Civic Intelligence

Boulder Pride

990 • Fiscal year 2017 • EIN 84-1467134

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.outboulder.org
PO Box 1018Boulder, CO 80306

(720) 346-1836

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$145,960

Up $59,176 (+68%) from 2016

Net Assets

Up

$145,960

Up $59,176 (+68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$431,069

Up $50,466 (+13%) from 2016

Expenses

Up

$366,577

Up $39,864 (+12%) from 2016

Net Income

Up

$64,492

Up $10,602 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $77,216Liabilities 2010: $1,097Net Assets 2010: $76,1192010Assets 2011: $66,802Liabilities 2011: $2,342Net Assets 2011: $64,4602011Assets 2012: $64,554Liabilities 2012: $2,758Net Assets 2012: $61,7962012Assets 2013: $23,283Liabilities 2013: $0Net Assets 2013: $23,2832013Assets 2014: $18,283Liabilities 2014: $0Net Assets 2014: $18,2832014Assets 2015: $32,894Liabilities 2015: $0Net Assets 2015: $32,8942015Assets 2016: $86,784Liabilities 2016: $0Net Assets 2016: $86,7842016Assets 2017: $145,960Liabilities 2017: $0Net Assets 2017: $145,9602017Assets 2018: $178,784Liabilities 2018: $11,677Net Assets 2018: $167,1072018Assets 2019: $428,820Liabilities 2019: $55,102Net Assets 2019: $373,7182019Assets 2020: $735,556Liabilities 2020: $31,192Net Assets 2020: $704,3642020Assets 2021: $4,604,101Liabilities 2021: $2,862,880Net Assets 2021: $1,741,2212021Assets 2022: $7,336,192Liabilities 2022: $2,928,929Net Assets 2022: $4,407,2632022Assets 2023: $6,721,276Liabilities 2023: $2,460,152Net Assets 2023: $4,261,1242023Assets 2024: $6,718,020Liabilities 2024: $1,727,322Net Assets 2024: $4,990,6982024

Highlighted filing

2017

Assets$145,960
Liabilities$0
Net Assets$145,960
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $182,2592010Revenue 2011: $181,596Expenses 2011: $198,254Net Income 2011: -$16,6582011Revenue 2012: $195,927Expenses 2012: $198,591Net Income 2012: -$2,6642012Revenue 2013: $169,127Expenses 2013: $207,640Net Income 2013: -$38,5132013Revenue 2014: $223,045Expenses 2014: $228,044Net Income 2014: -$4,9992014Revenue 2015: $274,363Expenses 2015: $259,752Net Income 2015: $14,6112015Revenue 2016: $380,603Expenses 2016: $326,713Net Income 2016: $53,8902016Revenue 2017: $431,069Expenses 2017: $366,577Net Income 2017: $64,4922017Revenue 2018: $529,024Expenses 2018: $507,877Net Income 2018: $21,1472018Revenue 2019: $798,905Expenses 2019: $631,544Net Income 2019: $167,3612019Revenue 2020: $1,059,670Expenses 2020: $764,169Net Income 2020: $295,5012020Revenue 2021: $2,198,232Expenses 2021: $1,185,568Net Income 2021: $1,012,6642021Revenue 2022: $4,805,635Expenses 2022: $2,117,630Net Income 2022: $2,688,0052022Revenue 2023: $3,149,160Expenses 2023: $2,746,607Net Income 2023: $402,5532023Revenue 2024: $4,821,381Expenses 2024: $4,146,669Net Income 2024: $674,7122024

Highlighted filing

2017

Revenue$431,069
Expenses$366,577
Net Income$64,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$435,870
Mission and Program Overview

Mission

To foster safe boulder county environments for lgbtq people.

Out boulder county educates, advocates and provides services, programs and support to boulder county's lgbtq communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,749$92,481▲ $22,732
Savings and Temporary Cash Investments$16,535$51,559▲ $35,024
Total Assets$86,784$145,960▲ $59,176
Other Assets Total$500$1,920▲ $1,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,784$145,960▲ $59,176
Total Net Assets Fund Balance$86,784$145,960▲ $59,176
Total Liabilities and Net Assets / Fund Balance$86,784$145,960▲ $59,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,740$7,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mardell MooreExecutive DirectorFT$74,214$74,214

Board Members and Trustees

NameTitle
Jodi MartinPresident
Kevin EllisVice President
Claire StudholmeSecretary
Ravyn WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,928
Program Service Revenue
$40,776
Investment Income
$0
Other Revenue
$1,365
All Other Contributions
$361,554
Change in Net Assets
$64,492

