Civic Intelligence

Community Link Fka Boulder County Sheltered Workshop

990 • Fiscal year 2022 • EIN 84-0482690

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$966,295

Down $154,875 (-14%) from 2021

Net Assets

Down

$323,910

Down $229,834 (-42%) from 2021

Liabilities

Up

$642,385

Up $74,959 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$1,872,625

Down $120,117 (-6.0%) from 2021

Expenses

Up

$2,102,459

Up $259 (+0.0%) from 2021

Net Income

Down

-$229,834

Down $120,376 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$966,295
Liabilities$642,385
Net Assets$323,910
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,872,625
Expenses$2,102,459
Net Income-$229,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,872,625
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$641,366$627,585▼ $13,781
Cash and Non-Interest-Bearing Accounts$305,467$197,801▼ $107,666
Accounts Receivable$114,127$90,397▼ $23,730
Prepaid Expenses and Deferred Charges$53,352$45,959▼ $7,393
Intangible Assets$5,905$3,800▼ $2,105
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$1,121,170$966,295▼ $154,875
Other Assets Total$200$0▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,844$458,726▼ $17,118
Accounts Payable and Accrued Expenses$91,582$183,659▲ $92,077
Total Liabilities$567,426$642,385▲ $74,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,744$323,910▼ $229,834
Total Net Assets Fund Balance$553,744$323,910▼ $229,834
Total Liabilities and Net Assets / Fund Balance$1,121,170$966,295▼ $154,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,626$266,874-
Other Land Buildings$15,981$94,477-
Land$292,500--
Equipment$169$4,405-
Leasehold Improvements$128,309$229,995-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,989
Program Service Revenue
$1,867,236
Investment Income
$21
Other Revenue
$-1,621
All Other Contributions
$6,989
Change in Net Assets
$-229,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,625
Total Revenue per Audited Statements
$1,872,625
Total Revenue per Form 990
$1,872,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,851
Salaries, Compensation, and Employee Benefits$753,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,993$201,861-$641,854
All Other Expenses$77,318$6,718-$84,036
Payroll Taxes$56,010$16,692-$72,702
Occupancy$59,332$8,501-$67,833
Other Employee Benefits$32,412$6,640-$39,052
Other Expenses$25,166$4,775-$29,941
Insurance$22,578$5,745-$28,323
Depreciation Depletion$22,537$3,670-$26,207
Advertising$16,480$4,479-$20,959
Interest$18,113$2,724-$20,837
Office Expenses$2,376$1,305-$3,681
Fees for Services Accounting-$704-$704
Travel-$653-$653
Conferences and Meetings-$442-$442
Total Functional Expenses$1,830,100$272,359$0$2,102,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,102,459
Total Expenses per Audited Statements$2,102,459
Total Expenses per Form 990$2,102,459
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-
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Rd, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 450 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/PrepaidExpensesDefrdChargesGrp/EOYAmt045959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867236
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT LINK INCLUDES A DIVERSITY OF SERVICE OPTIONS, INCLUDING PAID AND VOLUNTEER EMPLOYMENT SERVICES AND RETIREMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343144
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/ExpenseAmt0114381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01294244
IRS990/PYOtherRevenueAmt010435
IRS990/PYProgramServiceRevenueAmt01927794
IRS990/PYRevenuesLessExpensesAmt0-109458
IRS990/PYSalariesCompEmpBnftPaidAmt0807956
IRS990/PYTotalExpensesAmt02102200
IRS990/PYTotalRevenueAmt01992742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-229834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01867236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01927794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02553837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02474548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02244669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011068084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt011136768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01874225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02558837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02476752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02244669
IRS990ScheduleA/Total509Grp/TotalAmt011136768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01872625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02574857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02486837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02244605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011171666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266874
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04574
IRS990ScheduleD/ExpensesSubtotalAmt02102459
IRS990ScheduleD/LandGrp/BookValueAmt0292500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229995
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0358304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094477
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0110458
IRS990ScheduleD/RevenueSubtotalAmt01872625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627585
IRS990ScheduleD/TotalExpensesPerForm990Amt02102459
IRS990ScheduleD/TotalRevenuePerForm990Amt01872625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102459
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/TotalAssetsBOYAmt01121170
IRS990/TotalAssetsEOYAmt0966295
IRS990/TotalAssetsGrp/BOYAmt01121170
IRS990/TotalAssetsGrp/EOYAmt0966295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06989
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01830100
IRS990/TotalFunctionalExpensesGrp/TotalAmt02102459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567426
IRS990/TotalLiabilitiesEOYAmt0642385
IRS990/TotalLiabilitiesGrp/BOYAmt0567426
IRS990/TotalLiabilitiesGrp/EOYAmt0642385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323910
IRS990/TotalProgramServiceExpensesAmt01830100
IRS990/TotalProgramServiceRevenueAmt01867236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01865636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872625

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,295
Liabilities
$642,385
Net assets
$323,910
Revenue
$1,872,625
Expenses
$2,102,459
Net income
-$229,834
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