Civic Intelligence

Community Coalition for Families & Children

990 • Fiscal year 2016 • EIN 84-1157057

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.CPTELLER.ORG
PO Box 396Divide, CO 80814

(719) 686-0705

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$302,572

Up $51,353 (+20%) from 2015

Net Assets

Up

$270,171

Up $46,674 (+21%) from 2015

Liabilities

Up

$32,401

Up $4,679 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$717,128

Up $45,308 (+6.7%) from 2015

Expenses

Up

$670,454

Up $36,276 (+5.7%) from 2015

Net Income

Up

$46,674

Up $9,032 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $29,897Liabilities 2010: $14,304Net Assets 2010: $15,5932010Assets 2011: $84,742Liabilities 2011: $3,196Net Assets 2011: $81,5462011Assets 2012: $99,325Liabilities 2012: $16,277Net Assets 2012: $83,0482012Assets 2013: $125,185Liabilities 2013: $12,383Net Assets 2013: $112,8022013Assets 2014: $203,641Liabilities 2014: $17,786Net Assets 2014: $185,8552014Assets 2015: $251,219Liabilities 2015: $27,722Net Assets 2015: $223,4972015Assets 2016: $302,572Liabilities 2016: $32,401Net Assets 2016: $270,1712016Assets 2017: $395,919Liabilities 2017: $34,008Net Assets 2017: $361,9112017Assets 2018: $543,333Liabilities 2018: $39,997Net Assets 2018: $503,3362018Assets 2019: $768,393Liabilities 2019: $48,909Net Assets 2019: $719,4842019Assets 2020: $1,162,673Liabilities 2020: $208,459Net Assets 2020: $954,2142020Assets 2021: $1,589,266Liabilities 2021: $612,120Net Assets 2021: $977,1462021Assets 2022: $1,702,052Liabilities 2022: $621,568Net Assets 2022: $1,080,4842022Assets 2023: $1,935,310Liabilities 2023: $603,933Net Assets 2023: $1,331,3772023Assets 2024: $1,904,687Liabilities 2024: $604,164Net Assets 2024: $1,300,5232024

Highlighted filing

2016

Assets$302,572
Liabilities$32,401
Net Assets$270,171
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $279,2892010Expenses 2011: $307,0442011Expenses 2012: $327,1522012Revenue 2013: $388,944Expenses 2013: $359,190Net Income 2013: $29,7542013Revenue 2014: $622,091Expenses 2014: $549,038Net Income 2014: $73,0532014Revenue 2015: $671,820Expenses 2015: $634,178Net Income 2015: $37,6422015Revenue 2016: $717,128Expenses 2016: $670,454Net Income 2016: $46,6742016Revenue 2017: $805,818Expenses 2017: $714,078Net Income 2017: $91,7402017Revenue 2018: $997,619Expenses 2018: $856,194Net Income 2018: $141,4252018Revenue 2019: $1,184,894Expenses 2019: $976,996Net Income 2019: $207,8982019Revenue 2020: $1,342,310Expenses 2020: $1,106,948Net Income 2020: $235,3622020Revenue 2021: $1,050,144Expenses 2021: $1,024,451Net Income 2021: $25,6932021Revenue 2022: $1,322,187Expenses 2022: $1,195,989Net Income 2022: $126,1982022Revenue 2023: $1,492,494Expenses 2023: $1,249,249Net Income 2023: $243,2452023Revenue 2024: $1,496,718Expenses 2024: $1,528,176Net Income 2024: -$31,4582024

Highlighted filing

2016

Revenue$717,128
Expenses$670,454
Net Income$46,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$717,128
Mission and Program Overview

