Civic Intelligence

Adams County Economic Development Inc

990 • Fiscal year 2022 • EIN 84-0872188

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.AC-REP.ORG

View Organization Page

1870 W 122nd Ave Suite 300Westminster, CO 80234

(720) 758-8380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$171,601

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-37%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$603,055

Down $336,266 (-36%) from 2021

Net Assets

Down

$541,658

Down $323,326 (-37%) from 2021

Liabilities

Down

$61,397

Down $12,940 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$695,258

Down $404,539 (-37%) from 2021

Expenses

Up

$1,018,584

Up $128,150 (+14%) from 2021

Net Income

Down

-$323,326

Down $532,689 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,917Liabilities 2011: $28,637Net Assets 2011: $549,2802011Assets 2012: $615,079Liabilities 2012: $25,474Net Assets 2012: $589,6052012Assets 2013: $568,126Liabilities 2013: $15,781Net Assets 2013: $552,3452013Assets 2014: $680,474Liabilities 2014: $61,593Net Assets 2014: $618,8812014Assets 2015: $648,975Liabilities 2015: $31,260Net Assets 2015: $617,7152015Assets 2016: $732,028Liabilities 2016: $32,943Net Assets 2016: $699,0852016Assets 2017: $876,232Liabilities 2017: $157,772Net Assets 2017: $718,4602017Assets 2018: $1,317,941Liabilities 2018: $312,714Net Assets 2018: $1,005,2272018Assets 2019: $1,085,692Liabilities 2019: $432,593Net Assets 2019: $653,0992019Assets 2020: $966,734Liabilities 2020: $311,113Net Assets 2020: $655,6212020Assets 2021: $939,321Liabilities 2021: $74,337Net Assets 2021: $864,9842021Assets 2022: $603,055Liabilities 2022: $61,397Net Assets 2022: $541,6582022Assets 2023: $645,261Liabilities 2023: $192,393Net Assets 2023: $452,8682023Assets 2024: $453,359Liabilities 2024: $118,236Net Assets 2024: $335,1232024

Highlighted filing

2022

Assets$603,055
Liabilities$61,397
Net Assets$541,658
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,151,4802011Expenses 2012: $1,082,0332012Revenue 2013: $1,090,411Expenses 2013: $1,127,671Net Income 2013: -$37,2602013Revenue 2014: $1,106,280Expenses 2014: $1,039,744Net Income 2014: $66,5362014Revenue 2015: $1,030,267Expenses 2015: $1,031,433Net Income 2015: -$1,1662015Revenue 2016: $1,552,507Expenses 2016: $1,471,137Net Income 2016: $81,3702016Revenue 2017: $1,593,467Expenses 2017: $1,574,092Net Income 2017: $19,3752017Revenue 2018: $1,765,840Expenses 2018: $1,479,073Net Income 2018: $286,7672018Revenue 2019: $1,474,428Expenses 2019: $1,826,556Net Income 2019: -$352,1282019Revenue 2020: $793,142Expenses 2020: $790,620Net Income 2020: $2,5222020Revenue 2021: $1,099,797Expenses 2021: $890,434Net Income 2021: $209,3632021Revenue 2022: $695,258Expenses 2022: $1,018,584Net Income 2022: -$323,3262022Revenue 2023: $618,285Expenses 2023: $688,216Net Income 2023: -$69,9312023Revenue 2024: $550,358Expenses 2024: $668,103Net Income 2024: -$117,7452024

Highlighted filing

2022

Revenue$695,258
Expenses$1,018,584
Net Income-$323,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$700,262
Mission and Program Overview

Mission

Economic development and job creation in adams county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,635$527,673▼ $350,962
Accounts Receivable$10,625$59,300▲ $48,675
Prepaid Expenses and Deferred Charges$39,499$13,523▼ $25,976
Land, Buildings, and Equipment, Net$10,562$2,559▼ $8,003
Total Assets$939,321$603,055▼ $336,266
Liabilities
Accounts Payable and Accrued Expenses$32,111$40,932▲ $8,821
Deferred Revenue$42,226$20,465▼ $21,761
Total Liabilities$74,337$61,397▼ $12,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,984$541,658▼ $323,326
Total Net Assets Fund Balance$864,984$541,658▼ $323,326
Total Liabilities and Net Assets / Fund Balance$939,321$603,055▼ $336,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,559$40,316$42,875
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HoughPresident/ceFT$171,601$171,601
Lisa HoughPresident/CEO-$171,601$171,601

Board Members and Trustees

NameTitle
Tom StoneChair
Carolynne WhiteVice Chair
Andy DorseyDirector
Caryn BeckerDirector
Courtney LoperDirector
Emma PinterDirector
Greg MillsDirector
Liz GardnerDirector
Michael GiffordDirector
Rob OsbornDirector
Rory BlakemoreDirector
STEVE O'DORISIODirector
Saskia YoungDirector
Susan FakharzadehDirector
Troy WhitmoreDirector
Nicole MiloSecretary
Dawn DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,541
Program Service Revenue
$312,488
Investment Income
$-4,771
Other Revenue
$0
All Other Contributions
$250,541
Change in Net Assets
$-323,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,258
Total Revenue per Audited Statements
$695,258
Total Revenue per Form 990
$695,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,270
Salaries, Compensation, and Employee Benefits$393,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,601--$171,601
Other Salaries and Wages$134,028$22,565-$156,593
Fees for Services Accounting$56,919$9,583-$66,502
Other Expenses$53,004--$53,004
Occupancy$41,507$6,988-$48,495
Fees for Services Other$42,696$1,237-$43,933
All Other Expenses$30,206$1,238-$31,444
Payroll Taxes$25,137$4,232-$29,369
Other Employee Benefits$21,441$3,610-$25,051
Information Technology$9,293$1,565-$10,858
Pension Plan Contributions$9,158$1,542-$10,700
Travel$8,029$1,352-$9,381
Office Expenses$7,052$1,188-$8,240
Insurance$3,108$523-$3,631
Depreciation Depletion$2,566$432-$2,998
Conferences and Meetings$444$75-$519
Total Functional Expenses$962,454$56,130$0$1,018,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,584
Total Expenses per Audited Statements$1,018,584
Total Expenses per Form 990$1,018,584
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 form 990 is reviewed by the leadership circle of the board of directors and the president/ceo prior to filing.”

