Civic Intelligence

Activate Work Inc.

990 • Fiscal year 2020 • EIN 83-1930213

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1700 Lincoln Street 17th FloorDenver, CO 80203

(303) 921-5111

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,798

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,356,079

No earlier filing loaded for comparison.

Net Assets

$1,330,836

No earlier filing loaded for comparison.

Liabilities

$25,243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

$2,215,482

No earlier filing loaded for comparison.

Expenses

$884,646

No earlier filing loaded for comparison.

Net Income

$1,330,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,356,079Liabilities 2020: $25,243Net Assets 2020: $1,330,8362020Assets 2021: $2,430,292Liabilities 2021: $602,189Net Assets 2021: $1,828,1032021Assets 2022: $1,870,445Liabilities 2022: $784,583Net Assets 2022: $1,085,8622022Assets 2023: $2,531,632Liabilities 2023: $882,910Net Assets 2023: $1,648,7222023Assets 2024: $3,546,451Liabilities 2024: $1,411,996Net Assets 2024: $2,134,4552024

Highlighted filing

2020

Assets$1,356,079
Liabilities$25,243
Net Assets$1,330,836
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,215,482Expenses 2020: $884,646Net Income 2020: $1,330,8362020Revenue 2021: $1,819,128Expenses 2021: $1,303,332Net Income 2021: $515,7962021Revenue 2022: $1,503,646Expenses 2022: $2,570,110Net Income 2022: -$1,066,4642022Revenue 2023: $3,373,201Expenses 2023: $2,810,321Net Income 2023: $562,8802023Revenue 2024: $4,002,930Expenses 2024: $3,518,829Net Income 2024: $484,1012024

Highlighted filing

2020

Revenue$2,215,482
Expenses$884,646
Net Income$1,330,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,215,482
Mission and Program Overview

Mission

We provide training, coaching, community supports and access to leading colorado employers enabling coloradans to acheive economic security, mobility and prosperity.

We provide training, coaching, community supports and access to leading colorado employers enabling coloradans to achiee economic secuirty, mobility and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,082,654-
Accounts Receivable-$273,425-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,356,079▲ $1,356,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$23,663-
Other Liabilities-$1,580-
Total Liabilities$0$25,243▲ $25,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$993,330-
Net Assets Without Donor Restrictions-$337,506-
Total Net Assets Fund Balance$0$1,330,836▲ $1,330,836
Total Liabilities and Net Assets / Fund Balance$0$1,356,079▲ $1,356,079
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HarrisCOOFT$81,078$6,720$87,798
Helen Young HayesCEO--$55,786$55,786
Dan KaskubarDirector--$4,214$4,214

Board Members and Trustees

NameTitle
Virginia OrtizPresident
Jennifer MoteDirector
Scott FastSecretary
Joe SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,578
Program Service Revenue
$28,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,186,578
Change in Net Assets
$1,330,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,482
Total Revenue per Audited Statements
$2,215,482
Total Revenue per Form 990
$2,215,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,735
Salaries, Compensation, and Employee Benefits$213,186
Grants and Similar Amounts Paid$84,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,853--$108,853
Occupancy$55,123$44,562-$99,685
Current Officers, Directors, Trustees, and Key Employees-$89,309-$89,309
Grants to Domestic Orgs$84,725--$84,725
Advertising$20,971--$20,971
Payroll Taxes$7,657$6,190-$13,847
Other Expenses$87,236$13,384-$13,384
All Other Expenses$5,282$6,688-$11,970
Insurance-$5,102-$5,102
Fees for Services Accounting-$2,623-$2,623
Office Expenses$1,090$881-$1,971
Other Employee Benefits$651$526-$1,177
Travel-$1,006-$1,006
Total Functional Expenses$714,375$170,271$0$884,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,646
Total Expenses per Audited Statements$884,646
Total Expenses per Form 990$884,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colo Nonprft Development CtrDenver, CO509(a)(1)See Part Iv$84,725
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen Young HayesOwner of AwsSee Schedule RNo$175,041

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aws$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the coo and the treasurer of the organization prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request public documents are provided”

Filing and Contact Details

Filer

Filer Name
Activate Work Inc
EIN
83-1930213
Phone
3039215111
Address
1700 LINCOLN STREET 17TH FLOOR, DENVER, CO 80203

Signing Officer

Name
Kathryn Harris
Title
COO
Phone
3038610255
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Harris
Formed
2018
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 4 - INCOME TAXESThe AWI has been granted exempt status under Internal Revenue Code Section 501(c)(3).AWI has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that AWI continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.AWI undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.AWIs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. AWI will file their first tax return for the year ended December 31, 2020.”

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IRS990/PrincipalOfficerNm0KATHRYN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01330836
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02186578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02186578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0569152
IRS990ScheduleA/SubstantialContributorsTotAmt01617426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02186578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02186578
IRS990ScheduleA/TotalSupportAmt02186578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0884646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWS
IRS990ScheduleD/RevenueSubtotalAmt02215482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 4 - INCOME TAXESThe AWI has been granted exempt status under Internal Revenue Code Section 501(c)(3).AWI has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that AWI continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.AWI undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.AWIs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. AWI will file their first tax return for the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0884646
IRS990ScheduleD/TotalLiabilityAmt01580
IRS990ScheduleD/TotalRevenuePerForm990Amt02215482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884646
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt084725
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLO NONPRFT DEVELOPMENT CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0841493585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0789 SHERMAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE INITIAL FUNDING OF THE COLORADO INCLUSIVE ECONOMY MOVMENT (CIE). THE PURPOSE IS TO PROVIDE SUPPORT AND GUIDANCE TO CEOS AND OTHER BUSINESS LEADERS TO THEIR ORGANIZATIONS TO HELP THEM BUILD SPECIFIC DIVERSITY, EQUITY, AND INCLUSION STRATEGIES TO BUILD AN INCLUSIVE WORKFORCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HELEN YOUNG HAYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF AWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175041
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE R
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE COO AND THE TREASURER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST PUBLIC DOCUMENTS ARE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811787300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RECRUITING & COACHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACTIVATE WORKFORCE SOLUTIONS PBC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01700 LINCOLN ST 17TH FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AWI DOES RECRUITING, HARD SKILLS TRAINING, EMPLOYABILITY SERVICES, AND CAREER NAVIGATION IN IT. AWS DOES RECRUITING, EMPLOYABILITY SERVICES AND POST-PLACEMENT/RETENTION COACHING IN HEALTHCARE, SKILLED TRADES, FINANCIAL SERVICES AND GENERAL BUSINESS SERVICES. AWI CONTRACTS WITH AWS TO PROVIDE POST-PLACEMENT RETENTION COACHING FOR ITS IT GRADUATES WHO SECURE JOBS. TO BE MORE EFFICIENT, SOME EMPLOYEES ARE SHARED BETWEEN THE ORGANIZATION NAMELY BUSINESS DEVELOPMENT TEAM MEMBERS, COACHES AND SOME ADMINISTRATIVE DUTIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028904
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146137
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL BILLINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PYMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACTIVATE WORKFORCE SOLUTIONS PBC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACTIVATE WORKFORCE SOLUTIONS PBC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01356079
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01356079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02186578
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025243
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330836
IRS990/TotalOtherCompensationAmt06720
IRS990/TotalProgramServiceExpensesAmt0714375

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,356,079
Liabilities
$25,243
Net assets
$1,330,836
Revenue
$2,215,482
Expenses
$884,646
Net income
$1,330,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.41$2.13$4.00$3.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.88$1.65$3.37$2.81$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.78$1.09$1.50$2.57$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.83$1.82$1.30$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$2.22$0.88$1.33