Civic Intelligence

Community Educational Outreach

990 • Fiscal year 2017 • EIN 84-1180843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CEOCOLORADO.ORG
PO Box 18874Denver, CO 80218

(303) 921-8600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,141

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$286,103

Up $78,469 (+38%) from 2016

Net Assets

Up

$281,654

Up $74,020 (+36%) from 2016

Liabilities

Up

$4,449

Up $4,449 from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Up

$674,216

Up $36,640 (+5.7%) from 2016

Expenses

Up

$781,850

Up $138,595 (+22%) from 2016

Net Income

Down

-$107,634

Down $101,955 (-1795%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $113,677Liabilities 2011: $0Net Assets 2011: $113,6772011Assets 2012: $48,567Liabilities 2012: $0Net Assets 2012: $48,5672012Assets 2013: $178,710Liabilities 2013: $0Net Assets 2013: $178,7102013Assets 2014: $145,368Liabilities 2014: $0Net Assets 2014: $145,3682014Assets 2015: $213,313Liabilities 2015: $0Net Assets 2015: $213,3132015Assets 2016: $207,634Liabilities 2016: $0Net Assets 2016: $207,6342016Assets 2017: $286,103Liabilities 2017: $4,449Net Assets 2017: $281,6542017Assets 2018: $292,229Liabilities 2018: $2,064Net Assets 2018: $290,1652018Assets 2019: $324,997Liabilities 2019: $6,240Net Assets 2019: $318,7572019Assets 2020: $381,093Liabilities 2020: $5,296Net Assets 2020: $375,7972020Assets 2021: $513,698Liabilities 2021: $4,911Net Assets 2021: $508,7872021Assets 2022: $584,205Liabilities 2022: $4,919Net Assets 2022: $579,2862022Assets 2023: $683,013Liabilities 2023: $4,329Net Assets 2023: $678,6842023Assets 2025: $624,577Liabilities 2025: $78,923Net Assets 2025: $545,6542025

Highlighted filing

2017

Assets$286,103
Liabilities$4,449
Net Assets$281,654
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $415,599Expenses 2011: $388,299Net Income 2011: $27,3002011Revenue 2012: $402,166Expenses 2012: $467,276Net Income 2012: -$65,1102012Revenue 2013: $595,747Expenses 2013: $465,604Net Income 2013: $130,1432013Revenue 2014: $533,944Expenses 2014: $567,286Net Income 2014: -$33,3422014Revenue 2015: $659,526Expenses 2015: $591,581Net Income 2015: $67,9452015Revenue 2016: $637,576Expenses 2016: $643,255Net Income 2016: -$5,6792016Revenue 2017: $674,216Expenses 2017: $781,850Net Income 2017: -$107,6342017Revenue 2018: $711,514Expenses 2018: $703,003Net Income 2018: $8,5112018Revenue 2019: $705,403Expenses 2019: $676,811Net Income 2019: $28,5922019Revenue 2020: $840,410Expenses 2020: $783,370Net Income 2020: $57,0402020Revenue 2021: $763,546Expenses 2021: $630,646Net Income 2021: $132,9002021Revenue 2022: $378,506Expenses 2022: $308,007Net Income 2022: $70,4992022Revenue 2023: $767,598Expenses 2023: $668,200Net Income 2023: $99,3982023Revenue 2025: $699,664Expenses 2025: $838,964Net Income 2025: -$139,3002025

Highlighted filing

2017

Revenue$674,216
Expenses$781,850
Net Income-$107,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$675,851
Mission and Program Overview

Mission

To provide academic opportunities for at risk learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,634--
Pledges and Grants Receivable$0$116,385▲ $116,385
Cash and Non-Interest-Bearing Accounts$152,611$113,827▼ $38,784
Savings and Temporary Cash Investments$51,994$51,462▼ $532
Land, Buildings, and Equipment, Net$3,029$2,630▼ $399
Prepaid Expenses and Deferred Charges$0$1,799▲ $1,799
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$207,634$286,103▲ $78,469
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,449▲ $4,449
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,449▲ $4,449
Net Assets / Fund Balance
Unrestricted Net Assets$0$159,391▲ $159,391
Temporarily Rstr Net Assets$0$122,263▲ $122,263
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$207,634$281,654▲ $74,020
Total Liabilities and Net Assets / Fund Balance$207,634$286,103▲ $78,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,630$6,642$9,272
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa PetersonExecutive DirectorFT$53,141$53,141

Board Members and Trustees

NameTitle
Marshal SeufertBoard President
AMBER O'CONNELLBoard Member
Dennis CyrBoard Member
Dory DannettellBoard Member
Jillian ShinnBoard Member
Luis MonroyBoard Member
Mindy DusterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$673,812
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$379
All Other Contributions
$342,264
Change in Net Assets
$-107,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,737
Other Expenses$202,113
Total Fundraising Expense$27,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,684$41,955$12,482$446,121
Occupancy$103,381$5,743$5,743$114,867
Current Officers, Directors, Trustees, and Key Employees$45,170$7,971-$53,141
Payroll Taxes$39,611$4,527$1,132$45,270
Other Employee Benefits$30,804$3,521$880$35,205
Office Expenses$27,342$3,418$3,418$34,178
Fees for Services Accounting-$6,799-$6,799
Travel$3,914$734$245$4,893
Information Technology$3,451$647$216$4,314
Conferences and Meetings-$1,609$1,608$3,217
Insurance-$2,694-$2,694
Depreciation Depletion$883$379-$1,262
Advertising--$1,247$1,247
All Other Expenses-$417$139$556
Other Expenses$736$355$522$522
Total Functional Expenses$673,449$80,769$27,632$781,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,635
Fundraising Gross Income$1,635
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI , Question 11B

“The board reviews the tax return during a regular board meeting.”

