Civic Intelligence

Bixby and Associates

990 • Fiscal year 2025 • EIN 84-0766841

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 15, 2025

4760 Table Mesa DrBoulder, CO 80305

(303) 494-7508

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$197,319

Higher top officer pay than 91% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,126,036

Down $187,723 (-5.7%) from 2024

Net Assets

Down

$1,943,411

Down $73,174 (-3.6%) from 2024

Liabilities

Down

$1,182,625

Down $114,549 (-8.8%) from 2024

Revenue

Down

$3,840,499

Down $155,646 (-3.9%) from 2024

Expenses

Down

$3,971,207

Down $400,219 (-9.2%) from 2024

Net Income

Up

-$130,708

Up $244,573 (+65%) from 2024

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,885,005Liabilities 2010: $1,379,967Net Assets 2010: $1,505,0382010Assets 2011: $2,931,896Liabilities 2011: $1,343,231Net Assets 2011: $1,588,6652011Assets 2012: $3,010,735Liabilities 2012: $1,349,747Net Assets 2012: $1,660,9882012Assets 2013: $3,102,478Liabilities 2013: $1,361,018Net Assets 2013: $1,741,4602013Assets 2014: $3,005,402Liabilities 2014: $1,208,796Net Assets 2014: $1,796,6062014Assets 2015: $2,757,743Liabilities 2015: $1,177,515Net Assets 2015: $1,580,2282015Assets 2016: $2,584,761Liabilities 2016: $1,082,941Net Assets 2016: $1,501,8202016Assets 2017: $2,725,137Liabilities 2017: $1,327,567Net Assets 2017: $1,397,5702017Assets 2018: $3,242,366Liabilities 2018: $2,158,624Net Assets 2018: $1,083,7422018Assets 2019: $2,677,287Liabilities 2019: $2,177,285Net Assets 2019: $500,0022019Assets 2020: $3,181,634Liabilities 2020: $2,591,454Net Assets 2020: $590,1802020Assets 2021: $4,014,778Liabilities 2021: $2,682,905Net Assets 2021: $1,331,8732021Assets 2022: $3,150,563Liabilities 2022: $1,311,700Net Assets 2022: $1,838,8632022Assets 2023: $3,876,569Liabilities 2023: $1,512,195Net Assets 2023: $2,364,3742023Assets 2024: $3,313,759Liabilities 2024: $1,297,174Net Assets 2024: $2,016,5852024Assets 2025: $3,126,036Liabilities 2025: $1,182,625Net Assets 2025: $1,943,4112025

Highlighted filing

2025

Assets$3,126,036
Liabilities$1,182,625
Net Assets$1,943,411

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,849,5582010Expenses 2011: $1,961,9852011Expenses 2012: $1,929,3672012Expenses 2013: $1,921,8012013Revenue 2014: $1,861,106Expenses 2014: $1,925,191Net Income 2014: -$64,0852014Revenue 2015: $1,669,232Expenses 2015: $1,906,016Net Income 2015: -$236,7842015Revenue 2016: $1,796,280Expenses 2016: $1,886,720Net Income 2016: -$90,4402016Revenue 2017: $2,010,902Expenses 2017: $2,070,130Net Income 2017: -$59,2282017Revenue 2018: $2,094,476Expenses 2018: $2,415,893Net Income 2018: -$321,4172018Revenue 2019: $1,954,156Expenses 2019: $2,538,898Net Income 2019: -$584,7422019Revenue 2020: $2,102,071Expenses 2020: $2,016,548Net Income 2020: $85,5232020Revenue 2021: $2,507,360Expenses 2021: $1,782,517Net Income 2021: $724,8432021Revenue 2022: $3,316,693Expenses 2022: $2,917,463Net Income 2022: $399,2302022Revenue 2023: $4,343,834Expenses 2023: $3,729,005Net Income 2023: $614,8292023Revenue 2024: $3,996,145Expenses 2024: $4,371,426Net Income 2024: -$375,2812024Revenue 2025: $3,840,499Expenses 2025: $3,971,207Net Income 2025: -$130,7082025

Highlighted filing

2025

Revenue$3,840,499
Expenses$3,971,207
Net Income-$130,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,861,803
Mission and Program Overview

Mission

Operation of a private school to educate and to provide before and after school care for children from pre-school to fifth grade.

