Civic Intelligence

Summer Scholars

990 • Fiscal year 2023 • EIN 84-1314292

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 11, 2024

Organization ProfileSCHOLARSUNLIMITED.ORG

View Organization Page

3705 E 40th AveDenver, CO 80205

(303) 355-0290

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,565

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,793,437

Down $42,783 (-1.5%) from 2022

Net Assets

Down

$2,366,823

Down $161,761 (-6.4%) from 2022

Liabilities

Up

$426,614

Up $118,978 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$2,771,391

Down $509,371 (-16%) from 2022

Expenses

Up

$2,933,152

Up $434,486 (+17%) from 2022

Net Income

Down

-$161,761

Down $943,857 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$2,793,437
Liabilities$426,614
Net Assets$2,366,823
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$2,771,391
Expenses$2,933,152
Net Income-$161,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,785,853
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.

Our mission is to foster academic, social, and emotional growth for children living in metro denver communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,322,077$1,512,707▲ $190,630
Pledges and Grants Receivable$1,143,353$782,793▼ $360,560
Savings and Temporary Cash Investments$319,884$320,204▲ $320
Intangible Assets-$101,973-
Prepaid Expenses and Deferred Charges$44,580$74,196▲ $29,616
Land, Buildings, and Equipment, Net$6,326$1,564▼ $4,762
Total Assets$2,836,220$2,793,437▼ $42,783
Liabilities
Accounts Payable and Accrued Expenses$307,636$321,157▲ $13,521
Other Liabilities-$105,457-
Total Liabilities$307,636$426,614▲ $118,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,517,408$2,317,611▼ $199,797
Net Assets With Donor Restrictions$11,176$49,212▲ $38,036
Total Net Assets Fund Balance$2,528,584$2,366,823▼ $161,761
Total Liabilities and Net Assets / Fund Balance$2,836,220$2,793,437▼ $42,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,564$12,721$14,285
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Romero CampbellPres/exec DiFT$132,259$3,306$135,565

Board Members and Trustees

NameTitle
Tina MartinezChair
Nikki HolmlundVice Chair &
Alexander LansingDirector
Angela ChoiDirector
Dr Franita WareDirector
Esmeralda RodriquezDirector
Jamie Villarreal-bassettDirector
Jessica SmithDirector
Kathleen SgammaDirector
Ken WarnerDirector
Melissa RosasDirector
Olga GarciaDirector
Ramiro JimenezDirector
Roseann FultonDirector
Sal MensahDirector
Stephen RouseyDirector
Will ChanDirector
Kristin RozanskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$643,347
Program Service Revenue
$2,137,261
Investment Income
$320
Other Revenue
$-9,537
All Other Contributions
$574,276
Change in Net Assets
$-161,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,391
Revenue Not Reported on Form 990
$646,763
Total Revenue per Audited Statements
$3,418,154
Total Revenue per Form 990
$2,771,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,684
Other Expenses$902,468
Total Fundraising Expense$236,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,286$317,696$130,228$1,705,210
Fees for Services Other$250,672$32,474$11,398$294,544
Payroll Taxes$122,918$28,871$11,162$162,951
Occupancy$90,631$17,562$9,271$117,464
Current Officers, Directors, Trustees, and Key Employees$62,085$15,688$6,431$84,204
Other Employee Benefits$41,993$18,735$7,997$68,725
Travel$31,360$6,196$6,534$44,090
All Other Expenses$29,678$9,267$4,408$43,353
Other Expenses$31,036$5,900$418$31,036
Information Technology$12,640$5,975$7,580$26,195
Office Expenses$14,826$3,135$4,292$22,253
Insurance$7,896$1,517$831$10,244
Pension Plan Contributions$2,666$4,883$2,045$9,594
Advertising$107-$5,917$6,024
Depreciation Depletion$3,334$952$476$4,762
Total Functional Expenses$2,227,782$469,091$236,279$2,933,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,579,915
Expenses per Audited Statements$2,933,152
Total Expenses per Form 990$2,933,152
Expenses Not Reported on Form 990$646,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Scholars$69,071-$14,462-
Total Events$69,071-$14,462$-14,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$105,457
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
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
3705 E 40TH AVE, DENVER, CO 80205
Doing Business As
Scholars Unlimited

