Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2022 • EIN 84-1594869

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.commutingsolutions.org

View Organization Page

287 Century Circle 103Louisville, CO 80027

(303) 604-4383

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$144,843

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$321,882

Down $36,428 (-10%) from 2021

Net Assets

Down

$318,287

Down $40,023 (-11%) from 2021

Liabilities

Up

$3,595

Up $3,595 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$486,310

Down $21,792 (-4.3%) from 2021

Expenses

Up

$519,833

Up $38,037 (+7.9%) from 2021

Net Income

Down

-$33,523

Down $59,829 (-227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $134,272Liabilities 2010: $33,151Net Assets 2010: $101,1212010Assets 2011: $133,606Liabilities 2011: $37,166Net Assets 2011: $96,4402011Assets 2012: $218,225Liabilities 2012: $66,553Net Assets 2012: $151,6722012Assets 2013: $173,789Liabilities 2013: $50,511Net Assets 2013: $123,2782013Assets 2014: $370,244Liabilities 2014: $209,032Net Assets 2014: $161,2122014Assets 2015: $247,848Liabilities 2015: $103,963Net Assets 2015: $143,8852015Assets 2016: $325,162Liabilities 2016: $65,297Net Assets 2016: $259,8652016Assets 2017: $309,172Liabilities 2017: $58,482Net Assets 2017: $250,6902017Assets 2018: $339,794Liabilities 2018: $52,546Net Assets 2018: $287,2482018Assets 2019: $355,985Liabilities 2019: $114,967Net Assets 2019: $241,0182019Assets 2020: $400,853Liabilities 2020: $107,493Net Assets 2020: $293,3602020Assets 2021: $358,310Liabilities 2021: $0Net Assets 2021: $358,3102021Assets 2022: $321,882Liabilities 2022: $3,595Net Assets 2022: $318,2872022Assets 2023: $242,620Liabilities 2023: $0Net Assets 2023: $242,6202023Assets 2024: $153,127Liabilities 2024: $0Net Assets 2024: $153,1272024

Highlighted filing

2022

Assets$321,882
Liabilities$3,595
Net Assets$318,287
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $188,5022010Expenses 2011: $235,5172011Expenses 2012: $352,2972012Revenue 2013: $331,999Expenses 2013: $360,393Net Income 2013: -$28,3942013Revenue 2014: $570,349Expenses 2014: $532,415Net Income 2014: $37,9342014Revenue 2015: $630,681Expenses 2015: $648,008Net Income 2015: -$17,3272015Revenue 2016: $727,343Expenses 2016: $611,363Net Income 2016: $115,9802016Revenue 2017: $514,209Expenses 2017: $523,384Net Income 2017: -$9,1752017Revenue 2018: $598,244Expenses 2018: $566,096Net Income 2018: $32,1482018Revenue 2019: $415,479Expenses 2019: $461,709Net Income 2019: -$46,2302019Revenue 2020: $509,351Expenses 2020: $457,009Net Income 2020: $52,3422020Revenue 2021: $508,102Expenses 2021: $481,796Net Income 2021: $26,3062021Revenue 2022: $486,310Expenses 2022: $519,833Net Income 2022: -$33,5232022Revenue 2023: $509,475Expenses 2023: $585,142Net Income 2023: -$75,6672023Revenue 2024: $818,093Expenses 2024: $907,586Net Income 2024: -$89,4932024

Highlighted filing

2022

Revenue$486,310
Expenses$519,833
Net Income-$33,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$486,310
Mission and Program Overview

Mission

We enhance the mobility of commuters along the u.s. 36 corridor for today and the future.

We connect people to places in the Northwest metro region today and for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,215$225,698▼ $16,517
Cash and Non-Interest-Bearing Accounts$105,352$86,728▼ $18,624
Land, Buildings, and Equipment, Net$4,187$2,899▼ $1,288
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$358,310$321,882▼ $36,428
Other Assets Total$6,556$6,557▲ $1
Liabilities
Other Liabilities-$3,595-
Total Liabilities$0$3,595▲ $3,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,810$318,287▼ $33,523
Net Assets With Donor Restrictions$6,500--
Total Net Assets Fund Balance$358,310$318,287▼ $40,023
Total Liabilities and Net Assets / Fund Balance$358,310$321,882▼ $36,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,899$7,906$10,805
Other Land Buildings-$2,315$2,315
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey DeBarrosExecutive DirectorFT$131,026$13,817$144,843

Board Members and Trustees

NameTitle
Craig EicherChairman
Rob ZuccaroPast Chair
Erika VandenbrandeVice President
Jordan SwisherAt Large
Julie PillerAt Large
Kathleen BrackeAt Large
Kirsten ShuchmanAt Large
Matt BrillAt Large
Phil GreenwaldAt Large
Sarah GrantSecretary
Chris McShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,470
Program Service Revenue
$176,792
Investment Income
$479
Other Revenue
$1,569
All Other Contributions
$60,734
Change in Net Assets
$-33,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,576
Other Expenses$212,257
Total Fundraising Expense$18,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,633$21,726$14,484$144,843
Other Salaries and Wages$113,950$19,226$489$133,665
Advertising$26,731--$26,731
Occupancy$18,806$3,445$1,204$23,455
Payroll Taxes$16,237$2,975$1,040$20,252
Fees for Services Other$11,143$2,042$714$13,899
Fees for Services Accounting-$12,272-$12,272
Other Employee Benefits$7,581$1,264$-29$8,816
Information Technology$4,078$747$261$5,086
Office Expenses$3,393$622$217$4,232
Other Expenses$3,196$586$205$3,987
All Other Expenses$1,090$1,458$70$2,618
Insurance$381$2,012$24$2,417
Fees for Services Legal-$1,475-$1,475
Depreciation Depletion$1,033$189$66$1,288
Travel$718--$718
Pension Plan Contributions$203$-12$-191$0
Total Functional Expenses$425,302$75,977$18,554$519,833
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$3,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization's bylaws allow the following entities to be members: any governmental unit, business, nonprofit entity, or individual person interested in addressing and resolving problems of congestion and air quality along the US 36 corridor, and/or enhancing mobility and accessibility in the US 36 corridor, thereby relieving the burden of the governments responsible for, or located along, such corridors.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing shall have the right to vote through an appointed individual representative.”

