Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2022 • EIN 84-0585621

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$101,345

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$645,307

Flat from 2022

Net Assets

Flat

$621,477

Flat from 2022

Liabilities

Flat

$23,830

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Flat

$859,165

Flat from 2022

Expenses

Flat

$730,149

Flat from 2022

Net Income

Flat

$129,016

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2022

Assets$645,307
Liabilities$23,830
Net Assets$621,477
Open 2022 Filing

Operations Trend

Revenue Growth50th 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 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

2022

Revenue$859,165
Expenses$730,149
Net Income$129,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$863,053
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,818$350,857▲ $39
Cash and Non-Interest-Bearing Accounts$149,514$221,162▲ $71,648
Pledges and Grants Receivable$67,455--
Land, Buildings, and Equipment, Net-$34,950-
Accounts Receivable$10,125$30,299▲ $20,174
Prepaid Expenses and Deferred Charges$6,305$8,039▲ $1,734
Total Assets$584,217$645,307▲ $61,090
Liabilities
Other Liabilities$69,600--
Accounts Payable and Accrued Expenses$22,156$22,515▲ $359
Deferred Revenue-$1,315-
Total Liabilities$91,756$23,830▼ $67,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,092$496,765▲ $182,673
Net Assets With Donor Restrictions$178,369$124,712▼ $53,657
Total Net Assets Fund Balance$492,461$621,477▲ $129,016
Total Liabilities and Net Assets / Fund Balance$584,217$645,307▲ $61,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,950$18,400$53,350
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OlsonExecutive DiFT$90,865$10,480$101,345

Board Members and Trustees

NameTitle
Molly CaseyChair
Jodie WilsonMember
Jonah BrotmanMember
Meredith LeightyMember
Nicole TaylorMember
Alexis WhithamSecretary
Paul JerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,212
Program Service Revenue
$81,666
Investment Income
$-855
Other Revenue
$2,142
All Other Contributions
$253,005
Change in Net Assets
$129,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,165
Revenue Not Reported on Form 990
$8,125
Total Revenue per Audited Statements
$867,290
Total Revenue per Form 990
$859,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,307
Other Expenses$278,120
Total Fundraising Expense$52,297
Grants and Similar Amounts Paid$40,722
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,073$31,912$15,955$227,940
Current Officers, Directors, Trustees, and Key Employees$82,198$14,566$7,284$104,048
Fees for Services Other$62,329$2,423$739$65,491
Grants to Domestic Orgs$40,722--$40,722
Fees for Services Accounting-$38,700-$38,700
Other Employee Benefits$23,612$4,185$2,092$29,889
Payroll Taxes$21,056$3,731$1,867$26,654
Fees for Services Professional Fundraising--$18,000$18,000
Travel$7,046$3,252$542$10,840
Occupancy$8,640$1,620$540$10,800
Other Expenses$4,309$3,122$1,561$8,992
Office Expenses$6,221$1,826$499$8,546
All Other Expenses$6,933--$6,933
Insurance-$6,130-$6,130
Advertising$2,137$2,137$1,068$5,342
Pension Plan Contributions$3,773$669$334$4,776
Conferences and Meetings$1,312$1,312$656$3,280
Total Functional Expenses$557,304$120,548$52,297$730,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,274
Expenses per Audited Statements$730,149
Total Expenses per Form 990$730,149
Expenses Not Reported on Form 990$8,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Fundraising Gross Income$5,491
Fundraising Direct Expenses$3,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
Daisy Mcgowan
Title
Executive Director
Phone
7209048890
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Mcgowan
Formed
1968
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03731
IRS990/PayrollTaxesGrp/ProgramServicesAmt021056
IRS990/PayrollTaxesGrp/TotalAmt026654
IRS990/PensionPlanContributionsGrp/FundraisingAmt0334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03773
IRS990/PensionPlanContributionsGrp/TotalAmt04776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08039
IRS990/PrincipalOfficerNm0DAISY MCGOWAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081666
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/PYContributionsGrantsAmt0738096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0235095
IRS990/PYOtherRevenueAmt08239
IRS990/PYProgramServiceRevenueAmt050274
IRS990/PYRevenuesLessExpensesAmt0208533
IRS990/PYSalariesCompEmpBnftPaidAmt0336226
IRS990/PYTotalExpensesAmt0588181
IRS990/PYTotalProfFndrsngExpnsAmt016860
IRS990/PYTotalRevenueAmt0796714
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 1,326 SPECIAL EVENTS 24,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03099266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt02838443
IRS990ScheduleA/SubstantialContributorsTotAmt0260823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03099266
IRS990ScheduleA/TotalSupportAmt03127938
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/DonatedServicesAndUseFcltsAmt08125
IRS990ScheduleD/DonatedServicesUseFcltsAmt08125
IRS990ScheduleD/ExpensesNotReportedAmt08125
IRS990ScheduleD/ExpensesSubtotalAmt0730149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053350
IRS990ScheduleD/RevenueNotReportedAmt08125
IRS990ScheduleD/RevenueSubtotalAmt0859165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034950
IRS990ScheduleD/TotalExpensesPerForm990Amt0730149
IRS990ScheduleD/TotalRevenuePerForm990Amt0859165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738274
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0282680
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0264680
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JOINING VISION AND ACTION
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
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/TotalGrossReceiptsAmt0282680
IRS990ScheduleG/TotalNetToOrganizationAmt0264680
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND TREASURER CONDUCT AND DOCUMENT A FORMAL REVIEW INCLUDING COMPARISON TO THE COLORADO NONPROFIT ASSOCIATION'S BIENNIAL WAGE AND SALARY REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584217
IRS990/TotalAssetsEOYAmt0645307
IRS990/TotalAssetsGrp/BOYAmt0584217
IRS990/TotalAssetsGrp/EOYAmt0645307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776212
IRS990/TotalEmployeeCnt07

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Filings

Displayed year

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

Open filing
Assets
$645,307
Liabilities
$23,830
Net assets
$621,477
Revenue
$859,165
Expenses
$730,149
Net income
$129,016
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
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.86$0.73$0.13
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