Civic Intelligence

Denver Kids Inc.

990 • Fiscal year 2021 • EIN 84-1244211

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileDENVERKIDSINC.ORG
1617 S Acoma StreetDenver, CO 80223

(720) 423-8266

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$144,089

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,766,820

Up $759,602 (+15%) from 2020

Net Assets

Up

$5,596,249

Up $1,282,175 (+30%) from 2020

Liabilities

Down

$170,571

Down $522,573 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$4,136,875

Up $517,488 (+14%) from 2020

Expenses

Down

$3,302,024

Down $112,132 (-3.3%) from 2020

Net Income

Up

$834,851

Up $629,620 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,369,296Liabilities 2011: $12,791Net Assets 2011: $2,356,5052011Assets 2012: $2,562,733Liabilities 2012: $14,551Net Assets 2012: $2,548,1822012Assets 2013: $3,190,946Liabilities 2013: $26,475Net Assets 2013: $3,164,4712013Assets 2014: $3,460,309Liabilities 2014: $11,106Net Assets 2014: $3,449,2032014Assets 2015: $3,232,328Liabilities 2015: $29,400Net Assets 2015: $3,202,9282015Assets 2016: $2,532,752Liabilities 2016: $12,736Net Assets 2016: $2,520,0162016Assets 2017: $2,567,340Liabilities 2017: $39,503Net Assets 2017: $2,527,8372017Assets 2018: $2,569,210Liabilities 2018: $37,514Net Assets 2018: $2,531,6962018Assets 2019: $2,747,511Liabilities 2019: $117,695Net Assets 2019: $2,629,8162019Assets 2020: $5,007,218Liabilities 2020: $693,144Net Assets 2020: $4,314,0742020Assets 2021: $5,766,820Liabilities 2021: $170,571Net Assets 2021: $5,596,2492021Assets 2022: $5,990,783Liabilities 2022: $123,462Net Assets 2022: $5,867,3212022Assets 2023: $6,555,288Liabilities 2023: $185,202Net Assets 2023: $6,370,0862023Assets 2024: $6,767,947Liabilities 2024: $203,769Net Assets 2024: $6,564,1782024Assets 2025: $6,699,505Liabilities 2025: $153,111Net Assets 2025: $6,546,3942025

Highlighted filing

2021

Assets$5,766,820
Liabilities$170,571
Net Assets$5,596,249
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,067,5292011Expenses 2012: $1,273,5422012Expenses 2013: $1,839,1292013Revenue 2014: $2,487,224Expenses 2014: $2,345,657Net Income 2014: $141,5672014Revenue 2015: $2,894,980Expenses 2015: $3,012,089Net Income 2015: -$117,1092015Revenue 2016: $2,289,913Expenses 2016: $2,888,808Net Income 2016: -$598,8952016Revenue 2017: $2,420,736Expenses 2017: $2,435,764Net Income 2017: -$15,0282017Revenue 2018: $2,241,303Expenses 2018: $2,323,825Net Income 2018: -$82,5222018Revenue 2019: $2,298,471Expenses 2019: $2,124,967Net Income 2019: $173,5042019Revenue 2020: $3,619,387Expenses 2020: $3,414,156Net Income 2020: $205,2312020Revenue 2021: $4,136,875Expenses 2021: $3,302,024Net Income 2021: $834,8512021Revenue 2022: $3,516,248Expenses 2022: $2,654,239Net Income 2022: $862,0092022Revenue 2023: $3,295,196Expenses 2023: $3,202,315Net Income 2023: $92,8812023Revenue 2024: $2,713,972Expenses 2024: $3,108,370Net Income 2024: -$394,3982024Revenue 2025: $2,971,782Expenses 2025: $3,310,604Net Income 2025: -$338,8222025

Highlighted filing

2021

Revenue$4,136,875
Expenses$3,302,024
Net Income$834,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$4,136,875
Mission and Program Overview

