Civic Intelligence

Posada

990 • Fiscal year 2016 • EIN 74-2473501

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profileposadapueblo.org
225 Colorado AvePueblo, CO 81004

(719) 545-8776

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,899

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,946,165

Up $2,308 (+0.1%) from 2015

Net Assets

Up

$3,245,917

Up $27,679 (+0.9%) from 2015

Liabilities

Down

$700,248

Down $25,371 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$1,176,015

Down $300,025 (-20%) from 2015

Expenses

Up

$1,148,336

Up $5,744 (+0.5%) from 2015

Net Income

Down

$27,679

Down $305,769 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,881,434Liabilities 2010: $1,595,791Net Assets 2010: $1,285,6432010Assets 2011: $2,873,180Liabilities 2011: $1,593,516Net Assets 2011: $1,279,6642011Assets 2012: $2,554,012Liabilities 2012: $1,762,567Net Assets 2012: $791,4452012Assets 2013: $3,334,106Liabilities 2013: $1,541,625Net Assets 2013: $1,792,4812013Assets 2014: $3,603,327Liabilities 2014: $1,212,537Net Assets 2014: $2,390,7902014Assets 2015: $3,943,857Liabilities 2015: $725,619Net Assets 2015: $3,218,2382015Assets 2016: $3,946,165Liabilities 2016: $700,248Net Assets 2016: $3,245,9172016Assets 2017: $3,926,075Liabilities 2017: $700,661Net Assets 2017: $3,225,4142017Assets 2018: $6,165,973Liabilities 2018: $1,678,792Net Assets 2018: $4,487,1812018Assets 2019: $6,072,639Liabilities 2019: $1,731,630Net Assets 2019: $4,341,0092019Assets 2020: $6,222,574Liabilities 2020: $1,807,142Net Assets 2020: $4,415,4322020Assets 2021: $7,000,007Liabilities 2021: $1,873,731Net Assets 2021: $5,126,2762021Assets 2022: $8,630,259Liabilities 2022: $1,991,573Net Assets 2022: $6,638,6862022Assets 2023: $8,854,110Liabilities 2023: $1,768,559Net Assets 2023: $7,085,5512023Assets 2024: $11,311,621Liabilities 2024: $2,805,096Net Assets 2024: $8,506,5252024Assets 2025: $11,126,104Liabilities 2025: $3,954,231Net Assets 2025: $7,171,8732025

Highlighted filing

2016

Assets$3,946,165
Liabilities$700,248
Net Assets$3,245,917
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,265,4152010Expenses 2011: $1,247,7802011Expenses 2012: $1,477,0082012Expenses 2013: $943,7032013Revenue 2014: $1,642,744Expenses 2014: $1,044,435Net Income 2014: $598,3092014Revenue 2015: $1,476,040Expenses 2015: $1,142,592Net Income 2015: $333,4482015Revenue 2016: $1,176,015Expenses 2016: $1,148,336Net Income 2016: $27,6792016Revenue 2017: $1,096,288Expenses 2017: $1,116,791Net Income 2017: -$20,5032017Revenue 2018: $2,769,447Expenses 2018: $1,507,680Net Income 2018: $1,261,7672018Revenue 2019: $1,338,511Expenses 2019: $1,514,677Net Income 2019: -$176,1662019Revenue 2020: $1,358,979Expenses 2020: $1,284,556Net Income 2020: $74,4232020Revenue 2021: $2,693,111Expenses 2021: $1,986,049Net Income 2021: $707,0622021Revenue 2022: $3,499,071Expenses 2022: $1,906,039Net Income 2022: $1,593,0322022Revenue 2023: $2,322,957Expenses 2023: $1,895,413Net Income 2023: $427,5442023Revenue 2024: $3,340,132Expenses 2024: $1,984,419Net Income 2024: $1,355,7132024Revenue 2025: $2,232,771Expenses 2025: $2,397,923Net Income 2025: -$165,1522025

Highlighted filing

2016

Revenue$1,176,015
Expenses$1,148,336
Net Income$27,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,196,672
Mission and Program Overview

Mission

The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.

Supportive services, housing and shelter for the homless and low-income population in Pueblo, CO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,594,938$2,716,356▲ $121,418
Cash and Non-Interest-Bearing Accounts$524,336$355,153▼ $169,183
Pledges and Grants Receivable$52,210$84,459▲ $32,249
Accounts Receivable$33,076$56,724▲ $23,648
Prepaid Expenses and Deferred Charges$9,961$4,149▼ $5,812
Total Assets$3,943,857$3,946,165▲ $2,308
Other Assets Total$729,336$729,324▼ $12
Liabilities
Deferred Revenue$418,357$418,357→ $0
Unsecured Notes Loans Payable$270,768$257,087▼ $13,681
Accounts Payable and Accrued Expenses$36,494$24,804▼ $11,690
Total Liabilities$725,619$700,248▼ $25,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,946$1,661,792▲ $27,846
Temporarily Rstr Net Assets$1,584,292$1,584,125▼ $167
Total Net Assets Fund Balance$3,218,238$3,245,917▲ $27,679
Total Liabilities and Net Assets / Fund Balance$3,943,857$3,946,165▲ $2,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,348,958$577,302$2,926,260
Land$319,802-$319,802
Equipment$47,596$20,801$68,394
Other Assets Org$310,967--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne StattlemanEx DirectorFT$62,834$6,065$68,899

