Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2020 • EIN 84-0840653

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization Profilerespitecareinc.org

View Organization Page

6203 S Lemay AveFort Collins, CO 80525

(970) 207-9435

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,244,840

Up $328,540 (+5.6%) from 2019

Net Assets

Up

$6,075,854

Up $287,010 (+5.0%) from 2019

Liabilities

Up

$168,986

Up $41,530 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$2,075,653

Down $155,636 (-7.0%) from 2019

Expenses

Up

$1,850,709

Up $17,661 (+1.0%) from 2019

Net Income

Down

$224,944

Down $173,297 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,678,266Liabilities 2010: $55,890Net Assets 2010: $3,622,3762010Assets 2011: $3,741,608Liabilities 2011: $46,271Net Assets 2011: $3,695,3372011Assets 2012: $3,431,481Liabilities 2012: $94,857Net Assets 2012: $3,336,6242012Assets 2013: $3,996,133Liabilities 2013: $74,091Net Assets 2013: $3,922,0422013Assets 2014: $4,478,179Liabilities 2014: $83,947Net Assets 2014: $4,394,2322014Assets 2015: $4,818,579Liabilities 2015: $111,370Net Assets 2015: $4,707,2092015Assets 2016: $5,270,733Liabilities 2016: $93,241Net Assets 2016: $5,177,4922016Assets 2017: $5,602,484Liabilities 2017: $109,970Net Assets 2017: $5,492,5142017Assets 2018: $5,836,819Liabilities 2018: $132,325Net Assets 2018: $5,704,4942018Assets 2019: $5,916,300Liabilities 2019: $127,456Net Assets 2019: $5,788,8442019Assets 2020: $6,244,840Liabilities 2020: $168,986Net Assets 2020: $6,075,8542020Assets 2021: $7,304,786Liabilities 2021: $69,045Net Assets 2021: $7,235,7412021Assets 2022: $7,385,701Liabilities 2022: $166,790Net Assets 2022: $7,218,9112022Assets 2023: $9,460,399Liabilities 2023: $203,908Net Assets 2023: $9,256,4912023Assets 2024: $15,205,148Liabilities 2024: $274,899Net Assets 2024: $14,930,2492024Assets 2025: $19,102,426Liabilities 2025: $196,012Net Assets 2025: $18,906,4142025

Highlighted filing

2020

Assets$6,244,840
Liabilities$168,986
Net Assets$6,075,854
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $988,5622010Expenses 2011: $1,031,5802011Expenses 2012: $1,282,1182012Expenses 2013: $1,256,6602013Revenue 2014: $1,639,424Expenses 2014: $1,167,234Net Income 2014: $472,1902014Revenue 2015: $1,669,098Expenses 2015: $1,356,121Net Income 2015: $312,9772015Revenue 2016: $1,869,900Expenses 2016: $1,480,266Net Income 2016: $389,6342016Revenue 2017: $1,899,010Expenses 2017: $1,583,988Net Income 2017: $315,0222017Revenue 2018: $1,792,986Expenses 2018: $1,658,560Net Income 2018: $134,4262018Revenue 2019: $2,231,289Expenses 2019: $1,833,048Net Income 2019: $398,2412019Revenue 2020: $2,075,653Expenses 2020: $1,850,709Net Income 2020: $224,9442020Revenue 2021: $2,055,535Expenses 2021: $1,510,771Net Income 2021: $544,7642021Revenue 2022: $2,280,034Expenses 2022: $1,569,584Net Income 2022: $710,4502022Revenue 2023: $3,717,775Expenses 2023: $2,009,140Net Income 2023: $1,708,6352023Revenue 2024: $7,854,522Expenses 2024: $2,432,783Net Income 2024: $5,421,7392024Revenue 2025: $6,343,010Expenses 2025: $2,679,214Net Income 2025: $3,663,7962025

Highlighted filing

2020

Revenue$2,075,653
Expenses$1,850,709
Net Income$224,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,152,707
Mission and Program Overview

