Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2019 • EIN 84-1144973

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileWWW.WOMENSBEANPROJECT.COM
3201 Curtis StreetDenver, CO 80205

(303) 292-1919

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,452,208

Up $121,866 (+9.2%) from 2018

Net Assets

Up

$892,372

Up $76,091 (+9.3%) from 2018

Liabilities

Up

$559,836

Up $45,775 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Down

$1,549,289

Down $124,108 (-7.4%) from 2018

Expenses

Down

$1,473,198

Down $78,442 (-5.1%) from 2018

Net Income

Down

$76,091

Down $45,666 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $1,217,999Liabilities 2011: $349,896Net Assets 2011: $868,1032011Assets 2012: $1,272,984Liabilities 2012: $415,666Net Assets 2012: $857,3182012Assets 2013: $1,203,108Liabilities 2013: $509,108Net Assets 2013: $694,0002013Assets 2014: $1,184,177Liabilities 2014: $531,371Net Assets 2014: $652,8062014Assets 2015: $1,240,778Liabilities 2015: $509,983Net Assets 2015: $730,7952015Assets 2016: $1,269,433Liabilities 2016: $504,116Net Assets 2016: $765,3172016Assets 2017: $1,218,298Liabilities 2017: $531,874Net Assets 2017: $686,4242017Assets 2018: $1,330,342Liabilities 2018: $514,061Net Assets 2018: $816,2812018Assets 2019: $1,452,208Liabilities 2019: $559,836Net Assets 2019: $892,3722019Assets 2020: $1,711,430Liabilities 2020: $670,711Net Assets 2020: $1,040,7192020Assets 2021: $2,568,392Liabilities 2021: $609,881Net Assets 2021: $1,958,5112021Assets 2022: $7,419,490Liabilities 2022: $4,635,275Net Assets 2022: $2,784,2152022Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2025: $8,844,455Liabilities 2025: $637,099Net Assets 2025: $8,207,3562025

Highlighted filing

2019

Assets$1,452,208
Liabilities$559,836
Net Assets$892,372
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,760Expenses 2011: $1,173,151Net Income 2011: -$17,3912011Revenue 2012: $1,301,177Expenses 2012: $1,311,962Net Income 2012: -$10,7852012Revenue 2013: $1,203,388Expenses 2013: $1,366,706Net Income 2013: -$163,3182013Revenue 2014: $992,988Expenses 2014: $1,034,182Net Income 2014: -$41,1942014Revenue 2015: $1,055,889Expenses 2015: $977,900Net Income 2015: $77,9892015Revenue 2016: $1,177,471Expenses 2016: $1,142,949Net Income 2016: $34,5222016Revenue 2017: $1,301,455Expenses 2017: $1,380,348Net Income 2017: -$78,8932017Revenue 2018: $1,673,397Expenses 2018: $1,551,640Net Income 2018: $121,7572018Revenue 2019: $1,549,289Expenses 2019: $1,473,198Net Income 2019: $76,0912019Revenue 2020: $1,748,729Expenses 2020: $1,600,382Net Income 2020: $148,3472020Revenue 2021: $2,591,688Expenses 2021: $1,673,896Net Income 2021: $917,7922021Revenue 2022: $2,971,101Expenses 2022: $2,145,397Net Income 2022: $825,7042022Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2025: $2,761,991Expenses 2025: $2,704,972Net Income 2025: $57,0192025

Highlighted filing

2019

Revenue$1,549,289
Expenses$1,473,198
Net Income$76,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,925,173
Mission and Program Overview

Mission

To change women's lives by providing stepping stones to self-sufficiency through social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,665$593,967▲ $68,302
Savings and Temporary Cash Investments$399,598$355,194▼ $44,404
Pledges and Grants Receivable$191,778$257,756▲ $65,978
Inventories for Sale or Use$181,903$206,597▲ $24,694
Accounts Receivable$6,729$15,301▲ $8,572
Intangible Assets$15,766$13,483▼ $2,283
Prepaid Expenses and Deferred Charges$8,903$9,910▲ $1,007
Total Assets$1,330,342$1,452,208▲ $121,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,868$422,716▼ $22,152
Accounts Payable and Accrued Expenses$56,999$96,528▲ $39,529
Unsecured Notes Loans Payable-$30,981-
Other Liabilities$12,194$9,611▼ $2,583
Total Liabilities$514,061$559,836▲ $45,775
Net Assets / Fund Balance
Unrestricted Net Assets$434,609$606,122▲ $171,513
Temporarily Rstr Net Assets$381,672$286,250▼ $95,422
Total Net Assets Fund Balance$816,281$892,372▲ $76,091
Total Liabilities and Net Assets / Fund Balance$1,330,342$1,452,208▲ $121,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,473$500,954$983,427
Equipment$72,644$206,467$279,111
Land$38,850-$38,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra RyanCEOFT$94,787$3,004$97,791
Anne DavisControllerFT$69,680$2,940$72,620

