Civic Intelligence

Specialized Alternatives for Families and Youth of Colorado

990 • Fiscal year 2020 • EIN 81-0849491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.SAFY.ORG
1600 Specht Point Road No 105Fort Collins, CO 80525

(970) 494-5891

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$363,608

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$248,916

Down $45,151 (-15%) from 2019

Net Assets

Up

$74,758

Up $275,585 (+137%) from 2019

Liabilities

Down

$174,158

Down $320,736 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$3,183,973

Up $1,082,039 (+51%) from 2019

Expenses

Up

$2,908,388

Up $531,919 (+22%) from 2019

Net Income

Up

$275,585

Up $550,120 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2016: $185,870Liabilities 2016: $347,689Net Assets 2016: -$161,8192016Assets 2017: $192,868Liabilities 2017: $677,062Net Assets 2017: -$484,1942017Assets 2018: $209,327Liabilities 2018: $147,744Net Assets 2018: $61,5832018Assets 2019: $294,067Liabilities 2019: $494,894Net Assets 2019: -$200,8272019Assets 2020: $248,916Liabilities 2020: $174,158Net Assets 2020: $74,7582020Assets 2021: $509,341Liabilities 2021: $187,333Net Assets 2021: $322,0082021Assets 2022: $704,860Liabilities 2022: $407,422Net Assets 2022: $297,4382022Assets 2023: $808,782Liabilities 2023: $415,157Net Assets 2023: $393,6252023Assets 2024: $851,075Liabilities 2024: $466,245Net Assets 2024: $384,8302024

Highlighted filing

2020

Assets$248,916
Liabilities$174,158
Net Assets$74,758
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,537,291Expenses 2016: $1,672,282Net Income 2016: -$134,9912016Revenue 2017: $1,499,416Expenses 2017: $1,821,791Net Income 2017: -$322,3752017Revenue 2018: $1,711,613Expenses 2018: $1,953,150Net Income 2018: -$241,5372018Revenue 2019: $2,101,934Expenses 2019: $2,376,469Net Income 2019: -$274,5352019Revenue 2020: $3,183,973Expenses 2020: $2,908,388Net Income 2020: $275,5852020Revenue 2021: $3,375,948Expenses 2021: $3,128,698Net Income 2021: $247,2502021Revenue 2022: $4,130,198Expenses 2022: $4,154,768Net Income 2022: -$24,5702022Revenue 2023: $5,040,816Expenses 2023: $4,944,629Net Income 2023: $96,1872023Revenue 2024: $5,873,957Expenses 2024: $5,882,752Net Income 2024: -$8,7952024

Highlighted filing

2020

Revenue$3,183,973
Expenses$2,908,388
Net Income$275,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,183,973
Mission and Program Overview

Mission

Our mission is...preserving families and securing futures. Our vision is to be a national leader in the provision of community-based care resulting in the permanency and well-being of families and youth.

Our mission is...preserving families and securing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$277,843$234,038▼ $43,805
Prepaid Expenses and Deferred Charges$16,024$14,678▼ $1,346
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$294,067$248,916▼ $45,151
Liabilities
Other Liabilities$358,298$0▼ $358,298
Accounts Payable and Accrued Expenses$136,596$174,158▲ $37,562
Total Liabilities$494,894$174,158▼ $320,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-215,185$60,067▲ $275,252
Net Assets With Donor Restrictions$14,358$14,691▲ $333
Total Net Assets Fund Balance$-200,827$74,758▲ $275,585
Total Liabilities and Net Assets / Fund Balance$294,067$248,916▼ $45,151
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EdwardsController--$146,842$146,842
Cameron HiebertSolutions Engineer--$143,168$143,168
Paul RadabaughDirector of Mis--$121,303$121,303
Jenna ColemanExecutive DirectorFT$76,501$15,741$92,242

Board Members and Trustees

NameTitle
Dan PappasBoard Chair
William MattPresident & CEO
Elisabeth EvensenVice Chairperson
Charmaine BrittainBoard Member
Crystal Collins-camargoBoard Member
James PozyBoard Member
Jeffrey CrawfordBoard Member
Michael CromeBoard Member
Natasha DavisBoard Member
Ramona Denby-brinsonBoard Member
Heather RiceChief Hr Officer
Ryann VernetsonEd of Clinical Innovation
Veronica FarrisSec, Chief Bus Dev, Mrktg
Nate LeonhardTreasurer, CFO & Bus Admin
Kelly Davis Exit 121120VP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$488,228
Program Service Revenue
$2,695,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,130
Change in Net Assets
$275,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,183,973
Total Revenue per Form 990
$3,183,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,486
Other Expenses$1,187,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,142$38,049-$1,313,191
Fees for Services Management-$298,440-$298,440
Other Employee Benefits$134,754$11,022-$145,776
Payroll Taxes$126,692$10,000-$136,692
Occupancy$113,887$471-$114,358
Current Officers, Directors, Trustees, and Key Employees$23,060$69,181-$92,241
Information Technology$37,233$1,542-$38,775
Pension Plan Contributions$28,882$3,704-$32,586
Travel$27,955$2,622-$30,577
Insurance$25,135$1,208-$26,343
Fees for Services Other$21,940$1,017-$22,957
Other Expenses$14,833$95-$14,928
Office Expenses$11,779$553-$12,332
Conferences and Meetings$5,278$361-$5,639
All Other Expenses$5,319$255-$5,574
Advertising$2,658--$2,658
Fees for Services Accounting-$2,412-$2,412
Total Functional Expenses$2,466,521$441,867$0$2,908,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,908,388
Total Expenses per Audited Statements$2,908,388
Total Expenses per Form 990$2,908,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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 by an outside accounting firm. Once the 990 is completed, it is forwarded to the audit committee of the board of directors for their feedback and approval before being filed. After their completion they are distributed to the board at large.”

