Civic Intelligence

Care-A-Van-Saint Inc.

990 • Fiscal year 2020 • EIN 84-0626086

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

Organization ProfileSAINTVOLUNTEERTRANSPORTATION.ORG
333 West Drake Road 42Fort Collins, CO 80634

(970) 223-8604

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,062

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$700,754

Up $13,517 (+2.0%) from 2019

Net Assets

Up

$673,884

Up $23,876 (+3.7%) from 2019

Liabilities

Down

$26,870

Down $10,359 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$260,504

Down $76,485 (-23%) from 2019

Expenses

Up

$251,196

Up $5,029 (+2.0%) from 2019

Net Income

Down

$9,308

Down $81,514 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2012: $515,015Liabilities 2012: $0Net Assets 2012: $515,0152012Assets 2013: $532,430Liabilities 2013: $0Net Assets 2013: $532,4302013Assets 2014: $568,333Liabilities 2014: $7,633Net Assets 2014: $560,7002014Assets 2015: $571,791Liabilities 2015: $7,133Net Assets 2015: $564,6582015Assets 2016: $575,148Liabilities 2016: $3,505Net Assets 2016: $571,6432016Assets 2017: $625,643Liabilities 2017: $3,190Net Assets 2017: $622,4532017Assets 2018: $651,477Liabilities 2018: $25,422Net Assets 2018: $626,0552018Assets 2019: $687,237Liabilities 2019: $37,229Net Assets 2019: $650,0082019Assets 2020: $700,754Liabilities 2020: $26,870Net Assets 2020: $673,8842020Assets 2021: $895,797Liabilities 2021: $27,850Net Assets 2021: $867,9472021Assets 2022: $802,394Liabilities 2022: $21,381Net Assets 2022: $781,0132022Assets 2023: $902,190Liabilities 2023: $33,514Net Assets 2023: $868,6762023Assets 2024: $956,569Liabilities 2024: $74,066Net Assets 2024: $882,5032024

Highlighted filing

2020

Assets$700,754
Liabilities$26,870
Net Assets$673,884
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $194,809Expenses 2012: $201,986Net Income 2012: -$7,1772012Expenses 2013: $212,8032013Revenue 2014: $207,543Expenses 2014: $222,510Net Income 2014: -$14,9672014Revenue 2015: $235,153Expenses 2015: $236,280Net Income 2015: -$1,1272015Revenue 2016: $232,400Expenses 2016: $224,811Net Income 2016: $7,5892016Revenue 2017: $273,235Expenses 2017: $259,706Net Income 2017: $13,5292017Revenue 2018: $237,658Expenses 2018: $242,587Net Income 2018: -$4,9292018Revenue 2019: $336,989Expenses 2019: $246,167Net Income 2019: $90,8222019Revenue 2020: $260,504Expenses 2020: $251,196Net Income 2020: $9,3082020Revenue 2021: $311,825Expenses 2021: $222,686Net Income 2021: $89,1392021Revenue 2022: $265,278Expenses 2022: $251,836Net Income 2022: $13,4422022Revenue 2023: $313,193Expenses 2023: $263,904Net Income 2023: $49,2892023Revenue 2024: $247,569Expenses 2024: $294,063Net Income 2024: -$46,4942024

Highlighted filing

2020

Revenue$260,504
Expenses$251,196
Net Income$9,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$260,504
Mission and Program Overview

Mission

Care-a-van/saint, inc.'s mission is to help seniors and adults with disabilities maintain independence by providing connections to the community through personalized, door-to-door transportation.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$527,175$598,349▲ $71,174
Savings and Temporary Cash Investments$87,521$50,457▼ $37,064
Cash and Non-Interest-Bearing Accounts$54,248$34,551▼ $19,697
Land, Buildings, and Equipment, Net$11,682$11,962▲ $280
Prepaid Expenses and Deferred Charges$4,509$5,435▲ $926
Pledges and Grants Receivable$2,102--
Total Assets$687,237$700,754▲ $13,517
Liabilities
Deferred Revenue$31,250$18,750▼ $12,500
Accounts Payable and Accrued Expenses$5,979$8,120▲ $2,141
Total Liabilities$37,229$26,870▼ $10,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$527,175$520,610▼ $6,565
Net Assets Without Donor Restrictions$122,833$153,274▲ $30,441
Total Net Assets Fund Balance$650,008$673,884▲ $23,876
Total Liabilities and Net Assets / Fund Balance$687,237$700,754▲ $13,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,962$11,338$23,300
Other Securities$77,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$527,423$75,000▲ $26,965$25,000$598,349
2018$505,755-▲ $27,009-$527,423
2017$490,574$50▲ $37,246$17,000$505,755
2016$447,948-▲ $47,298-$490,574
2015$443,692-▲ $8,614-$447,948
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie Nelson-cleverleyExecutive DiFT$52,062$52,062

