Civic Intelligence

Posada

990 • Fiscal year 2024 • EIN 74-2473501

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2024

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.84x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$109,782

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,311,621

Up $2,457,511 (+28%) from 2023

Net Assets

Up

$8,506,525

Up $1,420,974 (+20%) from 2023

Liabilities

Up

$2,805,096

Up $1,036,537 (+59%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$3,340,132

Up $1,017,175 (+44%) from 2023

Expenses

Up

$1,984,419

Up $89,006 (+4.7%) from 2023

Net Income

Up

$1,355,713

Up $928,169 (+217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$11,311,621
Liabilities$2,805,096
Net Assets$8,506,525
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$3,340,132
Expenses$1,984,419
Net Income$1,355,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$3,340,132
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$7,560,995$9,803,206▲ $2,242,211
Cash and Non-Interest-Bearing Accounts$688,775$739,564▲ $50,789
Investments in Publicly Traded Securities$466,662$544,056▲ $77,394
Pledges and Grants Receivable$112,015$106,217▼ $5,798
Prepaid Expenses and Deferred Charges$21,515$28,223▲ $6,708
Accounts Receivable$4,148$13,880▲ $9,732
Total Assets$8,854,110$11,311,621▲ $2,457,511
Other Assets Total-$76,475-
Liabilities
Unsecured Notes Loans Payable$1,444,217$2,524,575▲ $1,080,358
Other Liabilities$221,688$244,922▲ $23,234
Accounts Payable and Accrued Expenses$102,654$35,599▼ $67,055
Total Liabilities$1,768,559$2,805,096▲ $1,036,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,422,052$7,292,026▲ $1,869,974
Net Assets With Donor Restrictions$1,663,499$1,214,499▼ $449,000
Total Net Assets Fund Balance$7,085,551$8,506,525▲ $1,420,974
Total Liabilities and Net Assets / Fund Balance$8,854,110$11,311,621▲ $2,457,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,293,389$3,842,409$12,135,798
Land$1,441,567-$1,441,567
Equipment$42,762$167,128$209,890
Other Land Buildings$25,488$48,023$73,511
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BowmanExecutive DiFT$106,632$3,150$109,782

Board Members and Trustees

NameTitle
Rachel ShulmanPresident
Dale TesmerMember
Gina HayworthMember
Lashawnda PadillaMember
Matthew SchumacherMember
Bob HudsonSecretary
Michelle RandallTreasurer
Yanera McculleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,183
Program Service Revenue
$697,236
Investment Income
$12,133
Other Revenue
$2,580
All Other Contributions
$862,807
Change in Net Assets
$1,355,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,000
Total Noncash Contributions1$75,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,132
Total Revenue per Audited Statements
$3,340,132
Total Revenue per Form 990
$3,340,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,193
Salaries, Compensation, and Employee Benefits$737,226
Total Fundraising Expense$52,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,395$70,159$16,811$506,365
Depreciation Depletion$301,371$1,700-$303,071
Occupancy$173,515$6,492$1,417$181,424
Insurance$128,001$13,393-$141,394
Current Officers, Directors, Trustees, and Key Employees$78,342-$26,658$105,000
Interest$91,385$10,117-$101,502
Other Employee Benefits$60,593$12,081$788$73,462
Payroll Taxes$40,457$6,679$5,263$52,399
Fees for Services Other$40,708$8,410$140$49,258
All Other Expenses$8,995$7,814$236$17,045
Travel$12,860$250-$13,110
Office Expenses$6,115$3,383-$9,498
Conferences and Meetings$3,451$3,181-$6,632
Other Expenses$5,095$493$210$5,305
Total Functional Expenses$1,786,119$145,335$52,965$1,984,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,419
Total Expenses per Audited Statements$1,984,419
Total Expenses per Form 990$1,984,419
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$148,323
Security Deposits$70,003
Accrued Health Insurance$24,859
Unearned Rent$1,737
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
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bowman
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

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

“OTHER ASSISTANCE”

Raw XML AppendixShowing 400 of 459 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/FundraisingAmt0788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073462
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01442
IRS990/OtherExpensesGrp/FundraisingAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt0295301
IRS990/OtherExpensesGrp/ProgramServicesAmt1108871
IRS990/OtherExpensesGrp/ProgramServicesAmt211664
IRS990/OtherExpensesGrp/ProgramServicesAmt35095
IRS990/OtherExpensesGrp/TotalAmt0296743
IRS990/OtherExpensesGrp/TotalAmt1110054
IRS990/OtherExpensesGrp/TotalAmt212157
IRS990/OtherExpensesGrp/TotalAmt35305
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0221688
IRS990/OtherLiabilitiesGrp/EOYAmt0244922
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt02580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506365
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06679
IRS990/PayrollTaxesGrp/ProgramServicesAmt040457
IRS990/PayrollTaxesGrp/TotalAmt052399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028223
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697236
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL (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/ExpenseAmt080388
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01310668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0697236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01714030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011644
IRS990/PYOtherExpensesAmt01207384
IRS990/PYOtherRevenueAmt02349
IRS990/PYProgramServiceRevenueAmt0594934
IRS990/PYRevenuesLessExpensesAmt0427544
IRS990/PYSalariesCompEmpBnftPaidAmt0688029
IRS990/PYTotalExpensesAmt01895413
IRS990/PYTotalRevenueAmt02322957
IRS990/ReconcilationRevenueExpnssAmt01355713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02628183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02932275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010193592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02955928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt010193592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02628183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02932275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02073498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010193592
IRS990ScheduleA/TotalSupportAmt010239049
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/BookValueAmt08293389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03842409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012135798
IRS990ScheduleD/EquipmentGrp/BookValueAmt042762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209890
IRS990ScheduleD/ExpensesSubtotalAmt01984419
IRS990ScheduleD/LandGrp/BookValueAmt01441567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01441567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENT
IRS990ScheduleD/RevenueSubtotalAmt03340132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09803206
IRS990ScheduleD/TotalExpensesPerForm990Amt01984419
IRS990ScheduleD/TotalLiabilityAmt0244922
IRS990ScheduleD/TotalRevenuePerForm990Amt03340132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03340132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt08854110
IRS990/TotalAssetsEOYAmt011311621
IRS990/TotalAssetsGrp/BOYAmt08854110
IRS990/TotalAssetsGrp/EOYAmt011311621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02628183
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786119
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01768559
IRS990/TotalLiabilitiesEOYAmt02805096

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,311,621
Liabilities
$2,805,096
Net assets
$8,506,525
Revenue
$3,340,132
Expenses
$1,984,419
Net income
$1,355,713
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