Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2020 • EIN 84-1220644

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileALMOSTHOMEONLINE.ORG
PO Box 596Brighton, CO 80601

(303) 659-6199

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,125,353

Up $95,549 (+9.3%) from 2019

Net Assets

Up

$1,066,934

Up $46,423 (+4.5%) from 2019

Liabilities

Up

$58,419

Up $49,126 (+529%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$1,130,132

Up $250,285 (+28%) from 2019

Expenses

Up

$1,083,709

Up $291,230 (+37%) from 2019

Net Income

Down

$46,423

Down $40,945 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $5,004,848Liabilities 2011: $2,083,946Net Assets 2011: $2,920,9022011Assets 2012: $4,807,075Liabilities 2012: $2,074,953Net Assets 2012: $2,732,1222012Assets 2013: $4,602,799Liabilities 2013: $2,073,945Net Assets 2013: $2,528,8542013Assets 2014: $4,526,026Liabilities 2014: $1,948,945Net Assets 2014: $2,577,0812014Assets 2015: $4,418,918Liabilities 2015: $1,947,185Net Assets 2015: $2,471,7332015Assets 2016: $9,168,837Liabilities 2016: $7,384,928Net Assets 2016: $1,783,9092016Assets 2017: $8,982,250Liabilities 2017: $7,298,422Net Assets 2017: $1,683,8282017Assets 2018: $954,558Liabilities 2018: $21,415Net Assets 2018: $933,1432018Assets 2019: $1,029,804Liabilities 2019: $9,293Net Assets 2019: $1,020,5112019Assets 2020: $1,125,353Liabilities 2020: $58,419Net Assets 2020: $1,066,9342020Assets 2021: $1,379,138Liabilities 2021: $136,039Net Assets 2021: $1,243,0992021Assets 2022: $1,337,785Liabilities 2022: $132,900Net Assets 2022: $1,204,8852022Assets 2023: $1,932,487Liabilities 2023: $1,002,295Net Assets 2023: $930,1922023Assets 2024: $1,508,759Liabilities 2024: $797,218Net Assets 2024: $711,5412024

Highlighted filing

2020

Assets$1,125,353
Liabilities$58,419
Net Assets$1,066,934
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $654,457Expenses 2011: $777,858Net Income 2011: -$123,4012011Expenses 2012: $903,9302012Expenses 2013: $853,7662013Revenue 2014: $778,421Expenses 2014: $736,474Net Income 2014: $41,9472014Revenue 2015: $602,765Expenses 2015: $708,113Net Income 2015: -$105,3482015Revenue 2016: $929,974Expenses 2016: $1,001,800Net Income 2016: -$71,8262016Revenue 2017: $1,601,676Expenses 2017: $1,701,757Net Income 2017: -$100,0812017Revenue 2018: $570,331Expenses 2018: $1,321,016Net Income 2018: -$750,6852018Revenue 2019: $879,847Expenses 2019: $792,479Net Income 2019: $87,3682019Revenue 2020: $1,130,132Expenses 2020: $1,083,709Net Income 2020: $46,4232020Revenue 2021: $2,960,492Expenses 2021: $2,784,327Net Income 2021: $176,1652021Revenue 2022: $3,547,481Expenses 2022: $3,585,695Net Income 2022: -$38,2142022Revenue 2023: $5,019,703Expenses 2023: $5,294,396Net Income 2023: -$274,6932023Revenue 2024: $5,099,019Expenses 2024: $5,317,670Net Income 2024: -$218,6512024

Highlighted filing

2020

Revenue$1,130,132
Expenses$1,083,709
Net Income$46,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,130,132
Mission and Program Overview

Mission

Provider of Emergency Housing Shelter and Assistance, and establishment of permanent housing for low-income families.

