Civic Intelligence

Greeleyweld Economic Development

990 • Fiscal year 2020 • EIN 84-1071701

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.UPSTATECOLORADO.ORG

View Organization Page

822 7th Street Rm/Ste 550Greeley, CO 80631-3933

(970) 356-4565

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$135,259

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

68%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,529,812

Up $113,331 (+2.1%) from 2019

Net Assets

Up

$5,309,552

Up $191,854 (+3.7%) from 2019

Liabilities

Down

$220,260

Down $78,523 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Up

$4,305,575

Up $1,736,432 (+68%) from 2019

Expenses

Up

$4,113,721

Up $1,644,540 (+67%) from 2019

Net Income

Up

$191,854

Up $91,892 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,145,181Liabilities 2010: $22,080Net Assets 2010: $4,123,1012010Assets 2011: $3,516,416Liabilities 2011: $17,873Net Assets 2011: $3,498,5432011Assets 2012: $3,139,298Liabilities 2012: $19,367Net Assets 2012: $3,119,9312012Assets 2013: $3,590,290Liabilities 2013: $13,893Net Assets 2013: $3,576,3972013Assets 2014: $4,560,875Liabilities 2014: $43,283Net Assets 2014: $4,517,5922014Assets 2015: $4,704,167Liabilities 2015: $16,005Net Assets 2015: $4,688,1622015Assets 2016: $4,877,096Liabilities 2016: $12,624Net Assets 2016: $4,864,4722016Assets 2017: $5,022,040Liabilities 2017: $50,716Net Assets 2017: $4,971,3242017Assets 2018: $5,197,673Liabilities 2018: $179,937Net Assets 2018: $5,017,7362018Assets 2019: $5,416,481Liabilities 2019: $298,783Net Assets 2019: $5,117,6982019Assets 2020: $5,529,812Liabilities 2020: $220,260Net Assets 2020: $5,309,5522020Assets 2021: $5,499,914Liabilities 2021: $41,876Net Assets 2021: $5,458,0382021Assets 2022: $5,495,975Liabilities 2022: $97,504Net Assets 2022: $5,398,4712022Assets 2023: $5,918,899Liabilities 2023: $298,694Net Assets 2023: $5,620,2052023Assets 2024: $5,957,286Liabilities 2024: $257,674Net Assets 2024: $5,699,6122024

Highlighted filing

2020

Assets$5,529,812
Liabilities$220,260
Net Assets$5,309,552
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $853,0532010Expenses 2011: $1,301,5632011Revenue 2012: $604,888Expenses 2012: $983,500Net Income 2012: -$378,6122012Revenue 2013: $1,128,904Expenses 2013: $672,438Net Income 2013: $456,4662013Revenue 2014: $2,940,800Expenses 2014: $1,999,605Net Income 2014: $941,1952014Revenue 2015: $3,837,281Expenses 2015: $3,666,711Net Income 2015: $170,5702015Revenue 2016: $1,860,055Expenses 2016: $1,683,745Net Income 2016: $176,3102016Revenue 2017: $1,427,084Expenses 2017: $1,369,352Net Income 2017: $57,7322017Revenue 2018: $2,114,396Expenses 2018: $2,067,984Net Income 2018: $46,4122018Revenue 2019: $2,569,143Expenses 2019: $2,469,181Net Income 2019: $99,9622019Revenue 2020: $4,305,575Expenses 2020: $4,113,721Net Income 2020: $191,8542020Revenue 2021: $2,297,456Expenses 2021: $2,148,970Net Income 2021: $148,4862021Revenue 2022: $674,390Expenses 2022: $733,957Net Income 2022: -$59,5672022Revenue 2023: $1,074,424Expenses 2023: $852,690Net Income 2023: $221,7342023Revenue 2024: $1,052,838Expenses 2024: $973,431Net Income 2024: $79,4072024

Highlighted filing

2020

Revenue$4,305,575
Expenses$4,113,721
Net Income$191,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,305,575
Mission and Program Overview

