Civic Intelligence

Six Points Evaluation and Training Inc.

990 • Fiscal year 2021 • EIN 84-0852105

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.SIXPOINTSGUNNISON.ORG
PO Box 1002Gunnison, CO 81230

(970) 641-3081

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,057

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,256,365

Up $36,813 (+1.7%) from 2020

Net Assets

Down

$2,062,843

Down $8,337 (-0.4%) from 2020

Liabilities

Up

$193,522

Up $45,150 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$1,018,512

Up $10,910 (+1.1%) from 2020

Expenses

Up

$1,026,849

Up $68,056 (+7.1%) from 2020

Net Income

Down

-$8,337

Down $57,146 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,111,855Liabilities 2011: $41,623Net Assets 2011: $1,070,2322011Assets 2012: $1,181,281Liabilities 2012: $34,205Net Assets 2012: $1,147,0762012Assets 2013: $1,413,047Liabilities 2013: $97,127Net Assets 2013: $1,315,9202013Assets 2014: $1,668,207Liabilities 2014: $41,079Net Assets 2014: $1,627,1282014Assets 2015: $2,017,267Liabilities 2015: $47,971Net Assets 2015: $1,969,2962015Assets 2016: $2,070,580Liabilities 2016: $50,758Net Assets 2016: $2,019,8222016Assets 2017: $2,048,243Liabilities 2017: $60,776Net Assets 2017: $1,987,4672017Assets 2018: $2,006,476Liabilities 2018: $38,392Net Assets 2018: $1,968,0842018Assets 2019: $2,056,808Liabilities 2019: $34,437Net Assets 2019: $2,022,3712019Assets 2020: $2,219,552Liabilities 2020: $148,372Net Assets 2020: $2,071,1802020Assets 2021: $2,256,365Liabilities 2021: $193,522Net Assets 2021: $2,062,8432021Assets 2022: $2,144,964Liabilities 2022: $56,763Net Assets 2022: $2,088,2012022Assets 2023: $2,063,388Liabilities 2023: $58,025Net Assets 2023: $2,005,3632023

Highlighted filing

2021

Assets$2,256,365
Liabilities$193,522
Net Assets$2,062,843
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $592,698Expenses 2011: $616,165Net Income 2011: -$23,4672011Expenses 2012: $584,3752012Expenses 2013: $599,8242013Revenue 2014: $924,198Expenses 2014: $633,132Net Income 2014: $291,0662014Revenue 2015: $1,020,911Expenses 2015: $678,741Net Income 2015: $342,1702015Revenue 2016: $916,762Expenses 2016: $861,466Net Income 2016: $55,2962016Revenue 2017: $882,782Expenses 2017: $915,137Net Income 2017: -$32,3552017Revenue 2018: $930,276Expenses 2018: $949,659Net Income 2018: -$19,3832018Revenue 2019: $1,042,599Expenses 2019: $988,312Net Income 2019: $54,2872019Revenue 2020: $1,007,602Expenses 2020: $958,793Net Income 2020: $48,8092020Revenue 2021: $1,018,512Expenses 2021: $1,026,849Net Income 2021: -$8,3372021Revenue 2022: $1,179,140Expenses 2022: $1,153,782Net Income 2022: $25,3582022Revenue 2023: $1,110,860Expenses 2023: $1,193,698Net Income 2023: -$82,8382023

Highlighted filing

2021

Revenue$1,018,512
Expenses$1,026,849
Net Income-$8,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,018,512
Mission and Program Overview

Mission

To provide adult individuals with developmental disabilities education, training, assistance and support so they may reach their highest functioning levels and be integrated into society as productive, contributing individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,335$1,808,443▼ $18,892
Cash and Non-Interest-Bearing Accounts$173,272$276,575▲ $103,303
Savings and Temporary Cash Investments$131,512$133,428▲ $1,916
Accounts Receivable$78,365$29,346▼ $49,019
Prepaid Expenses and Deferred Charges$9,068$8,573▼ $495
Total Assets$2,219,552$2,256,365▲ $36,813
Liabilities
Other Liabilities$121,500$146,720▲ $25,220
Accounts Payable and Accrued Expenses$26,872$46,802▲ $19,930
Total Liabilities$148,372$193,522▲ $45,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,947$2,042,498▼ $6,449
Net Assets With Donor Restrictions$22,233$20,345▼ $1,888
Total Net Assets Fund Balance$2,071,180$2,062,843▼ $8,337
Total Liabilities and Net Assets / Fund Balance$2,219,552$2,256,365▲ $36,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,678$330,114$1,532,792
Land$566,000-$566,000
Other Land Buildings$39,765$40,117$79,882
Equipment-$8,661$8,661
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LakiotesExecutive DiFT$57,057$57,057

