Civic Intelligence

Posada

990 • Fiscal year 2021 • EIN 74-2473501

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.70x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

98%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,000,007

Up $777,433 (+12%) from 2020

Net Assets

Up

$5,126,276

Up $710,844 (+16%) from 2020

Liabilities

Up

$1,873,731

Up $66,589 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$2,693,111

Up $1,334,132 (+98%) from 2020

Expenses

Up

$1,986,049

Up $701,493 (+55%) from 2020

Net Income

Up

$707,062

Up $632,639 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$7,000,007
Liabilities$1,873,731
Net Assets$5,126,276
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$2,693,111
Expenses$1,986,049
Net Income$707,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,693,111
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$4,724,750$5,587,462▲ $862,712
Cash and Non-Interest-Bearing Accounts$1,401,279$767,492▼ $633,787
Investments in Publicly Traded Securities-$504,967-
Pledges and Grants Receivable$54,591$119,072▲ $64,481
Prepaid Expenses and Deferred Charges$38,871$17,993▼ $20,878
Accounts Receivable$3,083$3,021▼ $62
Total Assets$6,222,574$7,000,007▲ $777,433
Liabilities
Unsecured Notes Loans Payable$1,557,096$1,577,574▲ $20,478
Other Liabilities$224,546$229,595▲ $5,049
Accounts Payable and Accrued Expenses$25,500$66,562▲ $41,062
Total Liabilities$1,807,142$1,873,731▲ $66,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,187,233$3,302,777▲ $1,115,544
Net Assets With Donor Restrictions$2,228,199$1,823,499▼ $404,700
Total Net Assets Fund Balance$4,415,432$5,126,276▲ $710,844
Total Liabilities and Net Assets / Fund Balance$6,222,574$7,000,007▲ $777,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,003,921$3,103,131$8,107,052
Land$527,143-$527,143
Equipment$24,693$158,886$183,579
Other Land Buildings$31,705$14,856$46,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BowmanExecutive DiFT$77,000$2,190$79,190

Board Members and Trustees

NameTitle
Zolanye McculleyPresident
Cheri ScuttiMember
Dale TesmerMember
Gina HayworthMember
Julie RodriquezMember
Paula ChostnerMember
Gina Herrera-parkerSecretary
Elizabeth GallegosTreasurer
Pamela GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,498
Program Service Revenue
$531,043
Investment Income
$1,437
Other Revenue
$87,133
All Other Contributions
$911,773
Change in Net Assets
$707,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,111
Revenue Not Reported on Form 990
$3,782
Total Revenue per Audited Statements
$2,696,893
Total Revenue per Form 990
$2,693,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,457
Salaries, Compensation, and Employee Benefits$662,592
Total Fundraising Expense$40,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,750$33,781$30,892$567,423
Depreciation Depletion$191,358$4,953-$196,311
Occupancy$144,653$2,766-$147,419
Insurance$66,782$10,500$525$77,807
Interest$69,310$5,389-$74,699
Fees for Services Other$35,194$17,264-$52,458
Other Employee Benefits$44,909$3,592$548$49,049
Payroll Taxes$38,367$5,308$2,445$46,120
All Other Expenses$6,425$11,264-$17,689
Office Expenses$10,211$5,100-$15,311
Other Expenses$4,489$2,053$6,000$4,489
Travel$1,774$300-$2,074
Conferences and Meetings$146$1,526$30$1,702
Total Functional Expenses$1,840,266$105,343$40,440$1,986,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,049
Total Expenses per Audited Statements$1,986,049
Total Expenses per Form 990$1,986,049
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$123,123
Accrued Health Insurance$57,218
Security Deposits$49,254
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by officers and directors at regular meeting prior to filing.”

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
2021-10-01
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
12
Volunteers
50

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”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/ManagementAndGeneralAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt0619773
IRS990/OtherExpensesGrp/ProgramServicesAmt193855
IRS990/OtherExpensesGrp/ProgramServicesAmt210270
IRS990/OtherExpensesGrp/ProgramServicesAmt34489
IRS990/OtherExpensesGrp/TotalAmt0625838
IRS990/OtherExpensesGrp/TotalAmt195337
IRS990/OtherExpensesGrp/TotalAmt212323
IRS990/OtherExpensesGrp/TotalAmt34489
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0224546
IRS990/OtherLiabilitiesGrp/EOYAmt0229595
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4075
IRS990/OtherRevenueTotalAmt087133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05308
IRS990/PayrollTaxesGrp/ProgramServicesAmt038367
IRS990/PayrollTaxesGrp/TotalAmt046120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017993
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531043
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/ExpenseAmt064403
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01074181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0531043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0255640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05385
IRS990/PYOtherExpensesAmt0797544
IRS990/PYOtherRevenueAmt01503
IRS990/PYProgramServiceRevenueAmt0506485
IRS990/PYRevenuesLessExpensesAmt074423
IRS990/PYSalariesCompEmpBnftPaidAmt0487012
IRS990/PYTotalExpensesAmt01284556
IRS990/PYTotalRevenueAmt01358979
IRS990/ReconcilationRevenueExpnssAmt0707062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02073498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05092415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02245634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt05092415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02073498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05092415
IRS990ScheduleA/TotalSupportAmt05107118
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/BookValueAmt05003921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03103131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08107052
IRS990ScheduleD/EquipmentGrp/BookValueAmt024693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183579
IRS990ScheduleD/ExpensesSubtotalAmt01986049
IRS990ScheduleD/LandGrp/BookValueAmt0527143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527143
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt03782
IRS990ScheduleD/RevenueSubtotalAmt02693111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05587462
IRS990ScheduleD/TotalExpensesPerForm990Amt01986049
IRS990ScheduleD/TotalLiabilityAmt0229595
IRS990ScheduleD/TotalRevenuePerForm990Amt02693111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02696893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS AT REGULAR MEETING PRIOR TO FILING.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06222574
IRS990/TotalAssetsEOYAmt07000007
IRS990/TotalAssetsGrp/BOYAmt06222574
IRS990/TotalAssetsGrp/EOYAmt07000007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02073498
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807142
IRS990/TotalLiabilitiesEOYAmt01873731
IRS990/TotalLiabilitiesGrp/BOYAmt01807142
IRS990/TotalLiabilitiesGrp/EOYAmt01873731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04415432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05126276
IRS990/TotalOtherCompensationAmt02190
IRS990/TotalOtherProgSrvcExpenseAmt0255640
IRS990/TotalProgramServiceExpensesAmt01840266
IRS990/TotalProgramServiceRevenueAmt0531043
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt01437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618176

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000,007
Liabilities
$1,873,731
Net assets
$5,126,276
Revenue
$2,693,111
Expenses
$1,986,049
Net income
$707,062
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