Civic Intelligence

Larimer County Partners Inc.

990 • Fiscal year 2023 • EIN 74-2486211

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

530 South College Avenue Unit 1Fort Collins, CO 80524

(970) 484-7123

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,909

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$810,762

Up $48,329 (+6.3%) from 2022

Net Assets

Up

$531,893

Up $55,402 (+12%) from 2022

Liabilities

Down

$278,869

Down $7,073 (-2.5%) from 2022

Revenue

Up

$1,360,159

Up $79,793 (+6.2%) from 2022

Expenses

Up

$1,327,760

Up $56,953 (+4.5%) from 2022

Net Income

Up

$32,399

Up $22,840 (+239%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $723,773Liabilities 2010: $180,779Net Assets 2010: $542,9942010Assets 2011: $651,561Liabilities 2011: $174,091Net Assets 2011: $477,4702011Assets 2012: $658,744Liabilities 2012: $213,404Net Assets 2012: $445,3402012Assets 2013: $634,981Liabilities 2013: $188,509Net Assets 2013: $446,4722013Assets 2014: $615,769Liabilities 2014: $247,846Net Assets 2014: $367,9232014Assets 2015: $618,045Liabilities 2015: $198,781Net Assets 2015: $419,2642015Assets 2016: $687,649Liabilities 2016: $226,258Net Assets 2016: $461,3912016Assets 2017: $632,229Liabilities 2017: $211,652Net Assets 2017: $420,5772017Assets 2018: $584,605Liabilities 2018: $198,761Net Assets 2018: $385,8442018Assets 2019: $622,190Liabilities 2019: $212,028Net Assets 2019: $410,1622019Assets 2020: $663,172Liabilities 2020: $203,224Net Assets 2020: $459,9482020Assets 2021: $705,399Liabilities 2021: $220,522Net Assets 2021: $484,8772021Assets 2022: $762,433Liabilities 2022: $285,942Net Assets 2022: $476,4912022Assets 2023: $810,762Liabilities 2023: $278,869Net Assets 2023: $531,8932023Assets 2024: $856,730Liabilities 2024: $279,876Net Assets 2024: $576,8542024

Highlighted filing

2023

Assets$810,762
Liabilities$278,869
Net Assets$531,893

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $624,6052010Expenses 2011: $682,8342011Revenue 2012: $710,091Expenses 2012: $744,296Net Income 2012: -$34,2052012Revenue 2013: $705,159Expenses 2013: $708,153Net Income 2013: -$2,9942013Revenue 2014: $636,429Expenses 2014: $714,798Net Income 2014: -$78,3692014Revenue 2015: $736,639Expenses 2015: $685,298Net Income 2015: $51,3412015Revenue 2016: $865,291Expenses 2016: $825,596Net Income 2016: $39,6952016Revenue 2017: $789,328Expenses 2017: $838,760Net Income 2017: -$49,4322017Revenue 2018: $783,664Expenses 2018: $813,121Net Income 2018: -$29,4572018Revenue 2019: $862,829Expenses 2019: $852,810Net Income 2019: $10,0192019Revenue 2020: $1,110,203Expenses 2020: $1,071,762Net Income 2020: $38,4412020Revenue 2021: $1,091,154Expenses 2021: $1,089,399Net Income 2021: $1,7552021Revenue 2022: $1,280,366Expenses 2022: $1,270,807Net Income 2022: $9,5592022Revenue 2023: $1,360,159Expenses 2023: $1,327,760Net Income 2023: $32,3992023Revenue 2024: $1,401,525Expenses 2024: $1,382,315Net Income 2024: $19,2102024

Highlighted filing

2023

Revenue$1,360,159
Expenses$1,327,760
Net Income$32,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,389,056
Mission and Program Overview

Mission

The mission of partners mentoring youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives.

Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,802$269,206▲ $44,404
Cash and Non-Interest-Bearing Accounts$239,785$195,143▼ $44,642
Investments in Publicly Traded Securities$104,289$187,292▲ $83,003
Accounts Receivable$156,900$133,637▼ $23,263
Pledges and Grants Receivable$19,056$13,955▼ $5,101
Prepaid Expenses and Deferred Charges$17,601$11,529▼ $6,072
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$762,433$810,762▲ $48,329
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,174$132,446▼ $2,728
Deferred Revenue$92,587$106,538▲ $13,951
Other Liabilities$30,352$29,919▼ $433
Accounts Payable and Accrued Expenses$27,829$9,966▼ $17,863
Total Liabilities$285,942$278,869▼ $7,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,491$531,893▲ $55,402
Total Net Assets Fund Balance$476,491$531,893▲ $55,402
Total Liabilities and Net Assets / Fund Balance$762,433$810,762▲ $48,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,895$187,734$324,629
Leasehold Improvements$51,066$60,643$111,709
Land$77,121-$77,121
Equipment$4,124$37,065$41,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$104,289$60,000▲ $25,208-$187,292
2022$122,234-▼ $16,579-$104,289
2021$103,810-▲ $19,830-$122,234
2020$92,465-▲ $12,688-$103,810
2019$78,167-▲ $15,585-$92,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather VesgaardExecutive DirectorFT$82,856$6,053$88,909