Mission

Our mission focuses on facilitating and attracting investment, creating new job opportunities, stimulating income growth and expanding the local community tax base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,742,122$4,290,875▲ $548,753
Other Notes and Loans Receivable, Net$925,761$539,173▼ $386,588
Cash and Non-Interest-Bearing Accounts$605,872$447,012▼ $158,860
Accounts Receivable$80,661$199,195▲ $118,534
Pledges and Grants Receivable$57,845$50,000▼ $7,845
Land, Buildings, and Equipment, Net$4,220$3,557▼ $663
Total Assets$5,416,481$5,529,812▲ $113,331
Liabilities
Accounts Payable and Accrued Expenses$298,783$220,260▼ $78,523
Total Liabilities$298,783$220,260▼ $78,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,667,883$4,720,531▲ $52,648
Net Assets Without Donor Restrictions$449,815$589,021▲ $139,206
Total Net Assets Fund Balance$5,117,698$5,309,552▲ $191,854
Total Liabilities and Net Assets / Fund Balance$5,416,481$5,529,812▲ $113,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,515$107,419$110,934
Leasehold Improvements$42$8,661$8,703
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WernerPresident/ceFT$135,259$135,259

Board Members and Trustees

NameTitle
Jason OltmanChair
Bill MeierVice Chair
Brian CainDirector
Chris CrossDirector
Dale HallDirector
Dean BrownDirector
Jim BecklenbergDirector
John GatesDirector
Margo KarstenDirector
Scott JamesDirector
Steve MorenoDirector
Paul KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,118
Program Service Revenue
$3,362,310
Investment Income
$3,147
Other Revenue
$0
All Other Contributions
$298,283
Change in Net Assets
$191,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,575
Total Revenue per Audited Statements
$4,305,575
Total Revenue per Form 990
$4,305,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,259,767
Salaries, Compensation, and Employee Benefits$606,474
Other Expenses$247,480
Total Fundraising Expense$40,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,259,767--$3,259,767
Other Salaries and Wages$213,749$84,872$15,715$314,336
Current Officers, Directors, Trustees, and Key Employees$115,836$45,994$8,517$170,347
Other Employee Benefits$49,170$19,523$3,616$72,309
Advertising$31,386$12,462$2,308$46,156
Payroll Taxes$23,984$9,523$1,764$35,271
Fees for Services Accounting$23,162$9,196$1,703$34,061
Occupancy$17,343$6,886$1,275$25,504
Office Expenses$9,922$3,940$730$14,592
Pension Plan Contributions$9,663$3,837$711$14,211
Information Technology$6,905$2,742$508$10,155
Fees for Services Other$3,596$1,427$264$5,287
Conferences and Meetings$3,528$1,401$259$5,188
Other Expenses$3,404$1,351$250$5,005
All Other Expenses$2,914$1,157$214$4,285
Depreciation Depletion$2,859$1,135$210$4,204
Travel$2,307$916$169$3,392
Total Functional Expenses$3,856,525$217,011$40,185$4,113,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,113,721
Total Expenses per Audited Statements$4,113,721
Total Expenses per Form 990$4,113,721
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
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
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 management prior to the 990 being filed.”

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

“Board members are required to abstain from voting on potential conflicts if any, which is reflected in the minutes.”

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

“The board of directors approves compensation as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, copies of policies, tax returns and financial statements are available to the public upon request. Contact information for upstate colorado economic development can be found on its website at www.upstatecolorado.org.”

Filing and Contact Details

Filer

Filer Name
Greeleyweld Economic Development
EIN
84-1071701
Phone
9703564565
Address
822 7TH STREET RM/STE 550, GREELEY, CO 80631-3933
Doing Business As
Dba Upstate Colorado Economic Devel

Signing Officer

Name
Richard Werner
Title
President/CEO
Phone
9703564565
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Werner
Formed
1987
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Melissa Bigler CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Upstate co economic development”

