Civic Intelligence

Community Educational Outreach

990 • Fiscal year 2019 • EIN 84-1180843

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,210

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$324,997

Up $32,768 (+11%) from 2018

Net Assets

Up

$318,757

Up $28,592 (+9.9%) from 2018

Liabilities

Up

$6,240

Up $4,176 (+202%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Down

$705,403

Down $6,111 (-0.9%) from 2018

Expenses

Down

$676,811

Down $26,192 (-3.7%) from 2018

Net Income

Up

$28,592

Up $20,081 (+236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$324,997
Liabilities$6,240
Net Assets$318,757
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$705,403
Expenses$676,811
Net Income$28,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$708,091
Mission and Program Overview

Mission

To provide academic opportunities for at risk learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,457$212,038▲ $66,581
Pledges and Grants Receivable$97,092$74,418▼ $22,674
Cash and Non-Interest-Bearing Accounts$46,115$37,014▼ $9,101
Prepaid Expenses and Deferred Charges$2,198$1,422▼ $776
Land, Buildings, and Equipment, Net$1,367$105▼ $1,262
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$292,229$324,997▲ $32,768
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,064$6,240▲ $4,176
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$2,064$6,240▲ $4,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,437$241,098▲ $52,661
Net Assets With Donor Restrictions$101,728$77,659▼ $24,069
Total Net Assets Fund Balance$290,165$318,757▲ $28,592
Total Liabilities and Net Assets / Fund Balance$292,229$324,997▲ $32,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105$6,206$6,311
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa PetersonExecutive DirectorFT$64,210$64,210
Erica JacksonDirector of OperationsFT$52,000$52,000

Board Members and Trustees

NameTitle
AMBER O'CONNELLBoard Member
Amy Van MeterBoard Member
Jillian ShinnBoard Member
Luis MonroyBoard Member
Marshal SeufertBoard Member
Megan MachattonBoard Member
Mindy DusterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$703,584
Program Service Revenue
$0
Investment Income
$1,237
Other Revenue
$582
All Other Contributions
$347,852
Change in Net Assets
$28,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,232
Other Expenses$71,579
Total Fundraising Expense$19,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,151$53,160$13,290$531,601
Payroll Taxes$39,920$4,562$1,141$45,623
Other Employee Benefits$24,507$2,801$700$28,008
Fees for Services Accounting-$15,706-$15,706
Information Technology$9,676$1,814$605$12,095
Travel$4,808$901$300$6,009
All Other Expenses-$1,333$2,718$4,051
Insurance-$2,935-$2,935
Depreciation Depletion$883$379-$1,262
Advertising--$784$784
Other Expenses$744$199$199$398
Total Functional Expenses$572,957$84,117$19,737$676,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,688
Fundraising Gross Income$2,688
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 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
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
Executive Director
Phone
3039218600
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Peterson
Formed
1992
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
16

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Melinda Brewer
Phone
3039226654
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IRS990/NetAssetsOrFundBalancesBOYAmt0290165
IRS990/NetAssetsOrFundBalancesEOYAmt0318757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028008
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES & TESTING
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt024328
IRS990/OtherExpensesGrp/ProgramServicesAmt12940
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/TotalAmt024328
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582
IRS990/OtherRevenueTotalAmt0582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt039920
IRS990/PayrollTaxesGrp/TotalAmt045623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01422
IRS990/PrincipalOfficerNm0VANESSA PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075515
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08511
IRS990/PYSalariesCompEmpBnftPaidAmt0627488
IRS990/PYTotalExpensesAmt0703003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028592
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/SavingsAndTempCashInvstGrp/BOYAmt0145457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03347279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99914
IRS990ScheduleA/PublicSupportPY170Pct00.99966
IRS990ScheduleA/PublicSupportTotal170Amt03347279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03347279
IRS990ScheduleA/TotalSupportAmt03350147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105
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/FormAndLineReferenceDesc0PART VI , QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,997
Liabilities
$6,240
Net assets
$318,757
Revenue
$705,403
Expenses
$676,811
Net income
$28,592
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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