Mission

Respite care, inc., is a non-profit organization in northern colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Respite care, inc., is a non-profit organization in larimer county, colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,561$1,728,602▼ $44,959
Cash and Non-Interest-Bearing Accounts$478,078$775,103▲ $297,025
Pledges and Grants Receivable$573,272$557,630▼ $15,642
Savings and Temporary Cash Investments$544,116$551,117▲ $7,001
Accounts Receivable$52,627$42,536▼ $10,091
Prepaid Expenses and Deferred Charges$10,293$5,616▼ $4,677
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$5,916,300$6,244,840▲ $328,540
Other Assets Total$2,484,353$2,584,236▲ $99,883
Liabilities
Other Liabilities$93,255$153,040▲ $59,785
Deferred Revenue$17,029$8,750▼ $8,279
Accounts Payable and Accrued Expenses$17,172$7,196▼ $9,976
Total Liabilities$127,456$168,986▲ $41,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,231,216$3,433,986▲ $202,770
Net Assets With Donor Restrictions$2,557,628$2,641,868▲ $84,240
Total Net Assets Fund Balance$5,788,844$6,075,854▲ $287,010
Total Liabilities and Net Assets / Fund Balance$5,916,300$6,244,840▲ $328,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,755$694,166$1,744,921
Leasehold Improvements$360,557$194,493$555,050
Land$300,000-$300,000
Equipment$9,410$265,962$275,372
Other Land Buildings$7,880-$7,880
Other Assets Org$2,584,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,484,352-▲ $117,284-$2,584,236
2018$2,274,780$100,000▲ $126,046-$2,484,352
2017$2,076,982$50,000▲ $163,930-$2,274,780
2016$1,894,176-▲ $197,638-$2,076,982
2015$1,503,997$350,000▲ $52,978-$1,894,176
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Russell BakerPAST President
Sara CouttsPresident
Michael BellusVice President
Ann HoodDirector
Carrie PeltonDirector
Chrissy CaesarDirector
Clay OlsonDirector
Darcie VotipkaDirector
Grant CalhounDirector
Jennifer LopezDirector
Larry BrazilDirector
Marcie KayDirector
Mark KenningDirector
Terry McnealDirector
Valerie EMBRYDirector
Lisa StenzelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,483
Program Service Revenue
$194,463
Investment Income
$70,498
Other Revenue
$157,209
All Other Contributions
$859,559
Change in Net Assets
$224,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$76,213Fair Value
Other Non Cash Contri Table$11,640Fair Value
Food Inventory$1,156Fair Value
Total Noncash Contributions$89,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,653
Revenue Not Reported on Form 990
$116,351
Total Revenue per Audited Statements
$2,192,004
Total Revenue per Form 990
$2,075,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,213
Other Expenses$549,496
Total Fundraising Expense$434,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,344$32,765$196,171$1,206,280
Depreciation Depletion$88,734$3,093-$91,827
Payroll Taxes$72,308$2,524$15,825$90,657
Insurance$39,580$1,372$8,210$49,162
Fees for Services Accounting$39,365$1,364-$40,729
All Other Expenses$31,727$261$7,264$39,252
Office Expenses$34,051$1,180-$35,231
Other Expenses$22,610-$25,153$22,610
Occupancy$15,418$534-$15,952
Information Technology$10,419$361-$10,780
Other Employee Benefits$3,443$119$714$4,276
Travel$1,850$64$384$2,298
Advertising$1,580$55$328$1,963
Total Functional Expenses$1,372,741$43,692$434,276$1,850,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,905,508
Expenses per Audited Statements$1,850,709
Total Expenses per Form 990$1,850,709
Expenses Not Reported on Form 990$54,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,212
Fundraising Direct Expenses$28,614
Gaming Gross Income$27,025
Gaming Direct Expenses$10,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevon$308,032-$26,159-
Gala Ball$654,104$168,212$2,455$165,757
Total Events$962,136$168,212$28,614$139,598
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$54,675
Refundable advance payable$52,968
Accrued Paid Time Off$45,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Audited financial statements are reviewed and approved by the finance committee and the board of directors. The finance committee reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year, officers, directors and key employees are asked to sign a statement revealing any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The colorado non profit salary guide is used when determining salaries for the executive director and administrative staff. The executive director is reviewed annually by the executive team (board officers) and her/his reivew and salary are voted on by the entire membership of the board. The administrative staff performance and salaries are reviewed annually by the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“In the annual report (which is distrubuted to major donors), on colorado gives profile, and mailed to all requesting donors and funders.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Respite Care Inc
EIN
84-0840653
Phone
9702079435
Address
6203 S LEMAY AVE, FORT COLLINS, CO 80525

