Civic Intelligence

Summer Scholars

990 • Fiscal year 2018 • EIN 84-1314292

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 10, 2019

Organization ProfileSCHOLARSUNLIMITED.ORG

View Organization Page

3401 Quebec Street Ste 5010Denver, CO 80207

(303) 355-0290

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,001

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,301,624

Up $155,912 (+14%) from 2017

Net Assets

Up

$1,173,526

Up $120,214 (+11%) from 2017

Liabilities

Up

$128,098

Up $35,698 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$2,269,322

Up $475,978 (+27%) from 2017

Expenses

Up

$2,149,108

Up $160,601 (+8.1%) from 2017

Net Income

Up

$120,214

Up $315,377 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,177,056Liabilities 2010: $131,859Net Assets 2010: $1,045,1972010Assets 2011: $1,100,550Liabilities 2011: $82,239Net Assets 2011: $1,018,3112011Assets 2012: $1,200,948Liabilities 2012: $136,687Net Assets 2012: $1,064,2612012Assets 2013: $1,256,791Liabilities 2013: $163,949Net Assets 2013: $1,092,8422013Assets 2014: $1,251,045Liabilities 2014: $142,319Net Assets 2014: $1,108,7262014Assets 2015: $1,249,291Liabilities 2015: $127,411Net Assets 2015: $1,121,8802015Assets 2016: $1,399,068Liabilities 2016: $150,593Net Assets 2016: $1,248,4752016Assets 2017: $1,145,712Liabilities 2017: $92,400Net Assets 2017: $1,053,3122017Assets 2018: $1,301,624Liabilities 2018: $128,098Net Assets 2018: $1,173,5262018Assets 2019: $1,285,311Liabilities 2019: $160,267Net Assets 2019: $1,125,0442019Assets 2020: $1,577,661Liabilities 2020: $219,180Net Assets 2020: $1,358,4812020Assets 2021: $1,880,413Liabilities 2021: $133,925Net Assets 2021: $1,746,4882021Assets 2022: $2,836,220Liabilities 2022: $307,636Net Assets 2022: $2,528,5842022Assets 2023: $2,793,437Liabilities 2023: $426,614Net Assets 2023: $2,366,8232023Assets 2024: $1,550,913Liabilities 2024: $199,664Net Assets 2024: $1,351,2492024

Highlighted filing

2018

Assets$1,301,624
Liabilities$128,098
Net Assets$1,173,526
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,316,7382010Expenses 2011: $2,869,2522011Expenses 2012: $2,484,1072012Expenses 2013: $2,596,0362013Revenue 2014: $2,334,176Expenses 2014: $2,318,292Net Income 2014: $15,8842014Revenue 2015: $2,283,474Expenses 2015: $2,270,320Net Income 2015: $13,1542015Revenue 2016: $2,467,505Expenses 2016: $2,340,910Net Income 2016: $126,5952016Revenue 2017: $1,793,344Expenses 2017: $1,988,507Net Income 2017: -$195,1632017Revenue 2018: $2,269,322Expenses 2018: $2,149,108Net Income 2018: $120,2142018Revenue 2019: $2,394,637Expenses 2019: $2,443,119Net Income 2019: -$48,4822019Revenue 2020: $1,623,521Expenses 2020: $1,390,084Net Income 2020: $233,4372020Revenue 2021: $2,248,196Expenses 2021: $1,860,189Net Income 2021: $388,0072021Revenue 2022: $3,280,762Expenses 2022: $2,498,666Net Income 2022: $782,0962022Revenue 2023: $2,771,391Expenses 2023: $2,933,152Net Income 2023: -$161,7612023Revenue 2024: $1,830,479Expenses 2024: $2,846,053Net Income 2024: -$1,015,5742024

Highlighted filing

2018

Revenue$2,269,322
Expenses$2,149,108
Net Income$120,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,313,009
Mission and Program Overview