Board Members and Trustees

NameTitle
Kevin WardChairman
Nicholas L HoogendykPast Chair
Amanda MeekDirector
Andrea AlmsDirector
David FinkelsteinDirector
Emily ChessDirector
John FreismithDirector
Kory BrightDirector
Lexi SaucermanDirector
Menan BergmanDirector
Teal CollinsDirector
Rachel BomgaarsSecretary
Eli KolodnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,352
Program Service Revenue
$0
Investment Income
$958
Other Revenue
$139,849
All Other Contributions
$512,653
Change in Net Assets
$32,399

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 Table117$63,747
Total Noncash Contributions117$63,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,159
Revenue Not Reported on Form 990
$51,900
Total Revenue per Audited Statements
$1,412,059
Total Revenue per Form 990
$1,360,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,723
Other Expenses$361,037
Total Fundraising Expense$117,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,187$61,222$64,716$711,125
Other Employee Benefits$86,702$9,516$9,516$105,734
Current Officers, Directors, Trustees, and Key Employees$67,942$7,457$7,457$82,856
Payroll Taxes$54,946$6,031$6,031$67,008
All Other Expenses$54,952$3,010$2,747$60,709
Insurance$23,028$2,845$2,559$28,432
Travel$13,004$1,605$1,445$16,054
Other Expenses$11,278$1,392$1,253$13,923
Depreciation Depletion$10,818$1,187$1,187$13,192
Occupancy$9,243$1,141$1,027$11,411
Fees for Services Other$9,102$999$999$11,100
Advertising$6,381$788$709$7,878
Interest$5,774$713$642$7,129
Office Expenses$3,205$396$356$3,957
Total Functional Expenses$1,093,874$116,389$117,497$1,327,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,657
Expenses per Audited Statements$1,327,760
Total Expenses per Form 990$1,327,760
Expenses Not Reported on Form 990$28,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,217
Fundraising Direct Expenses$28,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for Partners$98,460$98,460$17,002$81,458
Be The Difference$31,887$31,887$5,821$26,066
Total Events$166,217$166,217$28,897$137,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$29,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

A draft of Form 990 is reviewed by the chief executive and chief executive officers prior to the 990 being filed. A copy of the form 990 is provided to the board of directors prior to filing.

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

Officers, directors and committee members shall give the Board of Directors notice of such interest or given notice of such conflict of interest at the beginning of the discussion and thereafter refrain from discussing or voting on the particular transaction in which he or she has an interest or otherwise attempting to exert and influence on Larimer County Partners, Inc. (Partners Mentoring Youth), its Board of Directors, or its committees, to affect its decision to participate or not participate in such transactions. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from the discussion and voting on the particular transaction.

Form 990, Part VI, Section B, Line 15A

The Executive Directors compensation is approved by the executive committee, which is comprised of independent board members.

Form 990, Part VI, Section B, Line 15B

Compensation of other employees in based on salary comparisons for comparable positions in the local nonprofit sector.

Form 990, Part VI, Section C, Line 19

All governing documents, copies of policies, tax returns, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Larimer County Partners
EIN
74-2486211
Phone
9704847123
Address
530 South College Avenue Unit 1, Fort Collins, CO 80524

Signing Officer

Name
Heather Vesgaard
Title
Executive Director
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Vesgaard
Formed
1978
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
300

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers are vital to our organization and they enhance our ability to fulfill our mission. In fact, without volunteers, we could not run our program effectively. Our organization utilizes approximately 600 volunteers per year in a variety of capacities including Senior Partners (mentors), Activity Volunteers event committee members, Board/Advisory Council members, interns and general event/office volunteers contributed 15,000 hours to Partners, valued at $502,350 (per independentsector.org, the value of the volunteer time in 2023 in Colorado is 33.49/hr).