Raw XML AppendixShowing 400 of 444 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/MissionDesc0OUR MISSION FOCUSES ON FACILITATING AND ATTRACTING INVESTMENT, CREATING NEW JOB OPPORTUNITIES, STIMULATING INCOME GROWTH AND EXPANDING THE LOCAL COMMUNITY TAX BASE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05309552
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06886
IRS990/OccupancyGrp/ProgramServicesAmt017343
IRS990/OccupancyGrp/TotalAmt025504
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OfficeExpensesGrp/ProgramServicesAmt09922
IRS990/OfficeExpensesGrp/TotalAmt014592
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072309
IRS990/OtherExpensesGrp/Desc0GRANT ADMIN SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/FundraisingAmt1931
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21351
IRS990/OtherExpensesGrp/ProgramServicesAmt050209
IRS990/OtherExpensesGrp/ProgramServicesAmt114160
IRS990/OtherExpensesGrp/ProgramServicesAmt212661
IRS990/OtherExpensesGrp/ProgramServicesAmt33404
IRS990/OtherExpensesGrp/TotalAmt050209
IRS990/OtherExpensesGrp/TotalAmt120823
IRS990/OtherExpensesGrp/TotalAmt218619
IRS990/OtherExpensesGrp/TotalAmt35005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0925761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0539173
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09523
IRS990/PayrollTaxesGrp/ProgramServicesAmt023984
IRS990/PayrollTaxesGrp/TotalAmt035271
IRS990/PensionPlanContributionsGrp/FundraisingAmt0711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09663
IRS990/PensionPlanContributionsGrp/TotalAmt014211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON DEV LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03309976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03309976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21120
IRS990/ProgSrvcAccomActy2Grp/Desc0UPSTATE COLORADO ECONOMIC DEVELOPMENT ENGAGES IN ECONOMIC STIMULATION THROUGH THE ATTRACTION OF NEW BUSINESS AND EXPANDING BUSINESSES. THIS IS ACCOMPLISHED THROUGH MARKETING AND OTHER INVESTMENTS. IN 2020, IT ALSO INCLUDED ADMINISTERING A WELD RECOVERY FUND IN CONJUNCTION WITH WELD COUNTY AND THE STATE OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03796499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03259767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03309976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835705
IRS990/PYGrantsAndSimilarPaidAmt01635197
IRS990/PYInvestmentIncomeAmt03888
IRS990/PYOtherExpensesAmt0250486
IRS990/PYProgramServiceRevenueAmt01729550
IRS990/PYRevenuesLessExpensesAmt099962
IRS990/PYSalariesCompEmpBnftPaidAmt0583498
IRS990/PYTotalExpensesAmt02469181
IRS990/PYTotalRevenueAmt02569143
IRS990/ReconcilationRevenueExpnssAmt0191854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03742122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04290875
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110934
IRS990ScheduleD/ExpensesSubtotalAmt04113721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08703
IRS990ScheduleD/RevenueSubtotalAmt04305575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03557
IRS990ScheduleD/TotalExpensesPerForm990Amt04113721
IRS990ScheduleD/TotalRevenuePerForm990Amt04305575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04305575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04113721
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03259767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0328
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ASSISTANCE TO AID BUSINESSES THAT DEMONSTRATE FINANCIAL STRESS OR DISRUPTED OPERATIONS, DUE TO THE PUBLIC HEALTH CRISIS, WHO ARE TRYING TO REOPEN AND/OR MODIFY THEIR BUSINESS OPERATIONS OR FACILITIES TO SERVE CUSTOMERS IN A SAFE WAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPSTATE CO ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON POTENTIAL CONFLICTS IF ANY, WHICH IS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, COPIES OF POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION FOR UPSTATE COLORADO ECONOMIC DEVELOPMENT CAN BE FOUND ON ITS WEBSITE AT WWW.UPSTATECOLORADO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05416481
IRS990/TotalAssetsEOYAmt05529812
IRS990/TotalAssetsGrp/BOYAmt05416481
IRS990/TotalAssetsGrp/EOYAmt05529812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0940118
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03856525
IRS990/TotalFunctionalExpensesGrp/TotalAmt04113721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298783
IRS990/TotalLiabilitiesEOYAmt0220260
IRS990/TotalLiabilitiesGrp/BOYAmt0298783
IRS990/TotalLiabilitiesGrp/EOYAmt0220260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05117698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05309552
IRS990/TotalProgramServiceExpensesAmt03856525
IRS990/TotalProgramServiceRevenueAmt03362310
IRS990/TotalReportableCompFromOrgAmt0135259
IRS990/TotalRevenueGrp/ExclusionAmt03147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03362310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,529,812
Liabilities
$220,260
Net assets
$5,309,552
Revenue
$4,305,575
Expenses
$4,113,721
Net income
$191,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.26$5.70$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.30$5.62$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$0.67$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.30$2.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$4.31$4.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.30$5.12$2.57$2.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.18$5.02$2.11$2.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$1.43$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.69$3.84$3.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.94$2.00$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.13$0.67$0.46
2012Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.60$0.98$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.02$4.12$0.85