Mission

The organization's mission is to support low-income, academically struggling young learners by providing rigorous literacy instruction and enrichment programs in order to achieve measurable success and to inspire life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,196$512,224▲ $5,028
Pledges and Grants Receivable$485,756$475,977▼ $9,779
Cash and Non-Interest-Bearing Accounts$131,530$296,661▲ $165,131
Prepaid Expenses and Deferred Charges$21,230$16,762▼ $4,468
Total Assets$1,145,712$1,301,624▲ $155,912
Liabilities
Accounts Payable and Accrued Expenses$92,400$128,098▲ $35,698
Total Liabilities$92,400$128,098▲ $35,698
Net Assets / Fund Balance
Unrestricted Net Assets$756,253$922,871▲ $166,618
Temporarily Rstr Net Assets$297,059$250,655▼ $46,404
Total Net Assets Fund Balance$1,053,312$1,173,526▲ $120,214
Total Liabilities and Net Assets / Fund Balance$1,145,712$1,301,624▲ $155,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$300,128$300,128
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KingEd Through JFT$72,472$4,529$77,001
Diana Romero CampbellPres/exec DiFT$53,861$4,800$58,661

Board Members and Trustees

NameTitle
Erica Salmon ByrneChair
Spencer ReedyVice Chair
Ali MickelsonDirector
Amy FeimanDirector
Bob NelsonDirector
Cindy Lowery-graberDirector
Diane BerneroDirector
Kathleen SgammaDirector
Katie CusterDirector
Kristin RozanskyDirector
LISA O'CONNORDirector
Lynda FoxDirector
Malissa WilliamsDirector
Olga GarciaDirector
Pamela PiroDirector
Susan FriedmanDirector
Travis LutherDirector
Cyndi KahnDirector Eme
Sean ChoiSecretary
Jonathan LevesqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,281
Program Service Revenue
$1,464,397
Investment Income
$1,029
Other Revenue
$-43,385
All Other Contributions
$649,650
Change in Net Assets
$120,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,322
Revenue Not Reported on Form 990
$855,608
Total Revenue per Audited Statements
$3,124,930
Total Revenue per Form 990
$2,269,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,277
Other Expenses$552,831
Total Fundraising Expense$183,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,584$220,017$105,189$1,247,790
Fees for Services Other$146,675$65$2,018$148,758
Payroll Taxes$89,713$24,389$13,571$127,673
Current Officers, Directors, Trustees, and Key Employees$84,704$20,313$9,783$114,800
Other Employee Benefits$65,963$17,932$9,979$93,874
Office Expenses$64,234$1,668$10,705$76,607
Occupancy$65,410$3,213$3,212$71,835
All Other Expenses$41,821$227$561$42,609
Information Technology$13,079$727$3,818$17,624
Other Expenses$8,446$8,918$18,795$17,364
Pension Plan Contributions$8,530$2,319$1,291$12,140
Fees for Services Accounting-$11,975-$11,975
Travel$6,166$164$2,853$9,183
Insurance$5,739$319$319$6,377
Advertising$2,178-$959$3,137
Total Functional Expenses$1,653,809$312,246$183,053$2,149,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,004,716
Expenses per Audited Statements$2,149,108
Total Expenses per Form 990$2,149,108
Expenses Not Reported on Form 990$855,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Sc$190,287-$43,687-
Total Events$190,287-$43,687$-43,687
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, Page 6, Part VI, Line 11B

“The finance committee is presented with a copy of the 990 and reviews before filing.”

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

“A conflicts of interest statement is collected from each director and key employee annually. Potential conflicts of interest are reviewed and resolved by the executive committee of the board.”

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

“The compensation for the president of the organization is established by the executive committee of the board upon the recommendation of the finance committee. The board of directors approves the annual budget, which includes line items for the compensation for all employees. The president's compensation is based on comparable data for other organizations of a like size.”

