Civic Intelligence

The Pinon Project

990 • Fiscal year 2025 • EIN 84-1284735

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

Organization Profilewww.pinonproject.org
210 East Main StreetCortez, CO 81321

(970) 564-1195

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$112,919

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,850,139

Up $54,241 (+0.7%) from 2024

Net Assets

Up

$2,778,068

Up $336,231 (+14%) from 2024

Liabilities

Down

$5,072,071

Down $281,990 (-5.3%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$3,667,189

Up $120,182 (+3.4%) from 2024

Expenses

Up

$3,379,071

Up $276,274 (+8.9%) from 2024

Net Income

Down

$288,118

Down $156,092 (-35%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $1,493,240Liabilities 2011: $99,812Net Assets 2011: $1,393,4282011Assets 2012: $1,468,109Liabilities 2012: $105,010Net Assets 2012: $1,363,0992012Assets 2013: $1,446,822Liabilities 2013: $152,658Net Assets 2013: $1,294,1642013Assets 2014: $1,417,109Liabilities 2014: $302,031Net Assets 2014: $1,115,0782014Assets 2015: $1,370,191Liabilities 2015: $272,102Net Assets 2015: $1,098,0892015Assets 2016: $1,272,434Liabilities 2016: $252,445Net Assets 2016: $1,019,9892016Assets 2017: $1,430,533Liabilities 2017: $492,201Net Assets 2017: $938,3322017Assets 2018: $1,330,236Liabilities 2018: $343,528Net Assets 2018: $986,7082018Assets 2019: $1,328,951Liabilities 2019: $341,506Net Assets 2019: $987,4452019Assets 2020: $1,843,039Liabilities 2020: $689,334Net Assets 2020: $1,153,7052020Assets 2021: $1,976,472Liabilities 2021: $343,192Net Assets 2021: $1,633,2802021Assets 2022: $1,964,211Liabilities 2022: $362,888Net Assets 2022: $1,601,3232022Assets 2023: $4,163,451Liabilities 2023: $2,199,473Net Assets 2023: $1,963,9782023Assets 2024: $7,795,898Liabilities 2024: $5,354,061Net Assets 2024: $2,441,8372024Assets 2025: $7,850,139Liabilities 2025: $5,072,071Net Assets 2025: $2,778,0682025

Highlighted filing

2025

Assets$7,850,139
Liabilities$5,072,071
Net Assets$2,778,068
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,706,331Expenses 2011: $1,707,137Net Income 2011: -$8062011Revenue 2012: $1,688,254Expenses 2012: $1,719,357Net Income 2012: -$31,1032012Revenue 2013: $1,756,809Expenses 2013: $1,824,024Net Income 2013: -$67,2152013Revenue 2014: $1,740,131Expenses 2014: $1,929,214Net Income 2014: -$189,0832014Revenue 2015: $1,993,768Expenses 2015: $2,010,224Net Income 2015: -$16,4562015Revenue 2016: $2,082,525Expenses 2016: $2,159,286Net Income 2016: -$76,7612016Revenue 2017: $2,296,676Expenses 2017: $2,383,615Net Income 2017: -$86,9392017Revenue 2018: $2,540,606Expenses 2018: $2,492,101Net Income 2018: $48,5052018Revenue 2019: $2,628,679Expenses 2019: $2,623,866Net Income 2019: $4,8132019Revenue 2020: $2,900,759Expenses 2020: $2,736,140Net Income 2020: $164,6192020Revenue 2021: $3,243,819Expenses 2021: $2,793,338Net Income 2021: $450,4812021Revenue 2022: $3,100,514Expenses 2022: $3,076,144Net Income 2022: $24,3702022Revenue 2023: $3,577,214Expenses 2023: $3,226,538Net Income 2023: $350,6762023Revenue 2024: $3,547,007Expenses 2024: $3,102,797Net Income 2024: $444,2102024Revenue 2025: $3,667,189Expenses 2025: $3,379,071Net Income 2025: $288,1182025

Highlighted filing

2025

Revenue$3,667,189
Expenses$3,379,071
Net Income$288,118
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$3,669,362
Mission and Program Overview

Mission

The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families.

