Civic Intelligence

Inspiration Field

990 • Fiscal year 2016 • EIN 84-0570914

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.inspirationfield.org

View Organization Page

612 Adams AvenueLa Junta, CO 81050

(719) 384-8741

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,511

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,593,410

Down $9,668 (-0.1%) from 2015

Net Assets

Up

$4,849,618

Up $54,740 (+1.1%) from 2015

Liabilities

Down

$2,743,792

Down $64,408 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$6,918,405

Down $36,789 (-0.5%) from 2015

Expenses

Up

$6,863,665

Up $305,850 (+4.7%) from 2015

Net Income

Down

$54,740

Down $342,639 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $4,407,660Liabilities 2011: $412,737Net Assets 2011: $3,994,9232011Assets 2012: $4,771,397Liabilities 2012: $687,132Net Assets 2012: $4,084,2652012Assets 2013: $8,159,000Liabilities 2013: $4,063,490Net Assets 2013: $4,095,5102013Assets 2014: $7,352,223Liabilities 2014: $2,954,724Net Assets 2014: $4,397,4992014Assets 2015: $7,603,078Liabilities 2015: $2,808,200Net Assets 2015: $4,794,8782015Assets 2016: $7,593,410Liabilities 2016: $2,743,792Net Assets 2016: $4,849,6182016Assets 2017: $7,514,500Liabilities 2017: $2,635,567Net Assets 2017: $4,878,9332017Assets 2018: $7,370,840Liabilities 2018: $2,471,786Net Assets 2018: $4,899,0542018Assets 2019: $7,173,980Liabilities 2019: $2,265,238Net Assets 2019: $4,908,7422019Assets 2020: $7,772,690Liabilities 2020: $2,914,210Net Assets 2020: $4,858,4802020Assets 2021: $7,395,342Liabilities 2021: $2,013,440Net Assets 2021: $5,381,9022021Assets 2022: $7,885,661Liabilities 2022: $2,468,547Net Assets 2022: $5,417,1142022Assets 2023: $7,008,772Liabilities 2023: $1,551,700Net Assets 2023: $5,457,0722023Assets 2024: $7,051,619Liabilities 2024: $1,340,058Net Assets 2024: $5,711,5612024

Highlighted filing

2016

Assets$7,593,410
Liabilities$2,743,792
Net Assets$4,849,618
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,740,250Expenses 2011: $6,123,650Net Income 2011: $616,6002011Expenses 2012: $5,783,0072012Expenses 2013: $6,167,2432013Revenue 2014: $6,413,018Expenses 2014: $6,111,029Net Income 2014: $301,9892014Revenue 2015: $6,955,194Expenses 2015: $6,557,815Net Income 2015: $397,3792015Revenue 2016: $6,918,405Expenses 2016: $6,863,665Net Income 2016: $54,7402016Revenue 2017: $6,674,787Expenses 2017: $6,645,472Net Income 2017: $29,3152017Revenue 2018: $6,331,244Expenses 2018: $6,311,123Net Income 2018: $20,1212018Revenue 2019: $6,144,642Expenses 2019: $6,134,954Net Income 2019: $9,6882019Revenue 2020: $6,357,447Expenses 2020: $6,407,709Net Income 2020: -$50,2622020Revenue 2021: $7,021,041Expenses 2021: $6,497,619Net Income 2021: $523,4222021Revenue 2022: $6,471,969Expenses 2022: $6,436,757Net Income 2022: $35,2122022Revenue 2023: $6,452,689Expenses 2023: $6,412,731Net Income 2023: $39,9582023Revenue 2024: $6,878,704Expenses 2024: $6,624,215Net Income 2024: $254,4892024

Highlighted filing

2016

Revenue$6,918,405
Expenses$6,863,665
Net Income$54,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,991,749
Mission and Program Overview

Mission

Serving people, creating relationships, expanding opportunities, fulfulling dreams.

