Civic Intelligence

The Learning Source

990 • Fiscal year 2020 • EIN 84-0585638

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

(303) 922-4683

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$813,504

Up $306,393 (+60%) from 2019

Net Assets

Up

$390,440

Up $37,291 (+11%) from 2019

Liabilities

Up

$423,064

Up $269,102 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$1,894,729

Down $45,587 (-2.3%) from 2019

Expenses

Down

$1,857,438

Down $133,981 (-6.7%) from 2019

Net Income

Up

$37,291

Up $88,394 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2020

Assets$813,504
Liabilities$423,064
Net Assets$390,440
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2020

Revenue$1,894,729
Expenses$1,857,438
Net Income$37,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,915,974
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
Cash and Non-Interest-Bearing Accounts$122,805$661,518▲ $538,713
Savings and Temporary Cash Investments$273,288$0▼ $273,288
Accounts Receivable$95,734$141,278▲ $45,544
Prepaid Expenses and Deferred Charges$10,511$7,989▼ $2,522
Land, Buildings, and Equipment, Net$4,773$2,719▼ $2,054
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$507,111$813,504▲ $306,393
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$317,800-
Accounts Payable and Accrued Expenses$113,962$105,264▼ $8,698
Deferred Revenue$40,000--
Total Liabilities$153,962$423,064▲ $269,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,149$390,440▲ $37,291
Total Net Assets Fund Balance$353,149$390,440▲ $37,291
Total Liabilities and Net Assets / Fund Balance$507,111$813,504▲ $306,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,719$207,645$210,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh EvansExec. DirectorFT$95,587$6,111$101,698

Board Members and Trustees

NameTitle
Bentley SmithPresident
William LampingVice President
David MontgomeryBoard Member
Lisa HidalgoBoard Member
Nita BrattBoard Member
Vanessa LujanBoard Member
Amy SavichSecretary
Anna GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,948
Program Service Revenue
$30,918
Investment Income
$58
Other Revenue
$13,805
All Other Contributions
$75,640
Change in Net Assets
$37,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,729
Revenue Not Reported on Form 990
$343,483
Total Revenue per Audited Statements
$2,238,212
Total Revenue per Form 990
$1,894,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,862
Other Expenses$356,576
Total Fundraising Expense$51,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,432$40,558$36,418$1,165,408
Payroll Taxes$139,649$10,862$4,655$155,166
Occupancy$116,055$13,653-$129,708
Current Officers, Directors, Trustees, and Key Employees$42,058$43,970$9,559$95,587
Other Employee Benefits$80,877$3,186$638$84,701
Insurance$27,874$3,279-$31,153
Advertising$14,633$5,334-$19,967
Information Technology$14,495$1,705-$16,200
Fees for Services Accounting$11,733$4,277-$16,010
Fees for Services Other$10,850$3,955-$14,805
Other Expenses$7,844$2,863$263$10,707
Depreciation Depletion$2,013$41-$2,054
All Other Expenses$844--$844
Total Functional Expenses$1,660,208$145,697$51,533$1,857,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,921
Expenses per Audited Statements$1,857,438
Total Expenses per Form 990$1,857,438
Expenses Not Reported on Form 990$343,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,050
Fundraising Direct Expenses$21,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$35,050$35,050-$35,050
Book Bash$6,976---
Total Events$42,026$35,050$21,245$13,805
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
No
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
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

“Management and board president review and approve the form 990 prior to filing.”

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
Bentley Smith
Title
President
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
135

Preparer

Firm
Fiscal Focus Partners LLC
Address
5555 DTC Parkway Suite 375, Greenwood Village, CO 80111
Preparer
Eric Barnes
Phone
3032021800
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, 2020 and 2019, 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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses net against revenue $21245”

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

“Fundraising expense net against revenue $21245”

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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/NetAssetsOrFundBalancesBOYAmt0353149
IRS990/NetAssetsOrFundBalancesEOYAmt0390440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013653
IRS990/OccupancyGrp/ProgramServicesAmt0116055
IRS990/OccupancyGrp/TotalAmt0129708
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084701
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12863
IRS990/OtherExpensesGrp/ProgramServicesAmt048814
IRS990/OtherExpensesGrp/ProgramServicesAmt134489
IRS990/OtherExpensesGrp/ProgramServicesAmt219548
IRS990/OtherExpensesGrp/ProgramServicesAmt37844
IRS990/OtherExpensesGrp/TotalAmt048814
IRS990/OtherExpensesGrp/TotalAmt146766
IRS990/OtherExpensesGrp/TotalAmt219548
IRS990/OtherExpensesGrp/TotalAmt310707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139649
IRS990/PayrollTaxesGrp/TotalAmt0155166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ED/FAM LITERACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01902860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465105
IRS990/PYProgramServiceRevenueAmt037399
IRS990/PYRevenuesLessExpensesAmt0-51103
IRS990/PYSalariesCompEmpBnftPaidAmt01526314
IRS990/PYTotalExpensesAmt01991419
IRS990/PYTotalRevenueAmt01940316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt0322238
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322238
IRS990ScheduleD/EquipmentGrp/BookValueAmt02719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210364
IRS990ScheduleD/ExpensesNotReportedAmt0343483
IRS990ScheduleD/ExpensesSubtotalAmt01857438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021245
IRS990ScheduleD/OtherRevenueAmt021245
IRS990ScheduleD/RevenueNotReportedAmt0343483
IRS990ScheduleD/RevenueSubtotalAmt01894729
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, 2020 AND 2019, 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/ExplanationTxt1Fundraising expenses net against revenue $21245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expense net against revenue $21245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02719
IRS990ScheduleD/TotalExpensesPerForm990Amt01857438
IRS990ScheduleD/TotalRevenuePerForm990Amt01894729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200921
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021245
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD PRESIDENT REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,504
Liabilities
$423,064
Net assets
$390,440
Revenue
$1,894,729
Expenses
$1,857,438
Net income
$37,291
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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