Civic Intelligence

Colfax Community Network Inc.

990 • Fiscal year 2015 • EIN 84-1487426

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.colfaxcommunitynetwork.org
PO Box 202373Denver, CO 80220-8373

(303) 360-9175

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$41,105

Down $127,115 (-76%) from 2014

Net Assets

Down

$15,148

Down $139,823 (-90%) from 2014

Liabilities

Up

$25,957

Up $12,708 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$266,795

Up $12,822 (+5.0%) from 2014

Expenses

Up

$355,311

Up $109,979 (+45%) from 2014

Net Income

Down

-$88,516

Down $97,157 (-1124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,310Liabilities 2011: $7,729Net Assets 2011: $185,5812011Assets 2012: $203,954Liabilities 2012: $7,928Net Assets 2012: $196,0262012Assets 2013: $216,361Liabilities 2013: $10,206Net Assets 2013: $206,1552013Assets 2014: $168,220Liabilities 2014: $13,249Net Assets 2014: $154,9712014Assets 2015: $41,105Liabilities 2015: $25,957Net Assets 2015: $15,1482015Assets 2016: $290,066Liabilities 2016: $82,016Net Assets 2016: $208,0502016Assets 2017: $350,611Liabilities 2017: $137,765Net Assets 2017: $212,8462017Assets 2018: $339,434Liabilities 2018: $117,213Net Assets 2018: $222,2212018Assets 2019: $230,078Liabilities 2019: $60,420Net Assets 2019: $169,6582019Assets 2020: $701,493Liabilities 2020: $388,680Net Assets 2020: $312,8132020Assets 2021: $311,555Liabilities 2021: $91,038Net Assets 2021: $220,5172021Assets 2022: $2,322,388Liabilities 2022: $163,251Net Assets 2022: $2,159,1372022Assets 2023: $3,622,445Liabilities 2023: $807,953Net Assets 2023: $2,814,4922023Assets 2024: $3,377,512Liabilities 2024: $1,036,854Net Assets 2024: $2,340,6582024Assets 2025: $3,397,978Liabilities 2025: $1,324,271Net Assets 2025: $2,073,7072025

Highlighted filing

2015

Assets$41,105
Liabilities$25,957
Net Assets$15,148
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $207,911Expenses 2011: $193,861Net Income 2011: $14,0502011Revenue 2012: $279,749Expenses 2012: $269,304Net Income 2012: $10,4452012Revenue 2013: $305,699Expenses 2013: $284,573Net Income 2013: $21,1262013Revenue 2014: $253,973Expenses 2014: $245,332Net Income 2014: $8,6412014Revenue 2015: $266,795Expenses 2015: $355,311Net Income 2015: -$88,5162015Revenue 2016: $529,381Expenses 2016: $354,068Net Income 2016: $175,3132016Revenue 2017: $410,793Expenses 2017: $405,997Net Income 2017: $4,7962017Revenue 2018: $285,861Expenses 2018: $276,486Net Income 2018: $9,3752018Revenue 2019: $295,707Expenses 2019: $348,270Net Income 2019: -$52,5632019Revenue 2020: $507,193Expenses 2020: $364,038Net Income 2020: $143,1552020Revenue 2021: $327,505Expenses 2021: $419,801Net Income 2021: -$92,2962021Revenue 2022: $2,340,839Expenses 2022: $402,219Net Income 2022: $1,938,6202022Revenue 2023: $1,344,562Expenses 2023: $689,207Net Income 2023: $655,3552023Revenue 2024: $286,392Expenses 2024: $760,226Net Income 2024: -$473,8342024Revenue 2025: $114,514Expenses 2025: $381,465Net Income 2025: -$266,9512025

Highlighted filing

2015

Revenue$266,795
Expenses$355,311
Net Income-$88,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$266,795
Mission and Program Overview

Mission

To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along colfax avenue. By providing information, services, and programs, we strengthen and improve family and community life.

Provide children and families in low-income transient housing primarily res. motels on Colfax Ave with information, services and programs that will strengthenand improve family and community life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,357$45,397▲ $10,040
Rtn Earn Endowment Incm Other Fnds$140,276$15,148▼ $125,128
Savings and Temporary Cash Investments$117,660$12,898▼ $104,762
Prepaid Expenses and Deferred Charges$3,731$7,478▲ $3,747
Land, Buildings, and Equipment, Net$8,693$-12,493▼ $21,186
Accounts Receivable$-15,340$-15,340→ $0
Total Assets$153,290$41,105▼ $112,185
Other Assets Total$3,189$3,165▼ $24
Liabilities
Other Liabilities$13,014$25,957▲ $12,943
Total Liabilities$13,014$25,957▲ $12,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,276$15,148▼ $125,128
Total Liabilities and Net Assets / Fund Balance$153,290$41,105▼ $112,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-13,446$-57,971$44,525
Equipment$953$-6,061$7,014
Other Assets Org$3,165--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jon RauchwayDirector, President
Jamie WhiteDirector, Vice President
Bernie RogoffDirector
Cynthia TannerDirector
Debby CellaDirector
Janey AlpertDirector
Susan MeisenDirector
Jenna KatsarosDirector, Secretary
Cynthia RodriguezDirector, Treasurer
Karen BurgessNon-voting Director
Revenue and Support

