Civic Intelligence

Alltricity Network

990 • Fiscal year 2021 • EIN 84-0306025

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

6855 S Havana St Ste 430Centennial, CO 80112

(303) 865-5544

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$263,501

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$2,312,028

Flat from 2021

Net Assets

Flat

$2,009,660

Flat from 2021

Liabilities

Flat

$302,368

Flat from 2021

Revenue

Flat

$1,068,096

Flat from 2021

Expenses

Flat

$980,873

Flat from 2021

Net Income

Flat

$87,223

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,089,134Liabilities 2010: $329,012Net Assets 2010: $760,1222010Assets 2011: $1,396,803Liabilities 2011: $264,462Net Assets 2011: $1,132,3412011Assets 2012: $1,614,492Liabilities 2012: $187,273Net Assets 2012: $1,427,2192012Assets 2013: $1,842,866Liabilities 2013: $370,288Net Assets 2013: $1,472,5782013Assets 2014: $1,970,834Liabilities 2014: $343,506Net Assets 2014: $1,627,3282014Assets 2015: $1,899,881Liabilities 2015: $365,226Net Assets 2015: $1,534,6552015Assets 2016: $2,211,729Liabilities 2016: $459,772Net Assets 2016: $1,751,9572016Assets 2017: $2,196,900Liabilities 2017: $385,819Net Assets 2017: $1,811,0812017Assets 2018: $1,871,137Liabilities 2018: $375,668Net Assets 2018: $1,495,4692018Assets 2019: $2,122,134Liabilities 2019: $398,445Net Assets 2019: $1,723,6892019Assets 2020: $2,055,157Liabilities 2020: $252,239Net Assets 2020: $1,802,9182020Assets 2021: $2,312,028Liabilities 2021: $302,368Net Assets 2021: $2,009,6602021Assets 2021: $2,312,028Liabilities 2021: $302,368Net Assets 2021: $2,009,6602021Assets 2022: $1,825,990Liabilities 2022: $322,756Net Assets 2022: $1,503,2342022Assets 2023: $1,823,089Liabilities 2023: $597,387Net Assets 2023: $1,225,7022023Assets 2024: $1,602,801Liabilities 2024: $553,912Net Assets 2024: $1,048,8892024

Highlighted filing

2021

Assets$2,312,028
Liabilities$302,368
Net Assets$2,009,660

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,036,9812010Expenses 2011: $975,1912011Revenue 2012: $1,395,543Expenses 2012: $1,095,256Net Income 2012: $300,2872012Revenue 2013: $1,374,583Expenses 2013: $1,360,187Net Income 2013: $14,3962013Revenue 2014: $1,496,674Expenses 2014: $1,391,883Net Income 2014: $104,7912014Revenue 2015: $1,542,575Expenses 2015: $1,580,247Net Income 2015: -$37,6722015Revenue 2016: $1,590,323Expenses 2016: $1,413,499Net Income 2016: $176,8242016Revenue 2017: $1,485,039Expenses 2017: $1,461,891Net Income 2017: $23,1482017Revenue 2018: $1,620,241Expenses 2018: $1,695,305Net Income 2018: -$75,0642018Revenue 2019: $1,524,895Expenses 2019: $1,509,035Net Income 2019: $15,8602019Revenue 2020: $953,455Expenses 2020: $927,152Net Income 2020: $26,3032020Revenue 2021: $1,068,096Expenses 2021: $980,873Net Income 2021: $87,2232021Revenue 2021: $1,068,096Expenses 2021: $980,873Net Income 2021: $87,2232021Revenue 2022: $1,200,394Expenses 2022: $1,482,351Net Income 2022: -$281,9572022Revenue 2023: $1,534,859Expenses 2023: $1,836,582Net Income 2023: -$301,7232023Revenue 2024: $1,621,314Expenses 2024: $1,927,545Net Income 2024: -$306,2312024

Highlighted filing

2021

Revenue$1,068,096
Expenses$980,873
Net Income$87,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,068,096
Mission and Program Overview

Mission

Preparing the electric energy industry for the future through education and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,114,514$1,263,671▲ $149,157
Savings and Temporary Cash Investments$705,244$792,631▲ $87,387
Cash and Non-Interest-Bearing Accounts$224,244$242,293▲ $18,049
Prepaid Expenses and Deferred Charges$6,156$8,663▲ $2,507
Land, Buildings, and Equipment, Net$425$196▼ $229
Total Assets$2,055,157$2,312,028▲ $256,871
Other Assets Total$4,574$4,574→ $0
Liabilities
Deferred Revenue$246,765$295,634▲ $48,869
Accounts Payable and Accrued Expenses$5,474$6,734▲ $1,260
Total Liabilities$252,239$302,368▲ $50,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,918$2,009,660▲ $206,742
Total Net Assets Fund Balance$1,802,918$2,009,660▲ $206,742
Total Liabilities and Net Assets / Fund Balance$2,055,157$2,312,028▲ $256,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196$240,554$240,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PutnickiSecretaryFT$234,811$28,690$263,501