Inspiration Field provides services and supports to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,519,055$5,529,738▲ $10,683
Cash and Non-Interest-Bearing Accounts$1,167,577$1,066,490▼ $101,087
Accounts Receivable$527,206$590,267▲ $63,061
Savings and Temporary Cash Investments$308,284$336,551▲ $28,267
Prepaid Expenses and Deferred Charges$12,804$12,270▼ $534
Pledges and Grants Receivable$100$0▼ $100
Total Assets$7,603,078$7,593,410▼ $9,668
Other Assets Total$68,052$58,094▼ $9,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,375,930$2,408,272▲ $32,342
Accounts Payable and Accrued Expenses$414,172$335,244▼ $78,928
Deferred Revenue$18,098$276▼ $17,822
Total Liabilities$2,808,200$2,743,792▼ $64,408
Net Assets / Fund Balance
Unrestricted Net Assets$4,718,731$4,745,637▲ $26,906
Temporarily Rstr Net Assets$76,147$103,981▲ $27,834
Total Net Assets Fund Balance$4,794,878$4,849,618▲ $54,740
Total Liabilities and Net Assets / Fund Balance$7,603,078$7,593,410▼ $9,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,977,721$1,691,361$6,669,082
Equipment$234,447$1,115,510$1,349,957
Land$245,192-$245,192
Other Land Buildings$72,378$119,239$191,617
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeLeonCEOFT$108,744$9,767$118,511
Rosa SaloCFOFT$69,204$5,801$75,005

Board Members and Trustees

NameTitle
Jim ClawsonPresident
John GallegosVice-President
Candi HillDirector
Helen HollarDirector
John HabermanDirector
Michael MatthewsDirector
Scott MonarcoDirector
Steve BergDirector
Melvina SkinnerSecretary
Margie GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steel City Behavioral HealthContracted behavioral services2027 N Grand Avenue, Pueblo, CO 81003$248,160
Revenue and Support

Revenue Composition

Contributions and Grants
$51,466
Program Service Revenue
$6,840,834
Investment Income
$13,397
Other Revenue
$12,708
All Other Contributions
$35,053
Change in Net Assets
$54,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,918,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,355
Total Revenue per Audited Statements
$7,002,760
Total Revenue per Form 990
$6,918,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,463,060
Other Expenses$2,400,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,228,569$138,031-$3,366,600
Fees for Services Other$547,451$10,153-$557,604
Payroll Taxes$409,508$53,238-$462,746
Other Employee Benefits$335,107$58,688-$393,795
Occupancy$365,274$17,706-$382,980
Depreciation Depletion$264,336$47,256-$311,592
Office Expenses$221,092$37,950-$259,042
Current Officers, Directors, Trustees, and Key Employees-$208,220-$208,220
Travel$93,361$20,614-$113,975
Information Technology$72,575$40,750-$113,325
Interest$78,868$11,645-$90,513
Insurance$64,789$9,075-$73,864
Advertising$27,079$10,536-$37,615
Pension Plan Contributions$27,011$4,688-$31,699
Conferences and Meetings$13,217$5,101-$18,318
Fees for Services Accounting$10,264$5,909-$16,173
Other Expenses$26,754$6,201-$6,201
Fees for Services Legal$1,825$2,176-$4,001
Total Functional Expenses$6,138,354$725,311$0$6,863,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,948,020
Expenses per Audited Statements$6,863,665
Total Expenses per Form 990$6,863,665
Expenses Not Reported on Form 990$84,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,362
Fundraising Direct Expenses$45,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,031$29,031$9,874$19,157
Cinco de Mayo Celebration$19,795$19,795$16,470$3,325
Total Events$58,362$58,362$45,791$12,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“CFO reviews/ties out figures before 990 is filed.”

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

“Conflict of interest policy is reviewed and signed by board members annually.”

Form 990, Part VI, Section B, line 15

“(a) Board of directors performs annual CEO evaluation, reviews comparable non-profit CEO salaries and approves any compensation increase. (b) Annual performance reviews conducted for all staff.”

