Civic Intelligence

Heart of Boardwalk

990 • Fiscal year 2018 • EIN 84-1116982

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization Profilewww.charg.org
709 E 12th AveDenver, CO 80203-2610

(303) 830-8805

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$475,158

Up $14,029 (+3.0%) from 2017

Net Assets

Up

$427,350

Up $17,306 (+4.2%) from 2017

Liabilities

Down

$47,808

Down $3,277 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$779,660

Up $88,220 (+13%) from 2017

Expenses

Up

$762,354

Up $13,948 (+1.9%) from 2017

Net Income

Up

$17,306

Up $74,272 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $498,337Liabilities 2011: $18,636Net Assets 2011: $479,7012011Assets 2012: $582,926Liabilities 2012: $36,489Net Assets 2012: $546,4372012Assets 2013: $486,009Liabilities 2013: $35,753Net Assets 2013: $450,2562013Assets 2014: $557,417Liabilities 2014: $40,550Net Assets 2014: $516,8672014Assets 2015: $545,771Liabilities 2015: $39,227Net Assets 2015: $506,5442015Assets 2016: $511,671Liabilities 2016: $44,661Net Assets 2016: $467,0102016Assets 2017: $461,129Liabilities 2017: $51,085Net Assets 2017: $410,0442017Assets 2018: $475,158Liabilities 2018: $47,808Net Assets 2018: $427,3502018Assets 2019: $390,618Liabilities 2019: $47,683Net Assets 2019: $342,9352019Assets 2020: $502,624Liabilities 2020: $181,604Net Assets 2020: $321,0202020Assets 2021: $527,147Liabilities 2021: $38,585Net Assets 2021: $488,5622021Assets 2022: $661,430Liabilities 2022: $58,279Net Assets 2022: $603,1512022Assets 2023: $514,239Liabilities 2023: $35,467Net Assets 2023: $478,7722023Assets 2024: $687,133Liabilities 2024: $39,295Net Assets 2024: $647,8382024

Highlighted filing

2018

Assets$475,158
Liabilities$47,808
Net Assets$427,350
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,501Expenses 2011: $620,799Net Income 2011: -$4,2982011Revenue 2012: $707,316Expenses 2012: $652,179Net Income 2012: $55,1372012Revenue 2013: $565,972Expenses 2013: $662,153Net Income 2013: -$96,1812013Revenue 2014: $763,780Expenses 2014: $697,169Net Income 2014: $66,6112014Revenue 2015: $678,955Expenses 2015: $689,278Net Income 2015: -$10,3232015Revenue 2016: $725,845Expenses 2016: $765,379Net Income 2016: -$39,5342016Revenue 2017: $691,440Expenses 2017: $748,406Net Income 2017: -$56,9662017Revenue 2018: $779,660Expenses 2018: $762,354Net Income 2018: $17,3062018Revenue 2019: $735,404Expenses 2019: $819,819Net Income 2019: -$84,4152019Revenue 2020: $805,420Expenses 2020: $827,335Net Income 2020: -$21,9152020Revenue 2021: $927,800Expenses 2021: $760,258Net Income 2021: $167,5422021Revenue 2022: $1,095,262Expenses 2022: $907,400Net Income 2022: $187,8622022Revenue 2023: $658,305Expenses 2023: $807,409Net Income 2023: -$149,1042023Revenue 2024: $958,039Expenses 2024: $784,609Net Income 2024: $173,4302024

Highlighted filing

2018

Revenue$779,660
Expenses$762,354
Net Income$17,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$779,660
Mission and Program Overview

Mission

To transform lives by providing supportive member-centered, culturally responsive mental health, wellness and recovery services.

Identify, reach out and assist individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,532$192,344▼ $28,188
Cash and Non-Interest-Bearing Accounts$55,081$160,055▲ $104,974
Savings and Temporary Cash Investments$79,224--
Accounts Receivable$59,318$70,443▲ $11,125
Pledges and Grants Receivable$35,000$40,000▲ $5,000
Prepaid Expenses and Deferred Charges$3,818$6,501▲ $2,683
Total Assets$461,129$475,158▲ $14,029
Other Assets Total$8,156$5,815▼ $2,341
Liabilities
Accounts Payable and Accrued Expenses$42,929$41,993▼ $936
Other Liabilities$8,156$5,815▼ $2,341
Total Liabilities$51,085$47,808▼ $3,277
Net Assets / Fund Balance
Unrestricted Net Assets$313,837$315,283▲ $1,446
Temporarily Rstr Net Assets$96,207$112,067▲ $15,860
Total Net Assets Fund Balance$410,044$427,350▲ $17,306
Total Liabilities and Net Assets / Fund Balance$461,129$475,158▲ $14,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,819$340,791$488,610
Buildings$9,181$105,575$114,756
Land$34,830-$34,830
Other Land Buildings-$27,908$27,908
Equipment$514$18,123$18,637
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BurgessExecutive DirectorFT$90,150$90,150

