Civic Intelligence

Dare 2 Share Ministries

990 • Fiscal year 2020 • EIN 84-0504202

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profilewww.dare2share.org

View Organization Page

PO Box 745323Arvada, CO 80006-5323

(303) 425-1606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$137,572

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,723,337

Up $1,000,985 (+58%) from 2019

Net Assets

Up

$2,349,241

Up $951,257 (+68%) from 2019

Liabilities

Up

$374,096

Up $49,728 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$3,557,988

Up $254,371 (+7.7%) from 2019

Expenses

Down

$2,606,731

Down $760,946 (-23%) from 2019

Net Income

Up

$951,257

Up $1,015,317 (+1585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $990,845Liabilities 2011: $354,115Net Assets 2011: $636,7302011Assets 2012: $1,422,412Liabilities 2012: $317,480Net Assets 2012: $1,104,9322012Assets 2013: $1,071,738Liabilities 2013: $438,166Net Assets 2013: $633,5722013Assets 2014: $1,308,504Liabilities 2014: $578,877Net Assets 2014: $729,6272014Assets 2015: $1,629,768Liabilities 2015: $835,090Net Assets 2015: $794,6782015Assets 2016: $1,705,664Liabilities 2016: $951,554Net Assets 2016: $754,1102016Assets 2017: $1,360,007Liabilities 2017: $720,237Net Assets 2017: $639,7702017Assets 2018: $1,704,492Liabilities 2018: $283,415Net Assets 2018: $1,421,0772018Assets 2019: $1,722,352Liabilities 2019: $324,368Net Assets 2019: $1,397,9842019Assets 2020: $2,723,337Liabilities 2020: $374,096Net Assets 2020: $2,349,2412020Assets 2021: $3,481,447Liabilities 2021: $461,725Net Assets 2021: $3,019,7222021Assets 2022: $4,123,030Liabilities 2022: $965,299Net Assets 2022: $3,157,7312022Assets 2023: $5,043,343Liabilities 2023: $807,913Net Assets 2023: $4,235,4302023Assets 2024: $5,605,103Liabilities 2024: $707,098Net Assets 2024: $4,898,0052024

Highlighted filing

2020

Assets$2,723,337
Liabilities$374,096
Net Assets$2,349,241
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,204,1012011Expenses 2012: $3,269,5402012Expenses 2013: $3,473,2452013Revenue 2014: $3,508,716Expenses 2014: $3,419,807Net Income 2014: $88,9092014Revenue 2015: $3,551,855Expenses 2015: $3,486,972Net Income 2015: $64,8832015Revenue 2016: $3,447,022Expenses 2016: $3,487,590Net Income 2016: -$40,5682016Revenue 2017: $3,346,405Expenses 2017: $3,524,068Net Income 2017: -$177,6632017Revenue 2018: $4,119,536Expenses 2018: $3,594,224Net Income 2018: $525,3122018Revenue 2019: $3,303,617Expenses 2019: $3,367,677Net Income 2019: -$64,0602019Revenue 2020: $3,557,988Expenses 2020: $2,606,731Net Income 2020: $951,2572020Revenue 2021: $3,965,885Expenses 2021: $3,295,404Net Income 2021: $670,4812021Revenue 2022: $4,347,749Expenses 2022: $4,209,740Net Income 2022: $138,0092022Revenue 2023: $5,678,208Expenses 2023: $4,600,509Net Income 2023: $1,077,6992023Revenue 2024: $5,706,252Expenses 2024: $5,043,677Net Income 2024: $662,5752024

Highlighted filing

2020

Revenue$3,557,988
Expenses$2,606,731
Net Income$951,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,338,966
Mission and Program Overview

Mission

To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.