Board Members and Trustees

NameTitle
Paul BarhamPast President
Neal WalkerPresident
Mike KotaraPresident Elect
Lisa OlsonVice President Education
Kyle WilliamsVice President Finance
Bruce AkinVice President Member Services
Lisa Barbato PeVice President Membership
Ken WilmotVice President Vital Issue
Anna BustamanteBoard Director
Christopher JanickBoard Director
Elton RichardsBoard Director
John Di DonatoBoard Director
Joshua JohnsonBoard Director
Joshua JonesBoard Director
Ken CurryBoard Director
Kevin HowardBoard Director
Marne JonesBoard Director
Ruth MarksBoard Director
Steven BuraczykBoard Director
Tony TewelisBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100,262
Program Service Revenue
$916,488
Investment Income
$17,025
Other Revenue
$34,321
Change in Net Assets
$87,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,519
Total Revenue per Audited Statements
$1,187,615
Total Revenue per Form 990
$1,068,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,698
Other Expenses$455,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$234,811
Other Salaries and Wages---$167,997
Conferences and Meetings---$149,694
Advertising---$90,794
Office Expenses---$76,828
Occupancy---$62,743
Pension Plan Contributions---$56,728
Other Employee Benefits---$41,314
Fees for Services Other---$29,138
Payroll Taxes---$24,848
Fees for Services Accounting---$19,523
Insurance---$8,052
Travel---$3,743
Other Expenses---$1,745
Fees for Services Legal---$1,536
Depreciation Depletion---$229
Total Functional Expenses$0$0$0$980,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,873
Total Expenses per Audited Statements$980,873
Total Expenses per Form 990$980,873
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11B

The organization provides a complete copy of form 990 to all members of its governing body for review and approval before filing the form.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rmel
EIN
84-0306025
Phone
3038655544
Address
6855 S HAVANA ST STE 430, CENTENNIAL, CO 80112

Signing Officer

Name
Richard Putnicki
Title
Executive Director
Phone
3038655544
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Putnicki
Formed
1959
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
81

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
J DANIEL O'DONNELL CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Part XII Line 2C Explanation

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

No provision for income taxes is provided, as the organization is exempt under section 501(c)(6) of the internal revenue code (the code) and the colorado income tax act of 1964 (as amended). As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization had no unrelated business income tax liability at december 31, 2021 and 2020. The organization has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2018 through 2020 for federal purposes. However, the organization is not currently under audit nor has it been contacted by any taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2021 and 2020.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT VITAL ISSUE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0100262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01068096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08052
IRS990/InvestmentIncomeGrp/ExclusionAmt017025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263671
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196
IRS990/LandBldgEquipCostOrOtherBssAmt0240750
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARING THE ELECTRIC ENERGY INDUSTRY FOR THE FUTURE THROUGH EDUCATION AND NETWORKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01802918
IRS990/NetAssetsOrFundBalancesEOYAmt02009660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02009660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt062743
IRS990/OfficeExpensesGrp/TotalAmt076828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04574
IRS990/OtherAssetsTotalGrp/EOYAmt04574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041314
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/TotalAmt011150
IRS990/OtherExpensesGrp/TotalAmt11745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt024848
IRS990/PensionPlanContributionsGrp/TotalAmt056728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0RICHARD PUTNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085376
IRS990/PYOtherExpensesAmt0423965
IRS990/PYOtherRevenueAmt034855
IRS990/PYProgramServiceRevenueAmt0833224
IRS990/PYRevenuesLessExpensesAmt026303
IRS990/PYSalariesCompEmpBnftPaidAmt0503187
IRS990/PYTotalExpensesAmt0927152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953455
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087223
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt034321
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119519
IRS990ScheduleD/RevenueNotReportedAmt0119519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01068096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED, AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2021 AND 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2018 THROUGH 2020 FOR FEDERAL PURPOSES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196
IRS990ScheduleD/TotalExpensesPerForm990Amt0980873
IRS990ScheduleD/TotalRevenuePerForm990Amt01068096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980873
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK PUTNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02055157
IRS990/TotalAssetsEOYAmt02312028
IRS990/TotalAssetsGrp/BOYAmt02055157
IRS990/TotalAssetsGrp/EOYAmt02312028

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.55$1.05$1.62$1.93$0.31
2023Summary only. Only limited summary data is available for this year.$1.82$0.60$1.23$1.53$1.84$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.50$1.20$1.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.30$2.01$1.07$0.98$0.09
2021Summary only. Only limited summary data is available for this year.$2.31$0.30$2.01$1.07$0.98$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.80$0.95$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$1.52$1.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.38$1.50$1.62$1.70$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.39$1.81$1.49$1.46$0.02
2016Summary only. Only limited summary data is available for this year.$2.21$0.46$1.75$1.59$1.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.53$1.54$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$1.50$1.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$1.37$1.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.61$0.19$1.43$1.40$1.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.26$1.13$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$1.04