Civic Intelligence

Community Link Fka Boulder County Sheltered Workshop

990 • Fiscal year 2020 • EIN 84-0482690

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.COMMUNITYLINKCOLORADO.ORG

View Organization Page

6290 Lookout RoadBoulder, CO 80301

(720) 266-2790

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,304,623

Up $110,797 (+9.3%) from 2019

Net Assets

Down

$663,202

Down $65,314 (-9.0%) from 2019

Liabilities

Up

$641,421

Up $176,111 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$2,574,857

Up $88,020 (+3.5%) from 2019

Expenses

Up

$2,640,171

Up $121,249 (+4.8%) from 2019

Net Income

Down

-$65,314

Down $33,229 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,304,623
Liabilities$641,421
Net Assets$663,202
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$2,574,857
Expenses$2,640,171
Net Income-$65,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,574,857
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$718,402$663,637▼ $54,765
Cash and Non-Interest-Bearing Accounts$95,534$333,405▲ $237,871
Accounts Receivable$327,409$251,381▼ $76,028
Prepaid Expenses and Deferred Charges$47,385$49,542▲ $2,157
Intangible Assets$4,342$5,905▲ $1,563
Inventories for Sale or Use$753$753→ $0
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-
Total Assets$1,193,826$1,304,623▲ $110,797
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$491,992-
Accounts Payable and Accrued Expenses$177,951$144,759▼ $33,192
Other Liabilities$287,359$4,670▼ $282,689
Total Liabilities$465,310$641,421▲ $176,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,516$663,202▼ $65,314
Total Net Assets Fund Balance$728,516$663,202▼ $65,314
Total Liabilities and Net Assets / Fund Balance$1,193,826$1,304,623▲ $110,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,088$243,412-
Other Land Buildings$11,086$84,689-
Land$292,500--
Equipment$1,643$18,064-
Leasehold Improvements$144,320$213,984-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary Joe WestonPresident
Melissa StevensDirector
PATRICIA O'NEILLDirector
Weslyn AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$2,553,837
Investment Income
$77
Other Revenue
$15,943
All Other Contributions
$5,000
Change in Net Assets
$-65,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,857
Total Revenue per Audited Statements
$2,574,857
Total Revenue per Form 990
$2,574,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,394
Salaries, Compensation, and Employee Benefits$1,080,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,116$120,747-$913,863
All Other Expenses$136,577$7,437-$144,014
Other Employee Benefits$78,059$8,334-$86,393
Payroll Taxes$71,296$9,225-$80,521
Occupancy$45,971$7,001-$52,972
Other Expenses$41,365$5,290-$46,655
Depreciation Depletion$33,211$4,436-$37,647
Interest$19,511$2,792-$22,303
Insurance$15,839$5,802-$21,641
Office Expenses$3,929$1,028-$4,957
Advertising$1,954--$1,954
Total Functional Expenses$2,468,094$172,077$0$2,640,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,171
Total Expenses per Audited Statements$2,640,171
Total Expenses per Form 990$2,640,171
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
Lease Payable$4,670
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
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
7202662790
Address
6290 LOOKOUT ROAD, BOULDER, CO 80301

Signing Officer

Name
Jean Hoffman
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
10

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt049542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02553837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02553837
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT LINK INCLUDES A DIVERSITY OF SERVICE OPTIONS, INCLUDING PAID AND VOLUNTEER EMPLOYMENT SERVICES AND RETIREMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843064
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/ProgSrvcAccomActy3Grp/ExpenseAmt02330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01456448
IRS990/PYOtherRevenueAmt09943
IRS990/PYProgramServiceRevenueAmt02474548
IRS990/PYRevenuesLessExpensesAmt0-32085
IRS990/PYSalariesCompEmpBnftPaidAmt01062474
IRS990/PYTotalExpensesAmt02518922
IRS990/PYTotalRevenueAmt02486837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02553837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02474548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02244669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02267028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02234140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011774222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013323
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026958
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt011781426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02558837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02476752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02244669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02267028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02234140
IRS990ScheduleA/Total509Grp/TotalAmt011781426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02574857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02486837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02244605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02267744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02247664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011821707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019707
IRS990ScheduleD/ExpensesSubtotalAmt02640171
IRS990ScheduleD/LandGrp/BookValueAmt0292500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213984
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0358304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084689
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt095775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02574857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663637
IRS990ScheduleD/TotalExpensesPerForm990Amt02640171
IRS990ScheduleD/TotalLiabilityAmt04670
IRS990ScheduleD/TotalRevenuePerForm990Amt02574857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02574857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02640171
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193826
IRS990/TotalAssetsEOYAmt01304623
IRS990/TotalAssetsGrp/BOYAmt01193826
IRS990/TotalAssetsGrp/EOYAmt01304623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02468094
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465310
IRS990/TotalLiabilitiesEOYAmt0641421
IRS990/TotalLiabilitiesGrp/BOYAmt0465310
IRS990/TotalLiabilitiesGrp/EOYAmt0641421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663202
IRS990/TotalProgramServiceExpensesAmt02468094
IRS990/TotalProgramServiceRevenueAmt02553837
IRS990/TotalRevenueGrp/ExclusionAmt077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,304,623
Liabilities
$641,421
Net assets
$663,202
Revenue
$2,574,857
Expenses
$2,640,171
Net income
-$65,314
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