Civic Intelligence

Atlantis Community Foundation

990 • Fiscal year 2013 • EIN 84-1454927

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
201 S CherokeeDenver, CO 80223

(303) 733-9324

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,251,667

Up $7,097 (+0.1%) from 2012

Net Assets

Up

$1,370,280

Up $30,759 (+2.3%) from 2012

Liabilities

Down

$3,881,387

Down $23,662 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

$807,971

No earlier filing loaded for comparison.

Expenses

Up

$806,687

Up $61,680 (+8.3%) from 2012

Net Income

$1,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $5,380,156Liabilities 2010: $4,072,518Net Assets 2010: $1,307,6382010Assets 2011: $5,292,630Liabilities 2011: $3,975,232Net Assets 2011: $1,317,3982011Assets 2012: $5,244,570Liabilities 2012: $3,905,049Net Assets 2012: $1,339,5212012Assets 2013: $5,251,667Liabilities 2013: $3,881,387Net Assets 2013: $1,370,2802013Assets 2014: $5,154,566Liabilities 2014: $3,765,383Net Assets 2014: $1,389,1832014Assets 2015: $5,216,174Liabilities 2015: $3,778,368Net Assets 2015: $1,437,8062015Assets 2016: $5,607,901Liabilities 2016: $4,138,695Net Assets 2016: $1,469,2062016Assets 2017: $8,078,300Liabilities 2017: $4,345,984Net Assets 2017: $3,732,3162017Assets 2018: $11,131,401Liabilities 2018: $5,070,172Net Assets 2018: $6,061,2292018Assets 2019: $13,469,332Liabilities 2019: $6,668,010Net Assets 2019: $6,801,3222019Assets 2020: $14,638,168Liabilities 2020: $7,482,798Net Assets 2020: $7,155,3702020Assets 2021: $19,803,150Liabilities 2021: $7,109,934Net Assets 2021: $12,693,2162021Assets 2022: $21,179,549Liabilities 2022: $8,136,155Net Assets 2022: $13,043,3942022Assets 2023: $21,915,858Liabilities 2023: $9,769,726Net Assets 2023: $12,146,1322023Assets 2024: $21,395,059Liabilities 2024: $9,782,685Net Assets 2024: $11,612,3742024

Highlighted filing

2013

Assets$5,251,667
Liabilities$3,881,387
Net Assets$1,370,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,167,4672010Expenses 2011: $698,8282011Expenses 2012: $745,0072012Revenue 2013: $807,971Expenses 2013: $806,687Net Income 2013: $1,2842013Revenue 2014: $846,605Expenses 2014: $827,702Net Income 2014: $18,9032014Revenue 2015: $873,981Expenses 2015: $825,358Net Income 2015: $48,6232015Revenue 2016: $882,808Expenses 2016: $851,408Net Income 2016: $31,4002016Revenue 2017: $3,127,541Expenses 2017: $858,020Net Income 2017: $2,269,5212017Revenue 2018: $3,318,483Expenses 2018: $966,613Net Income 2018: $2,351,8702018Revenue 2019: $1,891,422Expenses 2019: $1,171,673Net Income 2019: $719,7492019Revenue 2020: $1,412,119Expenses 2020: $1,085,973Net Income 2020: $326,1462020Revenue 2021: $2,736,068Expenses 2021: $1,447,195Net Income 2021: $1,288,8732021Revenue 2022: $2,289,153Expenses 2022: $1,883,325Net Income 2022: $405,8282022Revenue 2023: $1,039,553Expenses 2023: $1,944,640Net Income 2023: -$905,0872023Revenue 2024: $1,747,270Expenses 2024: $2,340,301Net Income 2024: -$593,0312024

Highlighted filing

2013

Revenue$807,971
Expenses$806,687
Net Income$1,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$977,241
Mission and Program Overview

