Civic Intelligence

Peaceworks Inc.

990 • Fiscal year 2022 • EIN 74-2472469

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.PEACEWORKSINC.CO
PO Box 836Bailey, CO 80421

(303) 838-7176

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,032

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$471,813

Down $679 (-0.1%) from 2021

Net Assets

Down

$443,895

Down $6,137 (-1.4%) from 2021

Liabilities

Up

$27,918

Up $5,458 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$366,530

Down $64,127 (-15%) from 2021

Expenses

Down

$372,667

Down $82,074 (-18%) from 2021

Net Income

Up

-$6,137

Up $17,947 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $498,592Liabilities 2011: $161,141Net Assets 2011: $337,4512011Assets 2012: $460,606Liabilities 2012: $114,314Net Assets 2012: $346,2922012Assets 2013: $447,995Liabilities 2013: $117,831Net Assets 2013: $330,1642013Assets 2014: $432,500Liabilities 2014: $147,636Net Assets 2014: $284,8642014Assets 2015: $342,496Liabilities 2015: $12,108Net Assets 2015: $330,3882015Assets 2016: $302,680Liabilities 2016: $36,424Net Assets 2016: $266,2562016Assets 2017: $327,620Liabilities 2017: $49,894Net Assets 2017: $277,7262017Assets 2018: $323,189Liabilities 2018: $35,203Net Assets 2018: $287,9862018Assets 2019: $390,541Liabilities 2019: $17,713Net Assets 2019: $372,8282019Assets 2020: $497,748Liabilities 2020: $23,632Net Assets 2020: $474,1162020Assets 2021: $472,492Liabilities 2021: $22,460Net Assets 2021: $450,0322021Assets 2022: $471,813Liabilities 2022: $27,918Net Assets 2022: $443,8952022Assets 2023: $391,142Liabilities 2023: $21,987Net Assets 2023: $369,1552023Assets 2024: $379,077Liabilities 2024: $48,112Net Assets 2024: $330,9652024

Highlighted filing

2022

Assets$471,813
Liabilities$27,918
Net Assets$443,895
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $319,673Expenses 2011: $282,431Net Income 2011: $37,2422011Revenue 2012: $323,202Expenses 2012: $314,361Net Income 2012: $8,8412012Revenue 2013: $309,766Expenses 2013: $325,894Net Income 2013: -$16,1282013Revenue 2014: $290,188Expenses 2014: $335,488Net Income 2014: -$45,3002014Revenue 2015: $327,876Expenses 2015: $282,352Net Income 2015: $45,5242015Revenue 2016: $214,380Expenses 2016: $278,512Net Income 2016: -$64,1322016Revenue 2017: $256,564Expenses 2017: $245,094Net Income 2017: $11,4702017Revenue 2018: $259,878Expenses 2018: $249,618Net Income 2018: $10,2602018Revenue 2019: $382,819Expenses 2019: $297,977Net Income 2019: $84,8422019Revenue 2020: $474,572Expenses 2020: $373,284Net Income 2020: $101,2882020Revenue 2021: $430,657Expenses 2021: $454,741Net Income 2021: -$24,0842021Revenue 2022: $366,530Expenses 2022: $372,667Net Income 2022: -$6,1372022Revenue 2023: $370,003Expenses 2023: $444,743Net Income 2023: -$74,7402023Revenue 2024: $485,225Expenses 2024: $523,415Net Income 2024: -$38,1902024

Highlighted filing

2022

Revenue$366,530
Expenses$372,667
Net Income-$6,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$366,530
Mission and Program Overview

Mission

To inspire healing, hope and harmony within families and communities affected by relationship violence in park county and mountain jefferson county, colorado.