Signing Officer

Name
Leann Massey
Title
Executive Director
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Massey
Formed
1980
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
86
Volunteers
779

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mika Schneider
Phone
9702232727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is future sustainability of the organization.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and a similar provision of state law and has been classified as a public charity (not a private foundation) under Section 509(a)(2) of the IRC. However, the organization is subject to federal income tax on any unrelated business taxable income. During the years ended June 30, 2020 and 2019, the Organization did not incur any significant unrelated business income tax.”

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

“DEPRECIATION $513”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt028614
IRS990/FundraisingGrossIncomeAmt0168212
IRS990/GainOrLossGrp/OtherAmt024431
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010564
IRS990/GamingGrossIncomeAmt027025
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02152707
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0361
IRS990/InformationTechnologyGrp/ProgramServicesAmt010419
IRS990/InformationTechnologyGrp/TotalAmt010780
IRS990/InsuranceGrp/FundraisingAmt08210
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt039580
IRS990/InsuranceGrp/TotalAmt049162
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046067
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01154621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01773561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01728602
IRS990/LandBldgEquipCostOrOtherBssAmt02883223
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037876
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05788844
IRS990/NetAssetsOrFundBalancesEOYAmt06075854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139598
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062065
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03433986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0534
IRS990/OccupancyGrp/ProgramServicesAmt015418
IRS990/OccupancyGrp/TotalAmt015952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt034051
IRS990/OfficeExpensesGrp/TotalAmt035231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02484353
IRS990/OtherAssetsTotalGrp/EOYAmt02584236
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04276
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1FOOD AND PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt125153
IRS990/OtherExpensesGrp/ProgramServicesAmt034312
IRS990/OtherExpensesGrp/ProgramServicesAmt122610
IRS990/OtherExpensesGrp/TotalAmt0180227
IRS990/OtherExpensesGrp/TotalAmt134312
IRS990/OtherExpensesGrp/TotalAmt225153
IRS990/OtherExpensesGrp/TotalAmt322610
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206280
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IRS990/PayrollTaxesGrp/FundraisingAmt015825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02524
IRS990/PayrollTaxesGrp/ProgramServicesAmt072308
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557630
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05616
IRS990/PrincipalOfficerNm0LEANN MASSEY
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IRS990/PYOtherRevenueAmt0150681
IRS990/PYProgramServiceRevenueAmt0208504
IRS990/PYRevenuesLessExpensesAmt0398241
IRS990/PYSalariesCompEmpBnftPaidAmt01201236
IRS990/PYTotalExpensesAmt01833048
IRS990/PYTotalRevenueAmt02231289
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0194463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,244,840
Liabilities
$168,986
Net assets
$6,075,854
Revenue
$2,075,653
Expenses
$1,850,709
Net income
$224,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.20$18.9$6.34$2.68$3.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.27$14.9$7.85$2.43$5.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.20$9.26$3.72$2.01$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$2.28$1.57$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.07$7.24$2.06$1.51$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.17$6.08$2.08$1.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.13$5.79$2.23$1.83$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.13$5.70$1.79$1.66$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.11$5.49$1.90$1.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$1.87$1.48$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$1.67$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.64$1.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.70$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.99