Form 990, Part VI, Section A, Line 7B

“A voting member has the right to vote for the election of a director or directors and is asked to vote on any matter presented to the regular membership by resolution of the board of directors.”

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

“Discussed at board meeting. Posted on website for all members to view.”

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

“Discuss with board members.”

Form 990, Part VI, Section B, Line 15A

“Executive Director compensation package is set by the board of directors. For comparable salary analysis, the board reviews salaries of other TMO directors. Salary is compared to annual increase for public and private sector employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Commuting Solutions
EIN
84-1594869
Phone
3036044383
Address
287 Century Circle 103, Louisville, CO 80027

Signing Officer

Name
Audrey DeBarros
Title
Executive Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey DeBarros
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Program Events - Sponsorships and ticket revenue for events hosted throughout the year. These events are part of the organization's programs to encourage alternative transportation options.”

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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/InvestmentIncomeGrp/ExclusionAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02899
IRS990/LandBldgEquipCostOrOtherBssAmt013120
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We connect people to places in the Northwest metro region today and for the future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358310
IRS990/NetAssetsOrFundBalancesEOYAmt0318287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318287
IRS990/NoncashContributionsAmt03553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01204
IRS990/OccupancyGrp/ManagementAndGeneralAmt03445
IRS990/OccupancyGrp/ProgramServicesAmt018806
IRS990/OccupancyGrp/TotalAmt023455
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt03393
IRS990/OfficeExpensesGrp/TotalAmt04232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06556
IRS990/OtherAssetsTotalGrp/EOYAmt06557
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-29
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08816
IRS990/OtherExpensesGrp/Desc0Program sponsorships
IRS990/OtherExpensesGrp/Desc1Event expense
IRS990/OtherExpensesGrp/Desc2Strategic planning
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ProgramServicesAmt094134
IRS990/OtherExpensesGrp/ProgramServicesAmt113995
IRS990/OtherExpensesGrp/ProgramServicesAmt23196
IRS990/OtherExpensesGrp/TotalAmt094134
IRS990/OtherExpensesGrp/TotalAmt113995
IRS990/OtherExpensesGrp/TotalAmt25950
IRS990/OtherExpensesGrp/TotalAmt33987
IRS990/OtherLiabilitiesGrp/EOYAmt03595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01569
IRS990/OtherRevenueTotalAmt01569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt016237
IRS990/PayrollTaxesGrp/TotalAmt020252
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-12
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Audrey DeBarros
IRS990/PriorPeriodAdjustmentsAmt0-6500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Private Sector Membership
IRS990/ProgramServiceRevenueGrp/Desc2Public Sector Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261915
IRS990/ProgSrvcAccomActy2Grp/Desc0DRCOG TDM PartnershipA regional travel demand management(TDM)program for the purpose of making best use of Federal CMAQ funds allocated to the partners in achieving relevant goals in metro vision 2040, DRCOG's long range regional plan:1. Achieve 25% of housing and 50% of employment in urban centers.2. Reduce the number of traffic fatalities to fewer than 100 annually.3. Increase non-single-occupant-vehicle (Non-SOV) mode share from 25.1% to 35%.4. Reduce daily vehicle miles traveled (VMT) per capita 10%.5. Reduce transportation greenhouse gases (GHGS) and other emissions by 60% per capita.6. Achieve average travel time variation (TTV) - peak vs. off-peak - of less than 1.3.7. Achieve daily person delay per capita of less than 10 minutes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164887
IRS990/ProgSrvcAccomActy3Grp/Desc0Program Events - Sponsorships and ticket revenue for events hosted throughout the year. These events are part of the organization's programs to encourage alternative transportation options.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196193
IRS990/PYOtherRevenueAmt01625
IRS990/PYProgramServiceRevenueAmt0182492
IRS990/PYRevenuesLessExpensesAmt026306
IRS990/PYSalariesCompEmpBnftPaidAmt0285603
IRS990/PYTotalExpensesAmt0481796
IRS990/PYTotalRevenueAmt0508102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01301248
IRS990ScheduleA/SubstantialContributorsTotAmt03155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304403
IRS990ScheduleA/TotalSupportAmt01309205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,882
Liabilities
$3,595
Net assets
$318,287
Revenue
$486,310
Expenses
$519,833
Net income
-$33,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$8.18$9.08$0.89
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$5.09$5.85$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$4.86$5.20$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$5.08$4.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.07$2.93$5.09$4.57$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.15$2.41$4.15$4.62$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.53$2.87$5.98$5.66$0.32
2017Summary only. Only limited summary data is available for this year.$3.09$0.58$2.51$5.14$5.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.65$2.60$7.27$6.11$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.04$1.44$6.31$6.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.09$1.61$5.70$5.32$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.23$3.32$3.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.67$1.52$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.37$0.96$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.89