Mission

To strengthen family structures by providing innovative high quality core services, collaborating with and referring clients to services outside the organization, and providing fiscal services to community initiatives that strategically further the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,371$162,100▲ $42,729
Savings and Temporary Cash Investments$79,955$99,125▲ $19,170
Pledges and Grants Receivable$49,348$40,260▼ $9,088
Land, Buildings, and Equipment, Net$2,000--
Prepaid Expenses and Deferred Charges$545$1,087▲ $542
Total Assets$251,219$302,572▲ $51,353
Liabilities
Accounts Payable and Accrued Expenses$27,722$32,401▲ $4,679
Total Liabilities$27,722$32,401▲ $4,679
Net Assets / Fund Balance
Unrestricted Net Assets$131,150$194,191▲ $63,041
Temporarily Rstr Net Assets$92,347$75,980▼ $16,367
Total Net Assets Fund Balance$223,497$270,171▲ $46,674
Total Liabilities and Net Assets / Fund Balance$251,219$302,572▲ $51,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,000$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi MijaresExecutive DiFT$56,750$56,750

Board Members and Trustees

NameTitle
Steve RandolphPresident
Adric ArndtDirector
Art WannlundDirector
Katie RexfordDirector
Nancy ThompsonDirector
Sam GouldDirector
Dustin BenchTreasurer
Dan NicholsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$698,504
Program Service Revenue
$6,968
Investment Income
$731
Other Revenue
$10,925
All Other Contributions
$300,985
Change in Net Assets
$46,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,721
Other Expenses$147,296
Grants and Similar Amounts Paid$36,437
Total Fundraising Expense$27,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,379$77,168$19,291$385,838
Current Officers, Directors, Trustees, and Key Employees$42,562$11,350$2,838$56,750
Payroll Taxes$27,469$7,325$1,831$36,625
Grants to Domestic Individuals$36,437--$36,437
Occupancy$22,855$3,152$263$26,270
Travel$15,672$825-$16,497
Fees for Services Other$10,807$3,579$1,675$16,061
Office Expenses$11,367$2,625$244$14,236
Information Technology$6,187$2,210$442$8,839
Pension Plan Contributions$5,631$1,502$375$7,508
Advertising$4,428$1,265$632$6,325
Insurance$3,267$384$193$3,844
Depreciation Depletion$1,400$500$100$2,000
Other Expenses$6,333$1,139-$1,139
All Other Expenses$23$4-$27
Total Functional Expenses$527,891$114,679$27,884$670,454
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 was reviewed by the executive committee after filing the form.”

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

“Board members are regularly asked to disclose any potential conflicts of interest. If any conflicts arise, they are documented, and directors recuse themselves as needed.”

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

“The board of directors conducts an annual review of the executive director's performance and compensation.”

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

“The executive director conducts an annual review of all staff performance and compensation, and makes recommendations for the board of director's review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Coalition for Families
EIN
84-1157057
Phone
7196860705
Address
PO BOX 396, DIVIDE, CO 80814
Doing Business As
Community Partnership Family Resour

Signing Officer

Name
Jodi Mijares
Title
Executive Director
Phone
7196860705
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Randolph
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
37

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 strengthen family structures by providing innovative high quality core services, collaborating with and referring clients to services outside the organization, and providing fiscal services to community initiatives that strategically further the organization's mission.”

