Civic Intelligence

Posada

990 • Fiscal year 2020 • EIN 74-2473501

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization ProfilePOSADAPUEBLO.ORG
827 East 4th StreetPueblo, CO 81001

(719) 545-8776

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$71,083

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,222,574

Up $149,935 (+2.5%) from 2019

Net Assets

Up

$4,415,432

Up $74,423 (+1.7%) from 2019

Liabilities

Up

$1,807,142

Up $75,512 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$1,358,979

Up $20,468 (+1.5%) from 2019

Expenses

Down

$1,284,556

Down $230,121 (-15%) from 2019

Net Income

Up

$74,423

Up $250,589 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$6,222,574
Liabilities$1,807,142
Net Assets$4,415,432
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,358,979
Expenses$1,284,556
Net Income$74,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,358,979
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 homeless and low-income population in pueblo, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,004$4,724,750▼ $151,254
Cash and Non-Interest-Bearing Accounts$852,565$1,401,279▲ $548,714
Pledges and Grants Receivable$80,013$54,591▼ $25,422
Prepaid Expenses and Deferred Charges$10,212$38,871▲ $28,659
Accounts Receivable$5,062$3,083▼ $1,979
Total Assets$6,072,639$6,222,574▲ $149,935
Other Assets Total$248,783--
Liabilities
Unsecured Notes Loans Payable$1,494,067$1,557,096▲ $63,029
Other Liabilities$223,100$224,546▲ $1,446
Accounts Payable and Accrued Expenses$14,028$25,500▲ $11,472
Deferred Revenue$435--
Total Liabilities$1,731,630$1,807,142▲ $75,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,298,499$2,228,199▼ $70,300
Net Assets Without Donor Restrictions$2,042,510$2,187,233▲ $144,723
Total Net Assets Fund Balance$4,341,009$4,415,432▲ $74,423
Total Liabilities and Net Assets / Fund Balance$6,072,639$6,222,574▲ $149,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,247,759$2,916,924$7,164,683
Land$442,144-$442,144
Equipment$23,006$155,156$178,162
Other Land Buildings$11,841$11,594$23,435
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BowmanExecutive DiFT$71,083$71,083

Board Members and Trustees

NameTitle
Zolanye McculleyPresident
Betty ConderMember
Cheri ScuttiMember
Gina HayworthMember
Gina Herrera-parkerMember
Reah SantangeloMember
Pamela GrahamSecretary
Elizabeth GallegosTreasurer
Harold MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$845,606
Program Service Revenue
$506,485
Investment Income
$5,385
Other Revenue
$1,503
All Other Contributions
$562,716
Change in Net Assets
$74,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,979
Total Revenue per Audited Statements
$1,358,979
Total Revenue per Form 990
$1,358,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,544
Salaries, Compensation, and Employee Benefits$487,012
Total Fundraising Expense$3,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,051$59,106-$421,157
Depreciation Depletion$187,646$6,075-$193,721
Occupancy$134,350$3,302$673$138,325
Insurance$64,252$9,257-$73,509
Interest$67,387$19-$67,406
Payroll Taxes$28,350$4,600-$32,950
Other Employee Benefits$27,833$5,072-$32,905
All Other Expenses$9,481$5,930$1,389$16,800
Fees for Services Accounting$9,500$4,000-$13,500
Other Expenses$10,325$2,837$885$11,210
Fees for Services Other$2,219$5,857-$8,076
Office Expenses$3,347$4,600-$7,947
Conferences and Meetings-$3,417$178$3,595
Travel$2,997$325-$3,322
Total Functional Expenses$1,160,972$120,397$3,187$1,284,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,556
Total Expenses per Audited Statements$1,284,556
Total Expenses per Form 990$1,284,556
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
Accrued Expenses$122,317
Accrued Health Insurance$66,097
Security Deposits$36,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

“No review was or will be conducted.”

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

“All board members must complete a conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Posada
EIN
74-2473501
Phone
7195458776
Address
827 EAST 4TH STREET, PUEBLO, CO 81001

Signing Officer

Name
Kim Bowman
Title
Executive Director
Phone
7195458776
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bowman
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

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

“OTHER ASSISTANCE”

Form 990, Part XI, Line 9

“Event expense 0 event expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSE 0”

Raw XML AppendixShowing 400 of 451 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/OtherEmployeeBenefitsGrp/TotalAmt032905
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/FundraisingAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12837
IRS990/OtherExpensesGrp/ProgramServicesAmt0136941
IRS990/OtherExpensesGrp/ProgramServicesAmt1103193
IRS990/OtherExpensesGrp/ProgramServicesAmt211100
IRS990/OtherExpensesGrp/ProgramServicesAmt310325
IRS990/OtherExpensesGrp/TotalAmt0142941
IRS990/OtherExpensesGrp/TotalAmt1103255
IRS990/OtherExpensesGrp/TotalAmt213937
IRS990/OtherExpensesGrp/TotalAmt311210
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0223100
IRS990/OtherLiabilitiesGrp/EOYAmt0224546
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01503
IRS990/OtherRevenueTotalAmt01503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/ProgramServicesAmt028350
IRS990/PayrollTaxesGrp/TotalAmt032950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038871
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506485
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSISTIONAL (UP TO TWO 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- SUFFCIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075542
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0506485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07778
IRS990/PYOtherExpensesAmt0917948
IRS990/PYOtherRevenueAmt015025
IRS990/PYProgramServiceRevenueAmt0519614
IRS990/PYRevenuesLessExpensesAmt0-176166
IRS990/PYSalariesCompEmpBnftPaidAmt0596729
IRS990/PYTotalExpensesAmt01514677
IRS990/PYTotalRevenueAmt01338511
IRS990/ReconcilationRevenueExpnssAmt074423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03782847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01837327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt03782847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03782847
IRS990ScheduleA/TotalSupportAmt03796160
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/BookValueAmt04247759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02916924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07164683
IRS990ScheduleD/EquipmentGrp/BookValueAmt023006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178162
IRS990ScheduleD/ExpensesSubtotalAmt01284556
IRS990ScheduleD/LandGrp/BookValueAmt0442144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01358979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04724750
IRS990ScheduleD/TotalExpensesPerForm990Amt01284556
IRS990ScheduleD/TotalLiabilityAmt0224546
IRS990ScheduleD/TotalRevenuePerForm990Amt01358979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE 0 EVENT EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06072639
IRS990/TotalAssetsEOYAmt06222574
IRS990/TotalAssetsGrp/BOYAmt06072639
IRS990/TotalAssetsGrp/EOYAmt06222574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845606
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01731630
IRS990/TotalLiabilitiesEOYAmt01807142
IRS990/TotalLiabilitiesGrp/BOYAmt01731630
IRS990/TotalLiabilitiesGrp/EOYAmt01807142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04341009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04415432
IRS990/TotalOtherProgSrvcExpenseAmt023925
IRS990/TotalProgramServiceExpensesAmt01160972
IRS990/TotalProgramServiceRevenueAmt0506485
IRS990/TotalReportableCompFromOrgAmt071083
IRS990/TotalRevenueGrp/ExclusionAmt05385

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,222,574
Liabilities
$1,807,142
Net assets
$4,415,432
Revenue
$1,358,979
Expenses
$1,284,556
Net income
$74,423
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