Civic Intelligence

Dynamic Dimensions Inc.

990 • Fiscal year 2024 • EIN 84-0689724

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,170

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,385,283

Up $200,970 (+9.2%) from 2023

Net Assets

Up

$2,296,688

Up $139,623 (+6.5%) from 2023

Liabilities

Up

$88,595

Up $61,347 (+225%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$1,949,195

Up $359,760 (+23%) from 2023

Expenses

Up

$1,809,572

Up $145,548 (+8.7%) from 2023

Net Income

Up

$139,623

Up $214,212 (+287%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$2,385,283
Liabilities$88,595
Net Assets$2,296,688
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$1,949,195
Expenses$1,809,572
Net Income$139,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,978,776
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$1,020,212$1,060,901▲ $40,689
Land, Buildings, and Equipment, Net$811,466$768,866▼ $42,600
Cash and Non-Interest-Bearing Accounts$233,517$410,828▲ $177,311
Pledges and Grants Receivable$114,265$136,835▲ $22,570
Inventories for Sale or Use$4,451$4,451→ $0
Prepaid Expenses and Deferred Charges$402$3,402▲ $3,000
Total Assets$2,184,313$2,385,283▲ $200,970
Liabilities
Accounts Payable and Accrued Expenses$27,248$83,008▲ $55,760
Other Liabilities-$5,587-
Total Liabilities$27,248$88,595▲ $61,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,065$2,284,987▲ $127,922
Net Assets With Donor Restrictions-$11,701-
Total Net Assets Fund Balance$2,157,065$2,296,688▲ $139,623
Total Liabilities and Net Assets / Fund Balance$2,184,313$2,385,283▲ $200,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,023$997,865$1,694,888
Equipment$41,365$364,192$405,557
Land$30,478-$30,478
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BordersExecutive DiFT$85,796$13,374$99,170

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,825
Program Service Revenue
$1,706,027
Investment Income
$43,030
Other Revenue
$35,313
All Other Contributions
$164,825
Change in Net Assets
$139,623

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$73,434
Total Noncash Contributions1$73,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,195
Revenue Not Reported on Form 990
$29,581
Total Revenue per Audited Statements
$1,978,776
Total Revenue per Form 990
$1,949,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,638
Other Expenses$616,934
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,028$261,040$798$796,866
Other Employee Benefits$115,035$35,455-$150,490
Current Officers, Directors, Trustees, and Key Employees$92,482$43,790$126$136,398
Occupancy$85,938$30,945-$116,883
Payroll Taxes$83,228$25,580$76$108,884
Fees for Services Other$83,029$25,825-$108,854
Insurance$44,966$26,567-$71,533
Depreciation Depletion$54,436$13,091-$67,527
Office Expenses$24,006$3,115-$27,121
Travel$16,263$737-$17,000
Other Expenses$10,574$2,435-$13,009
All Other Expenses$10,738$2,026-$12,764
Total Functional Expenses$1,321,892$486,680$1,000$1,809,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,153
Expenses per Audited Statements$1,809,572
Total Expenses per Form 990$1,809,572
Expenses Not Reported on Form 990$29,581
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$5,587
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
2025-01-30
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
44

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 29,581 cost of goods sold -29,581”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 29,581”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 29,581”

Raw XML AppendixShowing 400 of 463 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150490
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32435
IRS990/OtherExpensesGrp/ProgramServicesAmt0115947
IRS990/OtherExpensesGrp/ProgramServicesAmt131168
IRS990/OtherExpensesGrp/ProgramServicesAmt219054
IRS990/OtherExpensesGrp/ProgramServicesAmt310574
IRS990/OtherExpensesGrp/TotalAmt0116950
IRS990/OtherExpensesGrp/TotalAmt140253
IRS990/OtherExpensesGrp/TotalAmt225040
IRS990/OtherExpensesGrp/TotalAmt313009
IRS990/OtherLiabilitiesGrp/EOYAmt05587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05716
IRS990/OtherRevenueTotalAmt05716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025580
IRS990/PayrollTaxesGrp/ProgramServicesAmt083228
IRS990/PayrollTaxesGrp/TotalAmt0108884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03402
IRS990/PrincipalOfficerNm0LINDA SCHREIVOGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210210
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/ExpenseAmt0223762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168506
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/ExpenseAmt0107202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011574
IRS990/PYOtherExpensesAmt0485469
IRS990/PYOtherRevenueAmt052828
IRS990/PYProgramServiceRevenueAmt01495415
IRS990/PYRevenuesLessExpensesAmt0-74589
IRS990/PYSalariesCompEmpBnftPaidAmt01178555
IRS990/PYTotalExpensesAmt01664024
IRS990/PYTotalRevenueAmt01589435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01537521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07098919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt0670868
IRS990ScheduleA/SubstantialContributorsTotAmt0177585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848453
IRS990ScheduleA/TotalSupportAmt01057614
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/BookValueAmt0697023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694888
IRS990ScheduleD/EquipmentGrp/BookValueAmt041365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405557
IRS990ScheduleD/ExpensesNotReportedAmt029581
IRS990ScheduleD/ExpensesSubtotalAmt01809572
IRS990ScheduleD/LandGrp/BookValueAmt030478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/OtherExpensesIncludedAmt029581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt029581
IRS990ScheduleD/RevenueNotReportedAmt029581
IRS990ScheduleD/RevenueSubtotalAmt01949195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 29,581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 29,581
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768866
IRS990ScheduleD/TotalExpensesPerForm990Amt01809572
IRS990ScheduleD/TotalLiabilityAmt05587
IRS990ScheduleD/TotalRevenuePerForm990Amt01949195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01978776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839153
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt073434
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3COST OF GOODS SOLD 29,581 COST OF GOODS SOLD -29,581
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02184313
IRS990/TotalAssetsEOYAmt02385283
IRS990/TotalAssetsGrp/BOYAmt02184313
IRS990/TotalAssetsGrp/EOYAmt02385283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164825
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486680

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,283
Liabilities
$88,595
Net assets
$2,296,688
Revenue
$1,949,195
Expenses
$1,809,572
Net income
$139,623
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