Civic Intelligence

Dynamic Dimensions Inc.

990 • Fiscal year 2020 • EIN 84-0689724

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileDYNAMICDIMENSIONS.ORG

View Organization Page

PO Box 145Burlington, CO 80807

(719) 346-5501

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

36th percentile

-0.4%

Higher net margin than 36% 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

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,139,915

Down $18,341 (-0.8%) from 2019

Net Assets

Down

$2,105,168

Down $6,183 (-0.3%) from 2019

Liabilities

Down

$34,747

Down $12,158 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$1,517,731

Up $26,424 (+1.8%) from 2019

Expenses

Up

$1,523,914

Up $14,435 (+1.0%) from 2019

Net Income

Up

-$6,183

Up $11,989 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,273,449Liabilities 2012: $42,437Net Assets 2012: $2,231,0122012Assets 2013: $2,236,077Liabilities 2013: $46,908Net Assets 2013: $2,189,1692013Assets 2014: $2,217,208Liabilities 2014: $44,658Net Assets 2014: $2,172,5502014Assets 2015: $2,194,696Liabilities 2015: $24,521Net Assets 2015: $2,170,1752015Assets 2016: $2,206,880Liabilities 2016: $29,060Net Assets 2016: $2,177,8202016Assets 2017: $2,215,719Liabilities 2017: $49,966Net Assets 2017: $2,165,7532017Assets 2018: $2,165,613Liabilities 2018: $36,090Net Assets 2018: $2,129,5232018Assets 2019: $2,158,256Liabilities 2019: $46,905Net Assets 2019: $2,111,3512019Assets 2020: $2,139,915Liabilities 2020: $34,747Net Assets 2020: $2,105,1682020Assets 2021: $2,351,572Liabilities 2021: $29,884Net Assets 2021: $2,321,6882021Assets 2022: $2,260,262Liabilities 2022: $28,608Net Assets 2022: $2,231,6542022Assets 2023: $2,184,313Liabilities 2023: $27,248Net Assets 2023: $2,157,0652023Assets 2024: $2,385,283Liabilities 2024: $88,595Net Assets 2024: $2,296,6882024Assets 2025: $2,978,260Liabilities 2025: $54,047Net Assets 2025: $2,924,2132025

Highlighted filing

2020

Assets$2,139,915
Liabilities$34,747
Net Assets$2,105,168
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,336,792Expenses 2012: $1,296,660Net Income 2012: $40,1322012Revenue 2013: $1,372,190Expenses 2013: $1,414,033Net Income 2013: -$41,8432013Revenue 2014: $1,404,937Expenses 2014: $1,421,556Net Income 2014: -$16,6192014Revenue 2015: $1,221,236Expenses 2015: $1,223,610Net Income 2015: -$2,3742015Revenue 2016: $1,268,458Expenses 2016: $1,271,084Net Income 2016: -$2,6262016Revenue 2017: $1,347,451Expenses 2017: $1,359,518Net Income 2017: -$12,0672017Revenue 2018: $1,376,337Expenses 2018: $1,412,567Net Income 2018: -$36,2302018Revenue 2019: $1,491,307Expenses 2019: $1,509,479Net Income 2019: -$18,1722019Revenue 2020: $1,517,731Expenses 2020: $1,523,914Net Income 2020: -$6,1832020Revenue 2021: $1,669,948Expenses 2021: $1,453,428Net Income 2021: $216,5202021Revenue 2022: $1,517,252Expenses 2022: $1,607,286Net Income 2022: -$90,0342022Revenue 2023: $1,589,435Expenses 2023: $1,664,024Net Income 2023: -$74,5892023Revenue 2024: $1,949,195Expenses 2024: $1,809,572Net Income 2024: $139,6232024Revenue 2025: $2,334,595Expenses 2025: $1,707,070Net Income 2025: $627,5252025

Highlighted filing

2020

Revenue$1,517,731
Expenses$1,523,914
Net Income-$6,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,517,731
Mission and Program Overview

Mission

To provide vocational training, community residential services and supported employment for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,917$1,036,396▲ $18,479
Land, Buildings, and Equipment, Net$895,746$852,734▼ $43,012
Pledges and Grants Receivable$111,318$118,333▲ $7,015
Cash and Non-Interest-Bearing Accounts$111,134$112,257▲ $1,123
Prepaid Expenses and Deferred Charges$12,448$17,192▲ $4,744
Inventories for Sale or Use$9,691$3,003▼ $6,688
Total Assets$2,158,254$2,139,915▼ $18,339
Liabilities
Accounts Payable and Accrued Expenses$46,903$34,747▼ $12,156
Total Liabilities$46,903$34,747▼ $12,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,351$2,105,168▼ $6,183
Total Net Assets Fund Balance$2,111,351$2,105,168▼ $6,183
Total Liabilities and Net Assets / Fund Balance$2,158,254$2,139,915▼ $18,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,139$829,562$1,591,701
Equipment$60,117$327,713$387,830
Land$30,478-$30,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HallaginExecutive DiFT$77,868$1,292$79,160

