Civic Intelligence

Dynamic Dimensions Inc.

990 • Fiscal year 2022 • EIN 84-0689724

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,260,262

Down $91,310 (-3.9%) from 2021

Net Assets

Down

$2,231,654

Down $90,034 (-3.9%) from 2021

Liabilities

Down

$28,608

Down $1,276 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$1,517,252

Down $152,696 (-9.1%) from 2021

Expenses

Up

$1,607,286

Up $153,858 (+11%) from 2021

Net Income

Down

-$90,034

Down $306,554 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$2,260,262
Liabilities$28,608
Net Assets$2,231,654
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,517,252
Expenses$1,607,286
Net Income-$90,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,517,252
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$996,416$1,013,275▲ $16,859
Land, Buildings, and Equipment, Net$885,130$826,347▼ $58,783
Cash and Non-Interest-Bearing Accounts$361,153$303,054▼ $58,099
Pledges and Grants Receivable$88,324$111,576▲ $23,252
Inventories for Sale or Use$3,897$4,451▲ $554
Prepaid Expenses and Deferred Charges$16,652$1,559▼ $15,093
Total Assets$2,351,572$2,260,262▼ $91,310
Liabilities
Accounts Payable and Accrued Expenses$29,884$26,633▼ $3,251
Other Liabilities-$1,975-
Total Liabilities$29,884$28,608▼ $1,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,688$2,231,654▼ $70,034
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$2,321,688$2,231,654▼ $90,034
Total Liabilities and Net Assets / Fund Balance$2,351,572$2,260,262▼ $91,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,407$910,858$1,649,265
Equipment$57,462$323,168$380,630
Land$30,478-$30,478
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda SchreivogelBoard Chair
Tandi MooreVice Chair
Bill ViergutzBoard Member
Joyce LightleBoard Member
Shari RhoadesBoard Member
Staci BrachtenbachBoard Member
Virginia HallaginExecutive Di
Mark WeberSecretary
Christina CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,874
Program Service Revenue
$1,358,374
Investment Income
$16,943
Other Revenue
$24,061
All Other Contributions
$113,927
Change in Net Assets
$-90,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,252
Revenue Not Reported on Form 990
$150
Total Revenue per Audited Statements
$1,517,402
Total Revenue per Form 990
$1,517,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,080
Other Expenses$449,206
Total Fundraising Expense$4,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,457$183,371$3,993$848,821
Other Employee Benefits$92,824$26,769$179$119,772
Payroll Taxes$74,429$21,465$155$96,049
Current Officers, Directors, Trustees, and Key Employees$72,805$20,202$431$93,438
Occupancy$56,803$24,887-$81,690
Depreciation Depletion$50,584$12,176-$62,760
All Other Expenses$44,220$6,724-$50,944
Insurance$32,803$17,012-$49,815
Fees for Services Other$35,687$3,912-$39,599
Other Expenses$19,460$4,092-$23,552
Office Expenses$18,556$2,595-$21,151
Travel$17,979--$17,979
Total Functional Expenses$1,246,825$355,703$4,758$1,607,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,436
Expenses per Audited Statements$1,607,286
Total Expenses per Form 990$1,607,286
Expenses Not Reported on Form 990$150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,975
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
Shannon Borders
Title
Executive Director
Phone
7193465501
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Schreivogel
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021465
IRS990/PayrollTaxesGrp/ProgramServicesAmt074429
IRS990/PayrollTaxesGrp/TotalAmt096049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01559
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/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3ICE CREAM STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030843
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/ExpenseAmt075695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030843
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/ExpenseAmt0109360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015220
IRS990/PYOtherExpensesAmt0399501
IRS990/PYOtherRevenueAmt019509
IRS990/PYProgramServiceRevenueAmt01160303
IRS990/PYRevenuesLessExpensesAmt0216520
IRS990/PYSalariesCompEmpBnftPaidAmt01053927
IRS990/PYTotalExpensesAmt01453428
IRS990/PYTotalRevenueAmt01669948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04372773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt02924562
IRS990ScheduleA/SubstantialContributorsTotAmt037100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961662
IRS990ScheduleA/TotalSupportAmt03082945
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/BookValueAmt0738407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649265
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150
IRS990ScheduleD/EquipmentGrp/BookValueAmt057462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380630
IRS990ScheduleD/ExpensesNotReportedAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt01607286
IRS990ScheduleD/LandGrp/BookValueAmt030478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0150
IRS990ScheduleD/RevenueSubtotalAmt01517252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826347
IRS990ScheduleD/TotalExpensesPerForm990Amt01607286
IRS990ScheduleD/TotalLiabilityAmt01975
IRS990ScheduleD/TotalRevenuePerForm990Amt01517252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607436
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/TotalAssetsBOYAmt02351572
IRS990/TotalAssetsEOYAmt02260262
IRS990/TotalAssetsGrp/BOYAmt02351572
IRS990/TotalAssetsGrp/EOYAmt02260262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117874
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607286
IRS990/TotalGrossUBIAmt030843
IRS990/TotalLiabilitiesBOYAmt029884
IRS990/TotalLiabilitiesEOYAmt028608
IRS990/TotalLiabilitiesGrp/BOYAmt029884
IRS990/TotalLiabilitiesGrp/EOYAmt028608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02321688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02231654
IRS990/TotalProgramServiceExpensesAmt01246825
IRS990/TotalProgramServiceRevenueAmt01358374
IRS990/TotalRevenueGrp/ExclusionAmt016943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02260262
IRS990/TravelGrp/ProgramServicesAmt017979
IRS990/TravelGrp/TotalAmt017979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,262
Liabilities
$28,608
Net assets
$2,231,654
Revenue
$1,517,252
Expenses
$1,607,286
Net income
-$90,034
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