Civic Intelligence

Posada

990 • Fiscal year 2022 • EIN 74-2473501

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2022

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.57x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,630,259

Up $1,630,252 (+23%) from 2021

Net Assets

Up

$6,638,686

Up $1,512,410 (+30%) from 2021

Liabilities

Up

$1,991,573

Up $117,842 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$3,499,071

Up $805,960 (+30%) from 2021

Expenses

Down

$1,906,039

Down $80,010 (-4.0%) from 2021

Net Income

Up

$1,593,032

Up $885,970 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$8,630,259
Liabilities$1,991,573
Net Assets$6,638,686
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,499,071
Expenses$1,906,039
Net Income$1,593,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$3,521,071
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,587,462$6,973,217▲ $1,385,755
Cash and Non-Interest-Bearing Accounts$767,492$744,397▼ $23,095
Investments in Publicly Traded Securities$504,967$435,703▼ $69,264
Investments Other Securities-$250,012-
Pledges and Grants Receivable$119,072$161,665▲ $42,593
Accounts Receivable$3,021$49,671▲ $46,650
Prepaid Expenses and Deferred Charges$17,993$15,594▼ $2,399
Total Assets$7,000,007$8,630,259▲ $1,630,252
Liabilities
Unsecured Notes Loans Payable$1,577,574$1,543,256▼ $34,318
Other Liabilities$229,595$237,367▲ $7,772
Accounts Payable and Accrued Expenses$66,562$210,950▲ $144,388
Total Liabilities$1,873,731$1,991,573▲ $117,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,302,777$4,975,187▲ $1,672,410
Net Assets With Donor Restrictions$1,823,499$1,663,499▼ $160,000
Total Net Assets Fund Balance$5,126,276$6,638,686▲ $1,512,410
Total Liabilities and Net Assets / Fund Balance$7,000,007$8,630,259▲ $1,630,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,328,629$3,292,381$9,621,010
Land$598,564-$598,564
Equipment$21,931$161,648$183,579
Other Land Buildings$24,093$22,468$46,561
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Zolanye McculleyPresident
Kim BowmanExecutive Di
Dale TesmerMember
Gina HayworthMember
Julie RodriquezMember
Kristy HughesMember
Robert HudsonMember
Rachel ShulmanSecretary
Elizabeth GallegosTreasurer
Pamela GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,932,095
Program Service Revenue
$536,517
Investment Income
$-10,558
Other Revenue
$41,017
All Other Contributions
$753,999
Change in Net Assets
$1,593,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,071
Revenue Not Reported on Form 990
$-80,622
Total Revenue per Audited Statements
$3,418,449
Total Revenue per Form 990
$3,499,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,233
Salaries, Compensation, and Employee Benefits$659,806
Total Fundraising Expense$55,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,139$76,726$33,268$564,133
Depreciation Depletion$201,140$7,612-$208,752
Occupancy$141,310$5,496$14,093$160,899
Insurance$88,776$11,326$167$100,269
Interest$67,174$6,299-$73,473
Other Employee Benefits$42,984$6,548$657$50,189
Payroll Taxes$35,370$7,461$2,653$45,484
Fees for Services Other$17,911$10,020$380$28,311
All Other Expenses$12,374$11,885$775$25,034
Office Expenses$6,592$5,226-$11,818
Other Expenses$7,453$1,163$177$8,616
Travel$5,746$357-$6,103
Conferences and Meetings$469$1,909$3,626$6,004
Total Functional Expenses$1,697,372$152,871$55,796$1,906,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,039
Total Expenses per Audited Statements$1,906,039
Total Expenses per Form 990$1,906,039
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$128,683
Security Deposits$49,924
Accrued Health Insurance$47,982
Unearned Rent$10,778
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

“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
2022-02-04
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
57

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 455 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/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21163
IRS990/OtherExpensesGrp/ProgramServicesAmt0414763
IRS990/OtherExpensesGrp/ProgramServicesAmt1189845
IRS990/OtherExpensesGrp/ProgramServicesAmt211326
IRS990/OtherExpensesGrp/ProgramServicesAmt37453
IRS990/OtherExpensesGrp/TotalAmt0414763
IRS990/OtherExpensesGrp/TotalAmt1190509
IRS990/OtherExpensesGrp/TotalAmt211682
IRS990/OtherExpensesGrp/TotalAmt38616
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0229595
IRS990/OtherLiabilitiesGrp/EOYAmt0237367
IRS990/OtherRevenueMiscGrp/Desc0EVENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11067
IRS990/OtherRevenueTotalAmt041017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564133
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07461
IRS990/PayrollTaxesGrp/ProgramServicesAmt035370
IRS990/PayrollTaxesGrp/TotalAmt045484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015594
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536517
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/ExpenseAmt065370
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01212135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0536517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02073498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01437
IRS990/PYOtherExpensesAmt01323457
IRS990/PYOtherRevenueAmt087133
IRS990/PYProgramServiceRevenueAmt0531043
IRS990/PYRevenuesLessExpensesAmt0707062
IRS990/PYSalariesCompEmpBnftPaidAmt0662592
IRS990/PYTotalExpensesAmt01986049
IRS990/PYTotalRevenueAmt02693111
IRS990/ReconcilationRevenueExpnssAmt01593032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02932275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07416451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02552604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt07416451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02932275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02073498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07416451
IRS990ScheduleA/TotalSupportAmt07443624
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/BookValueAmt06328629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03292381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09621010
IRS990ScheduleD/EquipmentGrp/BookValueAmt021931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183579
IRS990ScheduleD/ExpensesSubtotalAmt01906039
IRS990ScheduleD/LandGrp/BookValueAmt0598564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-80622
IRS990ScheduleD/RevenueSubtotalAmt03499071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06973217
IRS990ScheduleD/TotalExpensesPerForm990Amt01906039
IRS990ScheduleD/TotalLiabilityAmt0237367
IRS990ScheduleD/TotalRevenuePerForm990Amt03499071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03418449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01906039
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/TotalAssetsBOYAmt07000007
IRS990/TotalAssetsEOYAmt08630259
IRS990/TotalAssetsGrp/BOYAmt07000007
IRS990/TotalAssetsGrp/EOYAmt08630259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02932095
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873731
IRS990/TotalLiabilitiesEOYAmt01991573
IRS990/TotalLiabilitiesGrp/BOYAmt01873731
IRS990/TotalLiabilitiesGrp/EOYAmt01991573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05126276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06638686

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,630,259
Liabilities
$1,991,573
Net assets
$6,638,686
Revenue
$3,499,071
Expenses
$1,906,039
Net income
$1,593,032
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