Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2021 • EIN 84-0643724

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization Profilewww.RUP.org

View Organization Page

3443 S Galena Street 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,530

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,742,765

Up $1,592,759 (+51%) from 2020

Net Assets

Up

$3,369,757

Up $1,357,835 (+67%) from 2020

Liabilities

Up

$1,373,008

Up $234,924 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$6,479,854

Up $2,122,668 (+49%) from 2020

Expenses

Up

$5,124,310

Up $1,196,762 (+30%) from 2020

Net Income

Up

$1,355,544

Up $925,906 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$4,742,765
Liabilities$1,373,008
Net Assets$3,369,757
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$6,479,854
Expenses$5,124,310
Net Income$1,355,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$6,526,418
Mission and Program Overview

Mission

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

See Schedule O.Roundup Fellowship serves children and adults with intellectual/developmental disabilities recognizing their worth, affirming their ability to contribute, and striving to promote dignity in all relationships. Our array of services include homes for children and adults, an on-ground school and day treatment program, supported-living apartments, a vocational program, community participation program, and in-home support for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,573,088-
Land, Buildings, and Equipment, Net$1,583,701$1,491,960▼ $91,741
Accounts Receivable$497,744$634,963▲ $137,219
Cash and Non-Interest-Bearing Accounts$543,831$462,338▼ $81,493
Investments in Publicly Traded Securities$299,624$304,897▲ $5,273
Savings and Temporary Cash Investments$171,050$173,935▲ $2,885
Prepaid Expenses and Deferred Charges$54,056$101,584▲ $47,528
Total Assets$3,150,006$4,742,765▲ $1,592,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,915$832,678▼ $37,237
Accounts Payable and Accrued Expenses$201,986$524,354▲ $322,368
Deferred Revenue$66,183$15,976▼ $50,207
Total Liabilities$1,138,084$1,373,008▲ $234,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,922$1,691,712▼ $320,210
Net Assets With Donor Restrictions-$1,678,045-
Total Net Assets Fund Balance$2,011,922$3,369,757▲ $1,357,835
Total Liabilities and Net Assets / Fund Balance$3,150,006$4,742,765▲ $1,592,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,974$144,876$1,312,850
Other Land Buildings$175,553$122,923$298,476
Land$144,742-$144,742
Equipment$3,691$2,877$6,568
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue JohnsonCFO, Board Secretary/TreasurerFT$113,759$6,771$120,530
Mindy WatrousFormer CEOFT$104,140$4,000$108,140
Donna ThurstonCEO, Board PresidentFT$56,840$3,400$60,240

Board Members and Trustees

NameTitle
Russ DenBraberChairperson
Jan RothVice Chairperson
Dick SanderMember
Don DeBoerMember
Ed SchansMember
Gene De KruifMember
Matt BakerMember
Sandy ClarkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,530
Program Service Revenue
$4,493,657
Investment Income
$21,945
Other Revenue
$8,722
All Other Contributions
$71,065
Change in Net Assets
$1,355,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$16,475Comparable sales
Other Non Cash Contri Table2$6,075Comparable sales
Other Non Cash Contri Table25$5,000Comparable sales
Other Non Cash Contri Table10$600Comparable sales
Total Noncash Contributions70$28,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,478,067
Revenue Not Reported on Financial Statements
$1,787
Revenue Not Reported on Form 990
$9,041
Total Revenue per Audited Statements
$6,487,108
Total Revenue per Form 990
$6,479,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,534
Other Expenses$1,530,776
Total Fundraising Expense$36,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,955$237,369$30,558$2,836,882
Fees for Services Other$173,874$266,323$959$441,156
Current Officers, Directors, Trustees, and Key Employees$12,863$294,222-$307,085
Payroll Taxes$190,433$38,265$2,296$230,994
Occupancy$178,227$34,666-$212,893
Other Employee Benefits$190,352$16,536$1,425$208,313
Travel$103,004$11,233-$114,237
Information Technology$93,390$14,755$869$109,014
Depreciation Depletion$89,799$13,129-$102,928
Office Expenses$23,615$22,034$314$45,963
Insurance$39,261$851-$40,112
Interest$25,627$9-$25,636
Other Expenses$21,893$11,952$386$21,893
Pension Plan Contributions$8,809$1,385$66$10,260
Fees for Service Investment Mgmnt Fees-$1,787-$1,787
All Other Expenses-$-43,890-$-43,890
Total Functional Expenses$4,166,008$921,429$36,873$5,124,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,129,273
Total Expenses per Form 990$5,124,310
Expenses per Audited Statements$5,122,523
Expenses Not Reported on Form 990$6,750
Expenses Not Reported on Financial Statements$1,787
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
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
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, Section B, line 11B

“The Finance Committee, President and CEO, and the Board Chair receive a copy of the Form 990 for detailed review prior to filing. All other Board members are also afforded the opportunity to review the return prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually, each Board member is required to complete and sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation includes approval by the Board of Directors. The Board utilizes comparability data such as salary surveys of like positions. An annual performance review is conducted by committee or Board of Directors in a non-conflict of interest position.”