The Pinon Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,070$743,371▼ $33,699
Investments in Publicly Traded Securities$551,863$573,322▲ $21,459
Pledges and Grants Receivable$326,652$317,972▼ $8,680
Cash and Non-Interest-Bearing Accounts$156,152$84,239▼ $71,913
Accounts Receivable$26,577$38,946▲ $12,369
Prepaid Expenses and Deferred Charges$22,744$28,180▲ $5,436
Total Assets$7,795,898$7,850,139▲ $54,241
Other Assets Total$5,934,840$6,064,109▲ $129,269
Liabilities
Deferred Revenue$4,868,590$4,654,110▼ $214,480
Mortgage Notes Payable Secured by Investment Property$208,234$203,108▼ $5,126
Accounts Payable and Accrued Expenses$235,645$188,106▼ $47,539
Other Liabilities$41,592$26,747▼ $14,845
Total Liabilities$5,354,061$5,072,071▼ $281,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,201,864$2,539,168▲ $337,304
Net Assets With Donor Restrictions$239,973$238,900▼ $1,073
Total Net Assets Fund Balance$2,441,837$2,778,068▲ $336,231
Total Liabilities and Net Assets / Fund Balance$7,795,898$7,850,139▲ $54,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,946$483,072$892,018
Equipment$68,756$349,327$418,083
Land$221,973-$221,973
Leasehold Improvements$43,696$71,180$114,876
Other Assets Org$5,161,353--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie WillisExecutive DirectorFT$95,802$17,117$112,919

Board Members and Trustees

NameTitle
Paul BecklerPresident
Brenton WrightVice President
Ian Elder-CheyneDirector
John GrossDirector
Amanda BarcenasDirector as of February
Erik QuirozDirector as of February
Adam ConleyDirector as of March
Matt UnreinDirector until April
Rachel GarrisonSecretary
Chris AikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,642
Program Service Revenue
$647,915
Investment Income
$131,407
Other Revenue
$225
All Other Contributions
$713,175
Change in Net Assets
$288,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,535
Revenue Not Reported on Financial Statements
$6,654
Revenue Not Reported on Form 990
$167,169
Total Revenue per Audited Statements
$3,827,704
Total Revenue per Form 990
$3,667,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,723
Other Expenses$1,067,348
Total Fundraising Expense$82,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,895$208,991$53,077$1,827,963
Other Employee Benefits$177,707$22,210$5,786$205,703
Payroll Taxes$131,389$21,071$5,138$157,598
Occupancy$124,941$19,142$1,333$145,416
Current Officers, Directors, Trustees, and Key Employees$45,444$56,805$11,361$113,610
Fees for Services Other$75,444$14,640-$90,084
Office Expenses$71,627$11,487$2,801$85,915
Depreciation Depletion$56,683$9,090$2,216$67,989
Fees for Services Accounting-$55,129-$55,129
Insurance$24,290$3,895$950$29,135
All Other Expenses-$28,573-$28,573
Travel$18,003$1,128-$19,131
Other Expenses$14,341$1,593-$15,934
Conferences and Meetings$14,953--$14,953
Interest-$9,467-$9,467
Pension Plan Contributions$6,849--$6,849
Fees for Service Investment Mgmnt Fees-$6,654-$6,654
Total Functional Expenses$2,826,534$469,875$82,662$3,379,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,491,473
Total Expenses per Form 990$3,379,071
Expenses per Audited Statements$3,372,417
Expenses Not Reported on Form 990$119,056
Expenses Not Reported on Financial Statements$6,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,398
Fundraising Direct Expenses$2,173
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
Finance lease liability$17,221
Operating lease liability$9,526
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership in The Pinon Project is free of charge and open to all members of the community who have attained the age of 18 years and who subscribe to the vision statement and mission of The Pinon Project.”

Form 990, Part VI, Section A, line 7B

“Each member in attendance at a meeting shall have one vote.”

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

“The Pinon Project Board of Directors receives a draft copy of the Form 990 for review prior to filing.”

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

“The Organization follows a conflict of interst policy within "The Pinon Project Fiscal Policy and Procedures Manual" regarding transactions and business decisions. Conflicts are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director with direction from the Board of Directors. Board members involved in a conflict are restricted from voting on the issue. Staff involved in a conflict are not allowed to participate in the decision related to the business transaction or vendor contract award.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed annually by the board. Discussions related to the compensation decision are included in the board meeting minutes. Comparability data is reviewed in the nonprofit compensation comparison released annually by the Colorado Nonprofit Association”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pinon Project
EIN
84-1284735
Phone
9705641195
Address
210 East Main Street, Cortez, CO 81321