Board Members and Trustees

NameTitle
Julie McfallChair
Amy BittnerVice Chair
Ana SwansonDirector
Anna ConradDirector
Bob KumagaiDirector
Bret DustonDirector
Bryce KelleyDirector
David PrichardDirector
Diane MillerDirector
Gwen YoungDirector
Holly LeeserDirector
Hope Errico WisneskiDirector
Jerilynn MartinezDirector
Krystal ThanDirector
Roger TwisselmanDirector
Leslie KarnauskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$381,476
All Other Contributions
$964,135
Change in Net Assets
$76,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,289
Revenue Not Reported on Form 990
$64,688
Total Revenue per Audited Statements
$1,613,977
Total Revenue per Form 990
$1,549,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,504
Other Expenses$444,694
Total Fundraising Expense$191,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,463$71,239$90,770$722,472
Current Officers, Directors, Trustees, and Key Employees$135,086$17,168$21,870$174,124
Information Technology$58,936$15,816$10,960$85,712
Payroll Taxes$59,834$9,656$10,896$80,386
Occupancy$55,004$6,443$2,746$64,193
Depreciation Depletion$26,368$26,527$1,473$54,368
Fees for Services Other$25,956$12,744$13,040$51,740
Other Employee Benefits$32,420$5,226$5,901$43,547
Office Expenses$15,238$2,786$13,681$31,705
Advertising$9,623$19,690$296$29,609
Interest$17,370$6,262$1,030$24,662
Insurance$16,314$5,725$1,527$23,566
All Other Expenses$8,788$482$4,779$14,049
Travel$7,616$271$384$8,271
Pension Plan Contributions$5,937$957$1,081$7,975
Other Expenses$3,751$215$1,320$5,286
Conferences and Meetings$1,569$589$3$2,161
Total Functional Expenses$1,072,763$209,084$191,351$1,473,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,537,886
Expenses per Audited Statements$1,473,198
Total Expenses per Form 990$1,473,198
Expenses Not Reported on Form 990$64,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready Set Grow$203,678-$32,065-
Total Events$203,678-$32,065$-32,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,611
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
Yes
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

“Each board member is provided a draft of the 990 prior to filing of the return.”

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

“All staff and board members are required to review and sign the conflict of interest policy. The policy is reviewed with new board members to ensure there are no violations of the policy.”

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

“The project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

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

“The project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S BEAN PROJECT
EIN
84-1144973
Phone
3032921919
Address
3201 CURTIS STREET, DENVER, CO 80205

Signing Officer

Name
Tamra Ryan
Title
CEO
Phone
3032921919
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
87
Volunteers
355

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
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IRS990/FormationYr01990
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0203678
IRS990/FundraisingDirectExpensesAmt032065
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01925173
IRS990/GrossSalesOfInventoryAmt0756485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015816
IRS990/InformationTechnologyGrp/ProgramServicesAmt058936
IRS990/InformationTechnologyGrp/TotalAmt085712
IRS990/InsuranceGrp/FundraisingAmt01527
IRS990/InsuranceGrp/ManagementAndGeneralAmt05725
IRS990/InsuranceGrp/ProgramServicesAmt016314
IRS990/InsuranceGrp/TotalAmt023566
IRS990/IntangibleAssetsGrp/BOYAmt015766
IRS990/IntangibleAssetsGrp/EOYAmt013483
IRS990/InterestGrp/FundraisingAmt01030
IRS990/InterestGrp/ManagementAndGeneralAmt06262
IRS990/InterestGrp/ProgramServicesAmt017370
IRS990/InterestGrp/TotalAmt024662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593967
IRS990/LandBldgEquipCostOrOtherBssAmt01301388
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422716
IRS990/NetAssetsOrFundBalancesBOYAmt0816281
IRS990/NetAssetsOrFundBalancesEOYAmt0892372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32065
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0412666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0412666
IRS990/NoncashContributionsAmt0923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02746
IRS990/OccupancyGrp/ManagementAndGeneralAmt06443
IRS990/OccupancyGrp/ProgramServicesAmt055004
IRS990/OccupancyGrp/TotalAmt064193
IRS990/OfficeExpensesGrp/FundraisingAmt013681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OfficeExpensesGrp/ProgramServicesAmt015238
IRS990/OfficeExpensesGrp/TotalAmt031705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043547
IRS990/OtherExpensesGrp/Desc0FEES, TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07676
IRS990/OtherExpensesGrp/FundraisingAmt11918
IRS990/OtherExpensesGrp/FundraisingAmt21320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt016195
IRS990/OtherExpensesGrp/ProgramServicesAmt114597
IRS990/OtherExpensesGrp/ProgramServicesAmt21698
IRS990/OtherExpensesGrp/ProgramServicesAmt33751
IRS990/OtherExpensesGrp/TotalAmt028314
IRS990/OtherExpensesGrp/TotalAmt114597
IRS990/OtherExpensesGrp/TotalAmt26461
IRS990/OtherExpensesGrp/TotalAmt35286
IRS990/OtherLiabilitiesGrp/BOYAmt012194
IRS990/OtherLiabilitiesGrp/EOYAmt09611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueTotalAmt0875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722472
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09656
IRS990/PayrollTaxesGrp/ProgramServicesAmt059834
IRS990/PayrollTaxesGrp/TotalAmt080386
IRS990/PensionPlanContributionsGrp/FundraisingAmt01081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05937
IRS990/PensionPlanContributionsGrp/TotalAmt07975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09910
IRS990/PrincipalOfficerNm0TAMRA RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01197827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0477654
IRS990/PYOtherRevenueAmt0474029
IRS990/PYProgramServiceRevenueAmt01541
IRS990/PYRevenuesLessExpensesAmt0121757
IRS990/PYSalariesCompEmpBnftPaidAmt01073986
IRS990/PYTotalExpensesAmt01551640
IRS990/PYTotalRevenueAmt01673397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 64,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05161958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02149238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt05161958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05161958
IRS990ScheduleA/TotalSupportAmt05226295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,208
Liabilities
$559,836
Net assets
$892,372
Revenue
$1,549,289
Expenses
$1,473,198
Net income
$76,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.64$8.21$2.76$2.70$0.06
2024Summary only. Only limited summary data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2023Summary only. Only limited summary data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.64$2.78$2.97$2.15$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.04$1.75$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.56$0.89$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.67$1.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.20$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.16$1.17$0.02