Mission

Provides professional educational counseling and volunteer mentors for at-risk students in the denver public schools system with the goal of keeping them in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,694,442$4,094,656▲ $1,400,214
Savings and Temporary Cash Investments$1,676,391$1,106,817▼ $569,574
Pledges and Grants Receivable$625,228$562,538▼ $62,690
Prepaid Expenses and Deferred Charges$2,073$0▼ $2,073
Land, Buildings, and Equipment, Net$8,263$1,988▼ $6,275
Cash and Non-Interest-Bearing Accounts$821$821→ $0
Total Assets$5,007,218$5,766,820▲ $759,602
Liabilities
Other Liabilities$495,000$0▼ $495,000
Accounts Payable and Accrued Expenses$198,144$170,571▼ $27,573
Total Liabilities$693,144$170,571▼ $522,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,578,875$5,109,158▲ $1,530,283
Net Assets With Donor Restrictions$735,199$487,091▼ $248,108
Total Net Assets Fund Balance$4,314,074$5,596,249▲ $1,282,175
Total Liabilities and Net Assets / Fund Balance$5,007,218$5,766,820▲ $759,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,988$38,871$40,859
Other Securities$74,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,446,865---$1,446,865
2019$1,446,865---$1,446,865
2018$1,446,865---$1,446,865
2017$1,446,865---$1,446,865
2016$1,341,511-▲ $115,914$321$1,446,865
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ByrneCEOFT$144,089$144,089

Board Members and Trustees

NameTitle
Stephanie MccoyChair
Adam MassaroMember
Craig MillsMember
Danielle ReubensteinMember
Eric GutknechtMember
Grant GuyerMember
Jarrad JacksonMember
Jason FellowsMember
Jason St JulienMember
Jim EmmeMember
Joan BrennanMember
Jon UnderkoflerMember
Liz CastleMember
Mark T ClouatreMember
Mary PennyMember
Max GanslineMember
Michael MaciasMember
Nancy FelkerMember
Nick LautersMember
Noel WickwarMember
Patrick LabbeMember
Rachel ChaparroMember
Steve NederveldMember
Jennifer BowldsSecretary
Mike BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118,177
Program Service Revenue
$0
Investment Income
$306,975
Other Revenue
$711,723
All Other Contributions
$3,003,011
Change in Net Assets
$834,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table131$125,714
Other Non Cash Contri Table50$96,049
Total Noncash Contributions181$221,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,136,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$623,065
Total Revenue per Audited Statements
$4,759,940
Total Revenue per Form 990
$4,136,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,938
Other Expenses$878,086
Total Fundraising Expense$599,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,821$136,000$263,709$1,975,530
Other Employee Benefits$235,461$20,321$39,404$295,186
Fees for Services Other$123,158$20,984$28,854$172,996
Payroll Taxes$122,221$10,548$20,453$153,222
Insurance$38,530$3,325$6,448$48,303
Office Expenses$36,902$3,185$6,175$46,262
Travel$32,924$2,842$5,510$41,276
Information Technology$32,520$2,807$5,442$40,769
All Other Expenses$27,501$7,247-$34,748
Other Expenses$34,630$61,328$92,914$34,630
Fees for Services Accounting$19,002$1,640$3,180$23,822
Depreciation Depletion$5,005$432$838$6,275
Total Functional Expenses$2,432,135$270,659$599,230$3,302,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,477,765
Expenses per Audited Statements$3,302,024
Total Expenses per Form 990$3,302,024
Expenses Not Reported on Form 990$175,741
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,723
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$331,889$216,723-$216,723
Total Events$331,889$216,723-$216,723
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
No
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, Part VI, Section B, Line 11B

“Prior to filing the form 990, it will be reviewed by the president/ceo, vice-president of development, director of finance and operations, and the treasurer. No review will be conducted with the board.”

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

“If circumstance requires it, communication is taken up with the board. If there is a conflict with voting, the individual will not vote.”