Evangelism, using events to train teenagers to share their faith & impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,707$1,142,613▲ $749,906
Cash and Non-Interest-Bearing Accounts$695,735$743,474▲ $47,739
Land, Buildings, and Equipment, Net$268,821$433,104▲ $164,283
Prepaid Expenses and Deferred Charges$135,862$302,287▲ $166,425
Investments in Publicly Traded Securities$172,120$52,723▼ $119,397
Inventories for Sale or Use$52,901$48,636▼ $4,265
Accounts Receivable$4,206$500▼ $3,706
Total Assets$1,722,352$2,723,337▲ $1,000,985
Liabilities
Deferred Revenue$171,600$208,597▲ $36,997
Accounts Payable and Accrued Expenses$137,420$154,605▲ $17,185
Other Liabilities$15,348$10,894▼ $4,454
Total Liabilities$324,368$374,096▲ $49,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,851$2,306,205▲ $956,354
Net Assets With Donor Restrictions$48,133$43,036▼ $5,097
Total Net Assets Fund Balance$1,397,984$2,349,241▲ $951,257
Total Liabilities and Net Assets / Fund Balance$1,722,352$2,723,337▲ $1,000,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,654$542,625$878,279
Equipment$97,450$80,042$177,492
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BresinaPresidentFT$127,212$10,360$137,572

Board Members and Trustees

NameTitle
Rick MonteraBoard Chairman
Brad KeirnesBoard Member
Chris AbeytaBoard Member
Erik PetersonBoard Member
Jim LindemannBoard Treasurer
Bob ReflogalSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westfall Group IncFundraising ServicesPO Box 81712, Atlanta, GA 30366$132,436
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,637
Program Service Revenue
$240,652
Investment Income
$-42,062
Other Revenue
$-476,239
All Other Contributions
$1,729,874
Change in Net Assets
$951,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$131,083Exchange Listed Price
Total Noncash Contributions5$131,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,188
Revenue Not Reported on Financial Statements
$54,800
Revenue Not Reported on Form 990
$594,296
Other Revenue Adjustments
$54,800
Total Revenue per Audited Statements
$4,097,484
Total Revenue per Form 990
$3,557,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,701
Other Expenses$868,794
Total Fundraising Expense$236,647
Professional Fundraising Fees$132,436
Grants and Similar Amounts Paid$54,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,762$45,088$25,375$1,057,225
Fees for Services Other$130,612$13,487$5,288$149,387
Conferences and Meetings$131,132$9,159-$140,291
Current Officers, Directors, Trustees, and Key Employees$96,971$27,706$13,853$138,530
Comp Disqual Persons$95,089$6,792$33,960$135,841
Occupancy$107,832$20,203$6,734$134,769
Fees for Services Professional Fundraising--$132,436$132,436
Other Employee Benefits$109,196$9,053-$118,249
Information Technology$100,463$4,326$4,154$108,943
Depreciation Depletion$84,391$10,510-$94,901
Payroll Taxes$75,441$5,086$4,238$84,765
Office Expenses$66,187$11,523$4,267$81,977
Travel$64,283$7,405$5,850$77,538
Advertising$64,057$389$492$64,938
Grants to Domestic Individuals$54,800--$54,800
Pension Plan Contributions$15,086$1,005-$16,091
Fees for Services Accounting-$16,050-$16,050
Total Functional Expenses$2,182,302$187,782$236,647$2,606,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,146,227
Total Expenses per Form 990$2,606,731
Expenses per Audited Statements$2,551,931
Expenses Not Reported on Form 990$594,296
Expenses Not Reported on Financial Statements$54,800
Other Expense Adjustments$54,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$517,926
Professional Fundraising Fees$132,436
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Gathering$1,843,710-$188,800-
Total Events$1,843,710-$517,926$-517,926
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
Greg StierFounderWages & SalaryNo$135,842
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$10,894
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
Yes
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, Section B, line 11B

“The Form 990 was prepared by an independent CPA firm, reviewed in detail by the Accounting Manager and the organization's leadership, and then emailed to the board for review before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Dare 2 Share has implemented a process that requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The signed disclosure statements are then reviewed by the board. There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified, it is brought to the board's attention and the member with a conflict excuses his or her self from the decision making process. The board then votes to determine if the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, line 15A

“Line 15a - Compensation offered to the organization's President is subject to approval by the independent members of the board of directors. The board references comparability when determining salary and benefits to offer each position, including ECFA Ministry and Church Compensation Surveys as well as information obtained through informal networking with similar ministries. All compensation related decisions are contemporaneously documented in the board minutes. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dare 2 Share Ministries
EIN
84-0504202
Phone
3034251606
Address
PO Box 745323, Arvada, CO 80006-5323

Signing Officer

Name
Debbie Bresina
Title
President
Phone
3034251606
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bresina
Formed
1952
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Ste 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 12,571. Fundraising Expenses 517,926.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 54,800.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 12,571. Fundraising Expenses 517,926.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 54,800.”

