Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2021 • EIN 84-0585621

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.THINK360ARTS.ORG
3327 Brighton BoulevardDenver, CO 80216

(720) 904-8890

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,341

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$584,217

Up $181,507 (+45%) from 2020

Net Assets

Up

$492,461

Up $208,533 (+73%) from 2020

Liabilities

Down

$91,756

Down $27,026 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$796,714

Up $71,445 (+9.9%) from 2020

Expenses

Down

$588,181

Down $84,284 (-13%) from 2020

Net Income

Up

$208,533

Up $155,729 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,631Liabilities 2011: $21,609Net Assets 2011: $83,0222011Assets 2012: $114,617Liabilities 2012: $26,201Net Assets 2012: $88,4162012Assets 2013: $142,909Liabilities 2013: $48,950Net Assets 2013: $93,9592013Assets 2014: $134,171Liabilities 2014: $30,705Net Assets 2014: $103,4662014Assets 2015: $170,013Liabilities 2015: $19,923Net Assets 2015: $150,0902015Assets 2016: $238,027Liabilities 2016: $24,206Net Assets 2016: $213,8212016Assets 2017: $235,495Liabilities 2017: $17,383Net Assets 2017: $218,1122017Assets 2018: $244,103Liabilities 2018: $41,306Net Assets 2018: $202,7972018Assets 2019: $264,467Liabilities 2019: $33,343Net Assets 2019: $231,1242019Assets 2020: $402,710Liabilities 2020: $118,782Net Assets 2020: $283,9282020Assets 2021: $584,217Liabilities 2021: $91,756Net Assets 2021: $492,4612021Assets 2022: $645,307Liabilities 2022: $23,830Net Assets 2022: $621,4772022Assets 2023: $499,203Liabilities 2023: $26,335Net Assets 2023: $472,8682023Assets 2024: $308,218Liabilities 2024: $67,440Net Assets 2024: $240,7782024Assets 2025: $218,450Liabilities 2025: $68,093Net Assets 2025: $150,3572025

Highlighted filing

2021

Assets$584,217
Liabilities$91,756
Net Assets$492,461
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,850Expenses 2011: $362,628Net Income 2011: $32,2222011Revenue 2012: $439,832Expenses 2012: $434,438Net Income 2012: $5,3942012Revenue 2013: $439,453Expenses 2013: $433,910Net Income 2013: $5,5432013Revenue 2014: $464,991Expenses 2014: $455,484Net Income 2014: $9,5072014Revenue 2015: $565,478Expenses 2015: $518,854Net Income 2015: $46,6242015Revenue 2016: $639,978Expenses 2016: $576,247Net Income 2016: $63,7312016Revenue 2017: $583,256Expenses 2017: $578,965Net Income 2017: $4,2912017Revenue 2018: $559,345Expenses 2018: $574,660Net Income 2018: -$15,3152018Revenue 2019: $679,193Expenses 2019: $650,866Net Income 2019: $28,3272019Revenue 2020: $725,269Expenses 2020: $672,465Net Income 2020: $52,8042020Revenue 2021: $796,714Expenses 2021: $588,181Net Income 2021: $208,5332021Revenue 2022: $859,165Expenses 2022: $730,149Net Income 2022: $129,0162022Revenue 2023: $871,772Expenses 2023: $1,020,381Net Income 2023: -$148,6092023Revenue 2024: $1,108,406Expenses 2024: $1,340,497Net Income 2024: -$232,0912024Revenue 2025: $1,125,030Expenses 2025: $1,215,451Net Income 2025: -$90,4212025

Highlighted filing

2021

Revenue$796,714
Expenses$588,181
Net Income$208,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$798,114
Mission and Program Overview

Mission

To engage coloradans of all ages in innovative arts education programming that inspires creativity, builds community, & advances equity.

To present performing and visual arts programs and workshops of professional quality to learners of all ages, and to provide teacher training in integrating the arts into school curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,714$350,818▲ $104
Cash and Non-Interest-Bearing Accounts$42,761$149,514▲ $106,753
Pledges and Grants Receivable-$67,455-
Accounts Receivable$3,678$10,125▲ $6,447
Prepaid Expenses and Deferred Charges$5,557$6,305▲ $748
Total Assets$402,710$584,217▲ $181,507
Liabilities
Other Liabilities$69,600$69,600→ $0
Deferred Revenue$33,451--
Accounts Payable and Accrued Expenses$15,731$22,156▲ $6,425
Total Liabilities$118,782$91,756▼ $27,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,232$314,092▲ $129,860
Net Assets With Donor Restrictions$99,696$178,369▲ $78,673
Total Net Assets Fund Balance$283,928$492,461▲ $208,533
Total Liabilities and Net Assets / Fund Balance$402,710$584,217▲ $181,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,400$18,400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OlsonExecutive DiFT$88,002$2,339$90,341

