Civic Intelligence

Transportation Solutions Foundation

990 • Fiscal year 2018 • EIN 84-1582289

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.TRANSOLUTIONS.ORG
PO Box 8448Denver, CO 80202

(030) 337-7708

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$170,133

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$75,335

Down $7,585 (-9.1%) from 2017

Net Assets

Down

$74,994

Down $7,685 (-9.3%) from 2017

Liabilities

Up

$341

Up $100 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$356,004

Down $69,434 (-16%) from 2017

Expenses

Down

$363,689

Down $80,483 (-18%) from 2017

Net Income

Up

-$7,685

Up $11,049 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $101,681Liabilities 2010: $9,834Net Assets 2010: $91,8472010Assets 2011: $61,782Liabilities 2011: $3,372Net Assets 2011: $58,4102011Assets 2012: $85,533Liabilities 2012: $5,242Net Assets 2012: $80,2912012Assets 2013: $40,335Liabilities 2013: $813Net Assets 2013: $39,5222013Assets 2014: $32,809Liabilities 2014: $18,479Net Assets 2014: $14,3302014Assets 2015: $123,064Liabilities 2015: $76,568Net Assets 2015: $46,4962015Assets 2016: $101,413Liabilities 2016: $0Net Assets 2016: $101,4132016Assets 2017: $82,920Liabilities 2017: $241Net Assets 2017: $82,6792017Assets 2018: $75,335Liabilities 2018: $341Net Assets 2018: $74,9942018Assets 2019: $67,355Liabilities 2019: $27,823Net Assets 2019: $39,5322019Assets 2020: $119,131Liabilities 2020: $24,237Net Assets 2020: $94,8942020Assets 2021: $74,837Liabilities 2021: $0Net Assets 2021: $74,8372021Assets 2022: $35,150Liabilities 2022: $36,051Net Assets 2022: -$9012022Assets 2023: $36,885Liabilities 2023: $10,654Net Assets 2023: $26,2312023Assets 2024: $72,069Liabilities 2024: $0Net Assets 2024: $72,0692024

Highlighted filing

2018

Assets$75,335
Liabilities$341
Net Assets$74,994
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $291,4792010Expenses 2011: $334,5972011Expenses 2012: $292,6972012Revenue 2013: $293,403Expenses 2013: $334,172Net Income 2013: -$40,7692013Revenue 2014: $212,979Expenses 2014: $238,171Net Income 2014: -$25,1922014Revenue 2015: $443,594Expenses 2015: $411,428Net Income 2015: $32,1662015Revenue 2016: $609,242Expenses 2016: $554,325Net Income 2016: $54,9172016Revenue 2017: $425,438Expenses 2017: $444,172Net Income 2017: -$18,7342017Revenue 2018: $356,004Expenses 2018: $363,689Net Income 2018: -$7,6852018Revenue 2019: $449,046Expenses 2019: $484,508Net Income 2019: -$35,4622019Revenue 2020: $518,125Expenses 2020: $462,763Net Income 2020: $55,3622020Revenue 2021: $438,805Expenses 2021: $456,980Net Income 2021: -$18,1752021Revenue 2022: $352,708Expenses 2022: $428,446Net Income 2022: -$75,7382022Revenue 2023: $434,489Expenses 2023: $407,357Net Income 2023: $27,1322023Revenue 2024: $465,105Expenses 2024: $419,267Net Income 2024: $45,8382024

Highlighted filing

2018

Revenue$356,004
Expenses$363,689
Net Income-$7,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$356,004
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to educate and inform the public about transportation alternatives and issues in order to reduce traffic congestion, increase the use and availability of transportation options, improve air quality and enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,626$48,661▼ $37,965
Cash and Non-Interest-Bearing Accounts$-8,588$26,129▲ $34,717
Prepaid Expenses and Deferred Charges$4,027--
Land, Buildings, and Equipment, Net$855$545▼ $310
Total Assets$82,920$75,335▼ $7,585
Liabilities
Accounts Payable and Accrued Expenses$241$341▲ $100
Total Liabilities$241$341▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$82,679$74,994▼ $7,685
Total Net Assets Fund Balance$82,679$74,994▼ $7,685
Total Liabilities and Net Assets / Fund Balance$82,920$75,335▼ $7,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545$21,473$22,018
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart AndersonExecutive DiFT$170,133$170,133
Stuart AndersonExecutive Director-$170,133$170,133

Board Members and Trustees

NameTitle
Bill Elfenbein Cherry Creek SteerinDirector
Doris Rigoni Glendale City CouncilDirector
Hilarie Portell Lowry RedevelopmentDirector
Hilarie Portelllowry RedevelopmentDirector
J Skyler Mckinley Aaa ColoradoDirector
James Rosner University of DenverDirector
Jolon Clark Denver City CouncilDirector
Kate Williams Rtd Board of DirectorDirector
Kendra Black Denver City CouncilDirector
Mary Beth Susman Denver City CounciDirector
Paul Kashmann Denver City CouncilDirector
Susan Daggett Rocky Mountain Land UDirector
Wayne New Denver City CouncilDirector
Chris Nevitt City and County of DenDirector, Ch
Bill James James Real Estate ServicDirector, Pa
Chad King University of DenverDirector, Se
Scott Caldwell Lincoln Property ComDirector, Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$356,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,509
Change in Net Assets
$-7,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,251
Other Expenses$145,261
Total Fundraising Expense$11,821
Professional Fundraising Fees$3,177
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,496$40,832$6,805$170,133
Fees for Services Other$123,333$910-$124,243
Other Employee Benefits$19,914$6,638$1,106$27,658
Payroll Taxes$12,437$4,146$691$17,274
Office Expenses$616$7,639$35$8,290
Insurance-$5,513-$5,513
Occupancy-$4,027-$4,027
Fees for Services Professional Fundraising--$3,177$3,177
Advertising-$2,188-$2,188
Conferences and Meetings-$690-$690
Depreciation Depletion-$310-$310
Other Salaries and Wages$134$45$7$186
Total Functional Expenses$278,930$72,938$11,821$363,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,177
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews the board policy governance manual that serves as a guiding document in addition to the by-laws.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements, if any, available to the public upon request at its 1543 champa st suite 201 denver address.”