Board Members and Trustees

NameTitle
Linda SchreivogelBoard Chair
Robert RuebVice Chair
Bill ViergutzBoard Member
Brad WoodBoard Member
Christina CastilloBoard Member
Joyce LightleBoard Member
Staci BrachtenbachBoard Member
Steve EdwardsBoard Member
Tandi MooreBoard Member
Mark WeberSecretary
Jim PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,220
Program Service Revenue
$1,390,351
Investment Income
$18,669
Other Revenue
$47,491
All Other Contributions
$58,984
Change in Net Assets
$-6,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,731
Revenue Not Reported on Form 990
$3,661
Total Revenue per Audited Statements
$1,521,392
Total Revenue per Form 990
$1,517,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,979
Other Expenses$411,935
Total Fundraising Expense$1,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,526$189,116-$804,642
Other Employee Benefits$93,934$17,060-$110,994
Payroll Taxes$83,674$15,202-$98,876
Current Officers, Directors, Trustees, and Key Employees$62,445$18,963-$81,408
Occupancy$59,289$17,888-$77,177
Insurance$43,011$14,269-$57,280
Depreciation Depletion$43,446$12,167-$55,613
All Other Expenses$37,854$6,149-$44,003
Other Expenses$25,678$29,949$1,141$29,949
Fees for Services Other$16,426$2,622-$19,048
Pension Plan Contributions$13,591$2,468-$16,059
Office Expenses$11,378$2,285-$13,663
Travel$11,015$117-$11,132
Total Functional Expenses$1,181,918$340,855$1,141$1,523,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,527,575
Expenses per Audited Statements$1,523,914
Total Expenses per Form 990$1,523,914
Expenses Not Reported on Form 990$3,661
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
No
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

“A copy of the 990 will be provided to the board prior to filing with the irs.”

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

“All prospective board members sign a conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dynamic Dimensions Inc
EIN
84-0689724
Phone
7193465501
Address
PO BOX 145, BURLINGTON, CO 80807

Signing Officer

Name
Virginia Hallagin
Title
Executive Director
Phone
7193465501
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Schreivogel
Formed
1974
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329949
IRS990/OtherExpensesGrp/ProgramServicesAmt030086
IRS990/OtherExpensesGrp/ProgramServicesAmt134565
IRS990/OtherExpensesGrp/ProgramServicesAmt225678
IRS990/OtherExpensesGrp/TotalAmt038319
IRS990/OtherExpensesGrp/TotalAmt135287
IRS990/OtherExpensesGrp/TotalAmt230464
IRS990/OtherExpensesGrp/TotalAmt329949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013306
IRS990/OtherRevenueTotalAmt013306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015202
IRS990/PayrollTaxesGrp/ProgramServicesAmt083674
IRS990/PayrollTaxesGrp/TotalAmt098876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013591
IRS990/PensionPlanContributionsGrp/TotalAmt016059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017192
IRS990/PrincipalOfficerNm0LINDA SCHREIVOGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ICE CREAM STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041546
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES: SPECTRUM STRIVES TO SUPPORT INDIVIDUALS BY PROVIDING SERVICES THAT ALLOW THEM TO LIVE IN THEIR OWN HOMES AND BE A PART OF THEIR COMMUNITY. THESE SERVICES ENABLE ADULT PARTICIPANTS TO MAKE CHOICES, RECEIVE NEEDED SERVICES AND LIVE MORE INDEPENDENTLY IN THEIR OWN HOME OR IN THE FAMILY HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041546
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: WE PROVIDE TRANSPORTATION TO AND FROM SUPPORTED LIVING SERVICES ACTIVITIES BOTH IN-HOUSE AND THROUGH AN EXISTING COMMUNITY TRANSPORTATION OPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022314
IRS990/PYOtherExpensesAmt0359611
IRS990/PYOtherRevenueAmt016915
IRS990/PYProgramServiceRevenueAmt0258183
IRS990/PYRevenuesLessExpensesAmt0-18172
IRS990/PYSalariesCompEmpBnftPaidAmt01149868
IRS990/PYTotalExpensesAmt01509479
IRS990/PYTotalRevenueAmt01491307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01341589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04586889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02185481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt04586889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04586889
IRS990ScheduleA/TotalSupportAmt04704494
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/BuildingsGrp/BookValueAmt0762139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591701
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03661
IRS990ScheduleD/DonatedServicesUseFcltsAmt03661
IRS990ScheduleD/EquipmentGrp/BookValueAmt060117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387830
IRS990ScheduleD/ExpensesNotReportedAmt03661
IRS990ScheduleD/ExpensesSubtotalAmt01523914
IRS990ScheduleD/LandGrp/BookValueAmt030478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/RevenueNotReportedAmt03661
IRS990ScheduleD/RevenueSubtotalAmt01517731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852734
IRS990ScheduleD/TotalExpensesPerForm990Amt01523914
IRS990ScheduleD/TotalRevenuePerForm990Amt01517731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROSPECTIVE BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02158254
IRS990/TotalAssetsEOYAmt02139915
IRS990/TotalAssetsGrp/BOYAmt02158254
IRS990/TotalAssetsGrp/EOYAmt02139915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061220
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523914
IRS990/TotalGrossUBIAmt041546

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,139,915
Liabilities
$34,747
Net assets
$2,105,168
Revenue
$1,517,731
Expenses
$1,523,914
Net income
-$6,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$2.33$1.71$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.95$1.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$1.59$1.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.52$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.67$1.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.52$1.52$0.01
2019Summary only. Only limited summary data is available for this year.$2.16$0.05$2.11$1.49$1.51$0.02
2018Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$1.38$1.41$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.05$2.17$1.35$1.36$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$1.27$1.27$0.00
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$1.22$1.22$0.00
2014Summary only. Only limited summary data is available for this year.$2.22$0.04$2.17$1.40$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$2.24$0.05$2.19$1.37$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$2.27$0.04$2.23$1.34$1.30$0.04