Peaceworks' mission is to advocate for all survivors, their children and companion animals, of intimate partner violence/abuse, sexual assault, sex trafficking, teen dating violence and stalking. Peaceworks provides inclusive services for all, including crisis intervention, emergency shelter, culturally responsive and trauma informed advocacy, and local prevention and education to create social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,559$229,161▲ $6,602
Cash and Non-Interest-Bearing Accounts$176,369$171,592▼ $4,777
Pledges and Grants Receivable$70,735$56,118▼ $14,617
Prepaid Expenses and Deferred Charges$2,829$2,734▼ $95
Total Assets$472,492$471,813▼ $679
Other Assets Total-$12,208-
Liabilities
Accounts Payable and Accrued Expenses$22,460$15,576▼ $6,884
Other Liabilities-$12,342-
Total Liabilities$22,460$27,918▲ $5,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,530$428,080▲ $8,550
Net Assets With Donor Restrictions$30,502$15,815▼ $14,687
Total Net Assets Fund Balance$450,032$443,895▼ $6,137
Total Liabilities and Net Assets / Fund Balance$472,492$471,813▼ $679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,814$163,786$318,600
Land$74,347-$74,347
Equipment-$24,000$24,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CunoExecutive DiFT$41,032$41,032
Gina SmithInterim ExecPT$15,428$15,428

Board Members and Trustees

NameTitle
Jenna HujuPresident
Elva NeilDirector
Hannah KrusemarkDirector
Jackie DelafoseDirector
Jane GilliesDirector
Jacqueline AngeloFormer Presi
Patty LucyInterim Pres
Kathy BakerInterim Secr
Jacklyn ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,675
All Other Contributions
$109,972
Change in Net Assets
$-6,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,530
Revenue Not Reported on Form 990
$7,900
Total Revenue per Audited Statements
$374,430
Total Revenue per Form 990
$366,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,286
Other Expenses$155,381
Total Fundraising Expense$17,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,573$10,331$8,638$138,542
Current Officers, Directors, Trustees, and Key Employees$48,728$4,217$3,515$56,460
Fees for Services Accounting-$28,705-$28,705
Occupancy$23,511$1,517$1,265$26,293
Payroll Taxes$19,232$1,665$1,387$22,284
Office Expenses$16,059$1,390$1,158$18,607
Depreciation Depletion$10,412--$10,412
Insurance$8,328$722$600$9,650
Fees for Services Legal-$8,991-$8,991
Conferences and Meetings$3,462--$3,462
Travel$2,890$250$208$3,348
Fees for Services Other$1,306$797$664$2,767
Advertising$2,358$204$170$2,732
Other Expenses$2,329$423$214$2,329
All Other Expenses$574$50$41$665
Total Functional Expenses$295,545$59,262$17,860$372,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,567
Expenses per Audited Statements$372,667
Total Expenses per Form 990$372,667
Expenses Not Reported on Form 990$7,900
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
Operating Lease Liability$12,342
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 990 is reviewed by the executive director, the bookkeeper, and the board treasurer, then approved by the board prior to filing.”

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

“Directors are asked regularly if any potential conflicts exist, and if so, are asked to recuse themselves from any votes on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peaceworks Inc
EIN
74-2472469
Phone
3038387176
Address
PO BOX 836, BAILEY, CO 80421

Signing Officer

Name
Jenna Huju
Title
President
Phone
3038387176
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Huju
Formed
1986
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
34

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 - ORGANIZATION'S MISSION

“Peaceworks' mission is to advocate for all survivors, their children and companion animals, of intimate partner violence/abuse, sexual assault, sex trafficking, teen dating violence and stalking. Peaceworks provides inclusive services for all, including crisis intervention, emergency shelter, culturally responsive and trauma informed advocacy, and local prevention and education to create social change.”

Form 990, Page 1, Part I, Line 6

“Peaceworks benefits from the time of many generous volunteers. During 2022, 34 volunteers provided 3,848 hours of donated time.”