Board Members and Trustees

NameTitle
Robin CashPresident
David WindsorDirector
Kathy NorgardDirector
Nancy Gruber-meierDirector
Ricky GlatiotisDirector
Scott CohnDirector
Sue GrossDirector
Traci BusseDirector
Valarie StahlDirector
Mike GierutSecretary
Amanda BrackettTreasurer
Laura ArciniegasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,464
Program Service Revenue
$785,652
Investment Income
$246
Other Revenue
$150
All Other Contributions
$85,100
Change in Net Assets
$-8,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,512
Total Revenue per Audited Statements
$1,018,512
Total Revenue per Form 990
$1,018,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,892
Other Expenses$261,957
Total Fundraising Expense$91,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,332$188,666$62,889$628,887
Payroll Taxes$45,723$22,862$7,620$76,205
Office Expenses$21,333$46,378$6,200$73,911
Current Officers, Directors, Trustees, and Key Employees$35,880$17,940$5,980$59,800
Depreciation Depletion$37,141$6,964$2,321$46,426
Insurance$23,099$11,550$3,850$38,499
Fees for Services Accounting-$18,001-$18,001
Travel$8,152$2,717-$10,869
Advertising$3,198$533$1,599$5,330
Information Technology$2,111$2,110-$4,221
Occupancy$482$482-$964
Other Expenses$4,001$1,256$930$930
Total Functional Expenses$615,583$319,459$91,807$1,026,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,849
Total Expenses per Audited Statements$1,026,849
Total Expenses per Form 990$1,026,849
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
Paycheck Protection Program Loan$146,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director, along with the finance and audit committee, reviews the draft copy of the 990 tax return for any discrepancies. Then the draft copy of the 990, with any corrections noted, is forwarded to the full board of directors for review and comment, prior to the return being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee is required to sign the conflict of interest disclosure form each year in january. If the board or the executive director of the organization has a reasonable cause to believe that a board member, officer, or employee has failed to disclose actual or possible conflicts of interest or duality of interest, it shall inform said person of the basis of such belief and afford the person an opportunity to explain the alleged failure to disclose.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparable salary amounts when determining salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Six Points Evaluation and
EIN
84-0852105
Phone
9706413081
Address
PO BOX 1002, GUNNISON, CO 81230

Signing Officer

Name
Daniel Bruce
Title
Executive Director
Phone
9706413081
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Cash
Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
80

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide adult individuals with developmental disabilities education, training, assistance and support so they may reach their highest functioning levels and be integrated into society as productive, contributing individuals.”

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IRS990/NoncashContributionsAmt06500
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IRS990/OccupancyGrp/ProgramServicesAmt0482
IRS990/OccupancyGrp/TotalAmt0964
IRS990/OfficeExpensesGrp/FundraisingAmt06200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046378
IRS990/OfficeExpensesGrp/ProgramServicesAmt021333
IRS990/OfficeExpensesGrp/TotalAmt073911
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2THRIFT STORE
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OtherExpensesGrp/ProgramServicesAmt054619
IRS990/OtherExpensesGrp/ProgramServicesAmt12512
IRS990/OtherExpensesGrp/ProgramServicesAmt24001
IRS990/OtherExpensesGrp/TotalAmt054619
IRS990/OtherExpensesGrp/TotalAmt14186
IRS990/OtherExpensesGrp/TotalAmt24001
IRS990/OtherExpensesGrp/TotalAmt3930
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062889
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0628887
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022862
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IRS990/PayrollTaxesGrp/TotalAmt076205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08573
IRS990/PrincipalOfficerNm0ROBIN CASH
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IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241470
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED LIVING SERVICES PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN BECOMING INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES. SERVICES PROVIDED INCLUDE PERSONAL ASSISTANCE, BUDGETING, HOMEMAKING, SUPPORTED COMMUNITY CONNECTIONS, MENTORSHIP, AND TRANSPORTATION. WITHIN THE SLS PROGRAM WE ALSO OFFER A VOCATIONAL SERVICE PROGRAM THAT ASSISTS INDIVIDUALS WITH JOBS IN THE COMMUNITY AS WELL AS JOB TRAINING AND COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0254533
IRS990/PYOtherRevenueAmt03436
IRS990/PYProgramServiceRevenueAmt0458871
IRS990/PYRevenuesLessExpensesAmt048809
IRS990/PYSalariesCompEmpBnftPaidAmt0704260
IRS990/PYTotalExpensesAmt0958793
IRS990/PYTotalRevenueAmt01007602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232464
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02903089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02215
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0875662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505741
IRS990ScheduleA/Total509Grp/TotalAmt04392913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04395128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08661
IRS990ScheduleD/ExpensesSubtotalAmt01026849
IRS990ScheduleD/LandGrp/BookValueAmt0566000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
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IRS990ScheduleD/TotalLiabilityAmt0146720
IRS990ScheduleD/TotalRevenuePerForm990Amt01018512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018512
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES EDUCATION, TRAINING, ASSISTANCE AND SUPPORT SO THEY MAY REACH THEIR HIGHEST FUNCTIONING LEVELS AND BE INTEGRATED INTO SOCIETY AS PRODUCTIVE, CONTRIBUTING INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, ALONG WITH THE FINANCE AND AUDIT COMMITTEE, REVIEWS THE DRAFT COPY OF THE 990 TAX RETURN FOR ANY DISCREPANCIES. THEN THE DRAFT COPY OF THE 990, WITH ANY CORRECTIONS NOTED, IS FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT, PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR IN JANUARY. IF THE BOARD OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS A REASONABLE CAUSE TO BELIEVE THAT A BOARD MEMBER, OFFICER, OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM SAID PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY AMOUNTS WHEN DETERMINING SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,365
Liabilities
$193,522
Net assets
$2,062,843
Revenue
$1,018,512
Expenses
$1,026,849
Net income
-$8,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$1.11$1.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.09$1.18$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.06$1.02$1.03$0.01
2020Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$1.01$0.96$0.05
2019Summary only. Only limited summary data is available for this year.$2.06$0.03$2.02$1.04$0.99$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.93$0.95$0.02
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$0.88$0.92$0.03
2016Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$0.92$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$1.02$0.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.92$0.63$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.32$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.58
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.59$0.62$0.02