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

“The board of directors approves the annual budget, which includes the compensation for all employees. The finance committee of the board is involved in setting the compensation of the other key employees within the organization based upon the recommendations of the president and comparable data for other organizations of a like size. The organization does not compensate officers of the board for their service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summer Scholars
EIN
84-1314292
Phone
3033550290
Address
3401 QUEBEC STREET STE 5010, DENVER, CO 80207

Signing Officer

Name
Diana Romero Campbell
Title
Pres/exec Director
Phone
3033550290
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Romero Campbell
Formed
1995
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
185
Volunteers
50

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to support low-income, academically struggling young learners by providing rigorous literacy instruction and enrichment programs in order to achieve measurable success and to inspire life-long learning.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended october 31, 2018, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on it tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt20ED THROUGH J
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRES/EXEC DI
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IRS990/FormationYr01995
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0190287
IRS990/FundraisingDirectExpensesAmt043687
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02313009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0727
IRS990/InformationTechnologyGrp/ProgramServicesAmt013079
IRS990/InformationTechnologyGrp/TotalAmt017624
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt0319
IRS990/InsuranceGrp/ProgramServicesAmt05739
IRS990/InsuranceGrp/TotalAmt06377
IRS990/InvestmentIncomeGrp/ExclusionAmt01029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300128
IRS990/LandBldgEquipCostOrOtherBssAmt0300128
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT LOW-INCOME, ACADEMICALLY STRUGGLING YOUNG LEARNERS BY PROVIDING RIGOROUS LITERACY INSTRUCTION AND ENRICHMENT PROGRAMS IN ORDER TO ACHIEVE MEASURABLE SUCCESS AND TO INSPIRE LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053312
IRS990/NetAssetsOrFundBalancesEOYAmt01173526
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43687
IRS990/NoncashContributionsAmt016187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03212
IRS990/OccupancyGrp/ManagementAndGeneralAmt03213
IRS990/OccupancyGrp/ProgramServicesAmt065410
IRS990/OccupancyGrp/TotalAmt071835
IRS990/OfficeExpensesGrp/FundraisingAmt010705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OfficeExpensesGrp/ProgramServicesAmt064234
IRS990/OfficeExpensesGrp/TotalAmt076607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093874
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt018795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08918
IRS990/OtherExpensesGrp/ProgramServicesAmt091351
IRS990/OtherExpensesGrp/ProgramServicesAmt137216
IRS990/OtherExpensesGrp/ProgramServicesAmt28446
IRS990/OtherExpensesGrp/TotalAmt091351
IRS990/OtherExpensesGrp/TotalAmt137216
IRS990/OtherExpensesGrp/TotalAmt218795
IRS990/OtherExpensesGrp/TotalAmt317364
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024389
IRS990/PayrollTaxesGrp/ProgramServicesAmt089713
IRS990/PayrollTaxesGrp/TotalAmt0127673
IRS990/PensionPlanContributionsGrp/FundraisingAmt01291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08530
IRS990/PensionPlanContributionsGrp/TotalAmt012140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016762
IRS990/PrincipalOfficerNm0DIANA ROMERO CAMPBELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM GOVT.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617223
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IRS990/PYOtherExpensesAmt0446455
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IRS990/PYProgramServiceRevenueAmt0966635
IRS990/PYRevenuesLessExpensesAmt0-195163
IRS990/PYSalariesCompEmpBnftPaidAmt01542052
IRS990/PYTotalExpensesAmt01988507
IRS990/PYTotalRevenueAmt01793344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01464397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02068018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02095612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08987598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02270945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02609
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,624
Liabilities
$128,098
Net assets
$1,173,526
Revenue
$2,269,322
Expenses
$2,149,108
Net income
$120,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$1.83$2.85$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.43$2.37$2.77$2.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.31$2.53$3.28$2.50$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.13$1.75$2.25$1.86$0.39
2020Summary only. Only limited summary data is available for this year.$1.58$0.22$1.36$1.62$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.39$2.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$2.27$2.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.05$1.79$1.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.25$2.47$2.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.28$2.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$2.33$2.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.09$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.06$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$3.32