Civic Intelligence

Inspiration Field

990 • Fiscal year 2017 • EIN 84-0570914

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,599

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,514,500

Down $78,910 (-1.0%) from 2016

Net Assets

Up

$4,878,933

Up $29,315 (+0.6%) from 2016

Liabilities

Down

$2,635,567

Down $108,225 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$6,674,787

Down $243,618 (-3.5%) from 2016

Expenses

Down

$6,645,472

Down $218,193 (-3.2%) from 2016

Net Income

Down

$29,315

Down $25,425 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$7,514,500
Liabilities$2,635,567
Net Assets$4,878,933
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$6,674,787
Expenses$6,645,472
Net Income$29,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$6,754,031
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$5,529,738$5,676,085▲ $146,347
Cash and Non-Interest-Bearing Accounts$1,066,490$1,077,343▲ $10,853
Accounts Receivable$590,267$590,966▲ $699
Savings and Temporary Cash Investments$336,551$109,152▼ $227,399
Prepaid Expenses and Deferred Charges$12,270$8,682▼ $3,588
Pledges and Grants Receivable-$4,137-
Total Assets$7,593,410$7,514,500▼ $78,910
Other Assets Total$58,094$48,135▼ $9,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,408,272$2,269,879▼ $138,393
Accounts Payable and Accrued Expenses$335,244$345,732▲ $10,488
Deferred Revenue$276$19,956▲ $19,680
Total Liabilities$2,743,792$2,635,567▼ $108,225
Net Assets / Fund Balance
Unrestricted Net Assets$4,745,637$4,793,819▲ $48,182
Temporarily Rstr Net Assets$103,981$85,114▼ $18,867
Total Net Assets Fund Balance$4,849,618$4,878,933▲ $29,315
Total Liabilities and Net Assets / Fund Balance$7,593,410$7,514,500▼ $78,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,937,010$1,889,636$6,826,646
Equipment$393,871$1,196,515$1,590,386
Land$295,192-$295,192
Other Land Buildings$50,012$128,537$178,549
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeLeonCEOFT$104,614$9,985$114,599
Rosa SaloCFOFT$67,329$6,074$73,403

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$241,728
Revenue and Support

Revenue Composition

Contributions and Grants
$219,617
Program Service Revenue
$6,450,148
Investment Income
$-9,654
Other Revenue
$14,676
All Other Contributions
$55,834
Change in Net Assets
$29,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,674,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,325
Total Revenue per Audited Statements
$6,757,112
Total Revenue per Form 990
$6,674,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,263,337
Other Expenses$2,382,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,115,483$49,468-$3,164,951
Fees for Services Other$663,489$5,154-$668,643
Payroll Taxes$389,423$61,226-$450,649
Other Employee Benefits$330,170$64,652-$394,822
Occupancy$356,182$15,592-$371,774
Depreciation Depletion$308,297$41,733-$350,030
Office Expenses$237,091$27,284-$264,375
Current Officers, Directors, Trustees, and Key Employees-$218,826-$218,826
Travel$83,761$18,445-$102,206
Interest$77,486$10,963-$88,449
Insurance$73,910$6,390-$80,300
Information Technology$52,551$18,803-$71,354
Pension Plan Contributions$29,230$4,859-$34,089
Advertising$24,889$9,061-$33,950
Fees for Services Accounting$14,805$1,671-$16,476
Other Expenses$5,993$5,163-$11,156
Conferences and Meetings$7,337$1,929-$9,266
Fees for Services Legal$673$681-$1,354
Total Functional Expenses$6,053,470$592,002$0$6,645,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,727,797
Expenses per Audited Statements$6,645,472
Total Expenses per Form 990$6,645,472
Expenses Not Reported on Form 990$82,325
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$60,984
Fundraising Direct Expenses$45,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,197$29,197$9,831$19,366
Cinco de Mayo Celebration$18,886$18,886$16,573$2,313
Total Events$60,984$60,984$45,719$15,265
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 11B

“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
2018-01-23
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
240
Volunteers
7

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 IX, line 11G

“Contract services: Program service expenses 663,489. Management and general expenses 5,154. Fundraising expenses 0. Total expenses 668,643.”

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 45,719. Expenses related to rental 20,458.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 45,719. Expenses related to rental 20,458.”

Raw XML AppendixShowing 400 of 666 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018803
IRS990/InformationTechnologyGrp/ProgramServicesAmt052551
IRS990/InformationTechnologyGrp/TotalAmt071354
IRS990/InsuranceGrp/ManagementAndGeneralAmt06390
IRS990/InsuranceGrp/ProgramServicesAmt073910
IRS990/InsuranceGrp/TotalAmt080300
IRS990/InterestGrp/ManagementAndGeneralAmt010963
IRS990/InterestGrp/ProgramServicesAmt077486
IRS990/InterestGrp/TotalAmt088449
IRS990/InvestmentIncomeGrp/ExclusionAmt0745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03214688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05529738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05676085
IRS990/LandBldgEquipCostOrOtherBssAmt08890773
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013067
IRS990/LessRentalExpensesGrp/RealAmt020458
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/BOYAmt02408272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02269879
IRS990/NetAssetsOrFundBalancesBOYAmt04849618
IRS990/NetAssetsOrFundBalancesEOYAmt04878933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015592
IRS990/OccupancyGrp/ProgramServicesAmt0356182
IRS990/OccupancyGrp/TotalAmt0371774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237091
IRS990/OfficeExpensesGrp/TotalAmt0264375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058094
IRS990/OtherAssetsTotalGrp/EOYAmt048135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394822
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3In-kind
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35163
IRS990/OtherExpensesGrp/ProgramServicesAmt0182864
IRS990/OtherExpensesGrp/ProgramServicesAmt176865
IRS990/OtherExpensesGrp/ProgramServicesAmt222971
IRS990/OtherExpensesGrp/ProgramServicesAmt35993
IRS990/OtherExpensesGrp/TotalAmt0190588
IRS990/OtherExpensesGrp/TotalAmt196936
IRS990/OtherExpensesGrp/TotalAmt225278
IRS990/OtherExpensesGrp/TotalAmt311156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03115483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164951
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389423
IRS990/PayrollTaxesGrp/TotalAmt0450649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029230
IRS990/PensionPlanContributionsGrp/TotalAmt034089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08682
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/RelatedOrExemptFuncIncomeAmt05471062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05471062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213845
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/ExpenseAmt0442136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313653
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266194
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/ExpenseAmt085058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt248719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19821
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt223334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013397
IRS990/PYOtherExpensesAmt02400605
IRS990/PYOtherRevenueAmt012708
IRS990/PYProgramServiceRevenueAmt06840834
IRS990/PYRevenuesLessExpensesAmt054740
IRS990/PYSalariesCompEmpBnftPaidAmt04463060
IRS990/PYTotalExpensesAmt06863665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06918405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-589
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05820203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032187555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0847782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847782
IRS990ScheduleA/TotalSupportAmt0853738
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,514,500
Liabilities
$2,635,567
Net assets
$4,878,933
Revenue
$6,674,787
Expenses
$6,645,472
Net income
$29,315
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