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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/ManagementAndGeneralAmt01517
IRS990/OccupancyGrp/ProgramServicesAmt023511
IRS990/OccupancyGrp/TotalAmt026293
IRS990/OfficeExpensesGrp/FundraisingAmt01158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt016059
IRS990/OfficeExpensesGrp/TotalAmt018607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012208
IRS990/OtherExpensesGrp/Desc0DONATED CLIENT MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ProgramServicesAmt017690
IRS990/OtherExpensesGrp/ProgramServicesAmt117009
IRS990/OtherExpensesGrp/ProgramServicesAmt22084
IRS990/OtherExpensesGrp/ProgramServicesAmt32329
IRS990/OtherExpensesGrp/TotalAmt017690
IRS990/OtherExpensesGrp/TotalAmt117009
IRS990/OtherExpensesGrp/TotalAmt22721
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherLiabilitiesGrp/EOYAmt012342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02675
IRS990/OtherRevenueTotalAmt02675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt019232
IRS990/PayrollTaxesGrp/TotalAmt022284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734
IRS990/PrincipalOfficerNm0JENNA HUJU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPOWERMENT SERVICES PROGRAM OFFERS ADVOCACY, REFERRALS, COURT ACCOMPANIMENT, EMPOWERMENT EDUCATION AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND OTHER RELATIONSHIP VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190691
IRS990/PYOtherRevenueAmt018846
IRS990/PYRevenuesLessExpensesAmt0-24084
IRS990/PYSalariesCompEmpBnftPaidAmt0264050
IRS990/PYTotalExpensesAmt0454741
IRS990/PYTotalRevenueAmt0430657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.85290
IRS990ScheduleA/PublicSupportTotal170Amt01832714
IRS990ScheduleA/SubstantialContributorsTotAmt034756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867470
IRS990ScheduleA/TotalSupportAmt01912215
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/BuildingsGrp/BookValueAmt0154814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07900
IRS990ScheduleD/DonatedServicesUseFcltsAmt07900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/ExpensesNotReportedAmt07900
IRS990ScheduleD/ExpensesSubtotalAmt0372667
IRS990ScheduleD/LandGrp/BookValueAmt074347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt07900
IRS990ScheduleD/RevenueSubtotalAmt0366530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229161
IRS990ScheduleD/TotalExpensesPerForm990Amt0372667
IRS990ScheduleD/TotalLiabilityAmt012342
IRS990ScheduleD/TotalRevenuePerForm990Amt0366530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACEWORKS' MISSION IS TO ADVOCATE FOR ALL SURVIVORS, THEIR CHILDREN AND COMPANION ANIMALS, OF INTIMATE PARTNER VIOLENCE/ABUSE, SEXUAL ASSAULT, SEX TRAFFICKING, TEEN DATING VIOLENCE AND STALKING. PEACEWORKS PROVIDES INCLUSIVE SERVICES FOR ALL, INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, CULTURALLY RESPONSIVE AND TRAUMA INFORMED ADVOCACY, AND LOCAL PREVENTION AND EDUCATION TO CREATE SOCIAL CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEACEWORKS BENEFITS FROM THE TIME OF MANY GENEROUS VOLUNTEERS. DURING 2022, 34 VOLUNTEERS PROVIDED 3,848 HOURS OF DONATED TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND THE BOARD TREASURER, THEN APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST, AND IF SO, ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0472492
IRS990/TotalAssetsEOYAmt0471813
IRS990/TotalAssetsGrp/BOYAmt0472492
IRS990/TotalAssetsGrp/EOYAmt0471813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363855
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022460
IRS990/TotalLiabilitiesEOYAmt027918
IRS990/TotalLiabilitiesGrp/BOYAmt022460
IRS990/TotalLiabilitiesGrp/EOYAmt027918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443895
IRS990/TotalProgramServiceExpensesAmt0295545
IRS990/TotalReportableCompFromOrgAmt056460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366530
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471813
IRS990/TravelGrp/FundraisingAmt0208

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,813
Liabilities
$27,918
Net assets
$443,895
Revenue
$366,530
Expenses
$372,667
Net income
-$6,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.48$3.31$4.85$5.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.22$3.69$3.70$4.45$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.28$4.44$3.67$3.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.22$4.50$4.31$4.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.24$4.74$4.75$3.73$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$3.83$2.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$2.60$2.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.50$2.78$2.57$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.66$2.14$2.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$3.28$2.82$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.48$2.85$2.90$3.35$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.18$3.30$3.10$3.26$0.16
2012Summary only. Only limited summary data is available for this year.$4.61$1.14$3.46$3.23$3.14$0.09
2011Summary only. Only limited summary data is available for this year.$4.99$1.61$3.37$3.20$2.82$0.37