Civic Intelligence

Denverworks Inc

990 • Fiscal year 2015 • EIN 84-1349649

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.DENVERWORKS.ORG
5725 E 39th AveDenver, CO 80207

(303) 433-0300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$176,788

Down $44,030 (-20%) from 2014

Net Assets

Down

$170,316

Down $36,521 (-18%) from 2014

Liabilities

Down

$6,472

Down $7,509 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$180,895

Down $156,863 (-46%) from 2014

Expenses

Down

$217,416

Down $123,207 (-36%) from 2014

Net Income

Down

-$36,521

Down $33,656 (-1175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $284,369Liabilities 2011: $20,120Net Assets 2011: $264,2492011Assets 2012: $226,816Liabilities 2012: $9,937Net Assets 2012: $216,8792012Assets 2013: $231,569Liabilities 2013: $21,867Net Assets 2013: $209,7022013Assets 2014: $220,818Liabilities 2014: $13,981Net Assets 2014: $206,8372014Assets 2015: $176,788Liabilities 2015: $6,472Net Assets 2015: $170,3162015Assets 2016: $152,762Liabilities 2016: $9,818Net Assets 2016: $142,9442016Assets 2017: $196,373Liabilities 2017: $16,972Net Assets 2017: $179,4012017Assets 2018: $202,597Liabilities 2018: $16,606Net Assets 2018: $185,9912018Assets 2019: $260,343Liabilities 2019: $190,316Net Assets 2019: $70,0272019Assets 2020: $494,228Liabilities 2020: $185,393Net Assets 2020: $308,8352020Assets 2021: $1,028,787Liabilities 2021: $13,967Net Assets 2021: $1,014,8202021Assets 2022: $2,746,663Liabilities 2022: $884,967Net Assets 2022: $1,861,6962022Assets 2023: $1,705,540Liabilities 2023: $1,157,933Net Assets 2023: $547,6072023

Highlighted filing

2015

Assets$176,788
Liabilities$6,472
Net Assets$170,316
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $357,406Expenses 2011: $449,243Net Income 2011: -$91,8372011Expenses 2012: $228,9892012Revenue 2013: $267,240Expenses 2013: $274,417Net Income 2013: -$7,1772013Revenue 2014: $337,758Expenses 2014: $340,623Net Income 2014: -$2,8652014Revenue 2015: $180,895Expenses 2015: $217,416Net Income 2015: -$36,5212015Revenue 2016: $171,572Expenses 2016: $198,944Net Income 2016: -$27,3722016Revenue 2017: $273,134Expenses 2017: $236,677Net Income 2017: $36,4572017Revenue 2018: $918,541Expenses 2018: $903,151Net Income 2018: $15,3902018Revenue 2019: $1,139,267Expenses 2019: $1,255,231Net Income 2019: -$115,9642019Revenue 2020: $1,538,674Expenses 2020: $1,299,866Net Income 2020: $238,8082020Revenue 2021: $2,720,008Expenses 2021: $2,014,023Net Income 2021: $705,9852021Revenue 2022: $6,201,899Expenses 2022: $5,343,078Net Income 2022: $858,8212022Revenue 2023: $4,945,283Expenses 2023: $6,259,372Net Income 2023: -$1,314,0892023

Highlighted filing

2015

Revenue$180,895
Expenses$217,416
Net Income-$36,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$205,022
Mission and Program Overview

Mission

The denverworks ministry empowers the unemployed and those with barriers to employment to become self-supporting through job preparation and placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,276$122,077▼ $33,199
Cash and Non-Interest-Bearing Accounts$45,363$45,094▼ $269
Prepaid Expenses and Deferred Charges$3,784--
Land, Buildings, and Equipment, Net$5,783$3,757▼ $2,026
Accounts Receivable$8,412$3,600▼ $4,812
Pledges and Grants Receivable-$2,260-
Total Assets$220,818$176,788▼ $44,030
Other Assets Total$2,200--
Liabilities
Accounts Payable and Accrued Expenses$13,981$6,472▼ $7,509
Total Liabilities$13,981$6,472▼ $7,509
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,493$115,493→ $0
Unrestricted Net Assets$50,666$39,233▼ $11,433
Temporarily Rstr Net Assets$40,678$15,590▼ $25,088
Total Net Assets Fund Balance$206,837$170,316▼ $36,521
Total Liabilities and Net Assets / Fund Balance$220,818$176,788▼ $44,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,757$6,510$10,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$155,276$18,600▼ $1,529$39,874$131,083
2014$158,998-▲ $5,911$8,029$155,276
2013$146,501$5,700▲ $26,555$19,758$158,998
2012$134,121$29,880▲ $17,964$35,464$146,501
2011$140,239$8,780▼ $374$14,524$134,121
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie JohnsonInterim Ex DFT$30,833$30,833
Jenifer ReynoldsPast Exec Di-$19,356$19,356

