Civic Intelligence

Restoration Outreach Programs

990 • Fiscal year 2024 • EIN 80-0001215

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

54th percentile

0.02x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,568

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$826,295

Up $102,613 (+14%) from 2023

Net Assets

Up

$805,817

Up $97,668 (+14%) from 2023

Liabilities

Up

$20,478

Up $4,945 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$606,342

Up $74,656 (+14%) from 2023

Expenses

Down

$508,675

Down $40,381 (-7.4%) from 2023

Net Income

Up

$97,667

Up $115,037 (+662%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2024: $826,295Liabilities 2024: $20,478Net Assets 2024: $805,8172024

Highlighted filing

2024

Assets$826,295
Liabilities$20,478
Net Assets$805,817
Open 2024 Filing

Operations Trend

Revenue Growth59th 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 2024: $606,342Expenses 2024: $508,675Net Income 2024: $97,6672024

Highlighted filing

2024

Revenue$606,342
Expenses$508,675
Net Income$97,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$606,342
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 the homeless and 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$472,131$472,131→ $0
Land, Buildings, and Equipment, Net$453,224$453,224→ $0
Cap Stk Tr Prin Current Funds$251,551$354,163▲ $102,612
Savings and Temporary Cash Investments$232,771$239,733▲ $6,962
Cash and Non-Interest-Bearing Accounts$18,680$88,886▲ $70,206
Prepaid Expenses and Deferred Charges-$13,734-
Investments Other Securities$100$11,811▲ $11,711
Pledges and Grants Receivable$0--
Rtn Earn Endowment Incm Other Fnds$-15,533$-20,477▼ $4,944
Total Assets$723,682$826,295▲ $102,613
Other Assets Total$18,907$18,907→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,222$19,197▲ $5,975
Other Liabilities$2,311$1,281▼ $1,030
Total Liabilities$15,533$20,478▲ $4,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,149$805,817▲ $97,668
Total Liabilities and Net Assets / Fund Balance$723,682$826,295▲ $102,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,523$0$344,523
Land$104,650-$104,650
Equipment$4,051$0$4,051
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary TellisExecutive DirectorFT$39,568$41,000$80,568

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$522,169
Program Service Revenue
$393
Investment Income
$7,427
Other Revenue
$76,353
All Other Contributions
$522,169
Change in Net Assets
$97,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,040
Other Expenses$229,324
Total Fundraising Expense$44,419
Professional Fundraising Fees$1,975
Grants and Similar Amounts Paid$336

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,894$23,180$7,727$174,801
Current Officers, Directors, Trustees, and Key Employees$48,341$24,170$8,057$80,568
Fees for Services Other$33,014$8,071$8,071$49,156
Occupancy$21,653$5,414$0$27,067
Fees for Services Accounting-$27,021-$27,021
Payroll Taxes$9,703$4,851$1,617$16,171
Office Expenses$2,322$8,031$844$11,197
Insurance$7,271$2,019$134$9,424
All Other Expenses--$8,560$8,560
Advertising-$4,200$4,200$8,400
Travel$4,753$857$429$6,039
Pension Plan Contributions$3,300$1,650$550$5,500
Fees for Services Professional Fundraising--$1,975$1,975
Information Technology$1,222$-701$962$1,483
Other Expenses$0$0$1,293$1,293
Conferences and Meetings$534$534-$1,068
Grants to Domestic Individuals$336--$336
Total Functional Expenses$351,199$113,057$44,419$508,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,975
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Holding acct for Benevolence and Refugees$1,281
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
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

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 B, Line 15

“For the Executive Director position, ROP uses Compensation Analysis to help determine reasonable wages by comparing our own compensation practices with those of similar organizations in the same geographic area. This involves analyzing factors like job duties, experience, education, and the overall budget of the nonprofit.”

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
Michael Harrison
Title
Treasurer
Phone
7208384692
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tellis
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
64

Preparer

Firm
Silver & Screen LLC
Address
15798 Breeze Oak Ct, Parker, CO 80134
Preparer
Diane Urbano
Phone
7203403434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services provided including Strategic Planning, Filing assistance and Grantwriting”

Form 990, Part XI, Line 9

“rounding diff”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
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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/OfficeExpensesGrp/ProgramServicesAmt02322
IRS990/OfficeExpensesGrp/TotalAmt011197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018907
IRS990/OtherAssetsTotalGrp/EOYAmt018907
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Staff Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073064
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21792
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt073178
IRS990/OtherExpensesGrp/TotalAmt13646
IRS990/OtherExpensesGrp/TotalAmt21792
IRS990/OtherExpensesGrp/TotalAmt31293
IRS990/OtherLiabilitiesGrp/BOYAmt02311
IRS990/OtherLiabilitiesGrp/EOYAmt01281
IRS990/OtherRevenueMiscGrp/BusinessCd0813319
IRS990/OtherRevenueMiscGrp/BusinessCd1921190
IRS990/OtherRevenueMiscGrp/Desc0Event Income - Auction Items
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148470
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt055687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04851
IRS990/PayrollTaxesGrp/ProgramServicesAmt09703
IRS990/PayrollTaxesGrp/TotalAmt016171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0472131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0472131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03300
IRS990/PensionPlanContributionsGrp/TotalAmt05500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013734
IRS990/PrincipalOfficerNm0Mary Tellis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Education Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt083716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044527
IRS990/ProgSrvcAccomActy3Grp/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. Our ESL Program offers 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/ProgSrvcAccomActy3Grp/ExpenseAmt028767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038783
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/ExpenseAmt018306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01889
IRS990/PYOtherExpensesAmt0243638
IRS990/PYOtherRevenueAmt026622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17370
IRS990/PYSalariesCompEmpBnftPaidAmt0303418
IRS990/PYTotalExpensesAmt0549056
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt0531686
IRS990/ReconcilationRevenueExpnssAmt097667
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt019800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154909
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0866
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-15533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0792966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02922068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012250

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,295
Liabilities
$20,478
Net assets
$805,817
Revenue
$606,342
Expenses
$508,675
Net income
$97,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.20$8.06$6.06$5.09$0.98
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