Civic Intelligence

18Th Judicial District Juveni Juvenile Assessment Center

990 • Fiscal year 2019 • EIN 80-0364157

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.JAC18.ORG
9700 East Easter LaneCentennial, CO 80112

(720) 213-1320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$98,068

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$788,036

Down $67,334 (-7.9%) from 2018

Net Assets

Down

$702,662

Down $31,710 (-4.3%) from 2018

Liabilities

Down

$85,374

Down $35,624 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$1,701,109

Up $75,320 (+4.6%) from 2018

Expenses

Up

$1,757,187

Up $300,711 (+21%) from 2018

Net Income

Down

-$56,078

Down $225,391 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,625Liabilities 2011: $52,258Net Assets 2011: $131,3672011Assets 2012: $272,670Liabilities 2012: $38,004Net Assets 2012: $234,6662012Assets 2013: $284,485Liabilities 2013: $36,556Net Assets 2013: $247,9292013Assets 2014: $348,568Liabilities 2014: $46,169Net Assets 2014: $302,3992014Assets 2015: $388,139Liabilities 2015: $51,227Net Assets 2015: $336,9122015Assets 2016: $509,586Liabilities 2016: $63,068Net Assets 2016: $446,5182016Assets 2017: $635,214Liabilities 2017: $61,845Net Assets 2017: $573,3692017Assets 2018: $855,370Liabilities 2018: $120,998Net Assets 2018: $734,3722018Assets 2019: $788,036Liabilities 2019: $85,374Net Assets 2019: $702,6622019Assets 2020: $940,091Liabilities 2020: $87,858Net Assets 2020: $852,2332020Assets 2021: $984,120Liabilities 2021: $139,662Net Assets 2021: $844,4582021Assets 2022: $1,358,398Liabilities 2022: $439,274Net Assets 2022: $919,1242022Assets 2023: $1,373,527Liabilities 2023: $358,292Net Assets 2023: $1,015,2352023Assets 2024: $1,117,750Liabilities 2024: $280,552Net Assets 2024: $837,1982024

Highlighted filing

2019

Assets$788,036
Liabilities$85,374
Net Assets$702,662
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $986,476Expenses 2011: $985,496Net Income 2011: $9802011Revenue 2012: $1,104,346Expenses 2012: $1,054,925Net Income 2012: $49,4212012Revenue 2013: $1,108,646Expenses 2013: $1,095,383Net Income 2013: $13,2632013Revenue 2014: $1,129,491Expenses 2014: $1,075,021Net Income 2014: $54,4702014Revenue 2015: $1,199,581Expenses 2015: $1,165,068Net Income 2015: $34,5132015Revenue 2016: $1,343,140Expenses 2016: $1,233,534Net Income 2016: $109,6062016Revenue 2017: $1,327,936Expenses 2017: $1,216,415Net Income 2017: $111,5212017Revenue 2018: $1,625,789Expenses 2018: $1,456,476Net Income 2018: $169,3132018Revenue 2019: $1,701,109Expenses 2019: $1,757,187Net Income 2019: -$56,0782019Revenue 2020: $1,820,215Expenses 2020: $1,690,597Net Income 2020: $129,6182020Revenue 2021: $1,625,842Expenses 2021: $1,657,353Net Income 2021: -$31,5112021Revenue 2022: $1,766,076Expenses 2022: $1,653,555Net Income 2022: $112,5212022Revenue 2023: $1,991,053Expenses 2023: $1,919,415Net Income 2023: $71,6382023Revenue 2024: $1,846,651Expenses 2024: $2,039,971Net Income 2024: -$193,3202024

Highlighted filing

2019

Revenue$1,701,109
Expenses$1,757,187
Net Income-$56,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,722,541
Mission and Program Overview

Mission

Provide a coordinated, multi-agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,306$254,195▼ $148,111
Investments in Publicly Traded Securities$137,724$165,976▲ $28,252
Accounts Receivable$87,413$117,662▲ $30,249
Pledges and Grants Receivable-$90,205-
Cash and Non-Interest-Bearing Accounts$137,047$65,226▼ $71,821
Land, Buildings, and Equipment, Net$62,074$59,024▼ $3,050
Prepaid Expenses and Deferred Charges$28,806$35,748▲ $6,942
Total Assets$855,370$788,036▼ $67,334
Liabilities
Accounts Payable and Accrued Expenses$114,716$80,123▼ $34,593
Other Liabilities$6,059$5,251▼ $808
Deferred Revenue$223--
Total Liabilities$120,998$85,374▼ $35,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,125$507,457▼ $66,668
Net Assets With Donor Restrictions$160,247$195,205▲ $34,958
Total Net Assets Fund Balance$734,372$702,662▼ $31,710
Total Liabilities and Net Assets / Fund Balance$855,370$788,036▼ $67,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,967$29,732$76,699
Other Land Buildings$12,057$3,693$15,750
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molli BarkerExecutive DirectorFT$95,424$2,644$98,068