Part VI, Question 12C

“Conflict of interest forms are completed each year by board members and reviewed by the board for conflicts. The board determines how best to address any conflicts.”

Part VI, Question 15

“Annual reviews are held for all staff, including the executive director, and compensation is based on budget, industry standards, and documented performance. Members with family connections do not serve on review boards.”

Part VI, Section C, Question 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Educational Outreach
EIN
84-1180843
In Care Of
% COMMUNITY EDUCATIONAL OUTREA
Phone
3039218600
Address
PO BOX 18874, DENVER, CO 80218

Signing Officer

Name
Vanessa Peterson
Title
Director
Phone
3039218600
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshal Seufert
Formed
1992
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
42

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Melinda Brewer
Phone
3039226654
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“THE ORGANIZATION HAS OPTED TO CHANGE ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. $32,609 IS THE AMOUNT OF THE 481(a) ADJUSTMENT NECESSARY FOR THIS CHANGE. SEE FORM 3115.”

Part XII, Line 1

“THE ORGANIZATION HAS OPTED TO CHANGE ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. $32,609 IS THE AMOUNT OF THE 481(a) ADJUSTMENT NECESSARY FOR THIS CHANGE. THE ORGANIZATION IS USING THE $50,000 DE MINIMIS ELECTION TO MAKE THE ENTIRE 481(a) ADJUSTMENT IN THE CURRENT YEAR. SEE FORM 3115.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACADEMIC OPPORTUNITIES FOR AT RISK LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0207634
IRS990/NetAssetsOrFundBalancesEOYAmt0281654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05743
IRS990/OccupancyGrp/ManagementAndGeneralAmt05743
IRS990/OccupancyGrp/ProgramServicesAmt0103381
IRS990/OccupancyGrp/TotalAmt0114867
IRS990/OfficeExpensesGrp/FundraisingAmt03418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03418
IRS990/OfficeExpensesGrp/ProgramServicesAmt027342
IRS990/OfficeExpensesGrp/TotalAmt034178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt032609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035205
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES AND TESTING
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt023271
IRS990/OtherExpensesGrp/ProgramServicesAmt13202
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/TotalAmt023271
IRS990/OtherExpensesGrp/TotalAmt13557
IRS990/OtherExpensesGrp/TotalAmt2736
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt039611
IRS990/PayrollTaxesGrp/TotalAmt045270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01799
IRS990/PrincipalOfficerNm0MARSHAL SEUFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0294
IRS990/PYRevenuesLessExpensesAmt0-5679
IRS990/PYSalariesCompEmpBnftPaidAmt0582809
IRS990/PYTotalExpensesAmt0643255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03065784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99982
IRS990ScheduleA/PublicSupportPY170Pct00.99994
IRS990ScheduleA/PublicSupportTotal170Amt03065784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03065784
IRS990ScheduleA/TotalSupportAmt03066322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY BOARD MEMBERS AND REVIEWED BY THE BOARD FOR CONFLICTS. THE BOARD DETERMINES HOW BEST TO ADDRESS ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE HELD FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, AND COMPENSATION IS BASED ON BUDGET, INDUSTRY STANDARDS, AND DOCUMENTED PERFORMANCE. MEMBERS WITH FAMILY CONNECTIONS DO NOT SERVE ON REVIEW BOARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS OPTED TO CHANGE ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. $32,609 IS THE AMOUNT OF THE 481(a) ADJUSTMENT NECESSARY FOR THIS CHANGE. SEE FORM 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS OPTED TO CHANGE ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. $32,609 IS THE AMOUNT OF THE 481(a) ADJUSTMENT NECESSARY FOR THIS CHANGE. THE ORGANIZATION IS USING THE $50,000 DE MINIMIS ELECTION TO MAKE THE ENTIRE 481(a) ADJUSTMENT IN THE CURRENT YEAR. SEE FORM 3115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI , QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,103
Liabilities
$4,449
Net assets
$281,654
Revenue
$674,216
Expenses
$781,850
Net income
-$107,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.79$5.46$7.00$8.39$1.39
2023Summary only. Only limited summary data is available for this year.$6.83$0.04$6.79$7.68$6.68$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.05$5.79$3.79$3.08$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.05$5.09$7.64$6.31$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.05$3.76$8.40$7.83$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.06$3.19$7.05$6.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.90$7.12$7.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$6.74$7.82$1.08
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$6.38$6.43$0.06
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$6.60$5.92$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.34$5.67$0.33
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$5.96$4.66$1.30
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.02$4.67$0.65
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$4.16$3.88$0.27