Civic Intelligence

Coalition for the Upper South Platte

990 • Fiscal year 2020 • EIN 84-1469785

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileCUSP.WS
PO Box 726Lake George, CO 80827

(719) 748-0033

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,453

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$408,702

Down $102,367 (-20%) from 2019

Net Assets

Down

$171,387

Down $149,007 (-47%) from 2019

Liabilities

Up

$237,315

Up $46,640 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$1,034,173

Down $277,012 (-21%) from 2019

Expenses

Down

$1,183,180

Down $251,571 (-18%) from 2019

Net Income

Down

-$149,007

Down $25,441 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $306,767Liabilities 2010: $136,586Net Assets 2010: $170,1812010Assets 2011: $592,868Liabilities 2011: $131,843Net Assets 2011: $461,0252011Assets 2012: $648,645Liabilities 2012: $452,688Net Assets 2012: $195,9572012Assets 2013: $1,118,199Liabilities 2013: $618,457Net Assets 2013: $499,7422013Assets 2014: $1,283,387Liabilities 2014: $909,569Net Assets 2014: $373,8182014Assets 2015: $704,612Liabilities 2015: $257,073Net Assets 2015: $447,5392015Assets 2016: $901,377Liabilities 2016: $300,449Net Assets 2016: $600,9282016Assets 2017: $527,380Liabilities 2017: $200,573Net Assets 2017: $326,8072017Assets 2018: $683,325Liabilities 2018: $239,365Net Assets 2018: $443,9602018Assets 2019: $511,069Liabilities 2019: $190,675Net Assets 2019: $320,3942019Assets 2020: $408,702Liabilities 2020: $237,315Net Assets 2020: $171,3872020Assets 2021: $497,573Liabilities 2021: $382,043Net Assets 2021: $115,5302021Assets 2022: $934,133Liabilities 2022: $411,627Net Assets 2022: $522,5062022Assets 2023: $1,092,470Liabilities 2023: $1,075,690Net Assets 2023: $16,7802023Assets 2024: $615,887Liabilities 2024: $640,485Net Assets 2024: -$24,5982024

Highlighted filing

2020

Assets$408,702
Liabilities$237,315
Net Assets$171,387
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,170,7882010Expenses 2011: $1,724,1032011Expenses 2012: $3,056,8442012Revenue 2013: $4,111,428Expenses 2013: $3,807,643Net Income 2013: $303,7852013Revenue 2014: $5,885,026Expenses 2014: $6,010,950Net Income 2014: -$125,9242014Revenue 2015: $1,910,879Expenses 2015: $1,837,158Net Income 2015: $73,7212015Revenue 2016: $2,394,176Expenses 2016: $2,240,787Net Income 2016: $153,3892016Revenue 2017: $1,081,467Expenses 2017: $1,355,586Net Income 2017: -$274,1192017Revenue 2018: $1,590,887Expenses 2018: $1,473,734Net Income 2018: $117,1532018Revenue 2019: $1,311,185Expenses 2019: $1,434,751Net Income 2019: -$123,5662019Revenue 2020: $1,034,173Expenses 2020: $1,183,180Net Income 2020: -$149,0072020Revenue 2021: $968,242Expenses 2021: $1,024,099Net Income 2021: -$55,8572021Revenue 2022: $1,880,306Expenses 2022: $1,473,330Net Income 2022: $406,9762022Revenue 2023: $3,862,285Expenses 2023: $4,368,011Net Income 2023: -$505,7262023Revenue 2024: $1,569,349Expenses 2024: $1,610,727Net Income 2024: -$41,3782024

Highlighted filing

2020

Revenue$1,034,173
Expenses$1,183,180
Net Income-$149,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,034,173
Mission and Program Overview

Mission

To protect the water quality and ecological health of the upper south platte watershed through the cooperative efforts of stakeholders with emphasis on community values and economic sustainability. This is accomplished through projects and programs focusing on river restoration, fire & habitat restoration, invasive species management, water quality studies, energy programs, environmental education, recreational trails maintenance and construction.