Nurture children's love of learning as they discover their individual gifts and prepare to make meaningful contributions to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,216$1,792,795▼ $54,421
Investments in Publicly Traded Securities$499,427$553,123▲ $53,696
Savings and Temporary Cash Investments$550,582$367,825▼ $182,757
Cash and Non-Interest-Bearing Accounts$234,548$220,274▼ $14,274
Accounts Receivable$9,173$11,347▲ $2,174
Prepaid Expenses and Deferred Charges$17,310$5,698▼ $11,612
Total Assets$3,313,759$3,126,036▼ $187,723
Other Assets Total$155,503$174,974▲ $19,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,781$583,125▼ $16,656
Deferred Revenue$411,301$424,732▲ $13,431
Accounts Payable and Accrued Expenses$286,092$174,768▼ $111,324
Total Liabilities$1,297,174$1,182,625▼ $114,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,297$1,749,661▼ $191,636
Net Assets With Donor Restrictions$75,288$193,750▲ $118,462
Total Net Assets Fund Balance$2,016,585$1,943,411▼ $73,174
Total Liabilities and Net Assets / Fund Balance$3,313,759$3,126,036▼ $187,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,468,315$933,605$2,401,920
Buildings$0$477,539$477,539
Land$321,807-$321,807
Equipment$2,673$126,155$128,828
Other Land Buildings$0$13,683$13,683
Other Assets Org$174,974--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina LopezHead of SchoolFT$193,450$3,869$197,319

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$495,520
Program Service Revenue
$3,311,905
Investment Income
$33,228
Other Revenue
$-154
All Other Contributions
$225,954
Change in Net Assets
$-130,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,671,845
Revenue Not Reported on Financial Statements
$168,654
Revenue Not Reported on Form 990
$78,839
Other Revenue Adjustments
$168,654
Total Revenue per Audited Statements
$3,750,684
Total Revenue per Form 990
$3,840,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,701
Other Expenses$1,191,852
Grants and Similar Amounts Paid$168,654
Total Fundraising Expense$68,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,700$587,995$22,651$1,886,346
Other Employee Benefits$192,442$116,423$4,876$313,741
Current Officers, Directors, Trustees, and Key Employees-$187,448$9,866$197,314
Payroll Taxes$107,959$65,314$2,734$176,007
Fees for Services Other$120,987$26,328$24,336$171,651
Grants to Domestic Individuals$168,654--$168,654
Occupancy$87,841$66,909$2,226$156,976
Depreciation Depletion$66,074$39,974$1,674$107,722
Fees for Services Accounting-$105,436-$105,436
Office Expenses$38,783$42,653$87$81,523
Insurance-$45,653-$45,653
Pension Plan Contributions$25,245$11,602$446$37,293
Advertising-$34,051-$34,051
Information Technology-$30,804-$30,804
Other Expenses$25,077$21,612-$25,077
Fees for Services Legal-$7,773-$7,773
Travel-$2,834-$2,834
Total Functional Expenses$2,491,527$1,410,784$68,896$3,971,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,971,207
Total Expenses per Audited Statements$3,823,858
Expenses per Audited Statements$3,802,553
Expenses Not Reported on Financial Statements$168,654
Other Expense Adjustments$168,654
Expenses Not Reported on Form 990$21,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,304
Fundraising Gross Income$21,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$205,716$21,150$2,768$18,382
Total Events$205,716$21,150$21,304$-154
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, Part VI, Section B, Line 11B

A draft of the form 990 is provided to the finance committe for review. The treasurer reviews the form 990 and presents highlights to the board of trustees regarding the financial activity of the school over the course of the year.

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

Each officer or board member is required to review a copy of the conflict of interest policy and acknowledge in writing that he or she has done so. Each officer or board member annually completes a disclosure form identifying any relationships, positions or circumstances in which the person is involed that he or she believes could contribute to a conflict of interest. The conflict of interest and compliance with the policy is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Bixby and associates makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bixby & Associates
EIN
84-0766841
Phone
3034947508
Address
4760 TABLE MESA DR, BOULDER, CO 80305

Signing Officer

Name
Trent Yang
Title
Treasurer
Phone
3034947508
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Lopez
Formed
1978
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
40

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in community foundation 19,471.

