Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2016 • EIN 84-0643724

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.RUP.ORG

View Organization Page

3443 S GALENA STREET Room 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,003

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$739,658

Down $39,063 (-5.0%) from 2015

Net Assets

Down

$600,099

Down $27,809 (-4.4%) from 2015

Liabilities

Down

$139,559

Down $11,254 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

Down

$3,215,624

Down $93,785 (-2.8%) from 2015

Expenses

Down

$3,466,269

Down $227,552 (-6.2%) from 2015

Net Income

Up

-$250,645

Up $133,767 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $851,735Liabilities 2011: $136,157Net Assets 2011: $715,5782011Assets 2012: $964,099Liabilities 2012: $178,030Net Assets 2012: $786,0692012Assets 2013: $998,451Liabilities 2013: $286,167Net Assets 2013: $712,2842013Assets 2014: $806,657Liabilities 2014: $334,472Net Assets 2014: $472,1852014Assets 2015: $778,721Liabilities 2015: $150,813Net Assets 2015: $627,9082015Assets 2016: $739,658Liabilities 2016: $139,559Net Assets 2016: $600,0992016Assets 2017: $902,818Liabilities 2017: $135,484Net Assets 2017: $767,3342017Assets 2018: $2,635,147Liabilities 2018: $1,146,636Net Assets 2018: $1,488,5112018Assets 2019: $2,889,036Liabilities 2019: $1,320,090Net Assets 2019: $1,568,9462019Assets 2020: $3,150,006Liabilities 2020: $1,138,084Net Assets 2020: $2,011,9222020Assets 2021: $4,742,765Liabilities 2021: $1,373,008Net Assets 2021: $3,369,7572021Assets 2022: $5,259,058Liabilities 2022: $1,330,770Net Assets 2022: $3,928,2882022Assets 2023: $5,451,427Liabilities 2023: $1,259,312Net Assets 2023: $4,192,1152023Assets 2024: $7,945,231Liabilities 2024: $2,751,830Net Assets 2024: $5,193,4012024

Highlighted filing

2016

Assets$739,658
Liabilities$139,559
Net Assets$600,099
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,842,7492011Revenue 2012: $3,965,627Expenses 2012: $4,046,054Net Income 2012: -$80,4272012Revenue 2013: $3,900,647Expenses 2013: $4,064,381Net Income 2013: -$163,7342013Revenue 2014: $3,747,660Expenses 2014: $4,215,728Net Income 2014: -$468,0682014Revenue 2015: $3,309,409Expenses 2015: $3,693,821Net Income 2015: -$384,4122015Revenue 2016: $3,215,624Expenses 2016: $3,466,269Net Income 2016: -$250,6452016Revenue 2017: $3,021,023Expenses 2017: $3,298,253Net Income 2017: -$277,2302017Revenue 2018: $3,443,754Expenses 2018: $3,213,455Net Income 2018: $230,2992018Revenue 2019: $3,710,742Expenses 2019: $3,646,302Net Income 2019: $64,4402019Revenue 2020: $4,357,186Expenses 2020: $3,927,548Net Income 2020: $429,6382020Revenue 2021: $6,479,854Expenses 2021: $5,124,310Net Income 2021: $1,355,5442021Revenue 2022: $6,851,878Expenses 2022: $6,251,207Net Income 2022: $600,6712022Revenue 2023: $8,534,780Expenses 2023: $8,275,979Net Income 2023: $258,8012023Revenue 2024: $11,524,176Expenses 2024: $10,517,706Net Income 2024: $1,006,4702024

Highlighted filing

2016

Revenue$3,215,624
Expenses$3,466,269
Net Income-$250,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,216,334
Mission and Program Overview

Mission

Provide care, education, vocational training and housing to those with developmental disabilities.

The organization provides care, training and support to children and adultswith developmental disabilities in twenty four hour supervised settings as well as for those needing lesser levels of support. There is also assisted living support for those living on their own as well as a school, and a vocational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,313$338,215▲ $8,902
Accounts Receivable$249,519$252,744▲ $3,225
Savings and Temporary Cash Investments$120,658$60,792▼ $59,866
Cash and Non-Interest-Bearing Accounts$46,672$46,305▼ $367
Prepaid Expenses and Deferred Charges$27,605$36,648▲ $9,043
Total Assets$778,721$739,658▼ $39,063
Other Assets Total$4,954$4,954→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,270$127,016▼ $11,254
Deferred Revenue$12,543$12,543→ $0
Total Liabilities$150,813$139,559▼ $11,254
Net Assets / Fund Balance
Unrestricted Net Assets$627,908$600,099▼ $27,809
Total Net Assets Fund Balance$627,908$600,099▼ $27,809
Total Liabilities and Net Assets / Fund Balance$778,721$739,658▼ $39,063
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GulmantoviczExecutive DirectorFT$68,003$68,003

