Civic Intelligence

Southeast Christian School

990 • Fiscal year 2020 • EIN 81-0978501

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization Profilesechristianschool.org

View Organization Page

9650 Jordan RoadParker, CO 80134

(303) 841-5988

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,208

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,190,035

Up $425,714 (+56%) from 2019

Net Assets

Up

$716,746

Up $143,746 (+25%) from 2019

Liabilities

Up

$473,289

Up $281,968 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$3,449,059

Down $175,024 (-4.8%) from 2019

Expenses

Down

$3,305,313

Down $293,744 (-8.2%) from 2019

Net Income

Up

$143,746

Up $118,720 (+474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $758,108Liabilities 2018: $210,134Net Assets 2018: $547,9742018Assets 2019: $764,321Liabilities 2019: $191,321Net Assets 2019: $573,0002019Assets 2020: $1,190,035Liabilities 2020: $473,289Net Assets 2020: $716,7462020Assets 2021: $1,589,680Liabilities 2021: $384,027Net Assets 2021: $1,205,6532021

Highlighted filing

2020

Assets$1,190,035
Liabilities$473,289
Net Assets$716,746
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $3,902,996Expenses 2018: $3,355,022Net Income 2018: $547,9742018Revenue 2019: $3,624,083Expenses 2019: $3,599,057Net Income 2019: $25,0262019Revenue 2020: $3,449,059Expenses 2020: $3,305,313Net Income 2020: $143,7462020Revenue 2021: $4,503,624Expenses 2021: $4,014,717Net Income 2021: $488,9072021

Highlighted filing

2020

Revenue$3,449,059
Expenses$3,305,313
Net Income$143,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$3,483,297
Mission and Program Overview

Mission

Soli Deo Gloria - To provide a Christ-centered education, preparing God's children and young adults for works of service, for the glory of God alone (Eph. 4:12).

Soli Deo Gloria - To provide a Christ-centered education for the glory of God alone (Eph. 4:12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,643$616,667▲ $19,024
Land, Buildings, and Equipment, Net$135,398$270,580▲ $135,182
Prepaid Expenses and Deferred Charges$21,853$153,872▲ $132,019
Savings and Temporary Cash Investments-$76,109-
Accounts Receivable$9,427$72,807▲ $63,380
Total Assets$764,321$1,190,035▲ $425,714
Liabilities
Unsecured Notes Loans Payable-$361,100-
Deferred Revenue$165,540$101,628▼ $63,912
Accounts Payable and Accrued Expenses$25,781$10,561▼ $15,220
Total Liabilities$191,321$473,289▲ $281,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,285$611,323▲ $82,038
Net Assets With Donor Restrictions$43,715$105,423▲ $61,708
Total Net Assets Fund Balance$573,000$716,746▲ $143,746
Total Liabilities and Net Assets / Fund Balance$764,321$1,190,035▲ $425,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,723$123,586$207,309
Leasehold Improvements$101,082-$101,082
Buildings$37,470$49,131$86,601
Other Land Buildings$48,305-$48,305
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisHead of SchoolFT$108,790$13,418$122,208

Board Members and Trustees

NameTitle
Dean HansonBoard President
Hunter FloydVice President
Michael YaggiBoard Member
Russ McCrackenBoard member (part-year)
Doug HendersonBoard member Jan-June 2020
Doug LinsTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$545,099
Program Service Revenue
$2,875,982
Investment Income
$138
Other Revenue
$27,840
All Other Contributions
$257,961
Change in Net Assets
$143,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,616
Other Expenses$609,953
Grants and Similar Amounts Paid$499,744
Total Fundraising Expense$87,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,267$299,033$58,185$1,740,485
Grants to Domestic Individuals$499,744--$499,744
Occupancy$135,806$95,130-$230,936
Other Employee Benefits$170,260$13,623-$183,883
Payroll Taxes$131,022$6,896-$137,918
Current Officers, Directors, Trustees, and Key Employees$67,038$51,982$14,310$133,330
Fees for Services Other$18,420$44,359-$62,779
Depreciation Depletion$24,741$8,247-$32,988
Advertising-$28,637-$28,637
Information Technology$21,814$1,261-$23,075
Insurance$15,791$4,903-$20,694
Other Expenses$52,405$26,245$15,300$15,300
Office Expenses$1,087$13,760$79$14,926
Fees for Services Accounting$742$7,704-$8,446
Fees for Services Legal-$2,762-$2,762
Total Functional Expenses$2,605,596$611,843$87,874$3,305,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,373
Fundraising Direct Expenses$34,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Glorious Affair$179,800$42,050$12,664$29,386
Butterbraid Sale$8,323$8,323$4,969$3,354
Total Events$188,123$50,373$34,238$16,135
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
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors with Schedule B redacted prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12

“The organization has a written conflict of interest policy. In Fall 2020, the organization took steps to implement annual signing and review of COI statements and to improve the monitoring and enforcement of the policy on an on-going basis. Form 990, Part VI, Section B, Line 13: The organization adopted a written whistleblower policy in Fall 2020. The organization anticipates they will mark yes to this line on the 2020 990. Form 990, Part VI, Section B, line 14: The organization adopted a written document retention and destruction policy in Fall 2020. The organization anticipates they will mark yes to this line on the 2020 990.”