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

“Family development services: provides customized family development plan, goal setting, financial coaching, basic needs assistance, information, and referrals. 2016 expenses: 136,861 basic needs: the organization provides assistance with basic needs for individuals. 2016 grants: 36,437 2016 expenses: 43,873”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt01502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05631
IRS990/PensionPlanContributionsGrp/TotalAmt07508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087
IRS990/PrincipalOfficerNm0STEVE RANDOLPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING EDUCATION: OPPORTUNITIES TO DISCUSS AND PROBLEM SOLVE PARENTING CHALLENGES IN A GROUP SETTING. CURRICULUM INCLUDES: EFFECTIVE COMMUNICATION, DEVELOPMENT OF SELF-ESTEEM, DEFUSING POWER STRUGGLES, PROMOTING INDEPENDENCE, DISCIPLINING WHILE TEACHING RESPONSIBILITY, AND CHILD AND TEEN BRAIN DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068430
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION: HELPS INDIVIDUALS AND FAMILIES DEVELOP AND ENHANCE SKILLS AND ESTABLISH AND REALIZE ATTAINABLE GOALS BY PROVIDING GED AND COLLEGE ACCESS, ASVAB WORKFORCE PREPARATION, ENGLISH AS A SECOND LANGUAGE SUPPORT, AND FAMILY LITERACY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DEVELOPMENT SERVICES: PROVIDES CUSTOMIZED FAMILY DEVELOPMENT PLAN, GOAL SETTING, FINANCIAL COACHING, BASIC NEEDS ASSISTANCE, INFORMATION, AND REFERRALS. 2016 EXPENSES: 136,861 BASIC NEEDS: THE ORGANIZATION PROVIDES ASSISTANCE WITH BASIC NEEDS FOR INDIVIDUALS. 2016 GRANTS: 36,437 2016 EXPENSES: 43,873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217081
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033531
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0202852
IRS990/PYOtherRevenueAmt037681
IRS990/PYProgramServiceRevenueAmt07680
IRS990/PYRevenuesLessExpensesAmt037642
IRS990/PYSalariesCompEmpBnftPaidAmt0397795
IRS990/PYTotalExpensesAmt0634178
IRS990/PYTotalRevenueAmt0671820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 117,985 EXPENSE REIMBURSEMENTS 48,048 RENT INCOME 11,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt02398545
IRS990ScheduleA/SubstantialContributorsTotAmt0126846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525391
IRS990ScheduleA/TotalSupportAmt02703827
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/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WAS PROVIDED TO 78 HOUSEHOLDS WITH THEIR ENERGY BILLS THROUGH ENERGY OUTREACH COLORADO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN FAMILY STRUCTURES BY PROVIDING INNOVATIVE HIGH QUALITY CORE SERVICES, COLLABORATING WITH AND REFERRING CLIENTS TO SERVICES OUTSIDE THE ORGANIZATION, AND PROVIDING FISCAL SERVICES TO COMMUNITY INITIATIVES THAT STRATEGICALLY FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY DEVELOPMENT SERVICES: PROVIDES CUSTOMIZED FAMILY DEVELOPMENT PLAN, GOAL SETTING, FINANCIAL COACHING, BASIC NEEDS ASSISTANCE, INFORMATION, AND REFERRALS. 2016 EXPENSES: 136,861 BASIC NEEDS: THE ORGANIZATION PROVIDES ASSISTANCE WITH BASIC NEEDS FOR INDIVIDUALS. 2016 GRANTS: 36,437 2016 EXPENSES: 43,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE AFTER FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REGULARLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY CONFLICTS ARISE, THEY ARE DOCUMENTED, AND DIRECTORS RECUSE THEMSELVES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF ALL STAFF PERFORMANCE AND COMPENSATION, AND MAKES RECOMMENDATIONS FOR THE BOARD OF DIRECTOR'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251219
IRS990/TotalAssetsEOYAmt0302572
IRS990/TotalAssetsGrp/BOYAmt0251219
IRS990/TotalAssetsGrp/EOYAmt0302572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698504
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027722
IRS990/TotalLiabilitiesEOYAmt032401
IRS990/TotalLiabilitiesGrp/BOYAmt027722
IRS990/TotalLiabilitiesGrp/EOYAmt032401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270171
IRS990/TotalOtherProgSrvcExpenseAmt0217081
IRS990/TotalOtherProgSrvcGrantAmt036437
IRS990/TotalProgramServiceExpensesAmt0527891
IRS990/TotalProgramServiceRevenueAmt06968
IRS990/TotalReportableCompFromOrgAmt056750
IRS990/TotalRevenueGrp/ExclusionAmt0731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717128
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302572

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,572
Liabilities
$32,401
Net assets
$270,171
Revenue
$717,128
Expenses
$670,454
Net income
$46,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$1.50$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.33$1.49$1.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.62$1.08$1.32$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$1.05$1.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$1.34$1.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.18$0.98$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.00$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.81$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.62$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.28
Peer Organizations

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