Board Members and Trustees

NameTitle
Ryan GriegoPresident
Jonna AdamichVice Chair
Cassy GibbonsMember
Harold MooreMember
Donald ProseTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$932,377
Program Service Revenue
$209,869
Investment Income
$47
Other Revenue
$33,722
All Other Contributions
$429,840
Change in Net Assets
$27,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,419
Salaries, Compensation, and Employee Benefits$516,917
Total Fundraising Expense$12,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,035$7,870$9,176$373,081
Occupancy$99,710$18,133-$117,843
Depreciation Depletion$73,317$17,407-$90,724
Current Officers, Directors, Trustees, and Key Employees-$65,334-$65,334
Insurance$36,433$18,629-$55,062
Other Employee Benefits$35,305$7,259$910$43,474
Payroll Taxes$28,446$5,849$733$35,028
Fees for Services Accounting$13,273$5,744-$19,017
Office Expenses$6,892$8,927$992$16,811
Interest$5,028$8,763-$13,791
Information Technology$8,449$4,707$523$13,679
Other Expenses$12,177$1,560-$12,177
Advertising$1,132$5,009-$6,141
Conferences and Meetings$591$3,890-$4,481
Travel$26$479-$505
Total Functional Expenses$955,548$180,454$12,334$1,148,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,422
Fundraising Direct Expenses$20,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucy Derby$23,040$23,040$8,211$14,829
Thanksgiving Christmas Dinner$9,868$9,868$1,692$8,176
Total Events$41,422$41,422$20,657$20,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“All board members are sent a pdf copy before filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a conflict of interest statement each year they are on the board.”

Filing and Contact Details

Filer

Filer Name
Posada
EIN
74-2473501
Phone
7195458776
Address
225 COLORADO AVE, PUEBLO, CO 81004

Signing Officer

Name
Anne Stattleman
Title
Exe Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Stattelman
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
BAIN & JONES CPA'S
Address
531 W HACKBERRY ST, LOUISVILLE, CO 80027
Preparer
Tom E Jones
Phone
3036553655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Emergency shelter- To provide emergency shelter to the homeless.”

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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/Desc0Supportive Housing. Posada provides supportive and wrap around services to the homeless population in Pueblo with the purpose of leading them to education, employment, behavioral health services and permanent housing. Direct services and referrals to mainstream services are provided. Emphasis is put on serving homeless families, youth and the homless Veteran population.
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IRS990/PrincipalOfficerNm0ANNE STATTELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low Income rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209869
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional up to twp years and Permanent Housing programs are provided to families, with children, individuals and households with disabilities. Wrap-around and direct services are provided in an effort to foster self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683721
IRS990/ProgSrvcAccomActy3Grp/Desc0Through Posadas Community Housing Development CHDO program, affordable housing is developed for persons of low and moderate income.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01269328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637778
IRS990/PYOtherRevenueAmt029138
IRS990/PYProgramServiceRevenueAmt0177517
IRS990/PYRevenuesLessExpensesAmt0333448
IRS990/PYSalariesCompEmpBnftPaidAmt0504814
IRS990/PYTotalExpensesAmt01142592
IRS990/PYTotalRevenueAmt01476040
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01841345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06184711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt06184711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01841345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06184711
IRS990ScheduleA/TotalSupportAmt06233886
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/BookValueAmt02348958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02926260
IRS990ScheduleD/EquipmentGrp/BookValueAmt047596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068394
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0319802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development fees receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Rio Sacramento
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02716356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0729324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kentucy Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thanksgiving Christmas Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Emergency shelter- To provide emergency shelter to the homeless.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are sent a pdf copy before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members must complete a conflict of interest statement each year they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01584292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01584125
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03943857
IRS990/TotalAssetsEOYAmt03946165
IRS990/TotalAssetsGrp/BOYAmt03943857
IRS990/TotalAssetsGrp/EOYAmt03946165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0932377
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725619
IRS990/TotalLiabilitiesEOYAmt0700248
IRS990/TotalLiabilitiesGrp/BOYAmt0725619
IRS990/TotalLiabilitiesGrp/EOYAmt0700248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03218238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03245917
IRS990/TotalOtherCompensationAmt06065
IRS990/TotalProgramServiceExpensesAmt0955548
IRS990/TotalProgramServiceRevenueAmt0209869
IRS990/TotalReportableCompFromOrgAmt062834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222873

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,165
Liabilities
$700,248
Net assets
$3,245,917
Revenue
$1,176,015
Expenses
$1,148,336
Net income
$27,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$3.95$7.17$2.23$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.81$8.51$3.34$1.98$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.85$1.77$7.09$2.32$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.99$6.64$3.50$1.91$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.87$5.13$2.69$1.99$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.81$4.42$1.36$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.73$4.34$1.34$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.68$4.49$2.77$1.51$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.70$3.23$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.22$1.48$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.21$2.39$1.64$1.04$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.54$1.79$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.76$0.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.59$1.28$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.60$1.29$1.27