Civic Intelligence

Shadhika Project Inc

990 • Fiscal year 2015 • EIN 77-0344785

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profilewww.shadhika.org
3253 Vallejo StreetDenver, CO 80211

(303) 455-1819

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$270,362

Up $49,343 (+22%) from 2014

Net Assets

Up

$269,399

Up $48,380 (+22%) from 2014

Liabilities

Up

$963

Up $963 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$251,090

Down $2,492 (-1.0%) from 2014

Expenses

Down

$202,710

Down $20,629 (-9.2%) from 2014

Net Income

Up

$48,380

Up $18,137 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $62,501Liabilities 2011: $02011Assets 2012: $59,776Liabilities 2012: $02012Assets 2013: $190,801Liabilities 2013: $0Net Assets 2013: $190,8012013Assets 2014: $221,019Liabilities 2014: $0Net Assets 2014: $221,0192014Assets 2015: $270,362Liabilities 2015: $963Net Assets 2015: $269,3992015Assets 2016: $384,587Liabilities 2016: $2,269Net Assets 2016: $382,3182016Assets 2017: $553,653Liabilities 2017: $12,248Net Assets 2017: $541,4052017Assets 2018: $623,957Liabilities 2018: $8,362Net Assets 2018: $615,5952018Assets 2019: $724,010Liabilities 2019: $4,789Net Assets 2019: $719,2212019Assets 2020: $644,644Liabilities 2020: $40,709Net Assets 2020: $603,9352020Assets 2021: $851,847Liabilities 2021: $17,873Net Assets 2021: $833,9742021Assets 2022: $742,109Liabilities 2022: $24,754Net Assets 2022: $717,3552022Assets 2023: $236,781Liabilities 2023: $29,952Net Assets 2023: $206,8292023Assets 2024: $365,476Liabilities 2024: $3,303Net Assets 2024: $362,1732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$270,362
Liabilities$963
Net Assets$269,399
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $51,970Expenses 2011: $61,521Net Income 2011: -$9,5512011Revenue 2012: $108,360Expenses 2012: $111,085Net Income 2012: -$2,7252012Revenue 2013: $356,480Expenses 2013: $220,097Net Income 2013: $136,3832013Revenue 2014: $253,582Expenses 2014: $223,339Net Income 2014: $30,2432014Revenue 2015: $251,090Expenses 2015: $202,710Net Income 2015: $48,3802015Revenue 2016: $361,260Expenses 2016: $248,822Net Income 2016: $112,4382016Revenue 2017: $498,094Expenses 2017: $339,007Net Income 2017: $159,0872017Revenue 2018: $500,501Expenses 2018: $426,311Net Income 2018: $74,1902018Revenue 2019: $653,820Expenses 2019: $550,194Net Income 2019: $103,6262019Revenue 2020: $396,810Expenses 2020: $512,096Net Income 2020: -$115,2862020Revenue 2021: $851,487Expenses 2021: $622,646Net Income 2021: $228,8412021Revenue 2022: $638,783Expenses 2022: $749,388Net Income 2022: -$110,6052022Revenue 2023: $486,362Expenses 2023: $996,888Net Income 2023: -$510,5262023Revenue 2024: $503,161Expenses 2024: $347,817Net Income 2024: $155,3442024Revenue 2025: $88,358Expenses 2025: $450,531Net Income 2025: -$362,1732025

Highlighted filing

2015

Revenue$251,090
Expenses$202,710
Net Income$48,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$269,871
Mission and Program Overview

Mission

Shadhika believes in a future where each person in India can choose their own path to meaning, purpose, and happiness. Through global philanthropy and in-country programming, Shadhika believes that education is the most effective vehicle for women and girls* to move out of chronic disenfranchisement and towards self- etermination. Shadhika aims to abate gender-based discrimination and violence in the social systems surrounding each person by focusing on three core areas of intervention: 1. Investing in the trans-formative power inherent in each individual girl 2. Investing in the wisdom and innovation of grassroots leadership to create local solutions 3. Cultivating allyship to address power and resource imbalances locally

Provide funding and support to indigenous indian non-profits working to empower girls so that they can realize a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,019$269,399▲ $48,380
Cash and Non-Interest-Bearing Accounts$217,019$225,132▲ $8,113
Pledges and Grants Receivable$4,000$45,230▲ $41,230
Total Assets$221,019$270,362▲ $49,343
Liabilities
Accounts Payable and Accrued Expenses-$963-
Total Liabilities$0$963▲ $963
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,019$269,399▲ $48,380
Total Liabilities and Net Assets / Fund Balance$221,019$270,362▲ $49,343
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberley J BurnettPresident & CEOPT$24,000$24,000