Form 990, Part VI, Section C, line 19

“The Forms 990 are available through the Guidestar website. The governing documents, conflict of interst policy, and financial statements are kept at the Fellowship's offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roundup Fellowship
EIN
84-0643724
Phone
3037578008
Address
3443 S Galena Street 310, Denver, CO 80231

Signing Officer

Name
Donna Thurston
Title
Chief Executive Officer
Phone
3037578008
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Thurston
Formed
1973
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
143
Volunteers
50

Preparer

Firm
KundingerCorder & Montoya PC
Address
475 Lincoln StreetSuite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change to the audit oversight process during the year.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0See Schedule O.Roundup Fellowship serves children and adults with intellectual/developmental disabilities recognizing their worth, affirming their ability to contribute, and striving to promote dignity in all relationships. Our array of services include homes for children and adults, an on-ground school and day treatment program, supported-living apartments, a vocational program, community participation program, and in-home support for families.
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IRS990/Desc0Our residential services programs serve both adults and children with intellectual or developmental disabilities (IDD) who may also be dually diagnosed with mental heath challenges in group homes, host homes, or supported in their own home. Each program is individualized to support and respect the individuals'personal choices and goals and have the highest quality of life possible. Our children's group homes help children develop skills for everyday living. Individualized programs and therapeutic interventions are implemented by staff, behavioral consultants, and clinicians. Our adult residential group home serves people with IDD and extensive medical needs or a disability requiring total care.
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IRS990/LandBldgEquipCostOrOtherBssAmt01762636
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide care, education, vocational training, and housing to those with intellectual/developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0869915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832678
IRS990/NetAssetsOrFundBalancesBOYAmt02011922
IRS990/NetAssetsOrFundBalancesEOYAmt03369757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02291
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IRS990/NoncashContributionsAmt028150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034666
IRS990/OccupancyGrp/ProgramServicesAmt0178227
IRS990/OccupancyGrp/TotalAmt0212893
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022034
IRS990/OfficeExpensesGrp/ProgramServicesAmt023615
IRS990/OfficeExpensesGrp/TotalAmt045963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208313
IRS990/OtherExpensesGrp/Desc0Provider payments
IRS990/OtherExpensesGrp/Desc1Clothing,food,& supplie
IRS990/OtherExpensesGrp/Desc2Hiring,training,& devel
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111952
IRS990/OtherExpensesGrp/ProgramServicesAmt0268835
IRS990/OtherExpensesGrp/ProgramServicesAmt1131328
IRS990/OtherExpensesGrp/ProgramServicesAmt245743
IRS990/OtherExpensesGrp/ProgramServicesAmt321893
IRS990/OtherExpensesGrp/TotalAmt0268835
IRS990/OtherExpensesGrp/TotalAmt1132131
IRS990/OtherExpensesGrp/TotalAmt258081
IRS990/OtherExpensesGrp/TotalAmt321893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08722
IRS990/OtherRevenueTotalAmt08722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02568955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02836882
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190433
IRS990/PayrollTaxesGrp/TotalAmt0230994
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08809
IRS990/PensionPlanContributionsGrp/TotalAmt010260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01573088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101584
IRS990/PrincipalOfficerNm0Donna Thurston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential revenue
IRS990/ProgramServiceRevenueGrp/Desc1Education revenue
IRS990/ProgramServiceRevenueGrp/Desc2Day program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02291764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11394193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2807700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02291764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11394193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2807700
IRS990/ProgSrvcAccomActy2Grp/Desc0The Roundup School and Day Treatment Program was developed for dual diagnosed students who experience difficulties in more traditional school settings. We offer a therapeutic, small group setting where students receive individualized attention. We help students feel safe, develop relationships, and develop academic and community skills. Our curriculum is individualized in all subject areas, social skills, life skills, behavior management, emotional regulation, community integration, and vocational training. We also offer a transition program for students who have graduated from high school as they are launching into adulthood.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01515738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01394193
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Day Program serves adults with intellectual or developmental disabilities (IDD) in both Denver and Colorado Springs. We provide adults with IDD the opportunity to be involved in their community while also offering site-based curriculum. We develop programs for each client based on their interests, needs, and abilities. We match individuals with similar interests and in small groups. This allows us to take advantage of many recreational and cultural opportunities available in the Denver and Colorado Springs area while encouraging peer relationships to develop.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0807700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504678
IRS990/PYOtherExpensesAmt01179849
IRS990/PYOtherRevenueAmt021670
IRS990/PYProgramServiceRevenueAmt03304071
IRS990/PYRevenuesLessExpensesAmt0429638
IRS990/PYSalariesCompEmpBnftPaidAmt02747699
IRS990/PYTotalExpensesAmt03927548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04357186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01355544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02291764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01955530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04023714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014727609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt04023714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01955530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04023714
IRS990ScheduleA/TotalSupportAmt04241118
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312850
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06750
IRS990ScheduleD/DonatedServicesUseFcltsAmt06750
IRS990ScheduleD/EquipmentGrp/BookValueAmt03691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06568
IRS990ScheduleD/ExpensesNotReportedAmt06750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01787
IRS990ScheduleD/ExpensesSubtotalAmt05122523
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01787
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01787
IRS990ScheduleD/LandGrp/BookValueAmt0144742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298476
IRS990ScheduleD/RevenueNotReportedAmt09041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01787
IRS990ScheduleD/RevenueSubtotalAmt06478067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491960
IRS990ScheduleD/TotalExpensesPerForm990Amt05124310
IRS990ScheduleD/TotalRevenuePerForm990Amt06479854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06487108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05129273
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt033
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,742,765
Liabilities
$1,373,008
Net assets
$3,369,757
Revenue
$6,479,854
Expenses
$5,124,310
Net income
$1,355,544
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
Peer Organizations

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