Cusp seeks to protect the water quality and ecological health of the upper south platte watershed through the cooperative efforts of stakeholders with emphasis on community values and economic sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,993$261,781▼ $30,212
Land, Buildings, and Equipment, Net$105,950$78,991▼ $26,959
Cash and Non-Interest-Bearing Accounts$57,313$34,703▼ $22,610
Savings and Temporary Cash Investments$51,676$22,638▼ $29,038
Accounts Receivable$1,733$10,589▲ $8,856
Inventories for Sale or Use$2,404--
Total Assets$511,069$408,702▼ $102,367
Liabilities
Accounts Payable and Accrued Expenses$88,078$203,191▲ $115,113
Mortgage Notes Payable Secured by Investment Property$102,597$34,124▼ $68,473
Total Liabilities$190,675$237,315▲ $46,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$106,494-
Net Assets Without Donor Restrictions$320,394$64,893▼ $255,501
Total Net Assets Fund Balance$320,394$171,387▼ $149,007
Total Liabilities and Net Assets / Fund Balance$511,069$408,702▼ $102,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,332$280,969$295,301
Buildings$52,509$70,341$122,850
Land$12,150-$12,150
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GeerdesExecutive DirectorFT$76,453$76,453
Carol EkariusEmeritus Executive DirectorPT$19,800$19,800

Board Members and Trustees

NameTitle
Lynne BuchananChair
Lynda JamesVice-chair
Christina BurriDirector
Don LogelinDirector
Eric HowellDirector
Karen BerryDirector
Marc DettenriederDirector
Mary DawsonDirector
PATRICK O'CONNELLDirector
SUZANNE O'NEILLDirector
Swithin DickDirector
Tom EisenmanDirector
Josh VoorhisNon-voting Member
Dan DruckerSecretary
Jim IdemaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coalitions And CollaborativesStaffing And Admin ServicesPO BOX 726, Lake George, CO 80827$370,827
Revenue and Support

Revenue Composition

Contributions and Grants
$715,653
Program Service Revenue
$301,254
Investment Income
$17,266
Other Revenue
$0
All Other Contributions
$76,296
Change in Net Assets
$-149,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,946
Total Revenue per Audited Statements
$1,066,119
Total Revenue per Form 990
$1,034,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,927
Salaries, Compensation, and Employee Benefits$96,253
Total Fundraising Expense$14,212
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$703,382$178,378$959$882,719
Current Officers, Directors, Trustees, and Key Employees$74,115$9,625$12,513$96,253
Office Expenses$35,045$20,890$165$56,100
Depreciation Depletion$24,769$1,849$341$26,959
Insurance$10,646$9,096-$19,742
Travel$9,684$63$135$9,882
Occupancy$3,402$6,305-$9,707
Grants to Domestic Orgs$7,000--$7,000
Other Expenses$1,259$25$99$1,284
All Other Expenses-$800-$800
Conferences and Meetings$146--$146
Total Functional Expenses$927,881$241,087$14,212$1,183,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,126
Expenses per Audited Statements$1,183,180
Total Expenses per Form 990$1,183,180
Expenses Not Reported on Form 990$31,946
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Forest Service - WhipCanon City, CO501(c)(3)Direct Assistance for Mushroom Study Inoculations$6,500
Denver WaterDenver, CO501(c)(3)MATCH FOR BOOT BRUSH KIOSKS @ GILL TRAIL AND TRUMBULL$500
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“A draft of form 990 is provided via email to all directors for review and approval prior to submittal. This process has not changed from the prior year.”

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

“Management reviews all documents and activities for compliance with the conflict of interest policy and reviews policy with staff and board at least annually.”

Form 990, Part VI, Section B, Line 15

“The board utilizes comparabilty compensation information prior to the review and approval of the contract with the executive director.”

