Civic Intelligence

The Learning Source

990 • Fiscal year 2017 • EIN 84-0585638

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilewww.thelearningsource.org
8790 W Colfax AveLakewood, CO 80215

(303) 922-4683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$550,035

Flat from 2017

Net Assets

Flat

$460,408

Flat from 2017

Liabilities

Flat

$89,627

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,692,156

Flat from 2017

Expenses

Flat

$1,699,025

Flat from 2017

Net Income

Flat

-$6,869

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,010,060Liabilities 2011: $629,865Net Assets 2011: $380,1952011Assets 2012: $1,045,134Liabilities 2012: $613,194Net Assets 2012: $431,9402012Assets 2013: $956,268Liabilities 2013: $492,636Net Assets 2013: $463,6322013Assets 2014: $1,159,767Liabilities 2014: $463,482Net Assets 2014: $696,2852014Assets 2015: $1,279,831Liabilities 2015: $449,478Net Assets 2015: $830,3532015Assets 2016: $559,084Liabilities 2016: $91,807Net Assets 2016: $467,2772016Assets 2017: $550,035Liabilities 2017: $89,627Net Assets 2017: $460,4082017Assets 2017: $550,035Liabilities 2017: $89,627Net Assets 2017: $460,4082017Assets 2018: $495,688Liabilities 2018: $91,436Net Assets 2018: $404,2522018Assets 2019: $507,111Liabilities 2019: $153,962Net Assets 2019: $353,1492019Assets 2020: $813,504Liabilities 2020: $423,064Net Assets 2020: $390,4402020Assets 2021: $1,248,720Liabilities 2021: $72,086Net Assets 2021: $1,176,6342021Assets 2022: $2,170,117Liabilities 2022: $741,130Net Assets 2022: $1,428,9872022Assets 2023: $3,192,925Liabilities 2023: $1,029,619Net Assets 2023: $2,163,3062023Assets 2024: $3,146,603Liabilities 2024: $1,354,446Net Assets 2024: $1,792,1572024

Highlighted filing

2017

Assets$550,035
Liabilities$89,627
Net Assets$460,408
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,489,8322011Expenses 2012: $1,468,8912012Expenses 2013: $1,379,0672013Revenue 2014: $1,525,295Expenses 2014: $1,292,642Net Income 2014: $232,6532014Revenue 2015: $1,710,407Expenses 2015: $1,576,339Net Income 2015: $134,0682015Revenue 2016: $1,312,951Expenses 2016: $1,675,154Net Income 2016: -$362,2032016Revenue 2017: $1,692,156Expenses 2017: $1,699,025Net Income 2017: -$6,8692017Revenue 2017: $1,692,156Expenses 2017: $1,699,025Net Income 2017: -$6,8692017Revenue 2018: $1,694,577Expenses 2018: $1,750,733Net Income 2018: -$56,1562018Revenue 2019: $1,940,316Expenses 2019: $1,991,419Net Income 2019: -$51,1032019Revenue 2020: $1,894,729Expenses 2020: $1,857,438Net Income 2020: $37,2912020Revenue 2021: $3,217,342Expenses 2021: $2,431,151Net Income 2021: $786,1912021Revenue 2022: $3,367,695Expenses 2022: $3,115,342Net Income 2022: $252,3532022Revenue 2023: $3,795,869Expenses 2023: $3,061,549Net Income 2023: $734,3202023Revenue 2024: $4,482,088Expenses 2024: $4,853,238Net Income 2024: -$371,1502024

Highlighted filing

2017

Revenue$1,692,156
Expenses$1,699,025
Net Income-$6,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,706,580
Mission and Program Overview

Mission

The Learning Source believes education is essential to peoples freedom, their confidence, and their ability to perform in the family, community and workplace. We provide opportunities for motivated adult learners and families to attain educational goals for themselves and their children through: adult and family literacy, GED and English instruction provided by trained volunteer tutors, led by a dedicated staff and accessible centers located within the community.

The Learning Source promotes and provides educational opportunities through collaborative partnerships for adults and families to support their future achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,668$261,715▲ $30,047
Accounts Receivable$182,204$149,020▼ $33,184
Cash and Non-Interest-Bearing Accounts$81,983$96,497▲ $14,514
Land, Buildings, and Equipment, Net$52,665$32,982▼ $19,683
Prepaid Expenses and Deferred Charges$10,564$9,821▼ $743
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$559,084$550,035▼ $9,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,807$89,627▲ $7,820
Deferred Revenue$10,000--
Total Liabilities$91,807$89,627▼ $2,180
Net Assets / Fund Balance
Unrestricted Net Assets$467,277$460,408▼ $6,869
Total Net Assets Fund Balance$467,277$460,408▼ $6,869
Total Liabilities and Net Assets / Fund Balance$559,084$550,035▼ $9,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,982$177,383$210,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua EvansExecutive DirectorFT$106,000$6,121$112,121