Board Members and Trustees

NameTitle
Kevin DuffyChair
Michael DegrettoVice Chair
Austin TopolnickiBoard Member
Chris JuulBoard Member
Christina ApostoliBoard Member
Deborah MulveyBoard Member
Jose EsquibelBoard Member
Pamela WakefieldBoard Member
Robert StefBoard Member
Ruby RichardsBoard Member
Sarah EricsonBoard Member
Tricia JohnsonBoard Member
Victor Lamont-laneBoard Member
Kaelie McneilleySecretary
Caroline HanzlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,103
Program Service Revenue
$591,516
Investment Income
$5,268
Other Revenue
$2,222
All Other Contributions
$1,092,619
Change in Net Assets
$-56,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,868
Total Revenue per Audited Statements
$1,750,977
Total Revenue per Form 990
$1,701,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,405
Other Expenses$334,782
Total Fundraising Expense$31,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,477$21,155$18,847$1,085,479
Other Employee Benefits$123,092$2,110$2,556$127,758
Fees for Services Management-$110,076-$110,076
Current Officers, Directors, Trustees, and Key Employees$85,882$4,771$4,771$95,424
Payroll Taxes$89,542$1,948$1,867$93,357
Occupancy$55,382$4,114-$59,496
Fees for Services Other$43,106$3,550-$46,656
Pension Plan Contributions$19,643$337$407$20,387
Information Technology$14,836$5,252-$20,088
Office Expenses$13,607$2,148$17$15,772
Depreciation Depletion$12,349$1,372-$13,721
Insurance$10,172$98$2,546$12,816
Travel$10,300$1,463$159$11,922
All Other Expenses$5,649$180-$5,829
Other Expenses$137$4,852$24$5,013
Fees for Services Accounting-$4,225-$4,225
Advertising$829$229$298$1,356
Interest$1,046--$1,046
Total Functional Expenses$1,553,599$172,096$31,492$1,757,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,782,687
Expenses per Audited Statements$1,757,187
Total Expenses per Form 990$1,757,187
Expenses Not Reported on Form 990$25,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,478
Fundraising Direct Expenses$20,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Fight$12,733$11,433$7,789$3,644
Uncovered$12,689$4,505$414$4,091
Total Events$30,962$21,478$20,927$551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$5,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 executive director, then the board, reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored by the executive director and board as they may arise and then enforce the policy action.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed by the board of directors annually by comparision to industry standards and handled accordingly.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
18th Judicial District Juvenile
EIN
80-0364157
Phone
7202131320
Address
9700 EAST EASTER LANE, CENTENNIAL, CO 80112

Signing Officer

Name
Sarah Troy
Title
Executive Director (2020)
Phone
7202131320
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duffy
Formed
2009
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
150

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09484
IRS990/FundraisingDirectExpensesAmt020927
IRS990/FundraisingGrossIncomeAmt021478
IRS990/GainOrLossGrp/OtherAmt0-505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01722541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05252
IRS990/InformationTechnologyGrp/ProgramServicesAmt014836
IRS990/InformationTechnologyGrp/TotalAmt020088
IRS990/InsuranceGrp/FundraisingAmt02546
IRS990/InsuranceGrp/ManagementAndGeneralAmt098
IRS990/InsuranceGrp/ProgramServicesAmt010172
IRS990/InsuranceGrp/TotalAmt012816
IRS990/InterestGrp/ProgramServicesAmt01046
IRS990/InterestGrp/TotalAmt01046
IRS990/InvestmentIncomeGrp/ExclusionAmt05773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165976
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059024
IRS990/LandBldgEquipCostOrOtherBssAmt092449
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A COORDINATED, MULTI-AGENCY, SINGLE ENTRY SITE WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES AND THE COMMUNITY THROUGH EARLY INTERVENTION & ASSESSMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734372
IRS990/NetAssetsOrFundBalancesEOYAmt0702662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04114
IRS990/OccupancyGrp/ProgramServicesAmt055382
IRS990/OccupancyGrp/TotalAmt059496
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt013607
IRS990/OfficeExpensesGrp/TotalAmt015772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127758
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24852
IRS990/OtherExpensesGrp/ProgramServicesAmt011170
IRS990/OtherExpensesGrp/ProgramServicesAmt15075
IRS990/OtherExpensesGrp/ProgramServicesAmt26305
IRS990/OtherExpensesGrp/ProgramServicesAmt3137
IRS990/OtherExpensesGrp/TotalAmt011170
IRS990/OtherExpensesGrp/TotalAmt18903
IRS990/OtherExpensesGrp/TotalAmt26693
IRS990/OtherExpensesGrp/TotalAmt35013
IRS990/OtherLiabilitiesGrp/BOYAmt06059
IRS990/OtherLiabilitiesGrp/EOYAmt05251
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01671
IRS990/OtherRevenueTotalAmt01671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01948
IRS990/PayrollTaxesGrp/ProgramServicesAmt089542
IRS990/PayrollTaxesGrp/TotalAmt093357
IRS990/PensionPlanContributionsGrp/FundraisingAmt0407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019643
IRS990/PensionPlanContributionsGrp/TotalAmt020387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035748
IRS990/PrincipalOfficerNm0KEVIN DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01495
IRS990/PYOtherExpensesAmt0274348
IRS990/PYOtherRevenueAmt01270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169313
IRS990/PYSalariesCompEmpBnftPaidAmt01182128
IRS990/PYTotalExpensesAmt01456476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06442448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt06758414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt072233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt072233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0315966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01696024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01397498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06758414
IRS990ScheduleA/TotalSupportAmt06777493

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,036
Liabilities
$85,374
Net assets
$702,662
Revenue
$1,701,109
Expenses
$1,757,187
Net income
-$56,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$1.85$2.04$0.19
2023Summary only. Only limited summary data is available for this year.$1.37$0.36$1.02$1.99$1.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.77$1.65$0.11
2021Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$1.63$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.82$1.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.70$1.76$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.73$1.63$1.46$0.17
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.57$1.33$1.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.13$1.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.25$1.11$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.10$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.99$0.99$0.00