Civic Intelligence

Community Link Fka Boulder County Sheltered Workshop

990 • Fiscal year 2017 • EIN 84-0482690

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.COMMUNITYLINKCOLORADO.ORG

View Organization Page

6290 Lookout RoadBoulder, CO 80301

(303) 266-2790

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,050,666

Down $119,020 (-10%) from 2016

Net Assets

Down

$836,490

Down $154,287 (-16%) from 2016

Liabilities

Up

$214,176

Up $35,267 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$2,267,744

Up $20,080 (+0.9%) from 2016

Expenses

Up

$2,422,031

Up $73,363 (+3.1%) from 2016

Net Income

Down

-$154,287

Down $53,283 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,693,851Liabilities 2011: $252,706Net Assets 2011: $1,441,1452011Assets 2012: $1,298,097Liabilities 2012: $162,708Net Assets 2012: $1,135,3892012Assets 2013: $1,199,145Liabilities 2013: $122,022Net Assets 2013: $1,077,1232013Assets 2014: $1,264,857Liabilities 2014: $152,737Net Assets 2014: $1,112,1202014Assets 2015: $1,302,471Liabilities 2015: $210,690Net Assets 2015: $1,091,7812015Assets 2016: $1,169,686Liabilities 2016: $178,909Net Assets 2016: $990,7772016Assets 2017: $1,050,666Liabilities 2017: $214,176Net Assets 2017: $836,4902017Assets 2018: $1,080,670Liabilities 2018: $320,069Net Assets 2018: $760,6012018Assets 2019: $1,193,826Liabilities 2019: $465,310Net Assets 2019: $728,5162019Assets 2020: $1,304,623Liabilities 2020: $641,421Net Assets 2020: $663,2022020Assets 2021: $1,121,170Liabilities 2021: $567,426Net Assets 2021: $553,7442021Assets 2022: $966,295Liabilities 2022: $642,385Net Assets 2022: $323,9102022Assets 2023: $884,849Liabilities 2023: $549,335Net Assets 2023: $335,5142023Assets 2024: $741,526Liabilities 2024: $453,318Net Assets 2024: $288,2082024

Highlighted filing

2017

Assets$1,050,666
Liabilities$214,176
Net Assets$836,490
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,876,500Expenses 2011: $1,944,120Net Income 2011: -$67,6202011Revenue 2012: $1,805,150Expenses 2012: $2,111,891Net Income 2012: -$306,7412012Revenue 2013: $1,708,987Expenses 2013: $1,767,253Net Income 2013: -$58,2662013Revenue 2014: $2,044,267Expenses 2014: $2,020,184Net Income 2014: $24,0832014Revenue 2015: $2,190,907Expenses 2015: $2,211,246Net Income 2015: -$20,3392015Revenue 2016: $2,247,664Expenses 2016: $2,348,668Net Income 2016: -$101,0042016Revenue 2017: $2,267,744Expenses 2017: $2,422,031Net Income 2017: -$154,2872017Revenue 2018: $2,244,605Expenses 2018: $2,320,494Net Income 2018: -$75,8892018Revenue 2019: $2,486,837Expenses 2019: $2,518,922Net Income 2019: -$32,0852019Revenue 2020: $2,574,857Expenses 2020: $2,640,171Net Income 2020: -$65,3142020Revenue 2021: $1,992,742Expenses 2021: $2,102,200Net Income 2021: -$109,4582021Revenue 2022: $1,872,625Expenses 2022: $2,102,459Net Income 2022: -$229,8342022Revenue 2023: $2,078,823Expenses 2023: $2,067,219Net Income 2023: $11,6042023Revenue 2024: $2,361,715Expenses 2024: $2,409,021Net Income 2024: -$47,3062024

Highlighted filing

2017

Revenue$2,267,744
Expenses$2,422,031
Net Income-$154,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,268,609
Mission and Program Overview

Mission

Vocational, residential and social network services and supports for individuals with intellectual developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,661$760,067▼ $33,594
Accounts Receivable$171,041$200,426▲ $29,385
Prepaid Expenses and Deferred Charges$50,013$50,719▲ $706
Cash and Non-Interest-Bearing Accounts$140,072$26,823▼ $113,249
Intangible Assets$10,542$11,578▲ $1,036
Inventories for Sale or Use$753$753→ $0
Other Notes and Loans Receivable, Net$3,604$300▼ $3,304
Savings and Temporary Cash Investments-$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-
Total Assets$1,169,686$1,050,666▼ $119,020
Other Assets Total-$0-
Liabilities
Other Liabilities$1$108,327▲ $108,326
Accounts Payable and Accrued Expenses$178,908$105,849▼ $73,059
Total Liabilities$178,909$214,176▲ $35,267
Net Assets / Fund Balance
Unrestricted Net Assets$990,777$836,490▼ $154,287
Total Net Assets Fund Balance$990,777$836,490▼ $154,287
Total Liabilities and Net Assets / Fund Balance$1,169,686$1,050,666▼ $119,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,280$208,220-
Other Land Buildings$27,797$114,381-
Land$292,500--
Equipment$21,860$88,997-
Leasehold Improvements$168,630$151,369-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Joe WestonPresident
Shea TanisVice President
Betty VestaDirector
Donald MeskimenDirector
Linda ConlinDirector
Weslyn AustinDirector
Stephanie BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,028
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$0
All Other Contributions
$2,267,028
Change in Net Assets
$-154,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,744
Total Revenue per Audited Statements
$2,267,744
Total Revenue per Form 990
$2,267,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,992
Other Expenses$1,197,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,618$209,575-$1,069,193
All Other Expenses$135,617$28,922-$164,539
Payroll Taxes$64,837$14,452-$79,289
Other Employee Benefits$62,590$13,920-$76,510
Occupancy$48,218$6,922-$55,140
Depreciation Depletion$32,826$4,559-$37,385
Other Expenses$32,429$107-$32,536
Travel$13,514$1,003-$14,517
Office Expenses$2,962$2,756-$5,718
Interest-$1,837-$1,837
Advertising$1,069$513-$1,582
Total Functional Expenses$2,132,991$289,040$0$2,422,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,422,031
Total Expenses per Audited Statements$2,422,031
Total Expenses per Form 990$2,422,031
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

