Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2020 • EIN 84-1404606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.MESAVERDEFOUNDATION.ORG
8600 RALSTON RD Ste 100Arvada, CO 80002

(303) 321-3120

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,667

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$904,377

Up $68,511 (+8.2%) from 2019

Net Assets

Up

$901,268

Up $68,025 (+8.2%) from 2019

Liabilities

Up

$3,109

Up $486 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$281,549

Up $148,616 (+112%) from 2019

Expenses

Up

$213,524

Up $65,949 (+45%) from 2019

Net Income

Up

$68,025

Up $82,667 (+565%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $359,958Liabilities 2011: $19,799Net Assets 2011: $340,1592011Assets 2012: $371,545Liabilities 2012: $8,860Net Assets 2012: $362,6852012Assets 2013: $484,789Liabilities 2013: $4,088Net Assets 2013: $480,7012013Assets 2014: $588,766Liabilities 2014: $19,499Net Assets 2014: $569,2672014Assets 2015: $563,826Liabilities 2015: $11,267Net Assets 2015: $552,5592015Assets 2016: $556,806Liabilities 2016: $15,813Net Assets 2016: $540,9932016Assets 2017: $517,637Liabilities 2017: $5,910Net Assets 2017: $511,7272017Assets 2018: $851,851Liabilities 2018: $3,966Net Assets 2018: $847,8852018Assets 2019: $835,866Liabilities 2019: $2,623Net Assets 2019: $833,2432019Assets 2020: $904,377Liabilities 2020: $3,109Net Assets 2020: $901,2682020Assets 2021: $902,550Liabilities 2021: $6,124Net Assets 2021: $896,4262021Assets 2022: $1,044,852Liabilities 2022: $25,421Net Assets 2022: $1,019,4312022Assets 2023: $1,000,678Liabilities 2023: $9,961Net Assets 2023: $990,7172023Assets 2024: $956,231Liabilities 2024: $9,580Net Assets 2024: $946,6512024

Highlighted filing

2020

Assets$904,377
Liabilities$3,109
Net Assets$901,268
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,735Expenses 2011: $117,201Net Income 2011: -$12,4662011Revenue 2012: $175,774Expenses 2012: $153,248Net Income 2012: $22,5262012Revenue 2013: $303,131Expenses 2013: $185,115Net Income 2013: $118,0162013Revenue 2014: $396,646Expenses 2014: $308,080Net Income 2014: $88,5662014Revenue 2015: $167,854Expenses 2015: $184,562Net Income 2015: -$16,7082015Revenue 2016: $209,138Expenses 2016: $220,704Net Income 2016: -$11,5662016Revenue 2017: $216,696Expenses 2017: $245,958Net Income 2017: -$29,2622017Revenue 2018: $650,393Expenses 2018: $314,235Net Income 2018: $336,1582018Revenue 2019: $132,933Expenses 2019: $147,575Net Income 2019: -$14,6422019Revenue 2020: $281,549Expenses 2020: $213,524Net Income 2020: $68,0252020Revenue 2021: $257,654Expenses 2021: $262,496Net Income 2021: -$4,8422021Revenue 2022: $383,360Expenses 2022: $260,355Net Income 2022: $123,0052022Revenue 2023: $269,251Expenses 2023: $297,965Net Income 2023: -$28,7142023Revenue 2024: $296,386Expenses 2024: $354,899Net Income 2024: -$58,5132024

Highlighted filing

2020

Revenue$281,549
Expenses$213,524
Net Income$68,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$298,665
Mission and Program Overview

Mission

Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.

The Foundation promotes understanding and appreciation of Mesa Verde Natl Park developing financial other resources to support the Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,411$621,763▲ $225,352
Land, Buildings, and Equipment, Net$115,304$115,304→ $0
Cash and Non-Interest-Bearing Accounts$48,641$75,370▲ $26,729
Investments in Publicly Traded Securities$270,864$71,790▼ $199,074
Prepaid Expenses and Deferred Charges$2,471$3,807▲ $1,336
Pledges and Grants Receivable$1,500--
Total Assets$835,866$904,377▲ $68,511
Other Assets Total$675$16,343▲ $15,668
Liabilities
Accounts Payable and Accrued Expenses$2,623$3,109▲ $486
Total Liabilities$2,623$3,109▲ $486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,392$796,569▲ $50,177
Net Assets With Donor Restrictions$86,851$104,699▲ $17,848
Total Net Assets Fund Balance$833,243$901,268▲ $68,025
Total Liabilities and Net Assets / Fund Balance$835,866$904,377▲ $68,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304--
Other Assets Org$15,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon CliffordExec DirectorFT$83,667$83,667

