Civic Intelligence

Boulder County Rsvp Board Inc.

990 • Fiscal year 2018 • EIN 84-0769724

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileCULTIVATE.NGO
6325 Gunpark Drive Suite FBoulder, CO 80301

(303) 818-9012

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,778

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$404,868

Down $13,336 (-3.2%) from 2017

Net Assets

Down

$387,239

Down $17,329 (-4.3%) from 2017

Liabilities

Up

$17,629

Up $3,993 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$644,139

Up $19,617 (+3.1%) from 2017

Expenses

Up

$660,202

Up $83,959 (+15%) from 2017

Net Income

Down

-$16,063

Down $64,342 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $276,978Liabilities 2011: $12,826Net Assets 2011: $264,1522011Assets 2012: $349,937Liabilities 2012: $11,786Net Assets 2012: $338,1512012Assets 2013: $471,648Liabilities 2013: $21,049Net Assets 2013: $450,5992013Assets 2014: $482,633Liabilities 2014: $16,958Net Assets 2014: $465,6752014Assets 2015: $348,838Liabilities 2015: $18,019Net Assets 2015: $330,8192015Assets 2016: $397,366Liabilities 2016: $17,902Net Assets 2016: $379,4642016Assets 2017: $418,204Liabilities 2017: $13,636Net Assets 2017: $404,5682017Assets 2018: $404,868Liabilities 2018: $17,629Net Assets 2018: $387,2392018Assets 2019: $341,276Liabilities 2019: $16,960Net Assets 2019: $324,3162019Assets 2020: $421,723Liabilities 2020: $98,464Net Assets 2020: $323,2592020Assets 2021: $425,729Liabilities 2021: $60,276Net Assets 2021: $365,4532021Assets 2022: $553,927Liabilities 2022: $227,198Net Assets 2022: $326,7292022Assets 2023: $403,147Liabilities 2023: $205,367Net Assets 2023: $197,7802023Assets 2024: $333,031Liabilities 2024: $148,414Net Assets 2024: $184,6172024

Highlighted filing

2018

Assets$404,868
Liabilities$17,629
Net Assets$387,239
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $619,486Expenses 2011: $588,292Net Income 2011: $31,1942011Expenses 2012: $613,8602012Revenue 2013: $788,294Expenses 2013: $675,846Net Income 2013: $112,4482013Revenue 2014: $752,177Expenses 2014: $736,744Net Income 2014: $15,4332014Revenue 2015: $607,482Expenses 2015: $741,602Net Income 2015: -$134,1202015Revenue 2016: $719,969Expenses 2016: $671,430Net Income 2016: $48,5392016Revenue 2017: $624,522Expenses 2017: $576,243Net Income 2017: $48,2792017Revenue 2018: $644,139Expenses 2018: $660,202Net Income 2018: -$16,0632018Revenue 2019: $627,410Expenses 2019: $692,319Net Income 2019: -$64,9092019Revenue 2020: $668,075Expenses 2020: $670,092Net Income 2020: -$2,0172020Revenue 2021: $712,243Expenses 2021: $670,710Net Income 2021: $41,5332021Revenue 2022: $604,623Expenses 2022: $633,119Net Income 2022: -$28,4962022Revenue 2023: $608,761Expenses 2023: $737,710Net Income 2023: -$128,9492023Revenue 2024: $581,047Expenses 2024: $591,840Net Income 2024: -$10,7932024

Highlighted filing

2018

Revenue$644,139
Expenses$660,202
Net Income-$16,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$670,032
Mission and Program Overview

Mission

Recruit staff and volunteer services to and for senior populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,833$349,149▼ $10,684
Land, Buildings, and Equipment, Net$15,995$13,542▼ $2,453
Pledges and Grants Receivable-$10,582-
Prepaid Expenses and Deferred Charges$15,467$9,453▼ $6,014
Accounts Receivable$6,573$3,422▼ $3,151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$418,204$404,868▼ $13,336
Other Assets Total$20,336$18,720▼ $1,616
Liabilities
Accounts Payable and Accrued Expenses$13,636$17,629▲ $3,993
Total Liabilities$13,636$17,629▲ $3,993
Net Assets / Fund Balance
Unrestricted Net Assets$388,076$372,363▼ $15,713
Permanently Rstr Net Assets$16,492$14,876▼ $1,616
Total Net Assets Fund Balance$404,568$387,239▼ $17,329
Total Liabilities and Net Assets / Fund Balance$418,204$404,868▼ $13,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,001$5,033-
Equipment$9,060$24,946-
Leasehold Improvements$3,481$536-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BrittExecutive DirectorFT$75,778$75,778