Revenue Composition

Contributions and Grants
$266,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,795
Change in Net Assets
$-88,516

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
Books and Publications-$22,529Comparable Value
Clothing and Household Goods-$20,919Comparable Value
Other Non Cash Contri Table1$14,493comparable value/cost
Food Inventory-$11,010Comparable Value
Other Non Cash Contri Table1$6,256comparable value/cost
Other Non Cash Contri Table1$3,510comparable value/cost
Total Noncash Contributions3$78,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,278
Other Expenses$159,033
Total Fundraising Expense$6,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,359$8,262-$82,621
Current Officers, Directors, Trustees, and Key Employees$59,658$15,000-$74,658
Depreciation Depletion$10,944$9,618$6,154$26,716
Other Employee Benefits$19,578$6,455-$26,033
Payroll Taxes$11,670$1,296-$12,966
Other Expenses$9,965$2,491-$12,456
Fees for Services Accounting$7,862$1,965-$9,827
Office Expenses$7,006$1,752-$8,758
Insurance$4,830$2,071-$6,901
Advertising$3,620$1,551-$5,171
Total Functional Expenses$298,641$50,516$6,154$355,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,957
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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
Colorado Community Network Inc
EIN
84-1487426
Phone
3033609175
Address
PO Box 202373, Denver, CO 80220-8373

Signing Officer

Name
Cynthia Rodriguez
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Vizina
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Shannon Matheny CPA
Address
135 Nickel St, Broomfield, CO 80020
Preparer
Shannon Matheny CPA
Phone
3034668795
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12

“Description of how the Conflict of Interest Policy is regularly and consistently monitored When new Directors and Officers join the Organization they are given a copy of the Bylaws and Policies. The Bylaws contain the Conflict of Interest Policy. Any activities of Directors, Officers, or employees that may be considered as a conflict of interest are decided by the Board at that time. Form 990, Part VI, Section B, Line 15a Description of process for determining compensation of Organizations Executive Director The Board compares compensation of other local nonprofits of similar size through Colorado Non-Profit Association in their decision process. Form 990, Part VI, Section C, Line 19 Description of whether and how the Organization makes its documents, Conflict of Interest Policy, and Financial Statements available to the public Currently the Organization makes its Independent Auditors Reports and annual Financial Reports available to the public upon request.”

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IRS990/PrincipalOfficerNm0Megan Vizina
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach and drop-in services to motel-residing and other low-income families and individuals, which include food, resources, hygiene supplies, family nights with meals and education, and holiday party. Donated materials and supplies for this program were 28,328.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107507
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Food Program CCN was a food distribution partner in the Hunger Free Colorado summer meals program which distributed lunch to low-income children in the East Colfax corridor five days per week during summer recess roughly June1 through August 2. Donated materials and supplies for this program were 18,367
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253973
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088978
IRS990/PYRevenuesLessExpensesAmt08641
IRS990/PYSalariesCompEmpBnftPaidAmt0156354
IRS990/PYTotalExpensesAmt0245332
IRS990/PYTotalRevenueAmt0253973
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01219010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03133
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01229707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213490
IRS990ScheduleA/Total509Grp/TotalAmt01229707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232840
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/EquipmentGrp/BookValueAmt0953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-6061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07014
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0gift cards
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-57971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-12493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03165
IRS990ScheduleD/TotalLiabilityAmt025957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Comparable Value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt022529
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020919
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comparable Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0hygiene supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1furniture equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2misc.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable value/cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1comparable value/cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2comparable value/cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03510
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114493
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of how the Conflict of Interest Policy is regularly and consistently monitored When new Directors and Officers join the Organization they are given a copy of the Bylaws and Policies. The Bylaws contain the Conflict of Interest Policy. Any activities of Directors, Officers, or employees that may be considered as a conflict of interest are decided by the Board at that time. Form 990, Part VI, Section B, Line 15a Description of process for determining compensation of Organizations Executive Director The Board compares compensation of other local nonprofits of similar size through Colorado Non-Profit Association in their decision process. Form 990, Part VI, Section C, Line 19 Description of whether and how the Organization makes its documents, Conflict of Interest Policy, and Financial Statements available to the public Currently the Organization makes its Independent Auditors Reports and annual Financial Reports available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153290
IRS990/TotalAssetsEOYAmt041105
IRS990/TotalAssetsGrp/BOYAmt0153290
IRS990/TotalAssetsGrp/EOYAmt041105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266795
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,105
Liabilities
$25,957
Net assets
$15,148
Revenue
$266,795
Expenses
$355,311
Net income
-$88,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.32$2.07$0.11$0.38$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.81$2.81$1.34$0.69$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$2.34$0.40$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.33$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$0.51$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.41$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.31$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.21$0.19$0.01