Raw XML AppendixShowing 400 of 611 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/InventoriesForSaleOrUseGrp/BOYAmt052901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048636
IRS990/InvestmentIncomeGrp/ExclusionAmt03017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052723
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433104
IRS990/LandBldgEquipCostOrOtherBssAmt01055771
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250481
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013072
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013072
IRS990/MissionDesc0To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01397984
IRS990/NetAssetsOrFundBalancesEOYAmt02349241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-517926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-517926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011005
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01349851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02306205
IRS990/NoncashContributionsAmt0131083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06734
IRS990/OccupancyGrp/ManagementAndGeneralAmt020203
IRS990/OccupancyGrp/ProgramServicesAmt0107832
IRS990/OccupancyGrp/TotalAmt0134769
IRS990/OfficeExpensesGrp/FundraisingAmt04267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011523
IRS990/OfficeExpensesGrp/ProgramServicesAmt066187
IRS990/OfficeExpensesGrp/TotalAmt081977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118249
IRS990/OtherLiabilitiesGrp/BOYAmt015348
IRS990/OtherLiabilitiesGrp/EOYAmt010894
IRS990/OtherRevenueTotalAmt013072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt075441
IRS990/PayrollTaxesGrp/TotalAmt084765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015086
IRS990/PensionPlanContributionsGrp/TotalAmt016091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302287
IRS990/PrincipalOfficerNm0Debbie Bresina
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Honorarium Income
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02897706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198902
IRS990/PYInvestmentIncomeAmt0-121896
IRS990/PYOtherExpensesAmt01582786
IRS990/PYOtherRevenueAmt0-337936
IRS990/PYProgramServiceRevenueAmt0865743
IRS990/PYRevenuesLessExpensesAmt0-64060
IRS990/PYSalariesCompEmpBnftPaidAmt01427617
IRS990/PYTotalExpensesAmt03367677
IRS990/PYTotalProfFndrsngExpnsAmt0158372
IRS990/PYTotalRevenueAmt03303617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0951257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251657
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016610
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 24,294. 2019 Amount: $ 18,746. 2020 Amount: $ 13,072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 6/30/2017 Column (b) - 6 month period ending 12/31/2017 Column (c) - Fiscal year ending 12/31/2018 Column (d) - Fiscal year ending 12/31/2019 Column (e) - Fiscal year ending 12/31/2020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Columns (a)-(e)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03835637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03532509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013917201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04273520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76790
IRS990ScheduleA/PublicSupportPY170Pct00.78670
IRS990ScheduleA/PublicSupportTotal170Amt010766618
IRS990ScheduleA/SubstantialContributorsTotAmt03150583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03835637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03532509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013917201
IRS990ScheduleA/TotalSupportAmt014021140
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063799
IRS990ScheduleD/DonatedServicesUseFcltsAmt063799
IRS990ScheduleD/EquipmentGrp/BookValueAmt097450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177492
IRS990ScheduleD/ExpensesNotReportedAmt0594296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054800
IRS990ScheduleD/ExpensesSubtotalAmt02551931
IRS990ScheduleD/OtherExpensesIncludedAmt0530497
IRS990ScheduleD/OtherExpensesNotIncludedAmt054800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/OtherRevenueAmt0530497
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054800
IRS990ScheduleD/RevenueNotReportedAmt0594296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054800
IRS990ScheduleD/RevenueSubtotalAmt03503188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 12,571. Fundraising Expenses 517,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 54,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 12,571. Fundraising Expenses 517,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships 54,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433104
IRS990ScheduleD/TotalExpensesPerForm990Amt02606731
IRS990ScheduleD/TotalLiabilityAmt010894
IRS990ScheduleD/TotalRevenuePerForm990Amt03557988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04097484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03146227
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Event consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,723,337
Liabilities
$374,096
Net assets
$2,349,241
Revenue
$3,557,988
Expenses
$2,606,731
Net income
$951,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.71$4.90$5.71$5.04$0.66
2023Summary only. Only limited summary data is available for this year.$5.04$0.81$4.24$5.68$4.60$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.97$3.16$4.35$4.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.46$3.02$3.97$3.30$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$3.56$2.61$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$3.30$3.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.28$1.42$4.12$3.59$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$3.35$3.52$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.95$0.75$3.45$3.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.55$3.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$3.51$3.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.10$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$3.20