Board Members and Trustees

NameTitle
Janet GrayBoard Chair
Aruna BellaryBoard Member
Juliet PageBoard Member
Kathelene WeissBoard Member
Paul HertzmannBoard Member
Susan HerzigBoard Member
Anondo StanglSecretary
Anne GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,963
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$164,400
Change in Net Assets
$48,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,988
Other Expenses$71,385
Salaries, Compensation, and Employee Benefits$36,337
Total Fundraising Expense$15,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$94,988--$94,988
Travel$40,302$259$0$40,561
Current Officers, Directors, Trustees, and Key Employees$14,400$2,400$7,200$24,000
Other Salaries and Wages$4,584$1,146$5,730$11,460
All Other Expenses$6,598$200$1,446$8,244
Information Technology$3,092$67$172$3,331
Insurance$1,969$48$122$2,139
Fees for Services Accounting$1,105$27$68$1,200
Office Expenses$1,056$23$58$1,137
Payroll Taxes$351$88$438$877
Other Expenses$20$0$5$25
Total Functional Expenses$182,898$4,401$15,411$202,710
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,781
Fundraising Gross Income$18,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Receptions$105,344$18,781$11,019$7,762
Total Events$105,344$18,781$18,781-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Shadhika Project Inc
EIN
77-0344785
Phone
3034551819
Address
3253 VALLEJO STREET, DENVER, CO 80211

Signing Officer

Name
Kimberley J Burnett
Title
President
Phone
3034551819
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley J Burnett
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The cpa prepares the 990 and the state tax returns and sends it to the staff and current treasurer. The treasurer may elect to have the past treasurer review the return if the tax year is the same year the past treasurer was in office. The staff and treasurer review the documents and send their comments, corrections and suggestions to the cpa for any revisions. The final tax returns are presented at a board meeting for approval; the current president signs the returns, and the cpa files the returns.”

Pt VI, Line 19

“The described documents are posted on the shadhika project website and on guidestar.org, and are also available upon request.”

Pt VI, Line 15A

“Compensation for the president/ceo is set by the board of directors, based upon research regarding compensation from similar organizations in the denver area (salary surveys, etc.).”

Pt VI, Line 12C

“The members of the board of directors are annually required to review the conflict of interest policy and disclose any potential conflicts of interest.”

Pt VI, Line 2

“A board member and the president/ceo are married.”

Pt VI, Line 8B

“No active committee meetings requiring minutes were held during 2014.”

Form 990, Part IX, Line 24F

“Other business expense 120. 110. 3. 7. Membership fees 310. 0. 160. 150. Miscellaneous 306. 284. 6. 16. Postage, mailing 1536. 1426. 31. 79. Printing and copying 5972. 4778. 0. 1194.”

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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0987951
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007647
IRS990ScheduleA/TotalSupportAmt01008239
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014448
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110639
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt238656
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36925
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt49000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt58000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt67320
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS OF ACCOUNTING FOR GRANTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTEE ORGANIZATIONS ARE REQUIRED TO REPORT HOW GRANTED FUNDS WERE USED
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARES THE 990 AND THE STATE TAX RETURNS AND SENDS IT TO THE STAFF AND CURRENT TREASURER. THE TREASURER MAY ELECT TO HAVE THE PAST TREASURER REVIEW THE RETURN IF THE TAX YEAR IS THE SAME YEAR THE PAST TREASURER WAS IN OFFICE. THE STAFF AND TREASURER REVIEW THE DOCUMENTS AND SEND THEIR COMMENTS, CORRECTIONS AND SUGGESTIONS TO THE CPA FOR ANY REVISIONS. THE FINAL TAX RETURNS ARE PRESENTED AT A BOARD MEETING FOR APPROVAL; THE CURRENT PRESIDENT SIGNS THE RETURNS, AND THE CPA FILES THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DESCRIBED DOCUMENTS ARE POSTED ON THE SHADHIKA PROJECT WEBSITE AND ON GUIDESTAR.ORG, AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT/CEO IS SET BY THE BOARD OF DIRECTORS, BASED UPON RESEARCH REGARDING COMPENSATION FROM SIMILAR ORGANIZATIONS IN THE DENVER AREA (SALARY SURVEYS, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER AND THE PRESIDENT/CEO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ACTIVE COMMITTEE MEETINGS REQUIRING MINUTES WERE HELD DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSE 120. 110. 3. 7. MEMBERSHIP FEES 310. 0. 160. 150. MISCELLANEOUS 306. 284. 6. 16. POSTAGE, MAILING 1536. 1426. 31. 79. PRINTING AND COPYING 5972. 4778. 0. 1194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221019
IRS990/TotalAssetsEOYAmt0270362
IRS990/TotalAssetsGrp/BOYAmt0221019
IRS990/TotalAssetsGrp/EOYAmt0270362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250963
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0963
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269399
IRS990/TotalProgramServiceExpensesAmt0182898
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251090

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,362
Liabilities
$963
Net assets
$269,399
Revenue
$251,090
Expenses
$202,710
Net income
$48,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$4.51$3.62
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$5.03$3.48$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.07$4.86$9.97$5.11
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.25$7.17$6.39$7.49$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.18$8.34$8.51$6.23$2.29
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.41$6.04$3.97$5.12$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$6.54$5.50$1.04
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.08$6.16$5.01$4.26$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.12$5.41$4.98$3.39$1.59
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.82$3.61$2.49$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.51$2.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.54$2.23$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.56$2.20$1.36
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.08$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.52$0.62$0.10