Signing Officer

Name
Abenicio Rael
Title
Executive Director
Phone
3033550290
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abenicio Rael
Formed
1995
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
187
Volunteers
30

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, Part IX, Line 11G

“Payroll services 2,336 13,015 0 contract services 226,216 2,530 4,595 professional fees 22,120 16,929 6,803 total 250,672 32,474 11,398”

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 july 31, 2023, 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/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt18PRES/EXEC DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069071
IRS990/FundraisingDirectExpensesAmt014462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02785853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05975
IRS990/InformationTechnologyGrp/ProgramServicesAmt012640
IRS990/InformationTechnologyGrp/TotalAmt026195
IRS990/InsuranceGrp/FundraisingAmt0831
IRS990/InsuranceGrp/ManagementAndGeneralAmt01517
IRS990/InsuranceGrp/ProgramServicesAmt07896
IRS990/InsuranceGrp/TotalAmt010244
IRS990/IntangibleAssetsGrp/EOYAmt0101973
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564
IRS990/LandBldgEquipCostOrOtherBssAmt014285
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO FOSTER ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH FOR CHILDREN LIVING IN METRO DENVER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02528584
IRS990/NetAssetsOrFundBalancesEOYAmt02366823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02517408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02317611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09271
IRS990/OccupancyGrp/ManagementAndGeneralAmt017562
IRS990/OccupancyGrp/ProgramServicesAmt090631
IRS990/OccupancyGrp/TotalAmt0117464
IRS990/OfficeExpensesGrp/FundraisingAmt04292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03135
IRS990/OfficeExpensesGrp/ProgramServicesAmt014826
IRS990/OfficeExpensesGrp/TotalAmt022253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068725
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & VEHICLE
IRS990/OtherExpensesGrp/Desc2RECRUITING & VOLUNTEER
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt026104
IRS990/OtherExpensesGrp/FundraisingAmt11187
IRS990/OtherExpensesGrp/FundraisingAmt2418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15900
IRS990/OtherExpensesGrp/ProgramServicesAmt0150058
IRS990/OtherExpensesGrp/ProgramServicesAmt187292
IRS990/OtherExpensesGrp/ProgramServicesAmt231304
IRS990/OtherExpensesGrp/ProgramServicesAmt331036
IRS990/OtherExpensesGrp/TotalAmt0176402
IRS990/OtherExpensesGrp/TotalAmt194379
IRS990/OtherExpensesGrp/TotalAmt231722
IRS990/OtherExpensesGrp/TotalAmt331036
IRS990/OtherLiabilitiesGrp/EOYAmt0105457
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04925
IRS990/OtherRevenueTotalAmt04925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122918
IRS990/PayrollTaxesGrp/TotalAmt0162951
IRS990/PensionPlanContributionsGrp/FundraisingAmt02045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02666
IRS990/PensionPlanContributionsGrp/TotalAmt09594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074196
IRS990/PrincipalOfficerNm0ABENICIO RAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOVT.
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0740654
IRS990/PYOtherRevenueAmt0-20178
IRS990/PYProgramServiceRevenueAmt02536745
IRS990/PYRevenuesLessExpensesAmt0782096
IRS990/PYSalariesCompEmpBnftPaidAmt01758012
IRS990/PYTotalExpensesAmt02498666
IRS990/PYTotalRevenueAmt03280762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02137261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 14,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04638299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07721044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt04473360
IRS990ScheduleA/SubstantialContributorsTotAmt0164939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908630

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,437
Liabilities
$426,614
Net assets
$2,366,823
Revenue
$2,771,391
Expenses
$2,933,152
Net income
-$161,761
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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