Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2023 • EIN 84-0585621

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

Organization ProfileWWW.THINK360ARTS.ORG
1325 S Colorado Blvd Suite 605Denver, CO 80222

(720) 904-8890

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$86,607

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$499,203

Flat from 2023

Net Assets

Flat

$472,868

Flat from 2023

Liabilities

Flat

$26,335

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Flat

$871,772

Flat from 2023

Expenses

Flat

$1,020,381

Flat from 2023

Net Income

Flat

-$148,609

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2023

Assets$499,203
Liabilities$26,335
Net Assets$472,868
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 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

2023

Revenue$871,772
Expenses$1,020,381
Net Income-$148,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$874,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,857$294,987▼ $55,870
Accounts Receivable$30,299$85,061▲ $54,762
Pledges and Grants Receivable-$80,000-
Land, Buildings, and Equipment, Net$34,950$24,271▼ $10,679
Prepaid Expenses and Deferred Charges$8,039$11,772▲ $3,733
Cash and Non-Interest-Bearing Accounts$221,162$3,112▼ $218,050
Total Assets$645,307$499,203▼ $146,104
Liabilities
Accounts Payable and Accrued Expenses$22,515$24,169▲ $1,654
Deferred Revenue$1,315$2,166▲ $851
Total Liabilities$23,830$26,335▲ $2,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,765$351,028▼ $145,737
Net Assets With Donor Restrictions$124,712$121,840▼ $2,872
Total Net Assets Fund Balance$621,477$472,868▼ $148,609
Total Liabilities and Net Assets / Fund Balance$645,307$499,203▼ $146,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,271$10,679$34,950
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OlsonExecutive DiFT$80,111$6,496$86,607

Board Members and Trustees

NameTitle
Molly CaseyChair
Paul JerezVice Chair
Daisy McgowanExecutive Di
Jillian KellyMember
Jodie WilsonMember
Alexis WhithamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$738,669
Program Service Revenue
$131,382
Investment Income
$168
Other Revenue
$1,553
All Other Contributions
$259,777
Change in Net Assets
$-148,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,772
Revenue Not Reported on Form 990
$3,900
Total Revenue per Audited Statements
$875,672
Total Revenue per Form 990
$871,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,315
Other Expenses$420,765
Total Fundraising Expense$67,521
Grants and Similar Amounts Paid$46,271
Professional Fundraising Fees$15,030

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,857$49,772$24,885$355,514
Current Officers, Directors, Trustees, and Key Employees$71,026$12,587$6,295$89,908
Fees for Services Other$64,685$2,451$1,235$68,371
Other Employee Benefits$38,947$6,903$3,450$49,300
Grants to Domestic Orgs$46,271--$46,271
Fees for Services Accounting-$39,350-$39,350
Payroll Taxes$29,971$5,311$2,656$37,938
All Other Expenses$11,871$11,165$6,926$29,962
Travel$11,729$5,413$902$18,044
Fees for Services Professional Fundraising--$15,030$15,030
Conferences and Meetings$12,532$1,548$775$14,855
Other Expenses$9,551$12,000$682$12,000
Depreciation Depletion$4,272$4,272$2,135$10,679
Office Expenses$8,407$1,576$526$10,509
Occupancy$9,360$-145$585$9,800
Insurance-$5,910-$5,910
Pension Plan Contributions$4,468$791$396$5,655
Advertising$1,166$1,166$583$2,915
Total Functional Expenses$787,999$164,861$67,521$1,020,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,281
Expenses per Audited Statements$1,020,381
Total Expenses per Form 990$1,020,381
Expenses Not Reported on Form 990$3,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,030
Fundraising Gross Income$3,993
Fundraising Direct Expenses$2,500
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
1325 S COLORADO BLVD SUITE 605, DENVER, CO 80222

Signing Officer

Name
Daisy Mcgowan
Title
Executive Director
Phone
7209048890
Signed
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Mcgowan
Formed
1968
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
2

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/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05311
IRS990/PayrollTaxesGrp/ProgramServicesAmt029971
IRS990/PayrollTaxesGrp/TotalAmt037938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04468
IRS990/PensionPlanContributionsGrp/TotalAmt05655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011772
IRS990/PrincipalOfficerNm0DAISY MCGOWAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131382
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/PYContributionsGrantsAmt0776212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040722
IRS990/PYInvestmentIncomeAmt0-855
IRS990/PYOtherExpensesAmt0278120
IRS990/PYOtherRevenueAmt02142
IRS990/PYProgramServiceRevenueAmt081666
IRS990/PYRevenuesLessExpensesAmt0129016
IRS990/PYSalariesCompEmpBnftPaidAmt0393307
IRS990/PYTotalExpensesAmt0730149
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0859165
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 1,158 SPECIAL EVENTS 5,054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03449949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt03067765
IRS990ScheduleA/SubstantialContributorsTotAmt0382184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03449949
IRS990ScheduleA/TotalSupportAmt03458936
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/DonatedServicesAndUseFcltsAmt03900
IRS990ScheduleD/DonatedServicesUseFcltsAmt03900
IRS990ScheduleD/ExpensesNotReportedAmt03900
IRS990ScheduleD/ExpensesSubtotalAmt01020381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034950
IRS990ScheduleD/RevenueNotReportedAmt03900
IRS990ScheduleD/RevenueSubtotalAmt0871772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024271
IRS990ScheduleD/TotalExpensesPerForm990Amt01020381
IRS990ScheduleD/TotalRevenuePerForm990Amt0871772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024281
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0WRITEGRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0231058
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0216028
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LEVESQUE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015030
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01641 CLERMONT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080220
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LEVESQUE CONSULTING THE AGENCY ASSISTED THE ORGANIZATION IN APPLYING FOR GRANTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0231058
IRS990ScheduleG/TotalNetToOrganizationAmt0216028
IRS990ScheduleG/TotalRetainedByContractorsAmt015030
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/TotalAssetsBOYAmt0645307
IRS990/TotalAssetsEOYAmt0499203
IRS990/TotalAssetsGrp/BOYAmt0645307
IRS990/TotalAssetsGrp/EOYAmt0499203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738669
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787999

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,203
Liabilities
$26,335
Net assets
$472,868
Revenue
$871,772
Expenses
$1,020,381
Net income
-$148,609
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
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.87$1.02$0.15
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