Civic Intelligence

Ccu Endowment Foundation

990 • Fiscal year 2015 • EIN 84-1235728

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilen/a
8787 W Alameda AveLakewood, CO 80226

(303) 963-3000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$175,122

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,097,316

Up $11,106 (+0.3%) from 2014

Net Assets

Up

$4,097,316

Up $11,106 (+0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Down

$330,621

Down $180,093 (-35%) from 2014

Expenses

Up

$221,869

Up $40,935 (+23%) from 2014

Net Income

Down

$108,752

Down $221,028 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,114,401Liabilities 2010: $0Net Assets 2010: $2,114,4012010Assets 2011: $2,600,533Liabilities 2011: $0Net Assets 2011: $2,600,5332011Assets 2012: $2,992,864Liabilities 2012: $0Net Assets 2012: $2,992,8642012Assets 2013: $3,387,516Liabilities 2013: $0Net Assets 2013: $3,387,5162013Assets 2014: $4,086,210Liabilities 2014: $0Net Assets 2014: $4,086,2102014Assets 2015: $4,097,316Liabilities 2015: $0Net Assets 2015: $4,097,3162015Assets 2016: $3,958,741Liabilities 2016: $0Net Assets 2016: $3,958,7412016Assets 2017: $4,488,753Liabilities 2017: $29,658Net Assets 2017: $4,459,0952017Assets 2018: $4,796,010Liabilities 2018: $126,391Net Assets 2018: $4,669,6192018Assets 2019: $5,051,672Liabilities 2019: $126,524Net Assets 2019: $4,925,1482019Assets 2020: $4,946,386Liabilities 2020: $71,750Net Assets 2020: $4,874,6362020Assets 2021: $6,710,503Liabilities 2021: $0Net Assets 2021: $6,710,5032021Assets 2022: $6,129,395Liabilities 2022: $0Net Assets 2022: $6,129,3952022Assets 2023: $9,045,950Liabilities 2023: $0Net Assets 2023: $9,045,9502023Assets 2024: $11,770,716Liabilities 2024: $0Net Assets 2024: $11,770,7162024

Highlighted filing

2015

Assets$4,097,316
Liabilities$0
Net Assets$4,097,316
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $33,0002010Expenses 2011: $34,6252011Expenses 2012: $117,9682012Expenses 2013: $149,1892013Revenue 2014: $510,714Expenses 2014: $180,934Net Income 2014: $329,7802014Revenue 2015: $330,621Expenses 2015: $221,869Net Income 2015: $108,7522015Revenue 2016: $299,776Expenses 2016: $225,339Net Income 2016: $74,4372016Revenue 2017: $501,214Expenses 2017: $199,277Net Income 2017: $301,9372017Revenue 2018: $335,305Expenses 2018: $243,556Net Income 2018: $91,7492018Revenue 2019: $361,670Expenses 2019: $242,365Net Income 2019: $119,3052019Revenue 2020: $249,701Expenses 2020: $235,458Net Income 2020: $14,2432020Revenue 2021: $881,635Expenses 2021: $271,365Net Income 2021: $610,2702021Revenue 2022: $421,981Expenses 2022: $290,180Net Income 2022: $131,8012022Revenue 2023: $2,735,625Expenses 2023: $368,037Net Income 2023: $2,367,5882023Revenue 2024: $1,589,325Expenses 2024: $297,193Net Income 2024: $1,292,1322024

Highlighted filing

2015

Revenue$330,621
Expenses$221,869
Net Income$108,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$757,465
Mission and Program Overview

Mission

To provide support to colorado christian university, an exempt school described in internal revenue code section 170(b)(1)(a)(ii).

Support Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,553,272$3,599,768▲ $46,496
Accounts Receivable$532,938$497,548▼ $35,390
Total Assets$4,086,210$4,097,316▲ $11,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,025,563$3,211,062▲ $185,499
Unrestricted Net Assets$1,060,647$886,254▼ $174,393
Total Net Assets Fund Balance$4,086,210$4,097,316▲ $11,106
Total Liabilities and Net Assets / Fund Balance$4,086,210$4,097,316▲ $11,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,086,210$185,499▲ $12,079-$4,097,316
2013$3,387,516$333,221▲ $513,249-$4,086,210
2012$2,992,864$217,835▲ $315,683-$3,387,516
2011$2,600,533$524,322▼ $14,023-$2,992,864
2010$2,114,401$74,836▲ $445,921-$2,600,533
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Thomas ScheffelCorporate Council/Secretary of CCU$6,100$6,100
William ArmstrongPresident/CEO of CCU$2,977$2,977

Board Members and Trustees

NameTitle
Don HarwellDirector
Harold KrauseDirector
William WhiteDirector
Daniel CohrsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$198,093
Program Service Revenue
$0
Investment Income
$132,528
Other Revenue
$0
All Other Contributions
$198,093
Change in Net Assets
$108,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,847
Other Expenses$26,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,847--$195,847
Fees for Service Investment Mgmnt Fees-$22,803-$22,803
Office Expenses-$3,219-$3,219
Total Functional Expenses$195,847$26,022$0$221,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Christian UniversityLakewood, CO501(c)3To provide education scholarships to students of Colorado Christian University.$195,847
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the Chief Financial Officer and a board member before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The University's conflict of interest policy is overseen by the President. Board members and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict of interest is determined to exist, all interested parties are required to recuse themselves from the deliberations and subsequent board vote.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990 Part VII, Section A and Schedule J, Part II:

“No board members are compensated by the Foundation; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Colorado Christian University, for services performed as an employee of that university.”

Filing and Contact Details

Filer

Filer Name
CCU Endowment Foundation
EIN
84-1235728
Phone
3039633000
Address
8787 W Alameda Ave, Lakewood, CO 80226

Signing Officer

Name
Daniel Cohrs
Title
Vice President/CFO
Phone
3039633000
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Armstrong
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to provide education scholarships to students of Colorado Christian University.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0217835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03387516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02600533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0524322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02992864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02114401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02600533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78370
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used to provide education scholarships to students of Colorado Christian University.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0195847
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide education scholarships to students of Colorado Christian University.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Christian University
IRS990ScheduleI/RecipientTable/RecipientEIN0840442429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08787 W Alameda Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are granted to Colorado Christian University (CCU), for the express purpose of providing student financial aid. CCU financial aid awards are disbursed to students based on the general criteria for institutional financial aid. CCU Endowment Foundation reviews all grant expenditures to confirm they are used for intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Cohrs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175429
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the Chief Financial Officer and a board member before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The University's conflict of interest policy is overseen by the President. Board members and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict of interest is determined to exist, all interested parties are required to recuse themselves from the deliberations and subsequent board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No board members are compensated by the Foundation; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Colorado Christian University, for services performed as an employee of that university.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VII, Section A and Schedule J, Part II:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Christian University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840442429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08787 W Alameda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lakewood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV-Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Colorado Christian University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04086210
IRS990/TotalAssetsEOYAmt04097316
IRS990/TotalAssetsGrp/BOYAmt04086210
IRS990/TotalAssetsGrp/EOYAmt04097316
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0198093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04086210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04097316
IRS990/TotalOtherCompensationAmt016715
IRS990/TotalProgramServiceExpensesAmt0195847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04086210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04097316
IRS990/TotReportableCompRltdOrgAmt0167484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,097,316
Liabilities
$0
Net assets
$4,097,316
Revenue
$330,621
Expenses
$221,869
Net income
$108,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.59$0.30$1.29
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$2.74$0.37$2.37
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.42$0.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.88$0.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.87$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.13$4.93$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.67$0.34$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$0.50$0.20$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.51$0.18$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.03