Form 990, Part XII, Line 2C

The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event expenses net in the form 990 21,305. Change in beneficial interest in community foundation 19,471.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 168,654.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses net in the form 990 21,305.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 168,654.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184566
IRS990/FundraisingDirectExpensesAmt021304
IRS990/FundraisingGrossIncomeAmt021150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt085000
IRS990/GrantAmt0168654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03861803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030804
IRS990/InformationTechnologyGrp/TotalAmt030804
IRS990/InsuranceGrp/ManagementAndGeneralAmt045653
IRS990/InsuranceGrp/TotalAmt045653
IRS990/InvestmentIncomeGrp/ExclusionAmt033228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0499427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0553123
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01550982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792795
IRS990/LandBldgEquipCostOrOtherBssAmt03343777
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURTURE CHILDREN'S LOVE OF LEARNING AS THEY DISCOVER THEIR INDIVIDUAL GIFTS AND PREPARE TO MAKE MEANINGFUL CONTRIBUTIONS TO THE WORLD, THROUGH THE OPERATION OF A PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0583125
IRS990/NetAssetsOrFundBalancesBOYAmt02016585
IRS990/NetAssetsOrFundBalancesEOYAmt01943411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01941297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01749661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02226
IRS990/OccupancyGrp/ManagementAndGeneralAmt066909
IRS990/OccupancyGrp/ProgramServicesAmt087841
IRS990/OccupancyGrp/TotalAmt0156976
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042653
IRS990/OfficeExpensesGrp/ProgramServicesAmt038783
IRS990/OfficeExpensesGrp/TotalAmt081523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155503
IRS990/OtherAssetsTotalGrp/EOYAmt0174974
IRS990/OtherChangesInNetAssetsAmt019471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313741
IRS990/OtherExpensesGrp/Desc0FOOD FOR STUDENTS AND T
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3COMMUNITY BUILDING PROG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121612
IRS990/OtherExpensesGrp/ProgramServicesAmt0352357
IRS990/OtherExpensesGrp/ProgramServicesAmt126834
IRS990/OtherExpensesGrp/ProgramServicesAmt23574
IRS990/OtherExpensesGrp/ProgramServicesAmt325077
IRS990/OtherExpensesGrp/TotalAmt0352357
IRS990/OtherExpensesGrp/TotalAmt144809
IRS990/OtherExpensesGrp/TotalAmt225186
IRS990/OtherExpensesGrp/TotalAmt325077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107959
IRS990/PayrollTaxesGrp/TotalAmt0176007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025245
IRS990/PensionPlanContributionsGrp/TotalAmt037293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05698
IRS990/PrincipalOfficerNm0NINA LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND SUMMER T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02907576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02907576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378662
IRS990/PYInvestmentIncomeAmt044035
IRS990/PYOtherExpensesAmt01287722
IRS990/PYOtherRevenueAmt044591
IRS990/PYProgramServiceRevenueAmt03726746
IRS990/PYRevenuesLessExpensesAmt0-375281
IRS990/PYSalariesCompEmpBnftPaidAmt02705042
IRS990/PYTotalExpensesAmt04371426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03996145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03311905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367825
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477539
IRS990ScheduleD/EquipmentGrp/BookValueAmt02673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128828
IRS990ScheduleD/ExpensesNotReportedAmt021305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168654
IRS990ScheduleD/ExpensesSubtotalAmt03802553
IRS990ScheduleD/LandGrp/BookValueAmt0321807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01468315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0933605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02401920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt021305
IRS990ScheduleD/OtherExpensesNotIncludedAmt0168654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013683
IRS990ScheduleD/OtherRevenueAmt040776
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0168654
IRS990ScheduleD/RevenueNotReportedAmt078839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0168654
IRS990ScheduleD/RevenueSubtotalAmt03671845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES NET IN THE FORM 990 21,305. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 19,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 168,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES NET IN THE FORM 990 21,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 168,654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174974
IRS990ScheduleD/TotalExpensesPerForm990Amt03971207
IRS990ScheduleD/TotalRevenuePerForm990Amt03840499

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$1.18$1.94$3.84$3.97$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.30$2.02$4.00$4.37$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.51$2.36$4.34$3.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.31$1.84$3.32$2.92$0.40
2021Summary only. Only limited summary data is available for this year.$4.01$2.68$1.33$2.51$1.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.59$0.59$2.10$2.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.18$0.50$1.95$2.54$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.16$1.08$2.09$2.42$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.33$1.40$2.01$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.08$1.50$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.18$1.58$1.67$1.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.21$1.80$1.86$1.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.36$1.74$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.35$1.66$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.34$1.59$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.38$1.51$1.85