Civic Intelligence

Sharing Ministries Inc.

990 • Fiscal year 2018 • EIN 84-1338604

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilesharingministries.com
49 N1st StMontrose, CO 81401

(970) 240-8385

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,929,453

Down $49,383 (-2.5%) from 2017

Net Assets

Down

$1,894,073

Down $43,534 (-2.2%) from 2017

Liabilities

Down

$35,380

Down $5,849 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$579,823

Down $15,966 (-2.7%) from 2017

Expenses

Up

$623,256

Up $106,609 (+21%) from 2017

Net Income

Down

-$43,433

Down $122,575 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $230,495Liabilities 2011: $922Net Assets 2011: $229,5732011Assets 2012: $260,678Liabilities 2012: $2,114Net Assets 2012: $258,5642012Assets 2013: $381,051Liabilities 2013: $2,555Net Assets 2013: $378,4962013Assets 2014: $352,242Liabilities 2014: $53,472Net Assets 2014: $298,7702014Assets 2015: $1,103,064Liabilities 2015: $70,158Net Assets 2015: $1,032,9062015Assets 2016: $1,958,584Liabilities 2016: $100,400Net Assets 2016: $1,858,1842016Assets 2017: $1,978,836Liabilities 2017: $41,229Net Assets 2017: $1,937,6072017Assets 2018: $1,929,453Liabilities 2018: $35,380Net Assets 2018: $1,894,0732018Assets 2019: $1,851,077Liabilities 2019: $30,325Net Assets 2019: $1,820,7522019Assets 2020: $2,246,492Liabilities 2020: $26,549Net Assets 2020: $2,219,9432020Assets 2021: $2,331,501Liabilities 2021: $20,826Net Assets 2021: $2,310,6752021Assets 2022: $2,300,228Liabilities 2022: $13,182Net Assets 2022: $2,287,0462022Assets 2023: $2,244,137Liabilities 2023: $13,942Net Assets 2023: $2,230,1952023Assets 2024: $2,210,937Liabilities 2024: $8,039Net Assets 2024: $2,202,8982024

Highlighted filing

2018

Assets$1,929,453
Liabilities$35,380
Net Assets$1,894,073
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $271,885Expenses 2011: $283,821Net Income 2011: -$11,9362011Revenue 2012: $316,046Expenses 2012: $290,405Net Income 2012: $25,6412012Revenue 2013: $484,720Expenses 2013: $368,534Net Income 2013: $116,1862013Revenue 2014: $318,673Expenses 2014: $398,535Net Income 2014: -$79,8622014Revenue 2015: $1,210,699Expenses 2015: $462,954Net Income 2015: $747,7452015Revenue 2016: $1,291,260Expenses 2016: $423,381Net Income 2016: $867,8792016Revenue 2017: $595,789Expenses 2017: $516,647Net Income 2017: $79,1422017Revenue 2018: $579,823Expenses 2018: $623,256Net Income 2018: -$43,4332018Revenue 2019: $496,548Expenses 2019: $575,553Net Income 2019: -$79,0052019Revenue 2020: $988,000Expenses 2020: $608,733Net Income 2020: $379,2672020Revenue 2021: $660,188Expenses 2021: $570,105Net Income 2021: $90,0832021Revenue 2022: $580,243Expenses 2022: $607,046Net Income 2022: -$26,8032022Revenue 2023: $2,145,039Expenses 2023: $2,198,925Net Income 2023: -$53,8862023Revenue 2024: $2,690,224Expenses 2024: $2,717,521Net Income 2024: -$27,2972024

Highlighted filing

2018

Revenue$579,823
Expenses$623,256
Net Income-$43,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$579,823
Mission and Program Overview

