Civic Intelligence

Eagle Valley Religious Foundation

990 • Fiscal year 2015 • EIN 84-1334448

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

Organization ProfileWWW.EDWARDSINTERFAITHCHAPEL.COM
PO Box 1828Edwards, CO 81632

(970) 926-3388

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$100

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,677,775

Down $252,399 (-2.5%) from 2014

Net Assets

Down

$9,217,391

Down $98,745 (-1.1%) from 2014

Liabilities

Down

$460,384

Down $153,654 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$378,584

Up $133,552 (+55%) from 2014

Expenses

Up

$477,329

Up $44,313 (+10%) from 2014

Net Income

Up

-$98,745

Up $89,239 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,621,193Liabilities 2011: $1,711,731Net Assets 2011: $9,909,4622011Assets 2012: $10,955,546Liabilities 2012: $1,222,829Net Assets 2012: $9,732,7172012Assets 2013: $10,441,656Liabilities 2013: $937,536Net Assets 2013: $9,504,1202013Assets 2014: $9,930,174Liabilities 2014: $614,038Net Assets 2014: $9,316,1362014Assets 2015: $9,677,775Liabilities 2015: $460,384Net Assets 2015: $9,217,3912015Assets 2016: $9,036,787Liabilities 2016: $11,533Net Assets 2016: $9,025,2542016Assets 2017: $8,857,134Liabilities 2017: $12,927Net Assets 2017: $8,844,2072017Assets 2018: $8,675,858Liabilities 2018: $13,621Net Assets 2018: $8,662,2372018Assets 2019: $8,478,264Liabilities 2019: $16,964Net Assets 2019: $8,461,3002019Assets 2020: $8,327,432Liabilities 2020: $21,517Net Assets 2020: $8,305,9152020Assets 2021: $8,257,860Liabilities 2021: $29,855Net Assets 2021: $8,228,0052021Assets 2022: $8,010,816Liabilities 2022: $15,002Net Assets 2022: $7,995,8142022Assets 2023: $7,877,964Liabilities 2023: $28,227Net Assets 2023: $7,849,7372023Assets 2024: $7,700,114Liabilities 2024: $22,436Net Assets 2024: $7,677,6782024

Highlighted filing

2015

Assets$9,677,775
Liabilities$460,384
Net Assets$9,217,391
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $521,4642011Expenses 2012: $476,5512012Revenue 2013: $192,470Expenses 2013: $421,067Net Income 2013: -$228,5972013Revenue 2014: $245,032Expenses 2014: $433,016Net Income 2014: -$187,9842014Revenue 2015: $378,584Expenses 2015: $477,329Net Income 2015: -$98,7452015Revenue 2016: $262,311Expenses 2016: $454,448Net Income 2016: -$192,1372016Revenue 2017: $220,002Expenses 2017: $418,597Net Income 2017: -$198,5952017Revenue 2018: $259,370Expenses 2018: $441,340Net Income 2018: -$181,9702018Revenue 2019: $255,320Expenses 2019: $456,257Net Income 2019: -$200,9372019Revenue 2020: $261,435Expenses 2020: $416,820Net Income 2020: -$155,3852020Revenue 2021: $358,971Expenses 2021: $436,880Net Income 2021: -$77,9092021Revenue 2022: $251,176Expenses 2022: $464,848Net Income 2022: -$213,6722022Revenue 2023: $247,571Expenses 2023: $451,782Net Income 2023: -$204,2112023Revenue 2024: $232,144Expenses 2024: $479,524Net Income 2024: -$247,3802024

Highlighted filing

2015

Revenue$378,584
Expenses$477,329
Net Income-$98,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$414,450
Mission and Program Overview

Mission

The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,282,711$9,170,155▼ $112,556
Savings and Temporary Cash Investments$261,503$394,963▲ $133,460
Pledges and Grants Receivable$366,974$86,658▼ $280,316
Cash and Non-Interest-Bearing Accounts$18,986$25,999▲ $7,013
Total Assets$9,930,174$9,677,775▼ $252,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$450,000▼ $150,000
Other Liabilities$10,241$10,241→ $0
Accounts Payable and Accrued Expenses$3,797$143▼ $3,654
Total Liabilities$614,038$460,384▼ $153,654
Net Assets / Fund Balance
Unrestricted Net Assets$8,949,162$9,130,733▲ $181,571
Temporarily Rstr Net Assets$366,974$86,658▼ $280,316
Total Net Assets Fund Balance$9,316,136$9,217,391▼ $98,745
Total Liabilities and Net Assets / Fund Balance$9,930,174$9,677,775▼ $252,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,697,373$1,124,522$8,821,895
Land$1,310,320-$1,310,320
Other Land Buildings$161,580$110,985$272,565
Equipment$882$883$1,765
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Beth Levine-rosenTreasurer$100$100

