGS' COMPREHENSIVE HANDBOOK, SURVIVORS- AND LOVED ONES' GUIDE TO HEALING. SUPPORT GROUPS ARE DONATION- BASED, AND NO SURVIVOR IS EVER TURNED AWAY BECAUSE OF THEIR INABILITY TO PAY. 2. THE OUTREACH EDUCATION PROGRAM IS DESIGNED TO BRING AWARENESS TO COMMUNITY CONSTITUENTS, SERVICE PROVIDERS AND MEDICAL/BEHAVIORAL HEALTH PROFESSIONALS ABOUT THE LONG-TERM CONSEQUENCES OF CSA. WINGS IS PARTICULARLY INTERESTED IN ENHANCING CULTURALLY APPROPRIATE RESPONSE AND SERVICES TO THIS POPULATION. CUSTOMIZED COMMUNITY AND CLINICAL TRAININGS ARE PROVIDED BY WINGS STAFF - AT NO COST - TO ALL AUDIENCES. 3. THE CLINICAL TRAINING PROGRAM OFFERS INTERNSHIP AND SERVICE OPPORTUNITIES TO MASTER'S-LEVEL COUNSELING PSYCHOLOGY STUDENTS AND LICENSED CLINICIANS, WHO RECEIVE TRAINING TO SERVE AS CO-FACILITATORS OF ALL WINGS SUPPORT GROUPS. EACH FACILITATOR RECEIVES A FULL-DAY TRAINING ORIENTATION, MONTHLY CLINICAL SUPERVISION, AND LOW- OR NO- COST TRAUMA-INFORMED CLINICAL TRAININGS FOUR TIMES EACH YEAR.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030589
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt1575
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
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IRS990/OtherExpensesGrp/ProgramServicesAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt32106
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IRS990/OtherExpensesGrp/TotalAmt117288
IRS990/OtherExpensesGrp/TotalAmt22595
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08441
IRS990/PayrollTaxesGrp/ProgramServicesAmt021861
IRS990/PayrollTaxesGrp/TotalAmt031090
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02362
IRS990/PensionPlanContributionsGrp/TotalAmt03279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011378
IRS990/PrincipalOfficerNm0JENNIFER STITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND PROGRAM FEES
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IRS990/PYProgramServiceRevenueAmt011889
IRS990/PYRevenuesLessExpensesAmt0134413
IRS990/PYSalariesCompEmpBnftPaidAmt0297368
IRS990/PYTotalExpensesAmt0501890
IRS990/PYTotalRevenueAmt0636303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 164,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02638747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0490
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071287
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt01576118
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02638747
IRS990ScheduleA/TotalSupportAmt02808908
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100775
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100775
IRS990ScheduleD/EquipmentGrp/BookValueAmt03363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011154
IRS990ScheduleD/ExpensesNotReportedAmt0100775
IRS990ScheduleD/ExpensesSubtotalAmt0766002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0100775
IRS990ScheduleD/RevenueSubtotalAmt0857317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03363
IRS990ScheduleD/TotalExpensesPerForm990Amt0766002
IRS990ScheduleD/TotalLiabilityAmt03543
IRS990ScheduleD/TotalRevenuePerForm990Amt0857317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. TO DO SO, WINGS OFFERS THREE CORE PROGRAMS AND SERVICES: 1. THE SERVICES FOR SURVIVORS PROGRAM OFFERS CONFIDENTIAL PHONE CONSULTATIONS, THERAPY REFERRALS, AND THERAPIST-FACILITATED, ONGOING WEEKLY SUPPORT GROUPS, "SPECIALTY GROUPS", AND WINGS' COMPREHENSIVE HANDBOOK, SURVIVORS- AND LOVED ONES' GUIDE TO HEALING. SUPPORT GROUPS ARE DONATION- BASED, AND NO SURVIVOR IS EVER TURNED AWAY BECAUSE OF THEIR INABILITY TO PAY. 2. THE OUTREACH EDUCATION PROGRAM IS DESIGNED TO BRING AWARENESS TO COMMUNITY CONSTITUENTS, SERVICE PROVIDERS AND MEDICAL/BEHAVIORAL HEALTH PROFESSIONALS ABOUT THE LONG-TERM CONSEQUENCES OF CSA. WINGS IS PARTICULARLY INTERESTED IN ENHANCING CULTURALLY APPROPRIATE RESPONSE AND SERVICES TO THIS POPULATION. CUSTOMIZED COMMUNITY AND CLINICAL TRAININGS ARE PROVIDED BY WINGS STAFF - AT NO COST - TO ALL AUDIENCES. 3. THE CLINICAL TRAINING PROGRAM OFFERS INTERNSHIP AND SERVICE OPPORTUNITIES TO MASTER'S-LEVEL COUNSELING PSYCHOLOGY STUDENTS AND LICENSED CLINICIANS, WHO RECEIVE TRAINING TO SERVE AS CO-FACILITATORS OF ALL WINGS SUPPORT GROUPS. EACH FACILITATOR RECEIVES A FULL-DAY TRAINING ORIENTATION, MONTHLY CLINICAL SUPERVISION, AND LOW- OR NO- COST TRAUMA-INFORMED CLINICAL TRAININGS FOUR TIMES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496126
IRS990/TotalAssetsEOYAmt0595124
IRS990/TotalAssetsGrp/BOYAmt0496126
IRS990/TotalAssetsGrp/EOYAmt0595124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849252
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766002
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt030154
IRS990/TotalLiabilitiesGrp/BOYAmt022471
IRS990/TotalLiabilitiesGrp/EOYAmt030154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564970
IRS990/TotalProgramServiceExpensesAmt0656757
IRS990/TotalProgramServiceRevenueAmt06486
IRS990/TotalReportableCompFromOrgAmt0107750

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,124
Liabilities
$30,154
Net assets
$564,970
Revenue
$857,317
Expenses
$766,002
Net income
$91,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.46$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$1.07$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.14$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$0.86$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.64$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.65$0.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.46$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.23$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23