Mission

To provide food at no charge to individuals and families in need

Provide food at no charge to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,803$1,766,975▼ $67,828
Cash and Non-Interest-Bearing Accounts$137,915$151,360▲ $13,445
Inventories for Sale or Use$6,118$6,118→ $0
Total Assets$1,978,836$1,929,453▼ $49,383
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,624$31,722▼ $4,902
Accounts Payable and Accrued Expenses$4,605$3,658▼ $947
Total Liabilities$41,229$35,380▼ $5,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,607$1,894,073▼ $43,534
Total Net Assets Fund Balance$1,937,607$1,894,073▼ $43,534
Total Liabilities and Net Assets / Fund Balance$1,978,836$1,929,453▼ $49,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,980$66,274$1,646,254
Equipment$54,052$240,759$294,811
Land$128,244-$128,244
Other Land Buildings$4,699$13,795$18,494
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff Butterbaughdirector-Chairman
Roaemary Murphydirector vice chairman
Judy Lokeydirector
Lori Lenhartdirector
Whitney Mooredirector
Emily Moendirector secretary
Deborah Cooling-Davisdirector tresurer
Oneda DoyalCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$508,590
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$71,218
All Other Contributions
$500,360
Change in Net Assets
$-43,433

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory748,535$149,707scrap value
Clothing and Household Goods-$54,000thrift shop value
Total Noncash Contributions748,535$203,707-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,024
Grants and Similar Amounts Paid$206,870
Salaries, Compensation, and Employee Benefits$142,362
Total Fundraising Expense$44,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,870--$206,870
Other Salaries and Wages$113,890$7,118$21,354$142,362
Occupancy$87,630$29,562$667$117,859
Depreciation Depletion$55,302$12,526-$67,828
Advertising-$7,398$20,226$27,624
Insurance$11,849$13,770$1,265$26,884
Other Expenses$8,849$528-$9,377
Office Expenses$1,952$6,491$158$8,601
All Other Expenses-$7,109-$7,109
Information Technology$261$1,042$1,303$2,606
Conferences and Meetings-$2,382-$2,382
Interest$991$425-$1,416
Fees for Services Management-$432-$432
Travel$88--$88
Total Functional Expenses$489,378$88,905$44,973$623,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn sales$14,419$14,419$6,306$8,113
Harvest for Hunger$13,415$13,415$1,075$12,340
Total Events$27,834$27,834$7,381$20,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The Form 990 and all attachments are reviewed by directors and voted for acceptance”

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

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.”

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

“The organization paid seven employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are availablle on request.”

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

“The Form 990 and all attachments are reviewed by directors and voted for acceptance”

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

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.”

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

“The organization paid four employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of inidependent persons is not regarded as necessary since paying these employees much less would consititue pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.”

Filing and Contact Details

Filer

Filer Name
Sharing Ministries Inc
EIN
84-1338604
Phone
9702408385
Address
49 N1st St, Montrose, CO 81401

Signing Officer

Name
Oneda Doyal
Title
CEO
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oneda Doyal
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
150

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209316
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171759
IRS990/PYOtherRevenueAmt038101
IRS990/PYRevenuesLessExpensesAmt079142
IRS990/PYSalariesCompEmpBnftPaidAmt0135572
IRS990/PYTotalExpensesAmt0516647
IRS990/PYTotalRevenueAmt0595789
IRS990/ReconcilationRevenueExpnssAmt0-43433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03222228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0570000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0280000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79100
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt03222228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03222228
IRS990ScheduleA/TotalSupportAmt04073490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01579980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01646254
IRS990ScheduleD/EquipmentGrp/BookValueAmt054052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294811
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0128244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766975
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corn sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest for Hunger
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01075
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food distributed to the public
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0181061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0748535
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0scrap value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0149707
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0the number represents poundage
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 19
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all attachments are reviewed by directors and voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization paid seven employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are availablle on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 and all attachments are reviewed by directors and voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization paid four employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of inidependent persons is not regarded as necessary since paying these employees much less would consititue pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01978836
IRS990/TotalAssetsEOYAmt01929453
IRS990/TotalAssetsGrp/BOYAmt01978836
IRS990/TotalAssetsGrp/EOYAmt01929453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508590
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041229

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,929,453
Liabilities
$35,380
Net assets
$1,894,073
Revenue
$579,823
Expenses
$623,256
Net income
-$43,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.69$2.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$2.15$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.99$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.29$0.42$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.21$0.46$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.32$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.27$0.28$0.01