Civic Intelligence

Commerce City Community Enterprise Corp Public Charities

990 • Fiscal year 2017 • EIN 84-1499624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.cultivando.org
PO Box 29247Thornton, CO 80229

(303) 288-4783

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,883

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$312,281

Down $173,198 (-36%) from 2016

Net Assets

Down

$302,282

Down $177,128 (-37%) from 2016

Liabilities

Up

$9,999

Up $3,930 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$421,911

Down $461,144 (-52%) from 2016

Expenses

Up

$599,039

Up $19,415 (+3.3%) from 2016

Net Income

Down

-$177,128

Down $480,559 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $222,890Liabilities 2011: $25,235Net Assets 2011: $197,6552011Assets 2012: $104,062Liabilities 2012: $9,465Net Assets 2012: $94,5972012Assets 2013: $94,432Liabilities 2013: $3,619Net Assets 2013: $90,8132013Assets 2014: $92,036Liabilities 2014: $9,684Net Assets 2014: $82,3522014Assets 2015: $179,753Liabilities 2015: $9,311Net Assets 2015: $170,4422015Assets 2016: $485,479Liabilities 2016: $6,069Net Assets 2016: $479,4102016Assets 2017: $312,281Liabilities 2017: $9,999Net Assets 2017: $302,2822017Assets 2018: $155,565Liabilities 2018: $0Net Assets 2018: $155,5652018Assets 2019: $225,328Liabilities 2019: $950Net Assets 2019: $224,3782019Assets 2020: $1,085,411Liabilities 2020: $51,201Net Assets 2020: $1,034,2102020Assets 2021: $3,469,056Liabilities 2021: $0Net Assets 2021: $3,469,0562021Assets 2022: $3,285,451Liabilities 2022: $8,558Net Assets 2022: $3,276,8932022Assets 2023: $2,997,584Liabilities 2023: $16,454Net Assets 2023: $2,981,1302023Assets 2024: $3,146,131Liabilities 2024: $20,928Net Assets 2024: $3,125,2032024

Highlighted filing

2017

Assets$312,281
Liabilities$9,999
Net Assets$302,282
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $326,519Expenses 2011: $265,378Net Income 2011: $61,1412011Revenue 2012: $531,932Expenses 2012: $534,990Net Income 2012: -$3,0582012Revenue 2013: $452,820Expenses 2013: $439,914Net Income 2013: $12,9062013Revenue 2014: $441,343Expenses 2014: $466,147Net Income 2014: -$24,8042014Revenue 2015: $525,514Expenses 2015: $437,424Net Income 2015: $88,0902015Revenue 2016: $883,055Expenses 2016: $579,624Net Income 2016: $303,4312016Revenue 2017: $421,911Expenses 2017: $599,039Net Income 2017: -$177,1282017Revenue 2018: $305,742Expenses 2018: $452,459Net Income 2018: -$146,7172018Revenue 2019: $524,052Expenses 2019: $455,689Net Income 2019: $68,3632019Revenue 2020: $1,300,722Expenses 2020: $494,140Net Income 2020: $806,5822020Revenue 2021: $3,793,292Expenses 2021: $1,358,446Net Income 2021: $2,434,8462021Revenue 2022: $1,268,098Expenses 2022: $1,460,261Net Income 2022: -$192,1632022Revenue 2023: $1,337,184Expenses 2023: $1,598,603Net Income 2023: -$261,4192023Revenue 2024: $1,784,065Expenses 2024: $1,653,391Net Income 2024: $130,6742024

Highlighted filing

2017

Revenue$421,911
Expenses$599,039
Net Income-$177,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$421,911
Mission and Program Overview

Mission

Cultivating community leadership to advance health equity through collaboration, advocacy and policy change. Cultivando is a leadership, advocacy, and capacity building organization that works in collaboration with Latino community leaders and with agency partners. Our work includes culturally-relevant training, building collaboration and advocacy around equity, inclusion, HEAL and other self- identified community issues.

Cultivando's mission is to cultivate community leadership to advance health equity through collaboration, advocacy and policy change. Cultivando is a leadership, advocacy, and capacity building organization that works in collaboration with Latino community leaders and with agency partners. Our work includes culturally-relevant training, building collaboration and advocacy around equity, inclusion, HEAL and other self- identified community issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$300,178$200,178▼ $100,000
Savings and Temporary Cash Investments-$69,978-
Cash and Non-Interest-Bearing Accounts$178,121$35,322▼ $142,799
Land, Buildings, and Equipment, Net$4,817$3,889▼ $928
Intangible Assets$2,363$2,363→ $0
Prepaid Expenses and Deferred Charges-$551-
Total Assets$485,479$312,281▼ $173,198
Liabilities
Escrow Account Liability$6,069$6,069→ $0
Accounts Payable and Accrued Expenses-$3,930-
Total Liabilities$6,069$9,999▲ $3,930
Net Assets / Fund Balance
Unrestricted Net Assets$343,410$166,282▼ $177,128
Temporarily Rstr Net Assets$136,000$136,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$479,410$302,282▼ $177,128
Total Liabilities and Net Assets / Fund Balance$485,479$312,281▼ $173,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,889$53,390$57,279
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin MooneyExecutive DirectorFT$85,883$85,883

