Civic Intelligence

Bessie'S Hope

990 • Fiscal year 2016 • EIN 84-1236504

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.BESSIESHOPE.ORG
PO Box 12675Denver, CO 80212

(303) 830-9037

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,342

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$40,973

Up $8,588 (+27%) from 2015

Net Assets

Up

$35,699

Up $7,741 (+28%) from 2015

Liabilities

Up

$5,274

Up $847 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$258,612

Down $2,397 (-0.9%) from 2015

Expenses

Up

$250,871

Up $253 (+0.1%) from 2015

Net Income

Down

$7,741

Down $2,650 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $83,930Liabilities 2011: $4,406Net Assets 2011: $79,5242011Assets 2012: $28,965Liabilities 2012: $3,747Net Assets 2012: $25,2182012Assets 2013: $20,096Liabilities 2013: $3,033Net Assets 2013: $17,0632013Assets 2014: $21,361Liabilities 2014: $3,794Net Assets 2014: $17,5672014Assets 2015: $32,385Liabilities 2015: $4,427Net Assets 2015: $27,9582015Assets 2016: $40,973Liabilities 2016: $5,274Net Assets 2016: $35,6992016Assets 2017: $86,961Liabilities 2017: $5,228Net Assets 2017: $81,7332017Assets 2018: $131,594Liabilities 2018: $5,101Net Assets 2018: $126,4932018Assets 2019: $146,360Liabilities 2019: $5,085Net Assets 2019: $141,2752019Assets 2020: $112,117Liabilities 2020: $239Net Assets 2020: $111,8782020Assets 2021: $101,812Liabilities 2021: $3,552Net Assets 2021: $98,2602021Assets 2022: $12,500Liabilities 2022: $1,070Net Assets 2022: $11,4302022Assets 2023: $24,494Liabilities 2023: $0Net Assets 2023: $24,4942023Assets 2024: $40,098Liabilities 2024: $14,142Net Assets 2024: $25,9562024

Highlighted filing

2016

Assets$40,973
Liabilities$5,274
Net Assets$35,699
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $269,138Expenses 2011: $271,243Net Income 2011: -$2,1052011Revenue 2012: $230,018Expenses 2012: $284,323Net Income 2012: -$54,3052012Revenue 2013: $222,015Expenses 2013: $230,170Net Income 2013: -$8,1552013Revenue 2014: $219,222Expenses 2014: $218,718Net Income 2014: $5042014Revenue 2015: $261,009Expenses 2015: $250,618Net Income 2015: $10,3912015Revenue 2016: $258,612Expenses 2016: $250,871Net Income 2016: $7,7412016Revenue 2017: $323,482Expenses 2017: $277,448Net Income 2017: $46,0342017Revenue 2018: $294,919Expenses 2018: $281,160Net Income 2018: $13,7592018Revenue 2019: $313,580Expenses 2019: $298,797Net Income 2019: $14,7832019Revenue 2020: $282,359Expenses 2020: $311,753Net Income 2020: -$29,3942020Revenue 2021: $176,625Expenses 2021: $190,241Net Income 2021: -$13,6162021Revenue 2022: $117,613Expenses 2022: $204,444Net Income 2022: -$86,8312022Revenue 2023: $100,709Expenses 2023: $87,645Net Income 2023: $13,0642023Revenue 2024: $74,293Expenses 2024: $72,247Net Income 2024: $2,0462024

Highlighted filing

2016

Revenue$258,612
Expenses$250,871
Net Income$7,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$287,951
Mission and Program Overview

Mission

Enhance the quality of life for nursing home and assisted living elders (approx 5,000) by bringing together youth, families, businesses, and organizations (approx 2,500)

Enhance quality of life for nursing home and assisted living elders (approx 5,000) by bringing together youth, families, businesses, and organizations (approx 3,000)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,385$40,973▲ $8,588
Total Assets$32,385$40,973▲ $8,588
Liabilities
Accounts Payable and Accrued Expenses$4,427$5,274▲ $847
Total Liabilities$4,427$5,274▲ $847
Net Assets / Fund Balance
Unrestricted Net Assets$27,958$31,617▲ $3,659
Temporarily Rstr Net Assets-$4,082-
Total Net Assets Fund Balance$27,958$35,699▲ $7,741
Total Liabilities and Net Assets / Fund Balance$32,385$40,973▲ $8,588
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharron BrandrupExecutive DirectorFT$46,342$46,342
Linda HollowayDevelopmental DirectorFT$40,748$40,748