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
Other Non Cash Contri Table5$19,148Fair Market Value (FMV)
Other Non Cash Contri Table39$17,173Fair Market Value (FMV)
Other Non Cash Contri Table3$510Fair Market Value (FMV)
Other Non Cash Contri Table1$180Fair Market Value (FMV)
Total Noncash Contributions48$37,011-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,718
Other Expenses$158,859
Total Fundraising Expense$40,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$72,917$10,340$18,073$101,330
Current Officers, Directors, Trustees, and Key Employees$53,405$7,572$13,237$74,214
Occupancy$0$32,308$0$32,308
Other Employee Benefits$13,187$1,870$3,269$18,326
Payroll Taxes$8,746$1,240$2,168$12,154
Advertising$7,437$821$253$8,511
Office Expenses$464$6,023$731$7,218
Insurance$0$7,209$0$7,209
Information Technology$0$6,578$0$6,578
All Other Expenses$2,963$1,159$1,793$5,915
Fees for Services Accounting$0$5,144$0$5,144
Travel$2,570$1,762$39$4,371
Other Salaries and Wages$1,219$173$302$1,694
Other Expenses$0$0$970$970
Conferences and Meetings$0$45$0$45
Total Functional Expenses$238,931$86,811$40,835$366,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boulder Pride
EIN
84-1467134
Phone
7203461836
Address
PO Box 1018, Boulder, CO 80306
Doing Business As
Out Boulder County

Signing Officer

Name
W Ravyn Wayne
Title
Board Treasurer
Phone
7203461836
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Ravyn Wayne
Formed
1998
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
250

Preparer

Firm
Swank Accounting LLC
Address
PO Box 6174, Breckenridge, CO 80424
Preparer
Kimberly Swank
Phone
3036481935
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organizations process to review the Form 990 is the board reviews and approves the 990 before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy Disclosure involving employees and directors should be made to the board chair, who shall bring these matters, if material to the board. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to Out Boulder County. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of Out Boulder County and the advancement of its purpose.”

Pt VI, Line 15A

“The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.”

Pt VI, Line 15B

“The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.”

Form 990, Part III, Line 4D

“4 General Programs encompass all other programs 77714. 0. 14696.”

Form 990, Part IX, Line 24E

“Meals and Ent 151. 124. 27. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 264. 0. 264. 0.”

Form 990, Part IX, Line 24E

“Education 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1170. 241. 709. 220.”

Form 990, Part IX, Line 24E

“Bank & Payment Processing Fees 1709. 38. 98. 1573.”

Form 990, Part IX, Line 24E

“Interest Income -25. 0. -25. 0.”

Form 990, Part IX, Line 24E

“Bold COGS 2560. 2560. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing & Permits 46. 0. 46. 0.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT BOULDER COUNTY'S OUT YOUTH PROGRAM (13 TO 18-YEAR OLDS) HAS THREE SEPARATE PROGRAMS: ARTS AND ACTIVISM GROUP, TRANSGENDER AND GENDER EXPANSIVE YOUTH GROUP, AND LONGMONT YOUTH GROUP. ADDITIONALLY, OUT BOULDER COUNTY PROVIDES THREE YOUTH EVENTS: THE NIGHT OF NOISE, LGBTQ AND ALLIED DANCE, AND FILM AND ART PREMIER. WE SERVED OVER 250 YOUTH IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051434
IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd04
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Programs encompass all other programs for Out Boulder County not related to the for Out Boulder County not related to the
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2013: 372. 2014: 330. 2015: 1684. 2016: 722.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91650
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01363873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168747
IRS990ScheduleA/Total509Grp/TotalAmt01485063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488212
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt139
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food & Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019148
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117173
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2180
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process to review the Form 990 is the board reviews and approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy Disclosure involving employees and directors should be made to the board chair, who shall bring these matters, if material to the board. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to Out Boulder County. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of Out Boulder County and the advancement of its purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44 General Programs encompass all other programs 77714. 0. 14696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Ent 151. 124. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs 264. 0. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 1170. 241. 709. 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & Payment Processing Fees 1709. 38. 98. 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest Income -25. 0. -25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bold COGS 2560. 2560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licensing & Permits 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086784
IRS990/TotalAssetsEOYAmt0145960
IRS990/TotalAssetsGrp/BOYAmt086784
IRS990/TotalAssetsGrp/EOYAmt0145960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388928
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,960
Liabilities
$0
Net assets
$145,960
Revenue
$431,069
Expenses
$366,577
Net income
$64,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.73$4.99$4.82$4.15$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.72$2.46$4.26$3.15$2.75$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.34$2.93$4.41$4.81$2.12$2.69
2021Detailed filing. Detailed filing data is available for this year.$4.60$2.86$1.74$2.20$1.19$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$1.06$0.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.80$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.18$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18