Mission

The foundation has been established to assist individuals with disabilities to integrate into all parts of society by ensuring the availability of accessible, affordable integrated housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,582,185$4,489,673▼ $92,512
Cash and Non-Interest-Bearing Accounts$320,185$426,431▲ $106,246
Savings and Temporary Cash Investments$135,915$166,962▲ $31,047
Intangible Assets$44,525$42,771▼ $1,754
Accounts Receivable$69,647$23,043▼ $46,604
Loans From Officers Directors$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$12,771$14,127▲ $1,356
Total Assets$5,244,570$5,251,667▲ $7,097
Other Assets Total$79,342$88,660▲ $9,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,844,136$2,755,503▼ $88,633
Other Liabilities$965,893$962,503▼ $3,390
Accounts Payable and Accrued Expenses$75,020$123,381▲ $48,361
Grants Payable-$20,000-
Total Liabilities$3,905,049$3,881,387▼ $23,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,521$1,370,280▲ $30,759
Total Net Assets Fund Balance$1,339,521$1,370,280▲ $30,759
Total Liabilities and Net Assets / Fund Balance$5,244,570$5,251,667▲ $7,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,777,695$1,611,526$5,389,221
Land$697,479-$697,479
Equipment$14,499$37,533$52,032
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sharron KleinBoard Chair
Ed NeubergDirector
Elizabeth StromDirector
Robin GlasenerDirector
Joe BeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,118
Investment Income
$83
Other Revenue
$14,770
Change in Net Assets
$1,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,971
Revenue Not Reported on Form 990
$39,288
Total Revenue per Audited Statements
$847,259
Total Revenue per Form 990
$807,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,687
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,932--$125,932
Interest$121,973--$121,973
Grants to Domestic Orgs$75,000--$75,000
Insurance$40,501--$40,501
Fees for Services Other$39,933--$39,933
Fees for Services Management$19,191--$19,191
Fees for Services Accounting-$18,940-$18,940
Other Expenses$12,871$44,780-$12,871
Fees for Services Legal$2,557--$2,557
Office Expenses$848--$848
Advertising$578--$578
Total Functional Expenses$742,967$63,720$0$806,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,975
Expenses per Audited Statements$806,687
Total Expenses per Form 990$806,687
Expenses Not Reported on Form 990$39,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0691371-501c3General Operating$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicki GoldPast Exec DirO/s Loan BalanceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$904,549
Tenant Security Deposits$57,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Pillar property management provides management services for all of the foundations rental properties.”

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

“The board of directors review and approve the 990.”

Form 990, Page 6, Part VI, Line 19

“According to the foundation's by-laws, the secretary will be the custodian of the foundation records and those records will be available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
84-1454927
Phone
3037339324

Signing Officer

Name
Lloyd Lewis
Title
Board Chairman
Phone
3037339324
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Lewis
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, donors are entitled to a charitable deduction for their contributions to the foundation. As of december 31, 2013, no amounts have been recognized for uncertain tax positions. The foundation is no longer subject to u.s. Federal tax audits on its 990 by taxing authorities for fiscal years ending prior to december 31, 2010. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax law and regulations. Although the outcome of tax audits is uncertain, the foundation believes no issues would arise.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt057411
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0121835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01205889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963188
IRS990ScheduleA/Total509Grp/TotalAmt04462072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01263017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04583970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03777695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05389221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039288
IRS990ScheduleD/DonatedServicesUseFcltsAmt039288
IRS990ScheduleD/EquipmentGrp/BookValueAmt014499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052032
IRS990ScheduleD/ExpensesNotReportedAmt039288
IRS990ScheduleD/ExpensesSubtotalAmt0806687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0697479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0904549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt039288
IRS990ScheduleD/RevenueSubtotalAmt0807971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE FOUNDATION. AS OF DECEMBER 31, 2013, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2010. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE FOUNDATION BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489673
IRS990ScheduleD/TotalExpensesPerForm990Amt0806687
IRS990ScheduleD/TotalLiabilityAmt0962503
IRS990ScheduleD/TotalRevenuePerForm990Amt0807971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845975
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ATLANTIS COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840691371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10201 S CHEROKEE
IRS990ScheduleI/RecipientTable/USAddress/City0DENVER
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080223
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKI GOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0O/S LOAN BALANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10VICKI GOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED PAYMENT - LEASE COMMISSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILLAR PROPERTY MANAGEMENT PROVIDES MANAGEMENT SERVICES FOR ALL OF THE FOUNDATIONS RENTAL PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE FOUNDATION'S BY-LAWS, THE SECRETARY WILL BE THE CUSTODIAN OF THE FOUNDATION RECORDS AND THOSE RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ATLANTIS COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840691371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10201 S CHEROKEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080223
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ATLANTIS COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05244570
IRS990/TotalAssetsEOYAmt05251667
IRS990/TotalAssetsGrp/BOYAmt05244570
IRS990/TotalAssetsGrp/EOYAmt05251667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806687
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03905049
IRS990/TotalLiabilitiesGrp/EOYAmt03881387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370280
IRS990/TotalProgramServiceExpensesAmt0742967

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,251,667
Liabilities
$3,881,387
Net assets
$1,370,280
Revenue
$807,971
Expenses
$806,687
Net income
$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$9.78$11.6$1.75$2.34$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$9.77$12.1$1.04$1.94$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$8.14$13.0$2.29$1.88$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.11$12.7$2.74$1.45$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.48$7.16$1.41$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.67$6.80$1.89$1.17$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.07$6.06$3.32$0.97$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$4.35$3.73$3.13$0.86$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.14$1.47$0.88$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.78$1.44$0.87$0.83$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.77$1.39$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.25$3.88$1.37$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.91$1.34$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.98$1.32$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.07$1.31$1.17