Civic Intelligence

Construction Industry Training Council of Colorado Inc (Citc)

990 • Fiscal year 2016 • EIN 74-2513421

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
646 Mariposa StreetDenver, CO 80204

(303) 893-1500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,697,749

Down $121,827 (-6.7%) from 2015

Net Assets

Up

$1,604,525

Up $286,788 (+22%) from 2015

Liabilities

Down

$93,224

Down $408,615 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$1,909,134

Up $194,465 (+11%) from 2015

Expenses

Up

$1,622,346

Up $216,340 (+15%) from 2015

Net Income

Down

$286,788

Down $21,875 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,066,673Liabilities 2011: $112,962Net Assets 2011: $953,7112011Assets 2012: $1,006,483Liabilities 2012: $65,821Net Assets 2012: $940,6622012Assets 2013: $1,142,981Liabilities 2013: $246,543Net Assets 2013: $896,4382013Assets 2014: $1,104,624Liabilities 2014: $95,550Net Assets 2014: $1,009,0742014Assets 2015: $1,819,576Liabilities 2015: $501,839Net Assets 2015: $1,317,7372015Assets 2016: $1,697,749Liabilities 2016: $93,224Net Assets 2016: $1,604,5252016Assets 2017: $2,440,952Liabilities 2017: $533,473Net Assets 2017: $1,907,4792017Assets 2018: $3,135,517Liabilities 2018: $701,706Net Assets 2018: $2,433,8112018Assets 2019: $3,710,699Liabilities 2019: $739,005Net Assets 2019: $2,971,6942019Assets 2020: $3,698,955Liabilities 2020: $150,265Net Assets 2020: $3,548,6902020Assets 2021: $4,037,592Liabilities 2021: $319,162Net Assets 2021: $3,718,4302021Assets 2022: $7,748,373Liabilities 2022: $4,002,064Net Assets 2022: $3,746,3092022Assets 2023: $7,392,176Liabilities 2023: $3,927,451Net Assets 2023: $3,464,7252023Assets 2024: $7,392,197Liabilities 2024: $3,835,981Net Assets 2024: $3,556,2162024Assets 2025: $7,376,637Liabilities 2025: $3,747,508Net Assets 2025: $3,629,1292025

Highlighted filing

2016

Assets$1,697,749
Liabilities$93,224
Net Assets$1,604,525
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $790,9582011Revenue 2012: $755,411Expenses 2012: $768,460Net Income 2012: -$13,0492012Expenses 2013: $719,5382013Revenue 2014: $1,180,265Expenses 2014: $1,067,629Net Income 2014: $112,6362014Revenue 2015: $1,714,669Expenses 2015: $1,406,006Net Income 2015: $308,6632015Revenue 2016: $1,909,134Expenses 2016: $1,622,346Net Income 2016: $286,7882016Revenue 2017: $1,915,396Expenses 2017: $1,647,849Net Income 2017: $267,5472017Revenue 2018: $2,513,728Expenses 2018: $1,987,396Net Income 2018: $526,3322018Revenue 2019: $2,538,016Expenses 2019: $2,000,135Net Income 2019: $537,8812019Revenue 2020: $2,615,904Expenses 2020: $2,038,908Net Income 2020: $576,9962020Revenue 2021: $2,260,670Expenses 2021: $2,090,930Net Income 2021: $169,7402021Revenue 2022: $2,215,735Expenses 2022: $2,187,856Net Income 2022: $27,8792022Revenue 2023: $2,364,212Expenses 2023: $2,645,796Net Income 2023: -$281,5842023Revenue 2024: $2,504,755Expenses 2024: $2,413,264Net Income 2024: $91,4912024Revenue 2025: $2,646,279Expenses 2025: $2,546,241Net Income 2025: $100,0382025

Highlighted filing

2016

Revenue$1,909,134
Expenses$1,622,346
Net Income$286,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,910,782
Mission and Program Overview

Mission

Education for the construction industry trades.

Education for the construction industry trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,317,737$1,604,525▲ $286,788
Savings and Temporary Cash Investments$511,640$621,349▲ $109,709
Cash and Non-Interest-Bearing Accounts$572,642$573,980▲ $1,338
Land, Buildings, and Equipment, Net$248,198$398,373▲ $150,175
Accounts Receivable$457,238$73,603▼ $383,635
Inventories for Sale or Use$22,573$16,865▼ $5,708
Prepaid Expenses and Deferred Charges$7,285$13,579▲ $6,294
Total Assets$1,819,576$1,697,749▼ $121,827
Liabilities
Deferred Revenue$63,851$54,661▼ $9,190
Accounts Payable and Accrued Expenses$437,814$39,574▼ $398,240
Other Liabilities$174$-1,011▼ $1,185
Total Liabilities$501,839$93,224▼ $408,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,737$1,604,525▲ $286,788
Total Liabilities and Net Assets / Fund Balance$1,819,576$1,697,749▼ $121,827
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris BosackerPresident
-Director
Duffy StroumbosDirector
Scott ChristensenDirector
Todd BerichDirector
-Incoming Pre
-Past Preside
Mark MedlynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,827,567
Investment Income
$5,240
Other Revenue
$76,327
Change in Net Assets
$286,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,024
Salaries, Compensation, and Employee Benefits$201,322
Total Fundraising Expense$31,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$225,417$130,455-$355,872
Occupancy$153,347$52,501-$205,848
Other Salaries and Wages$185,041--$185,041
All Other Expenses$34,304$5,336$11,430$51,070
Insurance$27,310--$27,310
Depreciation Depletion$10,657$15,985-$26,642
Other Expenses$26,008-$19,867$19,867
Fees for Services Accounting-$18,544-$18,544
Payroll Taxes$16,281--$16,281
Office Expenses$5,585$5,587-$11,172
Information Technology$3,691$2,497-$6,188
Fees for Services Other$1,835$1,836-$3,671
Travel$727$728-$1,455
Total Functional Expenses$1,357,580$233,469$31,297$1,622,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,875
Fundraising Direct Expenses$1,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,163$41,163$1,046$40,117
Clay Tournament$22,712$22,712$602$22,110
Total Events$63,875$63,875$1,648$62,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$-1,011
Governance and Compliance