Board Members and Trustees

NameTitle
David NaglerDirectorchair
Andrew GullifordDirector
Barbara SutteerDirector
Doug BaconDirector
Ed NicholsDirector
James DulinDirector
James WilkinsDirector
Jana LeslieDirector
Marilyn AlkireDirector
Marion RobinsonDirector
Monica BuckleDirector
Paul YarkaDirector
Virgil ScottDirector
Todd BaconDirectorsecretary
Jerry BurkDirectortreas
Troy EidDirectorvice Pres
Dan BaileyDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$268,863
Program Service Revenue
$0
Investment Income
$6,936
Other Revenue
$5,750
All Other Contributions
$268,863
Change in Net Assets
$68,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles30$14,379Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000-
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions32$25,379-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,946
Grants and Similar Amounts Paid$60,557
Other Expenses$57,021
Total Fundraising Expense$38,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,919$21,945$21,945$88,809
Grants to Domestic Orgs$60,557--$60,557
Office Expenses$9,384$5,317$6,121$20,822
Advertising$4,200$2,100$2,100$8,400
Fees for Services Accounting$3,858$2,105$1,506$7,469
Payroll Taxes$3,569$1,767$1,801$7,137
Occupancy$2,684$1,343$1,343$5,370
Insurance$1,821$833$987$3,641
Travel$1,529$747$769$3,045
Other Expenses$977$435$435$977
Interest-$10-$10
Total Functional Expenses$136,406$38,136$38,982$213,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde National Pa, CO-Legacy Internsinterp Film$60,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,866
Fundraising Direct Expenses$17,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Repatriaton$14,690$14,690$16,319$-1,629
Sil Auction$7,896$7,896$787$7,109
Total Events$22,586$22,586$17,106$5,480
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Doug bacon and todd bacon are brothers.”

Part VI Line 11B

“The 990 is reviewed at the june meeting of the board and”

Part VI Line 11B

“DISCUSSED AND APPROVED.”

Part VI Line 15A or B

“Discussed and agreed to by the board of directors.”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
84-1404606
In Care Of
% DAVID NAGLER
Phone
3033213120
Address
8600 RALSTON RD Ste 100, ARVADA, CO 80002

Signing Officer

Name
David Nagler
Title
Chairman
Phone
5056994111
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Clifford
Formed
1997
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
25

Preparer

Preparer
Jerry C Burk
Phone
3037933133
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500
IRS990/GrossReceiptsAmt0298665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0987
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/ProgramServicesAmt01821
IRS990/InsuranceGrp/TotalAmt03641
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115304
IRS990/LandBldgEquipCostOrOtherBssAmt0115304
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833243
IRS990/NetAssetsOrFundBalancesEOYAmt0901268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0796569
IRS990/NoncashContributionsAmt025379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01343
IRS990/OccupancyGrp/ManagementAndGeneralAmt01343
IRS990/OccupancyGrp/ProgramServicesAmt02684
IRS990/OccupancyGrp/TotalAmt05370
IRS990/OfficeExpensesGrp/FundraisingAmt06121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OfficeExpensesGrp/ProgramServicesAmt09384
IRS990/OfficeExpensesGrp/TotalAmt020822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt016343
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAND TAXES, INSUR
IRS990/OtherExpensesGrp/FundraisingAmt01324
IRS990/OtherExpensesGrp/FundraisingAmt1651
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt0736
IRS990/OtherExpensesGrp/ProgramServicesAmt11302
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/ProgramServicesAmt3977
IRS990/OtherExpensesGrp/TotalAmt02943
IRS990/OtherExpensesGrp/TotalAmt12604
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt3977
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt03569
IRS990/PayrollTaxesGrp/TotalAmt07137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03807
IRS990/PrincipalOfficerNm0SHANNON CLIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07711
IRS990/PYOtherExpensesAmt075813
IRS990/PYRevenuesLessExpensesAmt0-14642
IRS990/PYSalariesCompEmpBnftPaidAmt071762
IRS990/PYTotalExpensesAmt0147575
IRS990/PYTotalRevenueAmt0132933
IRS990/ReconcilationRevenueExpnssAmt068025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56915
IRS990ScheduleA/PublicSupportPY170Pct00.53888
IRS990ScheduleA/PublicSupportTotal170Amt0841496
IRS990ScheduleA/SubstantialContributorsTotAmt0443982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285478
IRS990ScheduleA/TotalSupportAmt01478526
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT HELD BY ROSE COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016343
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REPATRIATON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0787
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060557

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,377
Liabilities
$3,109
Net assets
$901,268
Revenue
$281,549
Expenses
$213,524
Net income
$68,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.30$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.18$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.10$0.12$0.01