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

“Compensation for the Head of School is established by the independent members of the Board. The Board reviews comparability data to determine market rates for compensation of comparable positions with consideration of current school enrollment. This process is documented in the Board minutes. 15b: The organization does not compensate any other officers or key employees. Therefore, line 15b was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Christian School
EIN
81-0978501
Phone
3038415988
Address
9650 Jordan Road, Parker, CO 80134

Signing Officer

Name
Doug Lins
Title
Treasurer of the Board
Phone
3038415988
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Davis
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
108

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance Committee comprised of members of the Board of Directors assumes responsibility for the oversight of the review of the organization's financial statements and selection of its independent accountant.”

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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/Desc0Preschool - 8th School: Completed Better Schools Strategic Plan and began development of the 18-21 Strategic Plan in collaboration with the Board, Staff, and Parents; Finalized a statement of faith grounded in Biblical truth that will protect the school for years to come; Outstanding Student Growth/Testing Results; Began a new commitment to transparency in communication with school community; Fostered a more loving relationship with Southeast Christian Church; Established cost centers within the PS-8 schools to better analyze profitability; Transitioned to online applications and enrollment through RenWeb; Reinstituted school wide awards; Initiated a long term technology sustainment plan with strategic purchases of school copiers and teacher laptops; Engaged with 32 churches who partner in ministering to our families; Supported the community wide Easter Egg Hunt; Clear communication with staff, students, board members and parents about our Kingdom Purpose as a school; Established a Parent Advisory Council to better connect and engage with parent leaders; Developed a 3 year enrollment and budget forecast; Increased donations to the Colorado Child Care Contribution Credit through strategic efforts; Began the work in creating a k-8 comprehensive scope and sequence; Initiated assessment days to preserve classroom instruction; Continued to support and build programming to grow learners at all levels of proficiency; Increased safety and security resources to better protect staff and students; New library management system was implemented during the school year with the well-respected Follett Destiny Library Management System
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22654
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent Community Organization: Hosted the following events for students, families and staff - New family event; Back to School Picnic; Teacher Appreciation; Teacher gift cards for academic use in classrooms; Father-Daughter Dance; Mother-Son Night; Grandparents & Friends Day; Valentine's Day gifts for classrooms; Room Mom gifts; Used Clothing Sales; Spirit Night fundraisers: Chick-fil-A, Orange Leaf, Pizza on the Playground; Scrip gift card sales; King Soopers prepaid card sales; Teacher meals during conferences; Field Day treats; Raised our Parent Community Organization to 131 parents, teachers, and grandparents on Facebook.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473373
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01171564
IRS990/PYOtherRevenueAmt0142232
IRS990/PYProgramServiceRevenueAmt02182095
IRS990/PYRevenuesLessExpensesAmt025026
IRS990/PYSalariesCompEmpBnftPaidAmt01954120
IRS990/PYTotalExpensesAmt03599057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03624083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143746
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02875982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076109
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086601
IRS990ScheduleD/EquipmentGrp/BookValueAmt083723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270580
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is included in all published materials, including radio and newspaper ads, brochures, and all documents in the school's marketing packets. It is also included on the homepage of the School's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school received grant funds from Douglas County designated for security upgrades and mental health resources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A Glorious Affair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Butterbraid Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05308
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0499744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps detailed records of all applicants that have applied for assistance, including the amounts requested and the amounts rewarded per family. The hard copies of each application are maintained with notes as to why an award may be above or below the standard calculation. No cash changes hands and funds are directly tied to family accounts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition Assistance
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012451
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Tuition
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors with Schedule B redacted prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy. In Fall 2020, the organization took steps to implement annual signing and review of COI statements and to improve the monitoring and enforcement of the policy on an on-going basis. Form 990, Part VI, Section B, Line 13: The organization adopted a written whistleblower policy in Fall 2020. The organization anticipates they will mark yes to this line on the 2020 990. Form 990, Part VI, Section B, line 14: The organization adopted a written document retention and destruction policy in Fall 2020. The organization anticipates they will mark yes to this line on the 2020 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Head of School is established by the independent members of the Board. The Board reviews comparability data to determine market rates for compensation of comparable positions with consideration of current school enrollment. This process is documented in the Board minutes. 15b: The organization does not compensate any other officers or key employees. Therefore, line 15b was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee comprised of members of the Board of Directors assumes responsibility for the oversight of the review of the organization's financial statements and selection of its independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764321
IRS990/TotalAssetsEOYAmt01190035
IRS990/TotalAssetsGrp/BOYAmt0764321
IRS990/TotalAssetsGrp/EOYAmt01190035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545099
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02605596
IRS990/TotalFunctionalExpensesGrp/TotalAmt03305313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191321
IRS990/TotalLiabilitiesEOYAmt0473289
IRS990/TotalLiabilitiesGrp/BOYAmt0191321
IRS990/TotalLiabilitiesGrp/EOYAmt0473289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,190,035
Liabilities
$473,289
Net assets
$716,746
Revenue
$3,449,059
Expenses
$3,305,313
Net income
$143,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$4.50$4.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$3.45$3.31$0.14
2019Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$3.62$3.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$3.90$3.36$0.55