Board Members and Trustees

NameTitle
Eric MunozPresident
Olga GonzalezVice President
Carlos VillarsBoard Member
Sheila LynchSecretary
Jocelyn JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,061
Program Service Revenue
$26,149
Investment Income
$217
Other Revenue
$484
All Other Contributions
$364,084
Change in Net Assets
$-177,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,551
Other Expenses$267,488
Total Fundraising Expense$9,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,919$16,911$4,146$198,976
Fees for Services Other$142,480$4,291-$146,771
Current Officers, Directors, Trustees, and Key Employees$76,794$7,299$1,789$85,882
Payroll Taxes$21,878$2,079$510$24,467
Other Employee Benefits$19,874$1,889$463$22,226
Occupancy$1,460$14,579-$16,039
Fees for Services Accounting-$14,547-$14,547
Conferences and Meetings$8,491$250-$8,741
Travel$8,502--$8,502
Office Expenses$3,423$4,251-$7,674
Depreciation Depletion-$5,452-$5,452
Other Expenses$460$658$2,148$3,266
Information Technology$503$1,690-$2,193
Insurance-$1,760-$1,760
Advertising$26--$26
Total Functional Expenses$509,554$80,424$9,061$599,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$484
Fundraising Direct Expenses$0
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
Jon MooneyFamilial Relationship to Executive DirectorCompensation for IT Consulting WorkNo$41,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The 990 is prepared by a paid Tax Preparer and is reviewed by the Executive Director and the Board prior to filing.”

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

“The Agency has developed a board resource manual with all policies and procedures. Each board member has access to the manual and an orientation to fully explain the roles and responsibilities of their position. The Executive Director and Board Executive Committee work together to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The Board determines and approves the Executive Director's salary using salary surveys and other sector data available. The process and decisions are documented in the Board Minutes.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available on Guidestar.org for download and review. The organization also makes available all of its' public documents to any interested party who makes a written request. These requests are generally answered within ten business days of receipt. The organization does not publish internal financial documents.”

Filing and Contact Details

Filer

Filer Name
Cultivando
EIN
84-1499624
Phone
3032884783
Address
PO Box 29247, Thornton, CO 80229

Signing Officer

Name
Eric Munoz
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Munoz
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
20

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Service Expenses - IT Services: $15,138; Childcare Professionals: $7,813; Interpreters and Translators: $2,089; Evaluation and Research Specialist: $37,384; and Outreach Professionals: $80,056.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The fiscal agent account is used to hold in trusts funds for community groups that do not have non-profit status, with which cultivando has mou's to act as fiscal agent. Funds are released to the group by check when they provide an invoice for an approved use of the funds (as stated in the mou).”

Raw XML AppendixShowing 400 of 462 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/MissionDesc0Cultivating community leadership to advance health equity through collaboration, advocacy and policy change. Cultivando is a leadership, advocacy, and capacity building organization that works in collaboration with Latino community leaders and with agency partners. Our work includes culturally-relevant training, building collaboration and advocacy around equity, inclusion, HEAL and other self- identified community issues.
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IRS990/PayrollTaxesGrp/TotalAmt024467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551
IRS990/PrincipalOfficerNm0Eric Munoz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Outreach - By hiring and training community-based promotoras to implement specific educational or engagement projects within the Latino community, Cultivando increases community knowledge around health, wellness, equity, and access to needed services around Adams County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TA for PA Organizations - We provide technical assistance for partner organizations to help them better serve and reach the Latino community. Through training, coaching , and other contract services, we support well-intentioned partners to understand issues of health equity, barriers to service, and cultural relevance more deeply, in order to improve their work and increase access to needed services and advocacy opportunities for Latino community members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cultivando Conference
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02559
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0279009
IRS990/PYOtherRevenueAmt06932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303431
IRS990/PYSalariesCompEmpBnftPaidAmt0300615
IRS990/PYTotalExpensesAmt0579624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75084
IRS990ScheduleA/PublicSupportPY170Pct00.82018
IRS990ScheduleA/PublicSupportTotal170Amt01995294
IRS990ScheduleA/SubstantialContributorsTotAmt0661203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656497
IRS990ScheduleA/TotalSupportAmt02657417
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057279
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FISCAL AGENT ACCOUNT IS USED TO HOLD IN TRUSTS FUNDS FOR COMMUNITY GROUPS THAT DO NOT HAVE NON-PROFIT STATUS, WITH WHICH CULTIVANDO HAS MOU'S TO ACT AS FISCAL AGENT. FUNDS ARE RELEASED TO THE GROUP BY CHECK WHEN THEY PROVIDE AN INVOICE FOR AN APPROVED USE OF THE FUNDS (AS STATED IN THE MOU).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jon Mooney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Familial Relationship to Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041786
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation for IT Consulting Work
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a paid Tax Preparer and is reviewed by the Executive Director and the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Agency has developed a board resource manual with all policies and procedures. Each board member has access to the manual and an orientation to fully explain the roles and responsibilities of their position. The Executive Director and Board Executive Committee work together to ensure compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines and approves the Executive Director's salary using salary surveys and other sector data available. The process and decisions are documented in the Board Minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available on Guidestar.org for download and review. The organization also makes available all of its' public documents to any interested party who makes a written request. These requests are generally answered within ten business days of receipt. The organization does not publish internal financial documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Service Expenses - IT Services: $15,138; Childcare Professionals: $7,813; Interpreters and Translators: $2,089; Evaluation and Research Specialist: $37,384; and Outreach Professionals: $80,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485479
IRS990/TotalAssetsEOYAmt0312281
IRS990/TotalAssetsGrp/BOYAmt0485479
IRS990/TotalAssetsGrp/EOYAmt0312281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395061
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06069
IRS990/TotalLiabilitiesEOYAmt09999
IRS990/TotalLiabilitiesGrp/BOYAmt06069
IRS990/TotalLiabilitiesGrp/EOYAmt09999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302282
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,281
Liabilities
$9,999
Net assets
$302,282
Revenue
$421,911
Expenses
$599,039
Net income
-$177,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.78$1.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.34$1.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$1.27$1.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.79$1.36$2.43
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.03$1.30$0.49$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.52$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.42$0.60$0.18
2016Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.88$0.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.44$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.53$0.53$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.33$0.27$0.06