Form 990, Part VI, Section C, line 19

“Articles, by-laws and financials posted on website; public invited to monthly board meetings and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiration Field
EIN
84-0570914
Phone
7193848741
Address
612 Adams Avenue, La Junta, CO 81050

Signing Officer

Name
Rosa Salo
Title
CFO
Phone
7193848741
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Salo
Formed
1966
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
277
Volunteers
10

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7199374271
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“IF, ARKVA Housing, AVCC Housing and Prairieview Housing are operated as nonprofit organizations exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 45,791. Expenses related to rental 21,356.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 45,791. Expenses related to rental 21,356.”

Raw XML AppendixShowing 400 of 657 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040750
IRS990/InformationTechnologyGrp/ProgramServicesAmt072575
IRS990/InformationTechnologyGrp/TotalAmt0113325
IRS990/InsuranceGrp/ManagementAndGeneralAmt09075
IRS990/InsuranceGrp/ProgramServicesAmt064789
IRS990/InsuranceGrp/TotalAmt073864
IRS990/InterestGrp/ManagementAndGeneralAmt011645
IRS990/InterestGrp/ProgramServicesAmt078868
IRS990/InterestGrp/TotalAmt090513
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02926110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05519055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05529738
IRS990/LandBldgEquipCostOrOtherBssAmt08455848
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06197
IRS990/LessRentalExpensesGrp/RealAmt021356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving people, creating relationships, expanding opportunities, fulfulling dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02375930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02408272
IRS990/NetAssetsOrFundBalancesBOYAmt04794878
IRS990/NetAssetsOrFundBalancesEOYAmt04849618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017706
IRS990/OccupancyGrp/ProgramServicesAmt0365274
IRS990/OccupancyGrp/TotalAmt0382980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221092
IRS990/OfficeExpensesGrp/TotalAmt0259042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068052
IRS990/OtherAssetsTotalGrp/EOYAmt058094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393795
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3In-kind
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36201
IRS990/OtherExpensesGrp/ProgramServicesAmt0252234
IRS990/OtherExpensesGrp/ProgramServicesAmt199040
IRS990/OtherExpensesGrp/ProgramServicesAmt226754
IRS990/OtherExpensesGrp/TotalAmt0265722
IRS990/OtherExpensesGrp/TotalAmt1120675
IRS990/OtherExpensesGrp/TotalAmt229005
IRS990/OtherExpensesGrp/TotalAmt36201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03228569
IRS990/OtherSalariesAndWagesGrp/TotalAmt03366600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409508
IRS990/PayrollTaxesGrp/TotalAmt0462746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027011
IRS990/PensionPlanContributionsGrp/TotalAmt031699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012270
IRS990/PrincipalOfficerNm0Rosa Salo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Residential fees
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Fees from governmental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05754414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05754414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247287
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supporting living services: Provides individualized living services for persons who are responsible for their own living arrangements in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335112
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early intervention: Provides an array of experiences and other remedial services to enhance child development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Children's extensive support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family support services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt253300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt231432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012946
IRS990/PYOtherExpensesAmt02389739
IRS990/PYOtherRevenueAmt020069
IRS990/PYProgramServiceRevenueAmt06748866
IRS990/PYRevenuesLessExpensesAmt0397379
IRS990/PYSalariesCompEmpBnftPaidAmt04168076
IRS990/PYTotalExpensesAmt06557815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06955194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06141938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031481782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0717724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717724
IRS990ScheduleA/TotalSupportAmt0732518
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
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,593,410
Liabilities
$2,743,792
Net assets
$4,849,618
Revenue
$6,918,405
Expenses
$6,863,665
Net income
$54,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.34$5.71$6.88$6.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.55$5.46$6.45$6.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.47$5.42$6.47$6.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.40$2.01$5.38$7.02$6.50$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.91$4.86$6.36$6.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.17$2.27$4.91$6.14$6.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.47$4.90$6.33$6.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.51$2.64$4.88$6.67$6.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.74$4.85$6.92$6.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.81$4.79$6.96$6.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.35$2.95$4.40$6.41$6.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.06$4.10$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$5.78
2011Summary only. Only limited summary data is available for this year.$4.41$0.41$3.99$6.74$6.12$0.62