Civic Intelligence

Triple Bottom Line Foundation

990 • Fiscal year 2018 • EIN 84-1592286

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.ICASTUSA.ORG/TRIPLE-BOTTOM-LINE-FOUNDATION
7400 W 14th Ave 101Lakewood, CO 80214

(866) 590-4377

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,036

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 97.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

582%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,123,603

Up $923,168 (+77%) from 2017

Net Assets

Up

$182,117

Up $4,321 (+2.4%) from 2017

Liabilities

Up

$1,941,486

Up $918,847 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Up

$152,822

Up $130,427 (+582%) from 2017

Expenses

Up

$149,372

Up $126,596 (+556%) from 2017

Net Income

Up

$3,450

Up $3,831 (+1006%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $144,312Liabilities 2011: $44,662Net Assets 2011: $99,6502011Assets 2017: $1,200,435Liabilities 2017: $1,022,639Net Assets 2017: $177,7962017Assets 2018: $2,123,603Liabilities 2018: $1,941,486Net Assets 2018: $182,1172018Assets 2019: $1,971,130Liabilities 2019: $1,788,265Net Assets 2019: $182,8652019Assets 2020: $3,597,560Liabilities 2020: $3,181,877Net Assets 2020: $415,6832020Assets 2021: $4,746,332Liabilities 2021: $2,795,398Net Assets 2021: $1,950,9342021Assets 2022: $5,087,321Liabilities 2022: $3,942,418Net Assets 2022: $1,144,9032022Assets 2023: $5,767,503Liabilities 2023: $4,444,975Net Assets 2023: $1,322,5282023Assets 2024: $5,493,969Liabilities 2024: $4,350,690Net Assets 2024: $1,143,2792024

Highlighted filing

2018

Assets$2,123,603
Liabilities$1,941,486
Net Assets$182,117
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $106,723Expenses 2011: $137,300Net Income 2011: -$30,5772011Revenue 2017: $22,395Expenses 2017: $22,776Net Income 2017: -$3812017Revenue 2018: $152,822Expenses 2018: $149,372Net Income 2018: $3,4502018Revenue 2019: $38,560Expenses 2019: $38,640Net Income 2019: -$802019Revenue 2020: $383,176Expenses 2020: $150,358Net Income 2020: $232,8182020Revenue 2021: $1,813,260Expenses 2021: $277,509Net Income 2021: $1,535,7512021Revenue 2022: $304,144Expenses 2022: $1,110,224Net Income 2022: -$806,0802022Revenue 2023: $1,025,689Expenses 2023: $685,308Net Income 2023: $340,3812023Revenue 2024: $376,878Expenses 2024: $556,127Net Income 2024: -$179,2492024

Highlighted filing

2018

Revenue$152,822
Expenses$149,372
Net Income$3,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$177,161
Mission and Program Overview

Mission

To finance the development and management of energy services, specifically energy efficiency and renewable energy generation services, for the preservation of multifamily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$897,839▲ $897,839
Other Notes and Loans Receivable, Net$654,038$638,417▼ $15,621
Cash and Non-Interest-Bearing Accounts$264,279$491,080▲ $226,801
Loans From Officers Directors$267,970$159,783▼ $108,187
Savings and Temporary Cash Investments$266,945$90,007▼ $176,938
Accounts Receivable$15,173$6,260▼ $8,913
Total Assets$1,200,435$2,123,603▲ $923,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,731$1,755,429▲ $1,002,698
Accounts Payable and Accrued Expenses$1,938$26,274▲ $24,336
Total Liabilities$1,022,639$1,941,486▲ $918,847
Net Assets / Fund Balance
Unrestricted Net Assets$114,971$119,292▲ $4,321
Temporarily Rstr Net Assets$62,825$62,825→ $0
Total Net Assets Fund Balance$177,796$182,117▲ $4,321
Total Liabilities and Net Assets / Fund Balance$1,200,435$2,123,603▲ $923,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,839$6,016-
Land$200,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ravi MalhotraPresident/secretaryPT$149,036$149,036

Board Members and Trustees

NameTitle
Dr John TrefnyChairman
Thomas AmdurDirector
Vic AhmedDirector
Bruce DinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$124,893
Investment Income
$36,944
Other Revenue
$-11,515
All Other Contributions
$2,500
Change in Net Assets
$3,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,734--$28,734
Travel$8,827--$8,827
Insurance-$1,551-$1,551
Other Expenses$1,000$90-$90
Office Expenses-$43-$43
Total Functional Expenses$147,688$1,684$0$149,372
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel StoneVariable Interest EntityServices ReceivedNo$112,404
-Variable Interest EntityRents ReceivedNo$8,600
-Employee of IcastLoan InterestNo$1,813
-Variable Interest EntityLoan InterestNo$1,186

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$267,970$159,783▼ $108,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“All officers, directors, and employees acknowledge by signature that they have read the conflict of interest policy. Interests that could give rise to conflict are disclosed to the board of directors and, if necessary, discussed with legal counsel.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triple Bottom Line Foundation
EIN
84-1592286
Phone
8665904377
Address
7400 W 14TH AVE 101, LAKEWOOD, CO 80214

Signing Officer

Name
Ravi Malhotra
Title
President
Phone
3034624100
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Malhotra
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as tbl is exempt under section 501(c)(3) of the internal revenue code (the code) and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. Tbl had no unrelated business income tax liability at december 31, 2018 and 2017. Tbl has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2015 through 2017 by the internal revenue service. However, tbl is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of tbl's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/Total509Grp/TotalAmt0302015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0703855
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED AS TBL IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. TBL HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2018 AND 2017. TBL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2015 THROUGH 2017 BY THE INTERNAL REVENUE SERVICE. HOWEVER, TBL IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF TBL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897839
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHEL STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VARIABLE INTEREST ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VARIABLE INTEREST ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE OF ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3VARIABLE INTEREST ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0112404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11186
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENTS RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0106211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt153572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO SUPPORT AFFORDABLE MULTIFAMILY HOUSING REHAB PROJECTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0284000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VARIABLE INTEREST ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE OF ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0159783
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ACKNOWLEDGE BY SIGNATURE THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE DISCLOSED TO THE BOARD OF DIRECTORS AND, IF NECESSARY, DISCUSSED WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412139623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ECONOMIC, ENVIRONMENTAL, AND SOCIAL BENEFITS TO COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07400 W 14TH AVE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ICAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ICAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ICAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062825
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200435
IRS990/TotalAssetsEOYAmt02123603
IRS990/TotalAssetsGrp/BOYAmt01200435
IRS990/TotalAssetsGrp/EOYAmt02123603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01022639
IRS990/TotalLiabilitiesEOYAmt01941486
IRS990/TotalLiabilitiesGrp/BOYAmt01022639
IRS990/TotalLiabilitiesGrp/EOYAmt01941486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147688
IRS990/TotalProgramServiceRevenueAmt0124893

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,123,603
Liabilities
$1,941,486
Net assets
$182,117
Revenue
$152,822
Expenses
$149,372
Net income
$3,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$4.35$1.14$0.38$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.77$4.44$1.32$1.03$0.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.14$0.30$1.11$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.75$2.80$1.95$1.81$0.28$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.18$0.42$0.38$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.79$0.18$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.94$0.18$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.02$0.18$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.11$0.14$0.03