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

“Annually, both the board members and staff are required to review and sign a conflict of interest statement acknowledging compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the ceo was researched, suggested and reviewed by hr and legal advisors utilizing survey information and other data from comparable organizations. The information is submitted to the executive committee of the board of directors who makes the final determination.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
81-0849491
Phone
9704945891
Address
1600 SPECHT POINT ROAD NO 105, FORT COLLINS, CO 80525
Doing Business As
Safy of Colorado Inc

Signing Officer

Name
Nate Leonhard
Title
CFO
Phone
4196958010
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
2016
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
9

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - safy of colorado is exempt from federal income taxes under internal revenue code section 501(c)(3). Safy of colorado has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2020 and 2019 related to uncertain tax positions. The statutory tax years subsequent to 2016 remain open to examination.”

Raw XML AppendixShowing 400 of 749 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/ReportableCompFromRltdOrgAmt11211021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12191377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18101263
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, CFO & BUS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC, CHIEF BUS DEV, MRKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ED OF CLINICAL INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SOLUTIONS ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MIS
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03183973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01542
IRS990/InformationTechnologyGrp/ProgramServicesAmt037233
IRS990/InformationTechnologyGrp/TotalAmt038775
IRS990/InsuranceGrp/ManagementAndGeneralAmt01208
IRS990/InsuranceGrp/ProgramServicesAmt025135
IRS990/InsuranceGrp/TotalAmt026343
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS...PRESERVING FAMILIES AND SECURING FUTURES. OUR VISION IS TO BE A NATIONAL LEADER IN THE PROVISION OF COMMUNITY-BASED CARE RESULTING IN THE PERMANENCY AND WELL-BEING OF FAMILIES AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt074758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-215185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060067
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0471
IRS990/OccupancyGrp/ProgramServicesAmt0113887
IRS990/OccupancyGrp/TotalAmt0114358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt011779
IRS990/OfficeExpensesGrp/TotalAmt012332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145776
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT/CLIENT SE
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt0572997
IRS990/OtherExpensesGrp/ProgramServicesAmt124139
IRS990/OtherExpensesGrp/ProgramServicesAmt214838
IRS990/OtherExpensesGrp/ProgramServicesAmt314833
IRS990/OtherExpensesGrp/TotalAmt0572997
IRS990/OtherExpensesGrp/TotalAmt124376
IRS990/OtherExpensesGrp/TotalAmt215536
IRS990/OtherExpensesGrp/TotalAmt314928
IRS990/OtherLiabilitiesGrp/BOYAmt0358298
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126692
IRS990/PayrollTaxesGrp/TotalAmt0136692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028882
IRS990/PensionPlanContributionsGrp/TotalAmt032586
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014678
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377014
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFY OF COLORADO PROVIDES MENTAL HEALTH COUNSELING TO THE FOSTER YOUTH AND OUTPATIENTS IN THE VACINITY OF THE OFFICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0891695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01112242
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFY OF COLORADO PROVIDES COMPREHESIVE 24/7 FAMILY, TRAUMA-FOCUSED THERAPEUTIC SERVICES FOR BIOLOGICAL, STEP, ADOPTIVE, AND KINSHIP FAMILIES. SAFY PARTNERS WITH THE FAMILY AND COMMUNITY TO ADDRESS ALL LEVELS OF THE CHILD'S SOCIAL ECOLOGY, WITH SPECIAL EMPHASIS PLACED ON THE SCHOOL ENVIRONMENT. SAFY CLINICIANS STRENGTHEN FAMILIES THROUGHOUT THE TREATMENT PROCESS BY PROMOTING RESILIENCE BASED ON THE INDIVIDUAL FAMILY EXPERIENCE. OUR JUVENILE JUSTICE PROGRAM PROVIDES MENTAL HEALTH SERVICES TO DETAINED YOUTH AT PLATTE VALLEY YOUTH SERVICES IN GREELEY, COLORADO.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377014
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IRS990/PYContributionsGrantsAmt089650
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt01228433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02011130
IRS990/PYRevenuesLessExpensesAmt0-274535
IRS990/PYSalariesCompEmpBnftPaidAmt01148036
IRS990/PYTotalExpensesAmt02376469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0451708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09382003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0663195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663195
IRS990ScheduleA/TotalSupportAmt0663195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,916
Liabilities
$174,158
Net assets
$74,758
Revenue
$3,183,973
Expenses
$2,908,388
Net income
$275,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$5.87$5.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$5.04$4.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.30$4.13$4.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$3.38$3.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.07$3.18$2.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.49$0.20$2.10$2.38$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.71$1.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.68$0.48$1.50$1.82$0.32
2016Summary only. Only limited summary data is available for this year.$0.19$0.35$0.16$1.54$1.67$0.13