Board Members and Trustees

NameTitle
Ed SchansPresident
Carol OsbornVice President
Wolf ThompsonVice President
Andy PluckerDirector
Dick SanderDirector
Melissa LuzziDirector
Lori PluckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,251
Program Service Revenue
$3,141,115
Investment Income
$538
Other Revenue
$-280
All Other Contributions
$61,425
Change in Net Assets
$-250,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,624
Revenue Not Reported on Form 990
$11,958
Total Revenue per Audited Statements
$3,227,582
Total Revenue per Form 990
$3,215,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,767
Other Expenses$1,070,502
Total Fundraising Expense$8,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,551$25,280$1,777$2,047,608
Occupancy$433,187$17,822$2,934$453,943
Payroll Taxes$162,379$3,405$98$165,882
Insurance$125,878$6,320$1,462$133,660
Other Employee Benefits$92,395$2,385$202$94,982
Current Officers, Directors, Trustees, and Key Employees$49,642$17,001$1,360$68,003
Office Expenses$25,405$17,304$206$42,915
All Other Expenses$20,392$7,382$226$28,000
Other Expenses$18,895$5,330$491$24,716
Pension Plan Contributions$18,050$1,242-$19,292
Fees for Services Accounting-$16,840-$16,840
Total Functional Expenses$3,324,589$132,924$8,756$3,466,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,466,979
Expenses per Audited Statements$3,466,269
Total Expenses per Form 990$3,466,269
Expenses Not Reported on Form 990$710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B

“The organization provides a copy of form 990 to each board member before filing the form. Each board member is provided this copy prior to the board meeting at which the form is discussed.”

Filing and Contact Details

Filer

Filer Name
Roundup Fellowship
EIN
84-0643724
Phone
3037578008
Address
3443 S GALENA STREET Room 310, DENVER, CO 80231

Signing Officer

Name
Stacy Gulmantovicz
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gulmantovicz
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
164

Preparer

Firm
Joseph E Moore CPA Pc
Address
1221 PEARL ST, BOULDER, CO 80302
Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 16

“The organization makes its form 990 available to the public through the guidestar website and also provides copies of the 990 to the public upon request.”

Form 990, Part XI, Line 9

“Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation. The elimination of transfers causes the change in Net Assets which is reflected in this section of the return. That amount is 211,588. The offset will be reflected in the 990 of the Foundation.”

Financial Statement Notes

XI 2D

“This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.”

XII 2D

“This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.”

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IRS990/OtherExpensesGrp/TotalAmt324716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430
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IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020551
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047608
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162379
IRS990/PayrollTaxesGrp/TotalAmt0165882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018050
IRS990/PensionPlanContributionsGrp/TotalAmt019292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036648
IRS990/PrincipalOfficerNm0STACY GULMANTOVICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Receipts
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Contracts from Government Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12949077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12949077
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834848
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01156542
IRS990/PYOtherRevenueAmt0-744
IRS990/PYProgramServiceRevenueAmt03158284
IRS990/PYRevenuesLessExpensesAmt0-384412
IRS990/PYSalariesCompEmpBnftPaidAmt02537279
IRS990/PYTotalExpensesAmt03693821
IRS990/PYTotalRevenueAmt03309409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-250645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03215366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03310023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03772434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03864837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03963902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018126562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt018126562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03215366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03310023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03772434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03864837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03963902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018126562
IRS990ScheduleA/TotalSupportAmt018165543
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/ExpensesNotReportedAmt0710
IRS990ScheduleD/ExpensesSubtotalAmt03466269
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011248
IRS990ScheduleD/OtherExpensesIncludedAmt0710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0710
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt011958
IRS990ScheduleD/RevenueSubtotalAmt03215624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt03466269
IRS990ScheduleD/TotalRevenuePerForm990Amt03215624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03227582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03466979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD MEMBER BEFORE FILING THE FORM. EACH BOARD MEMBER IS PROVIDED THIS COPY PRIOR TO THE BOARD MEETING AT WHICH THE FORM IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE AND ALSO PROVIDES COPIES OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation. The elimination of transfers causes the change in Net Assets which is reflected in this section of the return. That amount is 211,588. The offset will be reflected in the 990 of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778721
IRS990/TotalAssetsEOYAmt0739658
IRS990/TotalAssetsGrp/BOYAmt0778721
IRS990/TotalAssetsGrp/EOYAmt0739658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074251
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03324589
IRS990/TotalFunctionalExpensesGrp/TotalAmt03466269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150813
IRS990/TotalLiabilitiesEOYAmt0139559
IRS990/TotalLiabilitiesGrp/BOYAmt0150813
IRS990/TotalLiabilitiesGrp/EOYAmt0139559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600099
IRS990/TotalProgramServiceExpensesAmt03324589
IRS990/TotalProgramServiceRevenueAmt03141115
IRS990/TotalReportableCompFromOrgAmt068003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03142083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03215624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,658
Liabilities
$139,559
Net assets
$600,099
Revenue
$3,215,624
Expenses
$3,466,269
Net income
-$250,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.75$5.19$11.5$10.5$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.26$4.19$8.53$8.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$6.85$6.25$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.37$3.37$6.48$5.12$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.14$2.01$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.32$1.57$3.71$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.49$3.44$3.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.02$3.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$3.22$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$3.31$3.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.47$3.75$4.22$0.47
2013Summary only. Only limited summary data is available for this year.$1.00$0.29$0.71$3.90$4.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.18$0.79$3.97$4.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.72$3.84