Form 990, Part VI, Section C, Line 18

“On the cusp website and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the website and upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Coalition for the Upper South Platte
EIN
84-1469785
Phone
7197480033
Address
PO BOX 726, LAKE GEORGE, CO 80827

Signing Officer

Name
John C Geerdes
Title
Executive Director
Phone
7194392268
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Geerdes
Formed
1998
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
142

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Labor and equipment contracts: program service expenses 464,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,764. Leased staffing: program service expenses 93,416. Management and general expenses 174,723. Fundraising expenses 959. Total expenses 269,098. Cost share: program service expenses 2,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,480. Professional services: program service expenses 142,722. Management and general expenses 3,655. Fundraising expenses 0. Total expenses 146,377.”

Form 990, Park XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt01034173
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09096
IRS990/InsuranceGrp/ProgramServicesAmt010646
IRS990/InsuranceGrp/TotalAmt019742
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CUSP SEEKS TO PROTECT THE WATER QUALITY AND ECOLOGICAL HEALTH OF THE UPPER SOUTH PLATTE WATERSHED THROUGH THE COOPERATIVE EFFORTS OF STAKEHOLDERS WITH EMPHASIS ON COMMUNITY VALUES AND ECONOMIC SUSTAINABILITY. CUSP IS A WATERSHED PROTECTION ORGANIZATION FOCUSED ON WATER QUALITY THROUGH FOREST HEALTH & FUELS REDUCTION, HABITAT IMPROVEMENT, INVASIVE SPECIES MANAGEMENT, ENVIRONMENTAL MONITORING & EDUCATION, CONSERVATION AND SUSTAINABILITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034124
IRS990/NetAssetsOrFundBalancesBOYAmt0320394
IRS990/NetAssetsOrFundBalancesEOYAmt0171387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06305
IRS990/OccupancyGrp/ProgramServicesAmt03402
IRS990/OccupancyGrp/TotalAmt09707
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020890
IRS990/OfficeExpensesGrp/ProgramServicesAmt035045
IRS990/OfficeExpensesGrp/TotalAmt056100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt032958
IRS990/OtherExpensesGrp/ProgramServicesAmt113623
IRS990/OtherExpensesGrp/ProgramServicesAmt211852
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt046816
IRS990/OtherExpensesGrp/TotalAmt113623
IRS990/OtherExpensesGrp/TotalAmt212149
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN C GEERDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FUELS MITIGATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SLASH SITES & CHIPPING
IRS990/ProgramServiceRevenueGrp/Desc3MITIGATION PLANNING
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413181
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER QUALITY MONITORING - PERFORM SURFACE WATER & SOIL SAMPLING TO ASSESS RUN-OFF & IN-STREAM WATER QUALITY FOR LONG-TERMS STUDIES, INCLUDING MINE RUN-OFF ASSESSMENTS. ALSO PERFORM LONG-TERM STUDY OF FOREST MATERIAL DEGRADATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT - ACCOMPLISH HABITAT IMPROVEMENT WITH RIVER/STREAM & RIPARIAN AREA RESTORATION, EROSION CONTROL STUDIES & PROJECTS, TRAILS CONSTRUCTION & MAINTENANCE, AND NOXIOUS WEED MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROGRAM OUTREACH AND ENVIRONMENTAL EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RECREATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070956
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016788
IRS990/PYInvestmentIncomeAmt04415
IRS990/PYOtherExpensesAmt01375485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334228
IRS990/PYRevenuesLessExpensesAmt0-123566
IRS990/PYSalariesCompEmpBnftPaidAmt042478
IRS990/PYTotalExpensesAmt01434751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022638
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01773592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04415
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01951632
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IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05440081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699723
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01773592
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Filings

Displayed year

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

Open filing
Assets
$408,702
Liabilities
$237,315
Net assets
$171,387
Revenue
$1,034,173
Expenses
$1,183,180
Net income
-$149,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.64$0.02$1.57$1.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.08$0.02$3.86$4.37$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.41$0.52$1.88$1.47$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.38$0.12$0.97$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.03$1.18$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$1.31$1.43$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$1.59$1.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$1.08$1.36$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.30$0.60$2.39$2.24$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.45$1.91$1.84$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.37$5.89$6.01$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.62$0.50$4.11$3.81$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.17