Board Members and Trustees

NameTitle
Peter CrouseBoard Chair
David GerasPresident
Mike HolbrookVice Chair
Pam SilverbergBoard Member
Susan MarkleySecretary
Richard StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,908
Program Service Revenue
$9,750
Investment Income
$0
Other Revenue
$3,954
All Other Contributions
$139,520
Change in Net Assets
$7,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,612
Total Revenue per Form 990
$258,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,718
Other Expenses$65,153
Total Fundraising Expense$24,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,721$6,494$21,102$162,317
Travel$33,685--$33,685
Payroll Taxes$19,423$936$3,042$23,401
Occupancy$5,130$317$317$5,764
Insurance$4,555$804-$5,359
Office Expenses$1,577$278-$1,855
Advertising$1,054--$1,054
Other Expenses$873$158$97$970
All Other Expenses$517$54$8$579
Total Functional Expenses$216,474$9,546$24,851$250,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,871
Total Expenses per Audited Statements$250,871
Total Expenses per Form 990$250,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,293
Fundraising Direct Expenses$29,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical$122,155$31,262$1,964$29,298
Bowl-a-thon$16,526$2,031$85$1,946
Total Events$138,681$33,293$29,339$3,954
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
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

Form 990, Part VI, Section B, Line 11B

“The board of directors will be provided with a copy of the 990 for review”

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

“Form 990 part vi section b line 11 the outside accountant prepares the form 990 based on information provided by management and from the audit report. Once the form 990 is completed and delivered the staff and executive director reviews it for accuracy and understanding. Subsequently the form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is offered by executive director sharon brandrup and is approved by linda holloway, development director and the board of directors”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: sections of the form are made available to the public on request, whether written or verbal.”

Filing and Contact Details

Filer

Filer Name
BESSIE'S HOPE
EIN
84-1236504
Phone
3038309037
Address
PO BOX 12675, DENVER, CO 80212

Signing Officer

Name
Sharron Brandrup
Title
Executive Director
Phone
3038309037
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Brandrup
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
1,974

Preparer

Firm
Wilson Downing Group LLC
Address
215 UNION BOULEVARD SUITE 215, LAKEWOOD, CO 80228
Preparer
Jeremy J Ryan
Phone
3032322262
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bessie's hope is exempt from federal and state taxes under section 501(c)(3) of the internal revenue service code and the colorado revised statutes, and is considered by the irs to be an organization other than a private foundation. Income from certain activities not directly related to the tax-exempt purpose of bessie's hope, could be subject to taxation as unrelated business income. There was no unrelated business income subject to tax for the years ended december 31, 2016 and 2015. Bessie's hope believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D Part XI Lines 2E

“Fundraising event direct expenses”

Schedule D Part X11 Lines 2E

“Cost of direct benefit to donors at fundraising events”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01348521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256832
IRS990ScheduleA/Total509Grp/TotalAmt01348521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348928
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BESSIE'S HOPE IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND THE COLORADO REVISED STATUTES, AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF BESSIE'S HOPE, COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAX FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. BESSIE'S HOPE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF DIRECT BENEFIT TO DONORS AT FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XI LINES 2E
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART X11 LINES 2E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0250871
IRS990ScheduleD/TotalRevenuePerForm990Amt0258612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SECTION B LINE 11 THE OUTSIDE ACCOUNTANT PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY MANAGEMENT AND FROM THE AUDIT REPORT. ONCE THE FORM 990 IS COMPLETED AND DELIVERED THE STAFF AND EXECUTIVE DIRECTOR REVIEWS IT FOR ACCURACY AND UNDERSTANDING. SUBSEQUENTLY THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS OFFERED BY EXECUTIVE DIRECTOR SHARON BRANDRUP AND IS APPROVED BY LINDA HOLLOWAY, DEVELOPMENT DIRECTOR AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: SECTIONS OF THE FORM ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST, WHETHER WRITTEN OR VERBAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04082
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032385
IRS990/TotalAssetsEOYAmt040973
IRS990/TotalAssetsGrp/BOYAmt032385
IRS990/TotalAssetsGrp/EOYAmt040973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244908
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04427
IRS990/TotalLiabilitiesEOYAmt05274
IRS990/TotalLiabilitiesGrp/BOYAmt04427
IRS990/TotalLiabilitiesGrp/EOYAmt05274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216474
IRS990/TotalProgramServiceRevenueAmt09750
IRS990/TotalReportableCompFromOrgAmt087090
IRS990/TotalRevenueGrp/ExclusionAmt03954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033685
IRS990/TravelGrp/TotalAmt033685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12675
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802120675
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,973
Liabilities
$5,274
Net assets
$35,699
Revenue
$258,612
Expenses
$250,871
Net income
$7,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.01$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.18$2.04$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.77$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.82$3.12$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$3.14$2.99$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.26$2.95$2.81$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$3.23$2.77$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$2.59$2.51$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$2.61$2.51$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.04$0.18$2.19$2.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$2.22$2.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$2.30$2.84$0.54
2011Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$2.69$2.71$0.02