Board Members and Trustees

NameTitle
Caroline Slider AsimakopoulosPresident
Joyce Benson-foxVice President
Jack ByersBoard Member
Jean MarshallBoard Member
Lisa HidalgoBoard Member
Tyler SonnenfieldBoard Member
Cecilia LinenbrinkFoundress
Mary MoserMember/past Sec
Latife BulurSecretary
Robert NadorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,069
Program Service Revenue
$26,196
Investment Income
$392
Other Revenue
$-7,501
All Other Contributions
$52,341
Change in Net Assets
$-6,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,580
Revenue Not Reported on Financial Statements
$-14,424
Revenue Not Reported on Form 990
$325,705
Other Revenue Adjustments
$-14,424
Total Revenue per Audited Statements
$2,032,285
Total Revenue per Form 990
$1,692,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,760
Other Expenses$348,265
Total Fundraising Expense$75,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,933$107,252$51,671$1,111,856
Current Officers, Directors, Trustees, and Key Employees$90,849$10,225$4,926$106,000
Payroll Taxes$65,370$7,357$3,544$76,271
Information Technology$53,215$6,094$3,047$62,356
Occupancy$50,101$5,738$2,869$58,708
Other Employee Benefits$48,912$4,744$2,977$56,633
Fees for Services Other$46,435$3,189$960$50,584
Depreciation Depletion$27,112$2,841-$29,953
Fees for Services Accounting$17,621$6,423$2,753$26,797
Insurance$20,720$2,373$1,186$24,279
All Other Expenses$10,894$928$398$12,220
Other Expenses$7,799$1,088$466$9,353
Advertising$4,037-$406$4,443
Conferences and Meetings$1,706$238$102$2,046
Total Functional Expenses$1,465,230$158,490$75,305$1,699,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,154
Expenses per Audited Statements$1,699,025
Total Expenses per Form 990$1,699,025
Expenses Not Reported on Form 990$340,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,424
Fundraising Gross Income$3,826
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The executive committee reviews the form 990 which is then approved by management prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored by the board of directors. All employees sign the agreement upon hire and the executive director monitors programs and empolyees for compliance. The executive director is monitored directly by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Learning Source
EIN
84-0585638
Phone
3039224683
Address
8790 W COLFAX AVE, LAKEWOOD, CO 80215

Signing Officer

Name
Joyce Benson-fox
Title
President
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
150

Preparer

Firm
G Griggs CPA Inc
Address
14143 Denver West Parkway Suite 100, Golden, CO 80401
Preparer
Gayle L Griggs CPA
Phone
3033766365
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted "accounting for uncertainty in income taxes," which required the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended june 30, 2017 and 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $14424 loss on sale of assets $0”

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IRS990/InsuranceGrp/ProgramServicesAmt020720
IRS990/InsuranceGrp/TotalAmt024279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032982
IRS990/LandBldgEquipCostOrOtherBssAmt0210365
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Learning Source promotes and provides educational opportunities through collaborative partnerships for adults and families to support their future achievements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467277
IRS990/NetAssetsOrFundBalancesEOYAmt0460408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02869
IRS990/OccupancyGrp/ManagementAndGeneralAmt05738
IRS990/OccupancyGrp/ProgramServicesAmt050101
IRS990/OccupancyGrp/TotalAmt058708
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056633
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1TEACHER STIPENDS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OtherExpensesGrp/ProgramServicesAmt034736
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt213790
IRS990/OtherExpensesGrp/ProgramServicesAmt37799
IRS990/OtherExpensesGrp/TotalAmt034736
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt213790
IRS990/OtherExpensesGrp/TotalAmt39353
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03097
IRS990/OtherRevenueTotalAmt03097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111856
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07357
IRS990/PayrollTaxesGrp/ProgramServicesAmt065370
IRS990/PayrollTaxesGrp/TotalAmt076271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ED/FAM LITERACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01536613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-264670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330309
IRS990/PYOtherRevenueAmt01378
IRS990/PYProgramServiceRevenueAmt039630
IRS990/PYRevenuesLessExpensesAmt0-362203
IRS990/PYSalariesCompEmpBnftPaidAmt01344845
IRS990/PYTotalExpensesAmt01675154
IRS990/PYTotalRevenueAmt01312951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261715
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0325705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0325705
IRS990ScheduleD/EquipmentGrp/BookValueAmt032982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210365
IRS990ScheduleD/ExpensesNotReportedAmt0340129
IRS990ScheduleD/ExpensesSubtotalAmt01699025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014424
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14424
IRS990ScheduleD/RevenueNotReportedAmt0325705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14424
IRS990ScheduleD/RevenueSubtotalAmt01706580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRED THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $14424 LOSS ON SALE OF ASSETS $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032982
IRS990ScheduleD/TotalExpensesPerForm990Amt01699025
IRS990ScheduleD/TotalRevenuePerForm990Amt01692156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039154
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,035
Liabilities
$89,627
Net assets
$460,408
Revenue
$1,692,156
Expenses
$1,699,025
Net income
-$6,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.79$4.48$4.85$0.37
2023Summary only. Only limited summary data is available for this year.$3.19$1.03$2.16$3.80$3.06$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.43$3.37$3.12$0.25
2021Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$3.22$2.43$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$1.89$1.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$1.94$1.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.40$1.69$1.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.69$1.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.31$1.68$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.83$1.71$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$1.53$1.29$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$1.49