Board Members and Trustees

NameTitle
Margaret LongPresident
Beverly GriffinDirector
Brent Unrau-goringDirector
Vaughn HunkinsDirector
Scott GriffinSecretary
Sharon CourtneyTreasurer
Dan GouldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,310
Program Service Revenue
$0
Investment Income
$7,194
Other Revenue
$0
All Other Contributions
$104,381
Change in Net Assets
$9,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,504
Revenue Not Reported on Form 990
$14,568
Total Revenue per Audited Statements
$275,072
Total Revenue per Form 990
$260,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,600
Other Expenses$91,596
Total Fundraising Expense$16,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,677$2,859$4,764$95,300
Current Officers, Directors, Trustees, and Key Employees$42,840$5,355$5,355$53,550
Payroll Taxes$9,419$597$734$10,750
Occupancy$9,203$300$500$10,003
Fees for Services Accounting-$7,750-$7,750
All Other Expenses$5,057$408$262$5,727
Insurance$4,175-$1,044$5,219
Office Expenses$4,490$146$246$4,882
Depreciation Depletion$3,736$122$203$4,061
Other Expenses$5,243-$3,572$3,572
Advertising$1,918--$1,918
Information Technology$1,352$44$73$1,469
Conferences and Meetings$129$4$7$140
Total Functional Expenses$216,851$17,585$16,760$251,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,196
Total Expenses per Audited Statements$251,196
Total Expenses per Form 990$251,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
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 executive director closely reviews the 990 with the board chair before it is filed.”

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

“Saint is a small organization with only four employees, all housed in a 600 square foot office. The treasurer of the board of directors opens all bank statements and reconciles all checks. She performs a monthly test of invoices in support of check written by the executive director. The executive director meets regularly with the treasurer and board chair monthly and with individual board members from time to time. Any irregularities would be raised in a board meeting.”

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

“The compensation of the executive director is discussed in an executive session of the board of directors each year. The latest results of the colorado non-profit association salary survey is made available for that discussion. Minutes of the decision are published with the rest of the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Care-a-vansaint Inc
EIN
84-0626086
Phone
9702238604
Address
333 WEST DRAKE ROAD 42, FORT COLLINS, CO 80634

Signing Officer

Name
Connie Nelson-cleverley
Title
Executive Director
Phone
9702238604
Signed
2020-08-17

Organization Details

Principal Officer
Connie Nelson-cleverley
Formed
1970
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
144

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of this fund is to build and provide a stable source of funding for the operational and capital needs of care-a-van/saint, inc.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05435
IRS990/PrincipalOfficerNm0CONNIE NELSON-CLEVERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088538
IRS990/PYOtherExpensesAmt0100592
IRS990/PYRevenuesLessExpensesAmt090822
IRS990/PYSalariesCompEmpBnftPaidAmt0145575
IRS990/PYTotalExpensesAmt0246167
IRS990/PYTotalRevenueAmt0336989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt01210735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210735
IRS990ScheduleA/TotalSupportAmt01263454
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/BoardDesignatedBalanceEOYPct00.13000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0527423
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0598349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026965
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0505755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0527423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0490574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0505755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0447948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0490574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0443692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0447948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023300
IRS990ScheduleD/ExpensesSubtotalAmt0251196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0520610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND @ CFNC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE FUND @ CFNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RevenueNotReportedAmt014568
IRS990ScheduleD/RevenueSubtotalAmt0260504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS FUND IS TO BUILD AND PROVIDE A STABLE SOURCE OF FUNDING FOR THE OPERATIONAL AND CAPITAL NEEDS OF CARE-A-VAN/SAINT, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011962
IRS990ScheduleD/TotalBookValueSecuritiesAmt0598349
IRS990ScheduleD/TotalExpensesPerForm990Amt0251196
IRS990ScheduleD/TotalRevenuePerForm990Amt0260504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR CLOSELY REVIEWS THE 990 WITH THE BOARD CHAIR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAINT IS A SMALL ORGANIZATION WITH ONLY FOUR EMPLOYEES, ALL HOUSED IN A 600 SQUARE FOOT OFFICE. THE TREASURER OF THE BOARD OF DIRECTORS OPENS ALL BANK STATEMENTS AND RECONCILES ALL CHECKS. SHE PERFORMS A MONTHLY TEST OF INVOICES IN SUPPORT OF CHECK WRITTEN BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MEETS REGULARLY WITH THE TREASURER AND BOARD CHAIR MONTHLY AND WITH INDIVIDUAL BOARD MEMBERS FROM TIME TO TIME. ANY IRREGULARITIES WOULD BE RAISED IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS EACH YEAR. THE LATEST RESULTS OF THE COLORADO NON-PROFIT ASSOCIATION SALARY SURVEY IS MADE AVAILABLE FOR THAT DISCUSSION. MINUTES OF THE DECISION ARE PUBLISHED WITH THE REST OF THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE 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/TotalAssetsBOYAmt0687237
IRS990/TotalAssetsEOYAmt0700754
IRS990/TotalAssetsGrp/BOYAmt0687237
IRS990/TotalAssetsGrp/EOYAmt0700754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253310
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037229
IRS990/TotalLiabilitiesEOYAmt026870
IRS990/TotalLiabilitiesGrp/BOYAmt037229
IRS990/TotalLiabilitiesGrp/EOYAmt026870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673884
IRS990/TotalProgramServiceExpensesAmt0216851
IRS990/TotalReportableCompFromOrgAmt052062
IRS990/TotalRevenueGrp/ExclusionAmt06606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260504
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,754
Liabilities
$26,870
Net assets
$673,884
Revenue
$260,504
Expenses
$251,196
Net income
$9,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.74$8.83$2.48$2.94$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.34$8.69$3.13$2.64$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.21$7.81$2.65$2.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.28$8.68$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.27$6.74$2.61$2.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.37$6.50$3.37$2.46$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.25$6.26$2.38$2.43$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.22$2.73$2.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.72$2.32$2.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.07$5.65$2.35$2.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.61$2.08$2.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$2.13
2012Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$1.95$2.02$0.07