Civic Intelligence

Restoration Outreach Programs

990 • Fiscal year 2023 • EIN 80-0001215

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.ropserves.org
PO Box 632Aurora, CO 80040

(720) 859-2513

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$76,880

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$723,682

Flat from 2023

Net Assets

Flat

$708,149

Flat from 2023

Liabilities

Flat

$15,533

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Flat

$531,686

Flat from 2023

Expenses

Flat

$549,056

Flat from 2023

Net Income

Flat

-$17,370

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $341,710Liabilities 2011: $22,233Net Assets 2011: $319,4772011Assets 2012: $393,118Liabilities 2012: $22,066Net Assets 2012: $371,0522012Assets 2013: $403,938Liabilities 2013: $10,573Net Assets 2013: $393,3652013Assets 2014: $445,231Liabilities 2014: $26,394Net Assets 2014: $418,8372014Assets 2015: $527,385Liabilities 2015: $25,052Net Assets 2015: $502,3332015Assets 2016: $571,051Liabilities 2016: $3,543Net Assets 2016: $567,5082016Assets 2017: $600,525Liabilities 2017: $6,600Net Assets 2017: $593,9252017Assets 2018: $576,953Liabilities 2018: $11,331Net Assets 2018: $565,6222018Assets 2019: $494,850Liabilities 2019: $6,361Net Assets 2019: $488,4892019Assets 2020: $694,977Liabilities 2020: $6,512Net Assets 2020: $688,4652020Assets 2021: $688,772Liabilities 2021: $10,336Net Assets 2021: $678,4362021Assets 2022: $722,261Liabilities 2022: -$3,195Net Assets 2022: $725,4562022Assets 2023: $723,682Liabilities 2023: $15,533Net Assets 2023: $708,1492023Assets 2023: $723,682Liabilities 2023: $15,533Net Assets 2023: $708,1492023Assets 2024: $826,295Liabilities 2024: $20,478Net Assets 2024: $805,8172024

Highlighted filing

2023

Assets$723,682
Liabilities$15,533
Net Assets$708,149
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,248Expenses 2011: $369,318Net Income 2011: -$13,0702011Revenue 2012: $549,325Expenses 2012: $417,424Net Income 2012: $131,9012012Revenue 2013: $445,580Expenses 2013: $423,267Net Income 2013: $22,3132013Revenue 2014: $506,995Expenses 2014: $468,068Net Income 2014: $38,9272014Revenue 2015: $551,637Expenses 2015: $464,371Net Income 2015: $87,2662015Revenue 2016: $533,951Expenses 2016: $484,133Net Income 2016: $49,8182016Revenue 2017: $559,201Expenses 2017: $532,784Net Income 2017: $26,4172017Revenue 2018: $507,411Expenses 2018: $545,642Net Income 2018: -$38,2312018Revenue 2019: $514,105Expenses 2019: $582,099Net Income 2019: -$67,9942019Revenue 2020: $805,216Expenses 2020: $604,244Net Income 2020: $200,9722020Revenue 2021: $532,397Expenses 2021: $548,992Net Income 2021: -$16,5952021Revenue 2022: $607,761Expenses 2022: $573,801Net Income 2022: $33,9602022Revenue 2023: $531,686Expenses 2023: $549,056Net Income 2023: -$17,3702023Revenue 2023: $531,686Expenses 2023: $549,056Net Income 2023: -$17,3702023Revenue 2024: $606,342Expenses 2024: $508,675Net Income 2024: $97,6672024

Highlighted filing

2023

Revenue$531,686
Expenses$549,056
Net Income-$17,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$531,686
Mission and Program Overview

Mission

Outreach services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs.

Outreach services to homeless, disadvantaged and at-risk youth, including a food bank, GED training, ESL training, after-school tutoring and group youth mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$471,482$472,131▲ $649
Cap Stk Tr Prin Current Funds$250,779$251,551▲ $772
Savings and Temporary Cash Investments$0$232,771▲ $232,771
Cash and Non-Interest-Bearing Accounts$250,779$18,680▼ $232,099
Investments Other Securities-$100-
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$3,195$-15,533▼ $18,728
Total Assets$722,261$723,682▲ $1,421
Other Assets Total$471,482$472,131▲ $649
Liabilities
Accounts Payable and Accrued Expenses$0$13,222▲ $13,222
Other Liabilities$-3,195$2,311▲ $5,506
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$-3,195$15,533▲ $18,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,456$708,149▼ $17,307
Total Liabilities and Net Assets / Fund Balance$722,261$723,682▲ $1,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,051--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary TellisExecutive DirectorFT$76,880$76,880

Board Members and Trustees

NameTitle
Mike HarrisonChairman
Doug FordBoard Member
Norman HurdBoard Member
Steve Van OstranBoard Member
Barbara WadeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,175
Program Service Revenue
$0
Investment Income
$1,889
Other Revenue
$26,622
All Other Contributions
$503,175
Change in Net Assets
$-17,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,418
Other Expenses$243,638
Total Fundraising Expense$40,354
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,886$40,756$13,585$249,227
Fees for Services Other$41,657$4,396$4,396$50,449
Other Employee Benefits$18,930$9,465$3,155$31,550
Office Expenses$4,493$14,951$3,848$23,292
Payroll Taxes$13,585$6,792$2,264$22,641
Occupancy$17,618$4,404-$22,022
Fees for Services Accounting-$17,754-$17,754
Information Technology$7,091$3,553$1,769$12,413
Insurance$6,841$1,995$190$9,026
Other Expenses$0$0$6,780$6,780
Travel$4,062$874$437$5,373
Advertising-$1,930$1,930$3,860
Fees for Services Professional Fundraising--$2,000$2,000
Conferences and Meetings$896$896-$1,792
All Other Expenses$419$420$0$839
Total Functional Expenses$391,271$117,431$40,354$549,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benev and Refugee Fund from prior years$1,281
Retirement Contrib Payable$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The 990 is prepared and submitted to the Executive Director and Treasurer for review. Prior to filing, the 990 is sent to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration Outreach Programs
EIN
80-0001215
Phone
7208592513
Address
PO Box 632, Aurora, CO 80040