Form 990, Part VI, Section B, Line 15

“The organization reviews data from external resources (such as the colorado association of not-for-profit organizations)every other year to determine the proper level of compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Denver Kids Inc
EIN
84-1244211
Phone
7204238266
Address
1617 S ACOMA STREET, DENVER, CO 80223

Signing Officer

Name
Michael Brown
Title
Treasurer
Phone
7204232470
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brown
Formed
1993
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
44
Volunteers
265

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Sherri Hannaway CPA
Phone
3039881900
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IRS990/ActivityOrMissionDesc0PROVIDES PROFESSIONAL EDUCATIONAL COUNSELING AND VOLUNTEER MENTORS FOR AT-RISK STUDENTS IN THE DENVER PUBLIC SCHOOLS SYSTEM WITH THE GOAL OF KEEPING THEM IN SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115166
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0216723
IRS990/GainOrLossGrp/SecuritiesAmt0276580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276580
IRS990/GrossReceiptsAmt04136875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05442
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02807
IRS990/InformationTechnologyGrp/ProgramServicesAmt032520
IRS990/InformationTechnologyGrp/TotalAmt040769
IRS990/InsuranceGrp/FundraisingAmt06448
IRS990/InsuranceGrp/ManagementAndGeneralAmt03325
IRS990/InsuranceGrp/ProgramServicesAmt038530
IRS990/InsuranceGrp/TotalAmt048303
IRS990/InvestmentIncomeGrp/ExclusionAmt030395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02694442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04094656
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01988
IRS990/LandBldgEquipCostOrOtherBssAmt040859
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PROFESSIONAL EDUCATIONAL COUNSELING AND VOLUNTEER MENTORS FOR AT-RISK STUDENTS IN THE DENVER PUBLIC SCHOOLS SYSTEM WITH THE GOAL OF KEEPING THEM IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04314074
IRS990/NetAssetsOrFundBalancesEOYAmt05596249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0447324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03578875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05109158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0224763
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/ProgramServicesAmt036902
IRS990/OfficeExpensesGrp/TotalAmt046262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295186
IRS990/OtherExpensesGrp/Desc0GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND EVENTS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITES AND E
IRS990/OtherExpensesGrp/FundraisingAmt0126303
IRS990/OtherExpensesGrp/FundraisingAmt192914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061328
IRS990/OtherExpensesGrp/ProgramServicesAmt098460
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt234630
IRS990/OtherExpensesGrp/TotalAmt0224763
IRS990/OtherExpensesGrp/TotalAmt1111328
IRS990/OtherExpensesGrp/TotalAmt292914
IRS990/OtherExpensesGrp/TotalAmt334630
IRS990/OtherLiabilitiesGrp/BOYAmt0495000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0495000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495000
IRS990/OtherRevenueTotalAmt0495000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01575821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122221
IRS990/PayrollTaxesGrp/TotalAmt0153222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03413661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088049
IRS990/PYOtherExpensesAmt0877840
IRS990/PYOtherRevenueAmt0117677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205231
IRS990/PYSalariesCompEmpBnftPaidAmt02536316
IRS990/PYTotalExpensesAmt03414156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619387

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,766,820
Liabilities
$170,571
Net assets
$5,596,249
Revenue
$4,136,875
Expenses
$3,302,024
Net income
$834,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.15$6.55$2.97$3.31$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.20$6.56$2.71$3.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.19$6.37$3.30$3.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.12$5.87$3.52$2.65$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$4.14$3.30$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.69$4.31$3.62$3.41$0.21
2019Summary only. Only limited summary data is available for this year.$2.75$0.12$2.63$2.30$2.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$2.24$2.32$0.08
2017Summary only. Only limited summary data is available for this year.$2.57$0.04$2.53$2.42$2.44$0.02
2016Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$2.29$2.89$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$2.89$3.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.49$2.35$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$1.07