Civic Intelligence

Dynamic Dimensions Inc.

990 • Fiscal year 2023 • EIN 84-0689724

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,948

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,184,313

Down $75,949 (-3.4%) from 2022

Net Assets

Down

$2,157,065

Down $74,589 (-3.3%) from 2022

Liabilities

Down

$27,248

Down $1,360 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$1,589,435

Up $72,183 (+4.8%) from 2022

Expenses

Up

$1,664,024

Up $56,738 (+3.5%) from 2022

Net Income

Up

-$74,589

Up $15,445 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$2,184,313
Liabilities$27,248
Net Assets$2,157,065
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,589,435
Expenses$1,664,024
Net Income-$74,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,611,234
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$1,013,275$1,020,212▲ $6,937
Land, Buildings, and Equipment, Net$826,347$811,466▼ $14,881
Cash and Non-Interest-Bearing Accounts$303,054$233,517▼ $69,537
Pledges and Grants Receivable$111,576$114,265▲ $2,689
Inventories for Sale or Use$4,451$4,451→ $0
Prepaid Expenses and Deferred Charges$1,559$402▼ $1,157
Total Assets$2,260,262$2,184,313▼ $75,949
Liabilities
Accounts Payable and Accrued Expenses$26,633$27,248▲ $615
Other Liabilities$1,975--
Total Liabilities$28,608$27,248▼ $1,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,654$2,157,065▼ $74,589
Total Net Assets Fund Balance$2,231,654$2,157,065▼ $74,589
Total Liabilities and Net Assets / Fund Balance$2,260,262$2,184,313▼ $75,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,840$954,048$1,694,888
Equipment$40,148$340,482$380,630
Land$30,478-$30,478
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HallaginExecutive DiFT$91,124$2,824$93,948
Shannon BordersExecutive DiFT$1,649$72$1,721

Board Members and Trustees

NameTitle
Linda SchreivogelPresident
Bill ViergutzBoard Member
Joyce LightleBoard Member
Shari RhoadesBoard Member
Staci BrachtenbachBoard Member
Christina CastilloSecretary
Craig SoehnerTreasurer
Tandi MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,618
Program Service Revenue
$1,495,415
Investment Income
$11,574
Other Revenue
$52,828
All Other Contributions
$29,618
Change in Net Assets
$-74,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,435
Total Revenue per Audited Statements
$1,589,435
Total Revenue per Form 990
$1,589,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,555
Other Expenses$485,469
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,483$252,956$896$868,335
Current Officers, Directors, Trustees, and Key Employees$80,012$32,934$104$113,050
Payroll Taxes$77,982$32,104-$110,086
Other Employee Benefits$61,690$25,394-$87,084
Fees for Services Other$74,278$12,119-$86,397
Occupancy$59,355$24,082-$83,437
Insurance$43,918$25,739-$69,657
Depreciation Depletion$46,443$14,061-$60,504
Office Expenses$22,844$3,914-$26,758
Other Expenses$12,646$4,349-$16,995
Travel$15,939$880-$16,819
All Other Expenses$11,099$4,750-$15,849
Total Functional Expenses$1,217,385$445,639$1,000$1,664,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,024
Total Expenses per Audited Statements$1,664,024
Total Expenses per Form 990$1,664,024
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
Debbie Lamm
Title
Executive Director
Phone
7193465501
Signed
2024-04-26
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
41

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/TotalAmt129785
IRS990/OtherExpensesGrp/TotalAmt228203
IRS990/OtherExpensesGrp/TotalAmt316995
IRS990/OtherLiabilitiesGrp/BOYAmt01975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023493
IRS990/OtherRevenueTotalAmt023493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032104
IRS990/PayrollTaxesGrp/ProgramServicesAmt077982
IRS990/PayrollTaxesGrp/TotalAmt0110086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402
IRS990/PrincipalOfficerNm0LINDA SCHREIVOGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159584
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT SERVICES- THE ORGANIZATION EMPOWERS OUR CLIENTS TO ENGAGE IN COMPETITIVE WORK ENVIRONMENTS BY GIVING THEM TRAINING, ONGOING GUIDANCE AND SUPPORT IN AN EFFORT TO BREAK DOWN BARRIERS AND INTEGRATE INTO MODERN SOCIETY. THROUGH JOB COACHING, JOB TRAINING, TRANSPORTATION ASSISTANCE, AND INDIVIDUALLY TAILORED SUPERVISION, THE ORGANIZATION IS ABLE TO HELP OUR CLIENTS WORK IN GROCERY STORES, RESTAURANTS, AND OTHER LOCATIONS WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159584
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt099835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016943
IRS990/PYOtherExpensesAmt0449206
IRS990/PYOtherRevenueAmt024061
IRS990/PYProgramServiceRevenueAmt01358374
IRS990/PYRevenuesLessExpensesAmt0-90034
IRS990/PYSalariesCompEmpBnftPaidAmt01158080
IRS990/PYTotalExpensesAmt01607286
IRS990/PYTotalRevenueAmt01517252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01335831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05645359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt01809958
IRS990ScheduleA/SubstantialContributorsTotAmt067565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877523
IRS990ScheduleA/TotalSupportAmt02029870
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/BookValueAmt0740840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694888
IRS990ScheduleD/EquipmentGrp/BookValueAmt040148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380630
IRS990ScheduleD/ExpensesSubtotalAmt01664024
IRS990ScheduleD/LandGrp/BookValueAmt030478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/RevenueSubtotalAmt01589435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811466
IRS990ScheduleD/TotalExpensesPerForm990Amt01664024
IRS990ScheduleD/TotalRevenuePerForm990Amt01589435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664024
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/TotalAssetsBOYAmt02260262
IRS990/TotalAssetsEOYAmt02184313
IRS990/TotalAssetsGrp/BOYAmt02260262
IRS990/TotalAssetsGrp/EOYAmt02184313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029618
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664024
IRS990/TotalGrossUBIAmt0-6007
IRS990/TotalLiabilitiesBOYAmt028608
IRS990/TotalLiabilitiesEOYAmt027248
IRS990/TotalLiabilitiesGrp/BOYAmt028608
IRS990/TotalLiabilitiesGrp/EOYAmt027248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02231654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02157065
IRS990/TotalOtherCompensationAmt02896
IRS990/TotalProgramServiceExpensesAmt01217385
IRS990/TotalProgramServiceRevenueAmt01495415
IRS990/TotalReportableCompFromOrgAmt092773
IRS990/TotalRevenueGrp/ExclusionAmt046916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01518908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02260262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02184313
IRS990/TravelGrp/ManagementAndGeneralAmt0880
IRS990/TravelGrp/ProgramServicesAmt015939
IRS990/TravelGrp/TotalAmt016819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,313
Liabilities
$27,248
Net assets
$2,157,065
Revenue
$1,589,435
Expenses
$1,664,024
Net income
-$74,589
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