Provider of emergency housing shelter and assistance and establishment of permanent housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$605,675$604,811▼ $864
Pledges and Grants Receivable$51,092$227,231▲ $176,139
Land, Buildings, and Equipment, Net$241,501$221,761▼ $19,740
Savings and Temporary Cash Investments$129,356$70,751▼ $58,605
Prepaid Expenses and Deferred Charges$2,180$799▼ $1,381
Total Assets$1,029,804$1,125,353▲ $95,549
Liabilities
Other Liabilities-$46,886-
Accounts Payable and Accrued Expenses$9,293$11,533▲ $2,240
Total Liabilities$9,293$58,419▲ $49,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,285$970,708▲ $46,423
Net Assets With Donor Restrictions$96,226$96,226→ $0
Total Net Assets Fund Balance$1,020,511$1,066,934▲ $46,423
Total Liabilities and Net Assets / Fund Balance$1,029,804$1,125,353▲ $95,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,761$243,685$465,446
Other Securities$604,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$605,675-▲ $27,106$22,000$604,811
2018-$550,000▲ $58,583-$605,675
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peggy JarrettPresident
Andrea WielandDirector
Angela BarberDirector
Dave RoseDirector
Ellyn CopeDirector
Mark HeidtDirector
Tom GreenDirector
Tom SkerjanecDirector
Troy HagemenDirector
Ashley DunnExecutive Di
Rachel MunozSecretary
Cindy VigesaaTreasurer
Peter PadillaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,698
Program Service Revenue
$64,945
Investment Income
$21,489
Other Revenue
$0
All Other Contributions
$1,043,698
Change in Net Assets
$46,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,132
Total Revenue per Audited Statements
$1,130,132
Total Revenue per Form 990
$1,130,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,997
Salaries, Compensation, and Employee Benefits$330,712
Total Fundraising Expense$114,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,264$10,474$81,330$271,068
Other Employee Benefits-$32,507-$32,507
Fees for Services Accounting-$31,458-$31,458
Payroll Taxes$17,946$1,049$8,142$27,137
Depreciation Depletion$23,809$1,842-$25,651
Other Expenses$16,344$32,814$23,584$16,344
Occupancy$9,654$5,386-$15,040
All Other Expenses$11,700$2,809-$14,509
Office Expenses-$12,653$28$12,681
Insurance-$11,063-$11,063
Total Functional Expenses$827,653$142,055$114,001$1,083,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,709
Total Expenses per Audited Statements$1,083,709
Total Expenses per Form 990$1,083,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$46,886
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 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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee prior to filing.”

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

“Annual review of policy and disclosure of any conflicts of interest.”

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

“Executive committee reviews executive director's compensation and evaluation on an annual basis and reports to the bod for approval.”

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

“The organization does not compensate board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Almost Home Inc
EIN
84-1220644
Phone
3036596199
Address
PO BOX 596, BRIGHTON, CO 80601

Signing Officer

Name
Ashley Dunn
Title
Executive Director
Phone
3036596199
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Dunn
Formed
1993
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“4% per year to be used for operations, all other funds remain for long- term stability of the organization.”

Schedule D, Page 3, Part X

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt017946
IRS990/PayrollTaxesGrp/TotalAmt027137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799
IRS990/PrincipalOfficerNm0ASHLEY DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056436
IRS990/PYOtherExpensesAmt0553446
IRS990/PYProgramServiceRevenueAmt080259
IRS990/PYRevenuesLessExpensesAmt087368
IRS990/PYSalariesCompEmpBnftPaidAmt0239033
IRS990/PYTotalExpensesAmt0792479
IRS990/PYTotalRevenueAmt0879847
IRS990/ReconcilationRevenueExpnssAmt046423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0743152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03149542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01257855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02480705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt05630247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01601532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905915
IRS990ScheduleA/Total509Grp/TotalAmt05630247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01134905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01601676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05644237
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0605675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0604811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0605675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01083709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0604811
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FIRST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01130132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt04% PER YEAR TO BE USED FOR OPERATIONS, ALL OTHER FUNDS REMAIN FOR LONG- TERM STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221761
IRS990ScheduleD/TotalBookValueSecuritiesAmt0604811
IRS990ScheduleD/TotalExpensesPerForm990Amt01083709
IRS990ScheduleD/TotalLiabilityAmt046886
IRS990ScheduleD/TotalRevenuePerForm990Amt01130132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATION ON AN ANNUAL BASIS AND REPORTS TO THE BOD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029804
IRS990/TotalAssetsEOYAmt01125353
IRS990/TotalAssetsGrp/BOYAmt01029804
IRS990/TotalAssetsGrp/EOYAmt01125353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01043698
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09293
IRS990/TotalLiabilitiesEOYAmt058419
IRS990/TotalLiabilitiesGrp/BOYAmt09293
IRS990/TotalLiabilitiesGrp/EOYAmt058419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066934
IRS990/TotalProgramServiceExpensesAmt0827653
IRS990/TotalProgramServiceRevenueAmt064945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125353

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,353
Liabilities
$58,419
Net assets
$1,066,934
Revenue
$1,130,132
Expenses
$1,083,709
Net income
$46,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.80$0.71$5.10$5.32$0.22
2023Summary only. Only limited summary data is available for this year.$1.93$1.00$0.93$5.02$5.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.20$3.55$3.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$2.96$2.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.57$1.32$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$7.30$1.68$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.17$7.38$1.78$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.95$2.47$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.07$2.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.07$2.73$0.90
2011Summary only. Only limited summary data is available for this year.$5.00$2.08$2.92$0.65$0.78$0.12