Board Members and Trustees

NameTitle
Scott M AdamsPresident
Adrian MillerBoard Member
Bill MellBoard Member
Bryon ChildsBoard Member
Flo NathBoard Member
Gregg FairweatherBoard Member
Kyle NelsonBoard Member
Val RobinsonBoard Member
Rebecca PeraltaSecretary
Shawn HallinanTreasurer
Lashorne ZarlengoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,208
Program Service Revenue
$0
Investment Income
$-1,525
Other Revenue
$24,212
All Other Contributions
$91,614
Change in Net Assets
$-36,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,895
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$216,895
Total Revenue per Form 990
$180,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,353
Other Expenses$39,063
Total Fundraising Expense$23,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,941$11,575-$98,516
Current Officers, Directors, Trustees, and Key Employees$33,017-$16,290$49,307
Payroll Taxes$14,943$1,441$2,029$18,413
Other Employee Benefits$9,771$1,271$1,075$12,117
Fees for Services Other$150$5,116$6$5,272
Information Technology$4,315$92$183$4,590
Office Expenses$3,307$1,013$199$4,519
Insurance$2,517$242$342$3,101
Advertising--$2,261$2,261
Depreciation Depletion$1,645$159$223$2,027
Occupancy$1,497--$1,497
Fees for Service Investment Mgmnt Fees-$1,390-$1,390
All Other Expenses$476$562$42$1,080
Other Expenses$1,175$130$1,080$1,080
Total Functional Expenses$170,513$22,991$23,912$217,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,416
Expenses per Audited Statements$217,416
Total Expenses per Form 990$217,416
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,239
Fundraising Direct Expenses$24,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival for a$46,239$46,239$24,127$22,112
Total Events$46,239$46,239$24,127$22,112
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors delegates the review process of the 990 to the board treasurer and the executive director.”

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

“Issues are brought to the executive director or board president for consideration.”

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

“The board reviews non-profit salary data report and determines compensation using these guidelines for the executive director.”

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

“The executive director reviews non-profit salary data report and determine compensation using these guidelines.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denverworks Inc
EIN
84-1349649
Phone
3034330300
Address
5725 E 39TH AVE, DENVER, CO 80207

Signing Officer

Name
Debbie Johnson
Title
Interim Ex Director
Phone
3034330300
Signed
2016-08-05

Organization Details

Principal Officer
Debbie Johnson
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2JOB PLACEMENT
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/FundraisingAmt11080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt09415
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/TotalAmt09415
IRS990/OtherExpensesGrp/TotalAmt11656
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086941
IRS990/OtherSalariesAndWagesGrp/TotalAmt098516
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt014943
IRS990/PayrollTaxesGrp/TotalAmt018413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03784
IRS990/PrincipalOfficerNm0DEBBIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05913
IRS990/PYOtherExpensesAmt0111844
IRS990/PYOtherRevenueAmt02625
IRS990/PYRevenuesLessExpensesAmt0-2865
IRS990/PYSalariesCompEmpBnftPaidAmt0228779
IRS990/PYTotalExpensesAmt0340623
IRS990/PYTotalRevenueAmt0337758
IRS990/ReconcilationRevenueExpnssAmt0-36521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 45,903 OTHER REVENUE 3,936 CHANGE IN VALUE ASSETS HELD IN TRUST 40,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82540
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt01100488
IRS990ScheduleA/SubstantialContributorsTotAmt0130698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231186
IRS990ScheduleA/TotalSupportAmt01333225
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0155276
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1529
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014524
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010267
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesSubtotalAmt0217416
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueSubtotalAmt0180895
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03757
IRS990ScheduleD/TotalExpensesPerForm990Amt0217416
IRS990ScheduleD/TotalRevenuePerForm990Amt0180895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL FOR A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DELEGATES THE REVIEW PROCESS OF THE 990 TO THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINES COMPENSATION USING THESE GUIDELINES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINE COMPENSATION USING THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,788
Liabilities
$6,472
Net assets
$170,316
Revenue
$180,895
Expenses
$217,416
Net income
-$36,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.55$4.95$6.26$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.86$6.20$5.34$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$2.72$2.01$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.31$1.54$1.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.14$1.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.27$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.36$0.45$0.09