Board Members and Trustees

NameTitle
Carey MasonChairman
Elliot ForsythChairman
Donna Mitchell MdDirector
Jan BergDirector
Mary HuffmanDirector
Nancy Chin-wagnerDirector
Sandy HozempaDirector
Susie GermanyDirector
Teresa LomaxDirector
Karen PickeringSecretary
Robert SchaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,212
Program Service Revenue
$0
Investment Income
$1,797
Other Revenue
$11,130
All Other Contributions
$267,307
Change in Net Assets
$-16,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,139
Revenue Not Reported on Form 990
$23,656
Total Revenue per Audited Statements
$667,795
Total Revenue per Form 990
$644,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,874
Other Expenses$193,328
Total Fundraising Expense$59,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,532$38,137$38,137$317,806
Current Officers, Directors, Trustees, and Key Employees$57,592$9,093$9,093$75,778
Occupancy$30,938$20,731-$51,669
Other Employee Benefits$-10,193$45,739-$35,546
Payroll Taxes$24,444$3,859$3,859$32,162
Advertising$25,956$3,638$2,021$31,615
All Other Expenses$14,755$6,800-$21,555
Insurance$14,011--$14,011
Office Expenses$866$4,985-$5,851
Other Expenses$3,857$1,753$6,452$5,610
Pension Plan Contributions$4,821$761-$5,582
Depreciation Depletion$5,334--$5,334
Conferences and Meetings$1,855$220-$2,075
Total Functional Expenses$455,186$145,129$59,887$660,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,124
Expenses per Audited Statements$660,202
Total Expenses per Form 990$660,202
Expenses Not Reported on Form 990$24,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,052
Fundraising Direct Expenses$24,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$36,052$36,052$24,922$11,130
Total Events$36,052$36,052$24,922$11,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The board reviews the return and compares it to the audited financial statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder County Rsvp Board Inc
EIN
84-0769724
Phone
3038189012
Address
6325 GUNPARK DRIVE SUITE F, BOULDER, CO 80301

Signing Officer

Name
Carey Mason
Title
Chairman
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
12
Employees
12
Volunteers
650

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising costs netted $24922”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising $24922”

Raw XML AppendixShowing 400 of 520 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013542
IRS990/LandBldgEquipCostOrOtherBssAmt044057
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0971
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECRUIT STAFF AND VOLUNTEER SERVICES TO AND FOR SENIOR POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404568
IRS990/NetAssetsOrFundBalancesEOYAmt0387239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020731
IRS990/OccupancyGrp/ProgramServicesAmt030938
IRS990/OccupancyGrp/TotalAmt051669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0866
IRS990/OfficeExpensesGrp/TotalAmt05851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020336
IRS990/OtherAssetsTotalGrp/EOYAmt018720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-10193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035546
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt16452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21753
IRS990/OtherExpensesGrp/ProgramServicesAmt026738
IRS990/OtherExpensesGrp/ProgramServicesAmt112680
IRS990/OtherExpensesGrp/ProgramServicesAmt23857
IRS990/OtherExpensesGrp/TotalAmt027060
IRS990/OtherExpensesGrp/TotalAmt122096
IRS990/OtherExpensesGrp/TotalAmt26452
IRS990/OtherExpensesGrp/TotalAmt35610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03859
IRS990/PayrollTaxesGrp/ProgramServicesAmt024444
IRS990/PayrollTaxesGrp/TotalAmt032162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04821
IRS990/PensionPlanContributionsGrp/TotalAmt05582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL GRANT PROGRAM - PROVIDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, THIS PROGRAM TAPS THE SKILLS AND EXPERIENCE OF OLDER AMERICANS TO MEET PRESSING COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080964
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL MOBILITY PROGRAM - VOLUNTEERS PROVIDE ESCORTED MEDICAL RIDES FOR CLIENTS, DELIVER GROCERIES ON A WEEKLY BASIS AND DELIVER FRUIT BASKETS DURING THE HOLIDAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178863
IRS990/PYOtherRevenueAmt030514
IRS990/PYRevenuesLessExpensesAmt048279
IRS990/PYSalariesCompEmpBnftPaidAmt0397380
IRS990/PYTotalExpensesAmt0576243
IRS990/PYTotalRevenueAmt0624522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03203246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt03203246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03203246
IRS990ScheduleA/TotalSupportAmt03349989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034006

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,868
Liabilities
$17,629
Net assets
$387,239
Revenue
$644,139
Expenses
$660,202
Net income
-$16,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.48$1.85$5.81$5.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.03$2.05$1.98$6.09$7.38$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.27$3.27$6.05$6.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.65$7.12$6.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.98$3.23$6.68$6.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.17$3.24$6.27$6.92$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.18$3.87$6.44$6.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.14$4.05$6.25$5.76$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.79$7.20$6.71$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$6.07$7.42$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.17$4.66$7.52$7.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.21$4.51$7.88$6.76$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.12$3.38$6.14
2011Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$6.19$5.88$0.31