Civic Intelligence

Shadowcliff

990 • Fiscal year 2020 • EIN 75-3008627

May 01, 2019 to Apr 30, 2020 • Filed on Aug 17, 2020

Organization ProfileSHADOWCLIFF.ORG
PO Box 658Grand Lake, CO 80447

(970) 531-6735

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$182,304

Down $31,139 (-15%) from 2019

Net Assets

Down

$143,734

Down $15,539 (-9.8%) from 2019

Liabilities

Down

$38,570

Down $15,600 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$279,715

Down $3,852 (-1.4%) from 2019

Expenses

Up

$295,254

Up $4,091 (+1.4%) from 2019

Net Income

Down

-$15,539

Down $7,943 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $178,919Liabilities 2011: $35,461Net Assets 2011: $143,4582011Assets 2012: $165,075Liabilities 2012: $20,649Net Assets 2012: $144,4262012Assets 2013: $122,289Liabilities 2013: $17,980Net Assets 2013: $104,3092013Assets 2014: $133,722Liabilities 2014: $24,311Net Assets 2014: $109,4112014Assets 2015: $178,812Liabilities 2015: $35,855Net Assets 2015: $142,9572015Assets 2016: $181,858Liabilities 2016: $46,860Net Assets 2016: $134,9982016Assets 2017: $205,734Liabilities 2017: $36,493Net Assets 2017: $169,2412017Assets 2018: $201,763Liabilities 2018: $33,244Net Assets 2018: $168,5192018Assets 2019: $213,443Liabilities 2019: $54,170Net Assets 2019: $159,2732019Assets 2020: $182,304Liabilities 2020: $38,570Net Assets 2020: $143,7342020Assets 2021: $419,057Liabilities 2021: $251,488Net Assets 2021: $167,5692021Assets 2022: $397,251Liabilities 2022: $198,964Net Assets 2022: $198,2872022Assets 2023: $375,180Liabilities 2023: $204,649Net Assets 2023: $170,5312023Assets 2024: $1,183,118Liabilities 2024: $197,056Net Assets 2024: $986,0622024Assets 2025: $1,246,236Liabilities 2025: $197,816Net Assets 2025: $1,048,4202025

Highlighted filing

2020

Assets$182,304
Liabilities$38,570
Net Assets$143,734
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,5722011Expenses 2012: $200,3162012Revenue 2013: $160,806Expenses 2013: $200,923Net Income 2013: -$40,1172013Revenue 2014: $190,984Expenses 2014: $185,882Net Income 2014: $5,1022014Revenue 2015: $212,648Expenses 2015: $179,102Net Income 2015: $33,5462015Revenue 2016: $185,852Expenses 2016: $193,811Net Income 2016: -$7,9592016Revenue 2017: $279,550Expenses 2017: $245,307Net Income 2017: $34,2432017Revenue 2018: $245,873Expenses 2018: $246,595Net Income 2018: -$7222018Revenue 2019: $283,567Expenses 2019: $291,163Net Income 2019: -$7,5962019Revenue 2020: $279,715Expenses 2020: $295,254Net Income 2020: -$15,5392020Revenue 2021: $167,154Expenses 2021: $141,619Net Income 2021: $25,5352021Revenue 2022: $226,938Expenses 2022: $196,220Net Income 2022: $30,7182022Revenue 2023: $223,704Expenses 2023: $251,460Net Income 2023: -$27,7562023Revenue 2024: $1,095,733Expenses 2024: $280,202Net Income 2024: $815,5312024Revenue 2025: $316,286Expenses 2025: $254,548Net Income 2025: $61,7382025

Highlighted filing

2020

Revenue$279,715
Expenses$295,254
Net Income-$15,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$279,715
Mission and Program Overview

Mission

Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,567$88,702▼ $3,865
Cash and Non-Interest-Bearing Accounts$104,338$77,051▼ $27,287
Savings and Temporary Cash Investments$16,538$16,551▲ $13
Total Assets$213,443$182,304▼ $31,139
Liabilities
Accounts Payable and Accrued Expenses$53,530$27,319▼ $26,211
Mortgage Notes Payable Secured by Investment Property-$10,000-
Other Liabilities$640$1,251▲ $611
Total Liabilities$54,170$38,570▼ $15,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,273$143,734▼ $15,539
Total Net Assets Fund Balance$159,273$143,734▼ $15,539
Total Liabilities and Net Assets / Fund Balance$213,443$182,304▼ $31,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,207$9,165$50,372
Land$41,773-$41,773
Equipment$2,008$35,514$37,522
Leasehold Improvements$3,714$27,404$31,118
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Baldwin-heitmanExecutive DirectorPT$27,689$27,689
Emily CescaGeneral ManagerPT$17,680$17,680
Carl SniffenGeneral Manager PriorPT$8,500$8,500

