Civic Intelligence

Intervention Inc

990 • Fiscal year 2018 • EIN 74-2433259

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 29, 2019

Organization Profilewww.intervention-inc.com

View Organization Page

1333 W 120TH AVE No 101Westminster, CO 80234-2709

(303) 450-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,827,620

Up $1,587,908 (+19%) from 2017

Net Assets

Up

$7,238,290

Up $1,616,932 (+29%) from 2017

Liabilities

Down

$2,589,330

Down $29,024 (-1.1%) from 2017

Revenue And Expenses

Revenue

Up

$26,022,982

Up $816,845 (+3.2%) from 2017

Expenses

Down

$24,406,050

Down $1,070,139 (-4.2%) from 2017

Net Income

Up

$1,616,932

Up $1,886,984 (+699%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,913,485Liabilities 2011: $846,046Net Assets 2011: $10,067,4392011Assets 2012: $13,874,656Liabilities 2012: $3,523,648Net Assets 2012: $10,351,0082012Assets 2013: $14,137,811Liabilities 2013: $3,308,256Net Assets 2013: $10,829,5552013Assets 2014: $13,833,967Liabilities 2014: $3,361,569Net Assets 2014: $10,472,3982014Assets 2015: $10,916,846Liabilities 2015: $3,112,244Net Assets 2015: $7,804,6022015Assets 2016: $8,642,365Liabilities 2016: $2,750,955Net Assets 2016: $5,891,4102016Assets 2017: $8,239,712Liabilities 2017: $2,618,354Net Assets 2017: $5,621,3582017Assets 2018: $9,827,620Liabilities 2018: $2,589,330Net Assets 2018: $7,238,2902018Assets 2019: $12,043,889Liabilities 2019: $2,433,277Net Assets 2019: $9,610,6122019Assets 2020: $15,853,983Liabilities 2020: $2,737,165Net Assets 2020: $13,116,8182020Assets 2021: $17,602,081Liabilities 2021: $5,290,842Net Assets 2021: $12,311,2392021Assets 2022: $20,997,646Liabilities 2022: $4,666,857Net Assets 2022: $16,330,7892022Assets 2023: $19,780,331Liabilities 2023: $4,608,329Net Assets 2023: $15,172,0022023Assets 2024: $20,487,688Liabilities 2024: $4,951,219Net Assets 2024: $15,536,4692024Assets 2025: $22,224,442Liabilities 2025: $5,632,824Net Assets 2025: $16,591,6182025

Highlighted filing

2018

Assets$9,827,620
Liabilities$2,589,330
Net Assets$7,238,290
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $15,469,0132011Expenses 2012: $16,202,0182012Expenses 2013: $17,721,5742013Revenue 2014: $21,171,581Expenses 2014: $21,715,353Net Income 2014: -$543,7722014Revenue 2015: $24,285,792Expenses 2015: $26,953,588Net Income 2015: -$2,667,7962015Revenue 2016: $25,867,803Expenses 2016: $27,780,995Net Income 2016: -$1,913,1922016Revenue 2017: $25,206,137Expenses 2017: $25,476,189Net Income 2017: -$270,0522017Revenue 2018: $26,022,982Expenses 2018: $24,406,050Net Income 2018: $1,616,9322018Revenue 2019: $27,377,778Expenses 2019: $25,005,456Net Income 2019: $2,372,3222019Revenue 2020: $28,713,132Expenses 2020: $25,206,926Net Income 2020: $3,506,2062020Revenue 2021: $24,063,368Expenses 2021: $24,868,947Net Income 2021: -$805,5792021Revenue 2022: $29,721,079Expenses 2022: $25,700,403Net Income 2022: $4,020,6762022Revenue 2023: $24,783,250Expenses 2023: $25,942,037Net Income 2023: -$1,158,7872023Revenue 2024: $27,942,548Expenses 2024: $27,578,081Net Income 2024: $364,4672024Revenue 2025: $29,856,184Expenses 2025: $28,801,034Net Income 2025: $1,055,1502025

Highlighted filing

2018

Revenue$26,022,982
Expenses$24,406,050
Net Income$1,616,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$26,022,982
Mission and Program Overview

Mission

To provide services to the colorado state courts, probation departments, department of corrections, department of human services and victims including: probation services, in-home detention and other technologies as required by the judicial system, administration of court ordered useful public services, community corrections and victim services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,621,358$7,238,290▲ $1,616,932
Land, Buildings, and Equipment, Net$5,459,993$5,183,952▼ $276,041
Savings and Temporary Cash Investments$734,763$2,060,354▲ $1,325,591
Other Notes and Loans Receivable, Net$1,442,763$1,814,675▲ $371,912
Cash and Non-Interest-Bearing Accounts$10,614$9,618▼ $996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,239,712$9,827,620▲ $1,587,908
Other Assets Total$591,579$759,021▲ $167,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,913$1,879,018▼ $147,895
Other Liabilities$591,441$710,312▲ $118,871
Total Liabilities$2,618,354$2,589,330▼ $29,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,621,358$7,238,290▲ $1,616,932
Total Liabilities and Net Assets / Fund Balance$8,239,712$9,827,620▲ $1,587,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,643,682$919,874$5,563,556
Other Land Buildings$157,097$4,505,923$4,663,020
Land$383,173-$383,173
Other Assets Org$710,312--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SengenbergerPresident/directorFT$155,317$17,474$172,791
Brian HulseProgram Director (iccs)FT$126,944$7,617$134,561
Sandra EstellHighly Compensated EmployeeFT$118,578$12,038$130,616
Laura BallengerCFOFT$99,612$10,882$110,494