Filing and Contact Details

Filer

Filer Name
Transportation Solutions Foundation
EIN
84-1582289
Phone
0303377708
Address
PO BOX 8448, DENVER, CO 80202

Signing Officer

Name
Chris Nevitt City and County of De
Title
Director, Chair
Phone
0303377708
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nevitt City and County of De
Formed
2001
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Zeitlin & Associates Cpas
Address
3300 EAST 1ST AVENUE SUITE 290, DENVER, CO 80206-5806
Preparer
Michael D Zeitlin
Phone
3033215220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary exempt purpose of the organization is to educate and inform the public about transportation alternatives and issues in order to reduce traffic congestion, increase the use and availability of transportation options, improve air quality and enhance quality of life.”

Form 990, Part IX, Line 11G

“Fees for services 49,333 0 0 fees for services 37,000 0 0 fees for services 37,000 0 0 fees for services 0 910 0 total 123,333 910 0”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05513
IRS990/InsuranceGrp/TotalAmt05513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545
IRS990/LandBldgEquipCostOrOtherBssAmt022018
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0191857
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EDUCATE AND INFORM THE PUBLIC ABOUT TRANSPORTATION ALTERNATIVES AND ISSUES IN ORDER TO REDUCE TRAFFIC CONGESTION, INCREASE THE USE AND AVAILABILITY OF TRANSPORTATION OPTIONS, IMPROVE AIR QUALITY AND ENHANCE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082679
IRS990/NetAssetsOrFundBalancesEOYAmt074994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04027
IRS990/OccupancyGrp/TotalAmt04027
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616
IRS990/OfficeExpensesGrp/TotalAmt08290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04146
IRS990/PayrollTaxesGrp/ProgramServicesAmt012437
IRS990/PayrollTaxesGrp/TotalAmt017274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04027
IRS990/PrincipalOfficerNm0CHRIS NEVITT CITY AND COUNTY OF DE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS AND MARKETING. THE ORGANIZATION PROMOTED USE OF TRANSIT, BICYCLING, RIDESHARING AND WALKING THROUGH A NUMBER OF CHANNELS INCLUDING CREATION AND DISTRIBUTION OF COLLATERAL PRINT MATERIALS, DIRECT MAIL, EMAIL AND WEBSITE COMMUNICATIONS, MARKETING CAMPAIGNS, TARGETED PROGRAMS, ONSITE EVENTS AND SPECIAL PROMOTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083679
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, EDUCATION AND POLICY ADVOCACY. THE ORGANIZATION PROVIDED INFORMATION AND EXPERTISE TO NEIGHBORHOODS, BUSINESSES, DEVELOPERS AND CITY STAFF IN THE SERVICE AREA TO PROMOTE POLICIES AND PROGRAMS THAT ENCOURAGE THE USE OF TRANSPORTATION OPTIONS AND ADDRESS KEY ISSUES LIKE TRAFFIC CONGESTION, PARKING DEMAND AND AIR QUALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137848
IRS990/PYRevenuesLessExpensesAmt0-18734
IRS990/PYSalariesCompEmpBnftPaidAmt0306324
IRS990/PYTotalExpensesAmt0444172
IRS990/PYTotalRevenueAmt0425438
IRS990/ReconcilationRevenueExpnssAmt0-7685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0609242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02047082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02047082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212805
IRS990ScheduleA/Total509Grp/TotalAmt02047082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02047257
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/OtherLandBuildingsGrp/BookValueAmt0545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STUART ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EDUCATE AND INFORM THE PUBLIC ABOUT TRANSPORTATION ALTERNATIVES AND ISSUES IN ORDER TO REDUCE TRAFFIC CONGESTION, INCREASE THE USE AND AVAILABILITY OF TRANSPORTATION OPTIONS, IMPROVE AIR QUALITY AND ENHANCE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS THE BOARD POLICY GOVERNANCE MANUAL THAT SERVES AS A GUIDING DOCUMENT IN ADDITION TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF ANY, AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS 1543 CHAMPA ST SUITE 201 DENVER ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES FOR SERVICES 49,333 0 0 FEES FOR SERVICES 37,000 0 0 FEES FOR SERVICES 37,000 0 0 FEES FOR SERVICES 0 910 0 TOTAL 123,333 910 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082920
IRS990/TotalAssetsEOYAmt075335
IRS990/TotalAssetsGrp/BOYAmt082920
IRS990/TotalAssetsGrp/EOYAmt075335
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0356004
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt0241
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,335
Liabilities
$341
Net assets
$74,994
Revenue
$356,004
Expenses
$363,689
Net income
-$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.65$4.19$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$4.34$4.07$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$3.53$4.28$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$4.39$4.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$5.18$4.63$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.40$4.49$4.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.56$3.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.25$4.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$6.09$5.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$4.44$4.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.13$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$2.93$3.34$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.80$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$2.91