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
Line of Credit$108,327
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 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, Line 11B: Form 990 Review Process

“Tax return is reviewed by the board for its approval before filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Requests can be made by mail, web site or in person.”

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

“PROVIDED UPON REQUEST.”

PART VI SEC B LINE 12C

“Corporate by-laws require that board members disclose any potential conflict of interest upon election to the board and on specific situations that may arise. Any undisclosed conflict of interest discovered or alleged will be presented to the board to determine if an investigative committee should be formed and if any action should be taken.”

PART VI SEC B LINE 15A

“The ceo annual compensation review is performed by the board of directors. Compensation for other employees are performed by the ceo with oversight by the executive finance committee.”

Filing and Contact Details

Filer

Filer Name
Community Link
EIN
84-0482690
Phone
3032662790
Address
6290 LOOKOUT ROAD, BOULDER, CO 80301

Signing Officer

Name
Jean Hoffmann
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
10

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt0718905
IRS990/OtherExpensesGrp/ProgramServicesAmt1122078
IRS990/OtherExpensesGrp/ProgramServicesAmt238328
IRS990/OtherExpensesGrp/ProgramServicesAmt332429
IRS990/OtherExpensesGrp/TotalAmt0718905
IRS990/OtherExpensesGrp/TotalAmt1125717
IRS990/OtherExpensesGrp/TotalAmt239163
IRS990/OtherExpensesGrp/TotalAmt332536
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0108327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069193
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014452
IRS990/PayrollTaxesGrp/ProgramServicesAmt064837
IRS990/PayrollTaxesGrp/TotalAmt079289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0services
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT LINK INCLUDES A DIVERSITY OF SERVICE OPTIONS, INCLUDING PAID AND VOLUNTEER EMPLOYMENT SERVICES AND RETIREMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LINK PROVIDES PERSON-CENTERED PLANNING, PERSONAL NETWORK DEVELOPMENT, AND ASSISTANCE TO FAMILIES INTERESTED IN DEVELOPING ASSURANCE THAT THEIR SONS AND DAUGHTERS WILL LIVE A GOOD LIFE BOTH NOW AND IN THE FUTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02234140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01064731
IRS990/PYRevenuesLessExpensesAmt0-101004
IRS990/PYSalariesCompEmpBnftPaidAmt01283937
IRS990/PYTotalExpensesAmt02348668
IRS990/PYTotalRevenueAmt02247664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02267028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02234140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02168920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02041339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01699737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010411164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010440113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02267744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02247664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02174506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02041632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01708567
IRS990ScheduleA/Total509Grp/TotalAmt010440113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02267744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02247664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02174506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02041632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01708567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010440113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208220
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457500
IRS990ScheduleD/EquipmentGrp/BookValueAmt021860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088997
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110857
IRS990ScheduleD/ExpensesSubtotalAmt02422031
IRS990ScheduleD/LandGrp/BookValueAmt0292500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151369
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114381
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02267744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760067
IRS990ScheduleD/TotalExpensesPerForm990Amt02422031
IRS990ScheduleD/TotalLiabilityAmt0108327
IRS990ScheduleD/TotalRevenuePerForm990Amt02267744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02267744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02422031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD FOR ITS APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS CAN BE MADE BY MAIL, WEB SITE OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE BY-LAWS REQUIRE THAT BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST UPON ELECTION TO THE BOARD AND ON SPECIFIC SITUATIONS THAT MAY ARISE. ANY UNDISCLOSED CONFLICT OF INTEREST DISCOVERED OR ALLEGED WILL BE PRESENTED TO THE BOARD TO DETERMINE IF AN INVESTIGATIVE COMMITTEE SHOULD BE FORMED AND IF ANY ACTION SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO ANNUAL COMPENSATION REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES ARE PERFORMED BY THE CEO WITH OVERSIGHT BY THE EXECUTIVE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SEC B LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SEC B LINE 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169686
IRS990/TotalAssetsEOYAmt01050666
IRS990/TotalAssetsGrp/BOYAmt01169686
IRS990/TotalAssetsGrp/EOYAmt01050666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02267028
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02132991
IRS990/TotalFunctionalExpensesGrp/TotalAmt02422031
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,666
Liabilities
$214,176
Net assets
$836,490
Revenue
$2,267,744
Expenses
$2,422,031
Net income
-$154,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.29$2.36$2.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.34$2.08$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.32$1.87$2.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.57$0.55$1.99$2.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.64$0.66$2.57$2.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.73$2.49$2.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.24$2.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$2.27$2.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$2.25$2.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.19$2.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$2.04$2.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$1.71$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$1.81$2.11$0.31
2011Summary only. Only limited summary data is available for this year.$1.69$0.25$1.44$1.88$1.94$0.07