Civic Intelligence

Shadhika Project Inc

990 • Fiscal year 2016 • EIN 77-0344785

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profilewww.shadhika.org
1031 33rd StreetDenver, CO 80205

(303) 455-1819

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$384,587

Up $114,225 (+42%) from 2015

Net Assets

Up

$382,318

Up $112,919 (+42%) from 2015

Liabilities

Up

$2,269

Up $1,306 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$361,260

Up $110,170 (+44%) from 2015

Expenses

Up

$248,822

Up $46,112 (+23%) from 2015

Net Income

Up

$112,438

Up $64,058 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$384,587
Liabilities$2,269
Net Assets$382,318
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$361,260
Expenses$248,822
Net Income$112,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$361,260
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
Cash and Non-Interest-Bearing Accounts$225,132$304,797▲ $79,665
Pledges and Grants Receivable$45,230$71,105▲ $25,875
Prepaid Expenses and Deferred Charges-$8,685-
Total Assets$270,362$384,587▲ $114,225
Liabilities
Accounts Payable and Accrued Expenses$963$2,269▲ $1,306
Total Liabilities$963$2,269▲ $1,306
Net Assets / Fund Balance
Unrestricted Net Assets$204,547$299,067▲ $94,520
Temporarily Rstr Net Assets$64,852$83,251▲ $18,399
Total Net Assets Fund Balance$269,399$382,318▲ $112,919
Total Liabilities and Net Assets / Fund Balance$270,362$384,587▲ $114,225
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberley J BurnettPresident & CEOPT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,125
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$361,125
Change in Net Assets
$112,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,260
Total Revenue per Audited Statements
$361,260
Total Revenue per Form 990
$361,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,398
Salaries, Compensation, and Employee Benefits$83,941
Other Expenses$72,483
Total Fundraising Expense$40,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$92,398--$92,398
Other Salaries and Wages$28,100$0$16,446$44,546
Current Officers, Directors, Trustees, and Key Employees$28,800$1,800$5,400$36,000
Travel$15,873$535$5,886$22,294
Conferences and Meetings$9,936$0$0$9,936
Occupancy$5,266$177$1,952$7,395
Fees for Services Other$4,317$270$809$5,396
Information Technology$2,884$97$1,069$4,050
All Other Expenses$2,788$95$1,034$3,917
Payroll Taxes$2,418$81$896$3,395
Insurance$1,871$63$694$2,628
Other Expenses$1,527$51$566$2,144
Fees for Services Accounting$854$29$317$1,200
Advertising$157$4$58$219
Total Functional Expenses$200,519$7,353$40,950$248,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,822
Total Expenses per Audited Statements$248,822
Total Expenses per Form 990$248,822
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,700

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesMeeting Facilitator01$2,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
1031 33RD STREET, DENVER, CO 80205

Signing Officer

Name
Kimberley J Burnett
Title
President
Phone
3034551819
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley J Burnett
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
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 2016.”

Form 990, Part IX, Line 24E

“Supplies 2199. 1566. 52. 581.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 426. 303. 11. 112.”

Form 990, Part IX, Line 24E

“Taxes & license fees 195. 138. 6. 51.”

Form 990, Part IX, Line 24E

“Miscellaneous 1097. 781. 26. 290.”

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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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094988
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt071385
IRS990/PYRevenuesLessExpensesAmt048380
IRS990/PYSalariesCompEmpBnftPaidAmt036337
IRS990/PYTotalExpensesAmt0202710
IRS990/PYTotalRevenueAmt0251090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01322389
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322389
IRS990ScheduleA/TotalSupportAmt01322968
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/ExpensesSubtotalAmt0248822
IRS990ScheduleD/RevenueSubtotalAmt0361260
IRS990ScheduleD/TotalExpensesPerForm990Amt0248822
IRS990ScheduleD/TotalRevenuePerForm990Amt0361260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEETING FACILITATOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031164
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116616
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217843
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5OPERATING
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/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02700
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS OF ACCOUNTING FOR GRANTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTEE ORGANIZATIONS ARE REQUIRED TO REPORT HOW GRANTED FUNDS WERE USED. IN ADDTION, REVIEWS OF GRANTEES' INDEPENDENT AUDITS ARE PERFORMED, AS WELL AS TWO IN-PERSON SITE VISITS PER YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02700
IRS990ScheduleF/TransferToForeignCorpInd0false
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 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2199. 1566. 52. 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 426. 303. 11. 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSE FEES 195. 138. 6. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1097. 781. 26. 290.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083251
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270362
IRS990/TotalAssetsEOYAmt0384587
IRS990/TotalAssetsGrp/BOYAmt0270362
IRS990/TotalAssetsGrp/EOYAmt0384587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361125
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248822
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
$384,587
Liabilities
$2,269
Net assets
$382,318
Revenue
$361,260
Expenses
$248,822
Net income
$112,438
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