Form 990, Part III, Line 4A - First Accomplishment

The specific objectives of the long-term, mentoring relationships is to: promote positive youth development, increase self-esteems and self-confidence, prevent alcohol and drug use, prevent juvenile delinquency, provide support for abuse/neglect victims, and enhance school bonding and academic performance. Partners operates the only one-to-one mentoring program in northern Colorado that provides supported relationships based on mentoring best practices and evidence based evaluation data. Our unique mentoring structure of intensive case management, significant duration, focused education and structured activities provides the necessary foundation to ensure the development of supportive mentoring Partnerships/ Our Community Based and School Based Mentoring programs support mentors and mentees in mentoring relationships. Our mentoring programs are a minimum of one year and one academic year respectively. We have offices in Fort Collins. Greeley and Estes Park. We are and affiliate of the statewide Partners Mentoring Association, and an affiliate member of Mentor Colorado. In addition to grant funding, we rely on public finding through individual, corporate and foundation gifts to operate out mentoring program.

Form 990, Part IX, Line 11G - Other fees for services

DescriptionContracted ServicesProgram Services MGT & General Fundraising$ 81,797 $ 10,098 $ 9,089

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations' federal tax returns (form 990) for 2023 and 2022 are subject to examination by the IRS, generally for three years after the returns are filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Direct Costs $28897

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Direct Costs $28897

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lexi Saucerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas L Hoogendyk
IRS990/Form990PartVIISectionAGrp/PersonNm3Kory Bright
IRS990/Form990PartVIISectionAGrp/PersonNm4John Freismith
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Alms
IRS990/Form990PartVIISectionAGrp/PersonNm7David Finkelstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Bomgaars
IRS990/Form990PartVIISectionAGrp/PersonNm9Teal Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Eli Kolodny
IRS990/Form990PartVIISectionAGrp/PersonNm11Menan Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm12Amanda Meek
IRS990/Form990PartVIISectionAGrp/PersonNm13Emily Chess
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingGrossIncomeAmt0166217
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
IRS990/InsuranceGrp/ProgramServicesAmt023028
IRS990/InsuranceGrp/TotalAmt028432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0642
IRS990/InterestGrp/ManagementAndGeneralAmt0713
IRS990/InterestGrp/ProgramServicesAmt05774
IRS990/InterestGrp/TotalAmt07129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187292
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269206
IRS990/LandBldgEquipCostOrOtherBssAmt0554648
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032544
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132446
IRS990/NetAssetsOrFundBalancesBOYAmt0476491
IRS990/NetAssetsOrFundBalancesEOYAmt0531893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrlzdGainsLossesInvstAmt023003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531893
IRS990/NoncashContributionsAmt063747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt01141
IRS990/OccupancyGrp/ProgramServicesAmt09243
IRS990/OccupancyGrp/TotalAmt011411
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt03205
IRS990/OfficeExpensesGrp/TotalAmt03957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105734
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1In-kind Expenses
IRS990/OtherExpensesGrp/Desc2Technology & Equipment
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT. & REPAIRS-CDC
IRS990/OtherExpensesGrp/FundraisingAmt09089
IRS990/OtherExpensesGrp/FundraisingAmt15737
IRS990/OtherExpensesGrp/FundraisingAmt22027
IRS990/OtherExpensesGrp/FundraisingAmt31253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31392
IRS990/OtherExpensesGrp/ProgramServicesAmt081797
IRS990/OtherExpensesGrp/ProgramServicesAmt152273
IRS990/OtherExpensesGrp/ProgramServicesAmt218242
IRS990/OtherExpensesGrp/ProgramServicesAmt311278
IRS990/OtherExpensesGrp/TotalAmt0100984
IRS990/OtherExpensesGrp/TotalAmt163747
IRS990/OtherExpensesGrp/TotalAmt222521
IRS990/OtherExpensesGrp/TotalAmt313923
IRS990/OtherLiabilitiesGrp/BOYAmt030352
IRS990/OtherLiabilitiesGrp/EOYAmt029919
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueTotalAmt01329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06031
IRS990/PayrollTaxesGrp/ProgramServicesAmt054946
IRS990/PayrollTaxesGrp/TotalAmt067008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011529
IRS990/PrincipalOfficerNm0Heather Vesgaard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331861
IRS990/PYOtherRevenueAmt0142437
IRS990/PYRevenuesLessExpensesAmt09559
IRS990/PYSalariesCompEmpBnftPaidAmt0938946
IRS990/PYTotalExpensesAmt01270807
IRS990/PYTotalRevenueAmt01280366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01219353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05024498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01329

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$1.40$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.36$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.48$1.28$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$0.78$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.64$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.21$0.45$0.71$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$0.62