Governance Checklist

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

“Tax return sent to all board members prior to filing.”

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

“Whenever a matter comes before a meeting of the board of directors which gives rise to a potential conflict of interest the affected directors shall make known the conflict to the remaining directors present at such meeting; this director shall, after answering any questions posed by other directors, withdraw from the meeting as long as the matter is under consideration and shall neither be present nor cast a vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Construction Industry Training
EIN
74-2513421
Phone
3038931500
Address
646 MARIPOSA STREET, DENVER, CO 80204

Signing Officer

Name
Jim Van Zant
Title
Treasurer
Phone
3038931500
Signed
2016-11-03

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
36

Preparer

Firm
Suzanne M Bradeen Pc
Address
3333 S BANNOCK ST STE 930, ENGLEWOOD, CO 80110
Preparer
Suzanne M Bradeen
Phone
3038060887
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of committee members for various fundraising events and programs at the school.”

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

“Depreciation for furniture & equipment for school”

Raw XML AppendixShowing 400 of 458 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/Desc1CLASSROOM BOOKS
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019867
IRS990/OtherExpensesGrp/ProgramServicesAmt0458128
IRS990/OtherExpensesGrp/ProgramServicesAmt1209249
IRS990/OtherExpensesGrp/ProgramServicesAmt226008
IRS990/OtherExpensesGrp/TotalAmt0458128
IRS990/OtherExpensesGrp/TotalAmt1209249
IRS990/OtherExpensesGrp/TotalAmt226008
IRS990/OtherExpensesGrp/TotalAmt319867
IRS990/OtherLiabilitiesGrp/BOYAmt0174
IRS990/OtherLiabilitiesGrp/EOYAmt0-1011
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt014100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014100
IRS990/OtherRevenueTotalAmt014100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185041
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016281
IRS990/PayrollTaxesGrp/TotalAmt016281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013579
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE FOOTE
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0GENERAL ELECTRIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3GRADUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR FURNITURE & EQUIPMENT FOR SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04997
IRS990/PYOtherExpensesAmt01232629
IRS990/PYOtherRevenueAmt048806
IRS990/PYProgramServiceRevenueAmt01660866
IRS990/PYRevenuesLessExpensesAmt0308663
IRS990/PYSalariesCompEmpBnftPaidAmt0173377
IRS990/PYTotalExpensesAmt01406006
IRS990/PYTotalRevenueAmt01714669
IRS990/ReconcilationRevenueExpnssAmt0286788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01317737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01604525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01827567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01660866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05754660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0366037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09638
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt06288986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01905542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01737949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01201872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756379
IRS990ScheduleA/Total509Grp/TotalAmt06288986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01910782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01206450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06341868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0-1011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF COMMITTEE MEMBERS FOR VARIOUS FUNDRAISING EVENTS AND PROGRAMS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION FOR FURNITURE & EQUIPMENT FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER A MATTER COMES BEFORE A MEETING OF THE BOARD OF DIRECTORS WHICH GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST THE AFFECTED DIRECTORS SHALL MAKE KNOWN THE CONFLICT TO THE REMAINING DIRECTORS PRESENT AT SUCH MEETING; THIS DIRECTOR SHALL, AFTER ANSWERING ANY QUESTIONS POSED BY OTHER DIRECTORS, WITHDRAW FROM THE MEETING AS LONG AS THE MATTER IS UNDER CONSIDERATION AND SHALL NEITHER BE PRESENT NOR CAST A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01819576
IRS990/TotalAssetsEOYAmt01697749
IRS990/TotalAssetsGrp/BOYAmt01819576
IRS990/TotalAssetsGrp/EOYAmt01697749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622346
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,749
Liabilities
$93,224
Net assets
$1,604,525
Revenue
$1,909,134
Expenses
$1,622,346
Net income
$286,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$3.75$3.63$2.65$2.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.84$3.56$2.50$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.93$3.46$2.36$2.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.00$3.75$2.22$2.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.32$3.72$2.26$2.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.15$3.55$2.62$2.04$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.74$2.97$2.54$2.00$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.70$2.43$2.51$1.99$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.53$1.91$1.92$1.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$1.91$1.62$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.71$1.41$0.31
2014Summary only. Only limited summary data is available for this year.$1.10$0.10$1.01$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.90$0.72
2012Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.76$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$0.79
Peer Organizations

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