Signing Officer

Name
Barbara Wade
Title
Treasurer
Phone
3032495559
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tellis
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
51

Preparer

Firm
Silver & Screen LLC
Address
15798 Breeze Oak Ct, Parker, CO 80134
Preparer
Diane Urbano
Phone
7208384692
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 1

“Employer contrib payments to employee retirment fund to be paid out in 2024; Other older liabilities held including a benevolence fund and refugee fund”

Raw XML AppendixShowing 400 of 582 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/MissionDesc0Outreach services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs. ROP provides direct services to address hunger, homelessness, lack of education, underemployment, language barriers, addictions, and hopelessness.
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IRS990/OtherAssetsTotalGrp/EOYAmt0472131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031550
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Bank and cc fees
IRS990/OtherExpensesGrp/Desc2Volunteer and Expense
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080793
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt080793
IRS990/OtherExpensesGrp/TotalAmt15629
IRS990/OtherExpensesGrp/TotalAmt23616
IRS990/OtherExpensesGrp/TotalAmt36780
IRS990/OtherLiabilitiesGrp/BOYAmt0-3195
IRS990/OtherLiabilitiesGrp/EOYAmt02311
IRS990/OtherRevenueMiscGrp/BusinessCd0921190
IRS990/OtherRevenueMiscGrp/BusinessCd1813319
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Auction Items
IRS990/OtherRevenueMiscGrp/ExclusionAmt08256
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt012622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06792
IRS990/PayrollTaxesGrp/ProgramServicesAmt013585
IRS990/PayrollTaxesGrp/TotalAmt022641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0471482
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0472131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Mary Tellis
IRS990/PriorPeriodAdjustmentsAmt063
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Work Readiness/GED Ministry strives to enhance employability of those within the community we serve. We provide tutoring to prepare students for the high school equivalency test (GED or HiSet), assist participants in creating effective resumes, train in effective interview techniques, and help participants develop soft skills that employers seek in potential candidates. Work Readiness helps individuals with job retention, mentoring, and assigning accountability partners, and provides life coaching and life skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The ROP Food Bank seeks to provide food for people at risk of hunger living along Colfax in Northwest Aurora and Northeast Denver. Every Tuesday, the Food Bank provides groceries and other resources to many families and individuals in need, as well as provides food to individuals and families in crisis on an as-needed basis throughout the week. ROP's Food Bank serves individuals from 3 counties {Adams, Arapahoe and Denver}.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hospitality Center - The Hospitality Center, opened in December 2023, addresses the increase of individuals experiencing homelessness by providing a space of warmth and welcome, where guests can connect with caring staff and volunteers, and be linked to necessary resources. Guests receive access to hot showers, clothing, snacks, backpacks, and other basic needs. Along with meeting needs, the Hospitality Center serves as an entry point to social services that empower, encourage, and equip struggling individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1About Our ESL Program We offer free English classes in Aurora to the refugee and immigrant population, in the surrounding neighborhoods of ROP, to help them overcome the language barriers they face living in the United States. Interested participants are assessed on their current English skills and then placed into one of our four class levels (Basic, Level 1, Level 2 and Level 3). Each class meets twice a week for two hours and students work on English proficiency in speaking, listening, reading, and writing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170117
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033960
IRS990/PYSalariesCompEmpBnftPaidAmt0394184
IRS990/PYTotalExpensesAmt0573801
IRS990/PYTotalProfFndrsngExpnsAmt09500
IRS990/PYTotalRevenueAmt0607761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17370
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Employee Retention Credit received from Dept of Treasury.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02904911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015000

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,682
Liabilities
$15,533
Net assets
$708,149
Revenue
$531,686
Expenses
$549,056
Net income
-$17,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.20$8.06$6.06$5.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.16$7.08$5.32$5.49$0.17
2023Summary only. Only limited summary data is available for this year.$7.24$0.16$7.08$5.32$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.03$7.25$6.08$5.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.10$6.78$5.32$5.49$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.07$6.88$8.05$6.04$2.01
2019Summary only. Only limited summary data is available for this year.$4.95$0.06$4.88$5.14$5.82$0.68
2018Summary only. Only limited summary data is available for this year.$5.77$0.11$5.66$5.07$5.46$0.38
2017Summary only. Only limited summary data is available for this year.$6.01$0.07$5.94$5.59$5.33$0.26
2016Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$5.34$4.84$0.50
2015Summary only. Only limited summary data is available for this year.$5.27$0.25$5.02$5.52$4.64$0.87
2014Summary only. Only limited summary data is available for this year.$4.45$0.26$4.19$5.07$4.68$0.39
2013Summary only. Only limited summary data is available for this year.$4.04$0.11$3.93$4.46$4.23$0.22
2012Summary only. Only limited summary data is available for this year.$3.93$0.22$3.71$5.49$4.17$1.32
2011Summary only. Only limited summary data is available for this year.$3.42$0.22$3.19$3.56$3.69$0.13