Signing Officer

Name
Kellie Willis
Title
Executive Director
Phone
9705641195
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Willis
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financials statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director as of February
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director as of February
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director as of March
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director until April
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0573322
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743371
IRS990/LandBldgEquipCostOrOtherBssAmt01646950
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203108
IRS990/NetAssetsOrFundBalancesBOYAmt02441837
IRS990/NetAssetsOrFundBalancesEOYAmt02778068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02201864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02539168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01333
IRS990/OccupancyGrp/ManagementAndGeneralAmt019142
IRS990/OccupancyGrp/ProgramServicesAmt0124941
IRS990/OccupancyGrp/TotalAmt0145416
IRS990/OfficeExpensesGrp/FundraisingAmt02801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011487
IRS990/OfficeExpensesGrp/ProgramServicesAmt071627
IRS990/OfficeExpensesGrp/TotalAmt085915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05934840
IRS990/OtherAssetsTotalGrp/EOYAmt06064109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205703
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Emergency Services
IRS990/OtherExpensesGrp/Desc2Repiars & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ProgramServicesAmt0269839
IRS990/OtherExpensesGrp/ProgramServicesAmt1229129
IRS990/OtherExpensesGrp/ProgramServicesAmt214341
IRS990/OtherExpensesGrp/TotalAmt0269839
IRS990/OtherExpensesGrp/TotalAmt1229129
IRS990/OtherExpensesGrp/TotalAmt215934
IRS990/OtherLiabilitiesGrp/BOYAmt041592
IRS990/OtherLiabilitiesGrp/EOYAmt026747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01827963
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131389
IRS990/PayrollTaxesGrp/TotalAmt0157598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06849
IRS990/PensionPlanContributionsGrp/TotalAmt06849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028180
IRS990/PrincipalOfficerNm0Kellie Willis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258226
IRS990/ProgSrvcAccomActy2Grp/Desc0Early childhood education - Child maltreatment prevention programs that focus on increased parental skills and knowledge of developmental milestones. Child programs are designed to increase social-emotional skills and school readiness. Programs are for children and families with children aged 0-8 and are a combination of community-based and home visit programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892465
IRS990/ProgSrvcAccomActy3Grp/Desc0Family programs are implemented utilizing the strengthening families approach and focused on increased self-sufficiency and resilience. Programs focus on reducing barriers to success by increasing protective factors. Youth and families are supported in increasing and growing their natural support systems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0739276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community initiatives focuses on increased community capacity. The program focuses on system change, suicide prevention, community re-entry and overall community well-being. The Organization also has development activities for affordable housing projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02481383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053633
IRS990/PYOtherExpensesAmt01013843
IRS990/PYOtherRevenueAmt02167
IRS990/PYProgramServiceRevenueAmt01009824
IRS990/PYRevenuesLessExpensesAmt0444210
IRS990/PYSalariesCompEmpBnftPaidAmt02088954
IRS990/PYTotalExpensesAmt03102797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03547007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2020 Amount: $ 2,760. 2021 Amount: $ 3,889.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02887642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02481383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02494453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02445100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02537021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012845599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03606662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt012648911
IRS990ScheduleA/SubstantialContributorsTotAmt0196688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02887642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02481383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02494453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02445100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02537021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012845599
IRS990ScheduleA/TotalSupportAmt013090622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06135
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/BuildingsGrp/BookValueAmt0408946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892018
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119056
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119056
IRS990ScheduleD/EquipmentGrp/BookValueAmt068756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418083
IRS990ScheduleD/ExpensesNotReportedAmt0119056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06654
IRS990ScheduleD/ExpensesSubtotalAmt03372417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06654
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06654
IRS990ScheduleD/LandGrp/BookValueAmt0221973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2458333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3416341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45161353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Financing right of use asset

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,850,139
Liabilities
$5,072,071
Net assets
$2,778,068
Revenue
$3,667,189
Expenses
$3,379,071
Net income
$288,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$5.07$2.78$3.67$3.38$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.35$2.44$3.55$3.10$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.20$1.96$3.58$3.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.36$1.60$3.10$3.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.34$1.63$3.24$2.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.69$1.15$2.90$2.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$2.63$2.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$2.54$2.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$2.30$2.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.08$2.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$1.74$1.93$0.19
2013Summary only. Only limited summary data is available for this year.$1.45$0.15$1.29$1.76$1.82$0.07
2012Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$1.71$1.71$0.00
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