Board Members and Trustees

NameTitle
Megan DevenportPresident
Annie LeePresident Elect
Michael Lott-manierBoard Member
Rachel MorrisBoard Member
Susan RodgerBoard Member
Hannah CaplanSecretary
Brooke PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,751
Program Service Revenue
$431,330
Investment Income
$77
Other Revenue
$26,502
All Other Contributions
$321,751
Change in Net Assets
$17,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,660
Total Revenue per Audited Statements
$779,660
Total Revenue per Form 990
$779,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,523
Other Expenses$180,831
Total Fundraising Expense$33,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,174$54,969$10,230$491,373
Current Officers, Directors, Trustees, and Key Employees$63,105$13,523$13,522$90,150
Depreciation Depletion$24,336$2,726$1,126$28,188
Other Expenses$22,475$0$0$22,475
All Other Expenses$13,392$3,148$202$16,742
Insurance$10,293$3,334$475$14,102
Office Expenses$9,919$1,087$233$11,239
Fees for Services Other$6,191$644$0$6,835
Occupancy$5,374$602$249$6,225
Fees for Services Accounting$4,767$530$0$5,297
Travel$1,191$0$0$1,191
Total Functional Expenses$648,597$80,563$33,194$762,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,354
Total Expenses per Audited Statements$762,354
Total Expenses per Form 990$762,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting/db Ret.$9,375$9,375-$9,375
Annual Breakfast$8,973$8,973-$8,973
Total Events$18,348$18,348-$18,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$5,815
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart of Boardwalk
EIN
84-1116982
Phone
3038308805
Address
709 E 12TH AVE, DENVER, CO 80203-2610
Doing Business As
Charg Resource Center

Signing Officer

Name
Todd Helvig
Title
Executive Director
Phone
3038308805
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Helvig
Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
100

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is sent to the organization's board of directors for review and comment prior to filing.”

Pt VI, Line 15A

“In determining the compensation for the executive director, the board reviews comparability data for others in similar positions published by the colorado nonprofit association.”

Pt VI, Line 19

“The financial statements are summarized in the annual report which is sent to the organization's supporters. Monthly and annual financial statements are also available upon request.”

Pt VI, Line 12C

“Potential conflicts of interest are reviewed and disclosed at least annually”

Pt VI, Line 18

“The irs forms 990 and 1023 are provided upon written request.”

Form 990, Part IX, Line 24E

“Building expenses 11798. 11108. 488. 202.”

Form 990, Part IX, Line 24E

“Bank and service fees 616. 0. 616. 0.”

Form 990, Part IX, Line 24E

“Bad debts 2252. 2252. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 2041. 0. 2041. 0.”

Form 990, Part IX, Line 24E

“LICENSES 35. 32. 3. 0.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06501
IRS990/PrincipalOfficerNm0TODD HELVIG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt038671
IRS990/PYContributionsGrantsAmt0200192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0129658
IRS990/PYOtherRevenueAmt020688
IRS990/PYProgramServiceRevenueAmt0470488
IRS990/PYRevenuesLessExpensesAmt0-56966
IRS990/PYSalariesCompEmpBnftPaidAmt0580077
IRS990/PYTotalExpensesAmt0748406
IRS990/PYTotalRevenueAmt0691440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 3191. 2016: 3806. 2017: 8154.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61940
IRS990ScheduleA/PublicSupportTotal170Amt0991697
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0423460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415157
IRS990ScheduleA/TotalSupportAmt01430748
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018637
IRS990ScheduleD/ExpensesSubtotalAmt0762354
IRS990ScheduleD/LandGrp/BookValueAmt034830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0779660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192344
IRS990ScheduleD/TotalExpensesPerForm990Amt0762354
IRS990ScheduleD/TotalLiabilityAmt05815
IRS990ScheduleD/TotalRevenuePerForm990Amt0779660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING/DB RET.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS COMPARABILITY DATA FOR OTHERS IN SIMILAR POSITIONS PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE SUMMARIZED IN THE ANNUAL REPORT WHICH IS SENT TO THE ORGANIZATION'S SUPPORTERS. MONTHLY AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCLOSED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORMS 990 AND 1023 ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING EXPENSES 11798. 11108. 488. 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND SERVICE FEES 616. 0. 616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS 2252. 2252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 2041. 0. 2041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 35. 32. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461129
IRS990/TotalAssetsEOYAmt0475158
IRS990/TotalAssetsGrp/BOYAmt0461129
IRS990/TotalAssetsGrp/EOYAmt0475158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321751
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051085
IRS990/TotalLiabilitiesEOYAmt047808
IRS990/TotalLiabilitiesGrp/BOYAmt051085

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,158
Liabilities
$47,808
Net assets
$427,350
Revenue
$779,660
Expenses
$762,354
Net income
$17,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.96$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.66$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.10$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.93$0.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.74$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.69$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.73$0.77$0.04
2015Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.68$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.76$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.57$0.66$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.04$0.55$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.62$0.62$0.00
Peer Organizations

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