Board Members and Trustees

NameTitle
Thomas GiacintiVice President/director
Nicholas SkorskiSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$203,699
Program Service Revenue
$21,508,620
Investment Income
$1,587
Other Revenue
$4,309,076
All Other Contributions
$4,868
Change in Net Assets
$1,616,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,022,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,022,982
Total Revenue per Form 990
$26,022,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,291,974
Other Expenses$11,114,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,198,590$1,095,049-$11,293,639
All Other Expenses$2,140,109$244,091-$2,384,200
Occupancy$1,889,622$98,918-$1,988,540
Other Employee Benefits$986,616$102,072-$1,088,688
Payroll Taxes$814,363$95,284-$909,647
Other Expenses$770,281$118,525-$888,806
Depreciation Depletion-$276,040-$276,040
Insurance$45,871$148,343-$194,214
Office Expenses$132,240$39,003-$171,243
Interest-$115,716-$115,716
Fees for Services Accounting-$97,258-$97,258
Advertising$16,047$17,439-$33,486
Travel$18,525$9,725-$28,250
Conferences and Meetings$7,625$7,021-$14,646
Total Functional Expenses$21,929,117$2,476,933$0$24,406,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,406,050
Total Expenses per Audited Statements$24,406,050
Total Expenses per Form 990$24,406,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Funds Held for Clients$710,312
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 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, Part VI, Section B, line 11B

“The members of the governing body are provided with a copy of the form 990 to be filed and are asked to present any questions and/or comments at a board meeting prior to the filing.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail, web portal or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
Intervention Inc
EIN
74-2433259
Phone
3034506000
Address
1333 W 120TH AVE No 101, WESTMINSTER, CO 80234-2709

Signing Officer

Name
Kelly Sengenberger
Title
President/exec Director
Phone
3034506000
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sengenberger
Formed
1986
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
532
Volunteers
0

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012259427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016221835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013426
IRS990/PYOtherExpensesAmt011670773
IRS990/PYOtherRevenueAmt02067109
IRS990/PYProgramServiceRevenueAmt022926496
IRS990/PYRevenuesLessExpensesAmt0-270052
IRS990/PYSalariesCompEmpBnftPaidAmt013805416
IRS990/PYTotalExpensesAmt025476189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025206137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01616932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09595861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05621358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07238290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02060354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01254271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025817696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024993605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025668993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023850545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020938294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121269133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030891
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0122523404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026021395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025192711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025866313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024281929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021161056
IRS990ScheduleA/Total509Grp/TotalAmt0122523404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026022982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025206137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025867803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024285792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021171581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122554295
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04643682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05563556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024406050
IRS990ScheduleD/LandGrp/BookValueAmt0383173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1710312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04505923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04663020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026022982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05183952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759021
IRS990ScheduleD/TotalExpensesPerForm990Amt024406050
IRS990ScheduleD/TotalLiabilityAmt0710312
IRS990ScheduleD/TotalRevenuePerForm990Amt026022982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026022982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024406050
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY SENGENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PACKAGE OF THE PRESIDENT/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08239712
IRS990/TotalAssetsEOYAmt09827620
IRS990/TotalAssetsGrp/BOYAmt08239712
IRS990/TotalAssetsGrp/EOYAmt09827620
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0203699
IRS990/TotalEmployeeCnt0532
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02476933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021929117

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,827,620
Liabilities
$2,589,330
Net assets
$7,238,290
Revenue
$26,022,982
Expenses
$24,406,050
Net income
$1,616,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$5.63$16.6$29.9$28.8$1.06
2024Detailed filing. Detailed filing data is available for this year.$20.5$4.95$15.5$27.9$27.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$19.8$4.61$15.2$24.8$25.9$1.16
2022Detailed filing. Detailed filing data is available for this year.$21.0$4.67$16.3$29.7$25.7$4.02
2021Detailed filing. Detailed filing data is available for this year.$17.6$5.29$12.3$24.1$24.9$0.81
2020Detailed filing. Detailed filing data is available for this year.$15.9$2.74$13.1$28.7$25.2$3.51
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.43$9.61$27.4$25.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$9.83$2.59$7.24$26.0$24.4$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.62$5.62$25.2$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.64$2.75$5.89$25.9$27.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.11$7.80$24.3$27.0$2.67
2014Detailed filing. Detailed filing data is available for this year.$13.8$3.36$10.5$21.2$21.7$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.31$10.8$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.52$10.4$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.85$10.1$15.5