Board Members and Trustees

NameTitle
Stephen E BairdPresident
Cj TennerVice President
Tom OwensVice President
Mikki FuternickAssistant Secretary
Bob EganEcot Member
Louis RinnEcot Member
Peggy EdwardsEcot Member
Dan SmithMember
David WalderMember
Joan FrancisMember
Lynn DeutschmanMember
Thomas WalkerMember
Pastor Tim WilbanksPastor
Rev Dr Scott K BeebePastor
Rev Stuart Brooks KeithPastor
Rabbi Joel NewmanRabbi
Rev Rick WebsterReverend
Karen HaeffnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,650
Program Service Revenue
$107,887
Investment Income
$313
Other Revenue
$138,734
All Other Contributions
$131,650
Change in Net Assets
$-98,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,167--$242,167
Occupancy$172,330--$172,330
Fees for Services Management$31,100$3,600-$34,700
Interest-$20,258-$20,258
Fees for Services Accounting-$6,179-$6,179
Office Expenses-$580-$580
Other Expenses-$300-$300
Total Functional Expenses$445,597$31,732$0$477,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,002
Fundraising Direct Expenses$35,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nights Event$87,677$87,677$8,569$79,108
Fellowship Circle$24,370$24,370$186$24,184
Total Events$112,047$112,047$33,569$78,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11

“The form 990 tax return is available to be viewed by any board member upon their request.”

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

“Conflicts of interest are reviewed and discussed at the board meetings.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflicts of interest policies, and all governing documents are available to the public upon their request.”

Form 990, Part VIII, Line 1H

“The total contributions reported on schedule b are actual contributions received in 2015 and the contributions reported on page 9, viii, line 1h is the income recognized in 2015. The variance exists because the non-profit operates on an accrual basis,thus some of the contributions reported on schedule b have already been recognized as income in prior years.”

Filing and Contact Details

Filer

Filer Name
Eagle Valley Religious Foundation
EIN
84-1334448
Phone
9709263388
Address
PO BOX 1828, EDWARDS, CO 81632

Signing Officer

Name
Beth Levine
Title
Treasurer
Phone
9709263388
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Levine
Formed
1995
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Stephanie Novosad CPA
Phone
9708458000
Supplemental Narrative

Additional Explanations

Section B, Line 12C

“Policy is discussed in monthly board meetings.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY FOCUSING ON WHAT UNITES US AS PEOPLE RATHER THAN ON WHAT DIVIDES US AND BY CONTINUING OUR LONG HISTORY OF COOPERATION, MUTUAL RESPECT AND SHARED FACILITIES, WE BELEIVE WE CAN BETTER: EXPRESS THE BEST RELIGIOUS TENETS OF TOLERANCE AND MUTAL RESPECT PRESENT IN ALL OUR FAITH TRADITIONS, UTILIZE COMBINED HUMAN AND FINANCIAL RESOURCES TO ACCOMPLISH MUCH MORE IN BUILDING AND PROGRAMMING THAN ANY OF OUR CONGREGATIONS COULD ACHIEVE STANDING ALONE-ENHANCING PRECIOUS CONGREGATIONAL RESOURCES FOR SERVING THE COMMUNITY, ENCOURAGE EVEN GREATER COOOPERATION AND AFFINITY BETWEEN OUR FAITHS WHILE INVITING OTHER FAITH TRADITIONS TO JOIN US, AND FINALLY TO RESPOND TO COMMUNITY NEEDS WITH A HIGHER COMMUNITY PROFILE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt09316136
IRS990/NetAssetsOrFundBalancesEOYAmt09217391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172330
IRS990/OccupancyGrp/TotalAmt0172330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/TotalAmt0580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/TotalAmt0815
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherLiabilitiesGrp/BOYAmt010241
IRS990/OtherLiabilitiesGrp/EOYAmt010241
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059598
IRS990/OtherRevenueTotalAmt059598
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0433016
IRS990/PYOtherRevenueAmt0122427
IRS990/PYProgramServiceRevenueAmt0107255
IRS990/PYRevenuesLessExpensesAmt0-187984
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0433016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394963
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt07697373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08821895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01765
IRS990ScheduleD/LandGrp/BookValueAmt01310320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09170155
IRS990ScheduleD/TotalLiabilityAmt010241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHTS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FELLOWSHIP CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B ARE ACTUAL CONTRIBUTIONS RECEIVED IN 2015 AND THE CONTRIBUTIONS REPORTED ON PAGE 9, VIII, LINE 1H IS THE INCOME RECOGNIZED IN 2015. THE VARIANCE EXISTS BECAUSE THE NON-PROFIT OPERATES ON AN ACCRUAL BASIS,THUS SOME OF THE CONTRIBUTIONS REPORTED ON SCHEDULE B HAVE ALREADY BEEN RECOGNIZED AS INCOME IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 1H
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0366974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086658
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09930174
IRS990/TotalAssetsEOYAmt09677775
IRS990/TotalAssetsGrp/BOYAmt09930174
IRS990/TotalAssetsGrp/EOYAmt09677775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477329
IRS990/TotalGrossUBIAmt072762

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,677,775
Liabilities
$460,384
Net assets
$9,217,391
Revenue
$378,584
Expenses
$477,329
Net income
-$98,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.02$7.68$0.23$0.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.03$7.85$0.25$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$8.00$0.25$0.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.31$0.26$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.02$8.46$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.66$0.26$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.84$0.22$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.01$9.03$0.26$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.22$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.61$9.32$0.25$0.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.94$9.50$0.19$0.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.22$9.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.71$9.91$0.52