Board Members and Trustees

NameTitle
Robert ApplegateChair
Mark ShaikenVice-chair
Jodie WilsonMember
Jonah BrotmanMember
Kate DavisMember
Meredith LeightyMember
Nicole TaylorMember
Paul JerezMember
Alexis WhithamSecretary
Molly CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,096
Program Service Revenue
$50,274
Investment Income
$105
Other Revenue
$8,239
All Other Contributions
$336,392
Change in Net Assets
$208,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,714
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$798,714
Total Revenue per Form 990
$796,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,226
Other Expenses$235,095
Total Fundraising Expense$29,976
Professional Fundraising Fees$16,860
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,500$15,208$5,069$202,777
Current Officers, Directors, Trustees, and Key Employees$81,235$6,769$2,256$90,260
Fees for Services Other$40,937$4,605$1,353$46,895
Fees for Services Accounting-$23,200-$23,200
Payroll Taxes$20,231$1,686$562$22,479
Fees for Services Professional Fundraising--$16,860$16,860
Other Employee Benefits$14,380$1,199$400$15,979
Information Technology$5,337$1,001$333$6,671
Occupancy$5,043$946$315$6,304
Other Expenses$2,154$2,104$1,052$5,310
Pension Plan Contributions$4,257$355$119$4,731
All Other Expenses$4,435--$4,435
Insurance-$4,283-$4,283
Office Expenses$673$1,002$83$1,758
Conferences and Meetings$516$516$258$1,290
Travel$796$368$61$1,225
Advertising$341$341$170$852
Total Functional Expenses$490,188$68,017$29,976$588,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,181
Expenses per Audited Statements$588,181
Total Expenses per Form 990$588,181
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,860
Fundraising Gross Income$6,500
Fundraising Direct Expenses$1,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$69,600
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, Page 6, Part VI, Line 11B

“The form is reviewed by the managing director, the accountant, and the board president prior to filing. An email copy is also provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“The board president and treasurer conduct and document a formal review including comparison to the colorado nonprofit association's biennial wage and salary report.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available for inspection at its place of business. The organization will also provide copies to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think 360 Arts for Learning
EIN
84-0585621
Phone
7209048890
Address
3327 BRIGHTON BOULEVARD, DENVER, CO 80216

Signing Officer

Name
Jennifer Olson
Title
Executive Director
Phone
7209048890
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Olson
Formed
1968
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
18

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015979
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/FundraisingAmt21052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22104
IRS990/OtherExpensesGrp/ProgramServicesAmt0101186
IRS990/OtherExpensesGrp/ProgramServicesAmt117938
IRS990/OtherExpensesGrp/ProgramServicesAmt28229
IRS990/OtherExpensesGrp/ProgramServicesAmt32154
IRS990/OtherExpensesGrp/TotalAmt0101186
IRS990/OtherExpensesGrp/TotalAmt119931
IRS990/OtherExpensesGrp/TotalAmt211755
IRS990/OtherExpensesGrp/TotalAmt35310
IRS990/OtherLiabilitiesGrp/BOYAmt069600
IRS990/OtherLiabilitiesGrp/EOYAmt069600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03139
IRS990/OtherRevenueTotalAmt03139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt020231
IRS990/PayrollTaxesGrp/TotalAmt022479
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04257
IRS990/PensionPlanContributionsGrp/TotalAmt04731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06305
IRS990/PrincipalOfficerNm0JENNIFER OLSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050274
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING TEACHER TRAINING INSTITUTES IN PARTNERSHIP WITH THE UNIVERSITY OF DENVER TO ASSIST TEACHERS IN INTEGRATING THE ARTS INTO THEIR LESSON PLANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038000
IRS990/PYInvestmentIncomeAmt01235
IRS990/PYOtherExpensesAmt0239612
IRS990/PYOtherRevenueAmt07728
IRS990/PYProgramServiceRevenueAmt069511
IRS990/PYRevenuesLessExpensesAmt052804
IRS990/PYSalariesCompEmpBnftPaidAmt0380853
IRS990/PYTotalExpensesAmt0672465
IRS990/PYTotalProfFndrsngExpnsAmt014000
IRS990/PYTotalRevenueAmt0725269
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 2,849 SPECIAL EVENTS 28,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02715511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt02538047
IRS990ScheduleA/SubstantialContributorsTotAmt0177464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02715511
IRS990ScheduleA/TotalSupportAmt02750599
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0588181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0796714
IRS990ScheduleD/TotalExpensesPerForm990Amt0588181
IRS990ScheduleD/TotalLiabilityAmt069600
IRS990ScheduleD/TotalRevenuePerForm990Amt0796714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0245919
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0229059
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JOINING VISION AND ACTION
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016860
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 40157
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080204
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JOINING VISION AND ACTION THE AGENCY ASSISTED THE ORGANIZATION IN WRITING GRANTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0245919
IRS990ScheduleG/TotalNetToOrganizationAmt0229059
IRS990ScheduleG/TotalRetainedByContractorsAmt016860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE MANAGING DIRECTOR, THE ACCOUNTANT, AND THE BOARD PRESIDENT PRIOR TO FILING. AN EMAIL COPY IS ALSO PROVIDED TO ALL BOARD MEMBERS.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$584,217
Liabilities
$91,756
Net assets
$492,461
Revenue
$796,714
Expenses
$588,181
Net income
$208,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.13$1.22$0.09
2024Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.11$1.34$0.23
2023Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.87$1.02$0.15
2022Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.86$0.73$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.80$0.59$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.73$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.68$0.65$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.56$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.64$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.46$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.39$0.36$0.03