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

“Disclosure statements are reviewed annually.”

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

“Annual review and evaluation by leadership circle and board approval.”

Form 990, Page 6, Part VI, Line 19

“Upon timely written request.”

Filing and Contact Details

Filer

Filer Name
Adams County Regional Economic
EIN
84-0872188
Phone
7207588380
Address
1870 W 122ND AVE SUITE 300, WESTMINSTER, CO 80234

Signing Officer

Name
Lisa Hough
Title
President/CEO
Phone
3034538510
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hough
Formed
1982
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS.”

Form 990, Page 2, Part III, Line 4D

“Marketing, branding, & communications - promote economic diversification and expansion in the adams county/metro north region through proactive marketing and increased brand awareness.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01565
IRS990/InformationTechnologyGrp/ProgramServicesAmt09293
IRS990/InformationTechnologyGrp/TotalAmt010858
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
IRS990/InsuranceGrp/ProgramServicesAmt03108
IRS990/InsuranceGrp/TotalAmt03631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02559
IRS990/LandBldgEquipCostOrOtherBssAmt042875
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05004
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT AND JOB CREATION IN ADAMS COUNTY, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0864984
IRS990/NetAssetsOrFundBalancesEOYAmt0541658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0864984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06988
IRS990/OccupancyGrp/ProgramServicesAmt041507
IRS990/OccupancyGrp/TotalAmt048495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OfficeExpensesGrp/ProgramServicesAmt07052
IRS990/OfficeExpensesGrp/TotalAmt08240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025051
IRS990/OtherExpensesGrp/Desc0MARKETING & BRANDING
IRS990/OtherExpensesGrp/Desc1BUS ADVOCACY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0193311
IRS990/OtherExpensesGrp/ProgramServicesAmt178114
IRS990/OtherExpensesGrp/ProgramServicesAmt274840
IRS990/OtherExpensesGrp/ProgramServicesAmt353004
IRS990/OtherExpensesGrp/TotalAmt0193311
IRS990/OtherExpensesGrp/TotalAmt178114
IRS990/OtherExpensesGrp/TotalAmt274840
IRS990/OtherExpensesGrp/TotalAmt353004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04232
IRS990/PayrollTaxesGrp/ProgramServicesAmt025137
IRS990/PayrollTaxesGrp/TotalAmt029369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09158
IRS990/PensionPlanContributionsGrp/TotalAmt010700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013523
IRS990/PrincipalOfficerNm0LISA HOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312488
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS ADVOCACY & PUBLIC POLICY - SERVE AS AN ACTIVE VOICE FOR BUSINESS & INFLUENCE LEGISLATION ON CRITICAL ISSUES. ADVOCATE FOR DIVERSE INDUSTRIES IN OUR REGION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DEVELOPMENT & ENGAGEMENT - PROVIDE PROGRAMMING AND OPPORTUNITIES TO DEVELOP STRONG COMMUNITY LEADERS IN ADAMS COUNTY THAT SUPPORT ECONOMIC DEVELOPMENT AND WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING, BRANDING, & COMMUNICATIONS - PROMOTE ECONOMIC DIVERSIFICATION AND EXPANSION IN THE ADAMS COUNTY/METRO NORTH REGION THROUGH PROACTIVE MARKETING AND INCREASED BRAND AWARENESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978425
IRS990/PYInvestmentIncomeAmt02711
IRS990/PYOtherExpensesAmt0457306
IRS990/PYProgramServiceRevenueAmt0118661
IRS990/PYRevenuesLessExpensesAmt0209363
IRS990/PYSalariesCompEmpBnftPaidAmt0433128
IRS990/PYTotalExpensesAmt0890434
IRS990/PYTotalRevenueAmt01099797
IRS990/ReconcilationRevenueExpnssAmt0-323326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042875
IRS990ScheduleD/ExpensesSubtotalAmt01018584
IRS990ScheduleD/RevenueSubtotalAmt0695258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559
IRS990ScheduleD/TotalExpensesPerForm990Amt01018584
IRS990ScheduleD/TotalRevenuePerForm990Amt0695258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018584
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA HOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171601
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING, BRANDING, & COMMUNICATIONS - PROMOTE ECONOMIC DIVERSIFICATION AND EXPANSION IN THE ADAMS COUNTY/METRO NORTH REGION THROUGH PROACTIVE MARKETING AND INCREASED BRAND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE LEADERSHIP CIRCLE OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND EVALUATION BY LEADERSHIP CIRCLE AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON TIMELY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939321
IRS990/TotalAssetsEOYAmt0603055
IRS990/TotalAssetsGrp/BOYAmt0939321
IRS990/TotalAssetsGrp/EOYAmt0603055
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0387541
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074337
IRS990/TotalLiabilitiesEOYAmt061397

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,055
Liabilities
$61,397
Net assets
$541,658
Revenue
$695,258
Expenses
$1,018,584
Net income
-$323,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.55$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.45$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.70$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.65$1.47$1.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.77$1.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.15