Board Members and Trustees

NameTitle
Ariana FriedlanderChair
Doug MacclymontDirector
Jamie FrazierDirector
Jay LeibenguthDirector
Kelly Yarbrough-frasierDirector
Michael DoroshDirector
Sue RempelDirector
Terry WoddburyDirector
Skelly WarrenSecretary
Larry LeblangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,377
Program Service Revenue
$204,551
Investment Income
$8
Other Revenue
$779
All Other Contributions
$70,529
Change in Net Assets
$-15,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,401
Salaries, Compensation, and Employee Benefits$107,853
Total Fundraising Expense$1,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,987$16,780-$75,767
Current Officers, Directors, Trustees, and Key Employees$24,971$28,719$940$54,630
Other Salaries and Wages$38,847-$688$39,535
All Other Expenses$11,083$7,589$81$18,753
Insurance$10,943$576-$11,519
Payroll Taxes$5,510$2,480$141$8,131
Advertising$6,011$1,503-$7,514
Travel$2,809$2,808-$5,617
Other Employee Benefits$3,766$1,695$96$5,557
Other Expenses$4,668$2,410-$4,668
Depreciation Depletion$3,866--$3,866
Fees for Services Accounting$2,514$449$30$2,993
Fees for Services Other-$250-$250
Total Functional Expenses$213,493$79,785$1,976$295,254
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
Payroll Liabilities$694
Credit Card Payable$557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the executive director, the general manager, treasurer & contracted bookkeeper for review and is modified as needed.”

Form 990 availability to public Part VI line 18

“Form 990 is not available to the public”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Part VI response or note to any other line in Part VI

“Part vi, line 15a - compensation review & approval process - ceo & top managementthe only non-seasonal staff is the executive director and general manager. Their compensation is set by the board as part of the annual budgeting process. A committee of the board periodically reviews comparable positions within similiar organizations and reports to the board its findings. Shadowcliffs executive director and general manager are generally paid less than comparable positions and it has been the objective of the board to increase salary level when revenues support such increases.”

Filing and Contact Details

Filer

Filer Name
Shadowcliff
EIN
75-3008627
Address
PO BOX 658, GRAND LAKE, CO 80447

Signing Officer

Name
Kathy Baldwin-heitman
Title
Executive Direc
Phone
9706279220
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
85

Preparer

Firm
Capital Clarity Company LLC
Address
1050 N 3RD ST STE O, LARAMIE, WY 82072
Preparer
Cade W Reynolds CPA
Phone
3072062331
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Shadowcliff no longer provides fiscal agent services for the watershed grant.”

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IRS990/OccupancyGrp/ProgramServicesAmt058987
IRS990/OccupancyGrp/TotalAmt075767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05557
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22410
IRS990/OtherExpensesGrp/ProgramServicesAmt021502
IRS990/OtherExpensesGrp/ProgramServicesAmt112392
IRS990/OtherExpensesGrp/ProgramServicesAmt25624
IRS990/OtherExpensesGrp/ProgramServicesAmt34668
IRS990/OtherExpensesGrp/TotalAmt030717
IRS990/OtherExpensesGrp/TotalAmt117703
IRS990/OtherExpensesGrp/TotalAmt28034
IRS990/OtherExpensesGrp/TotalAmt34668
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0640
IRS990/OtherLiabilitiesGrp/EOYAmt01251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0779
IRS990/OtherRevenueTotalAmt0779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038847
IRS990/OtherSalariesAndWagesGrp/TotalAmt039535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02480
IRS990/PayrollTaxesGrp/ProgramServicesAmt05510
IRS990/PayrollTaxesGrp/TotalAmt08131
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0LODGING
IRS990/ProgramServiceRevenueGrp/Desc1MEALSFOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR GROUPS
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0190228
IRS990/PYOtherRevenueAmt04740
IRS990/PYProgramServiceRevenueAmt0175361
IRS990/PYRevenuesLessExpensesAmt0-7596
IRS990/PYSalariesCompEmpBnftPaidAmt0100935
IRS990/PYTotalExpensesAmt0291163
IRS990/PYTotalRevenueAmt0283567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016551
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431610645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGING THE GAP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BookValueAmt041207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050372
IRS990ScheduleD/EquipmentGrp/BookValueAmt02008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/LandGrp/BookValueAmt041773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088702
IRS990ScheduleD/TotalLiabilityAmt01251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, THE GENERAL MANAGER, TREASURER & CONTRACTED BOOKKEEPER FOR REVIEW AND IS MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHADOWCLIFF NO LONGER PROVIDES FISCAL AGENT SERVICES FOR THE WATERSHED GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENTTHE ONLY NON-SEASONAL STAFF IS THE EXECUTIVE DIRECTOR AND GENERAL MANAGER. THEIR COMPENSATION IS SET BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. A COMMITTEE OF THE BOARD PERIODICALLY REVIEWS COMPARABLE POSITIONS WITHIN SIMILIAR ORGANIZATIONS AND REPORTS TO THE BOARD ITS FINDINGS. SHADOWCLIFFS EXECUTIVE DIRECTOR AND GENERAL MANAGER ARE GENERALLY PAID LESS THAN COMPARABLE POSITIONS AND IT HAS BEEN THE OBJECTIVE OF THE BOARD TO INCREASE SALARY LEVEL WHEN REVENUES SUPPORT SUCH INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,304
Liabilities
$38,570
Net assets
$143,734
Revenue
$279,715
Expenses
$295,254
Net income
-$15,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.32$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$1.10$0.28$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.25$0.17$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.19$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.20