Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2019 • EIN 84-1594869

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.commutingsolutions.org

View Organization Page

287 Century CircleLouisville, CO 80027

(303) 604-4383

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$123,469

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$355,985

Up $16,191 (+4.8%) from 2018

Net Assets

Down

$241,018

Down $46,230 (-16%) from 2018

Liabilities

Up

$114,967

Up $62,421 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$415,479

Down $182,765 (-31%) from 2018

Expenses

Down

$461,709

Down $104,387 (-18%) from 2018

Net Income

Down

-$46,230

Down $78,378 (-244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$355,985
Liabilities$114,967
Net Assets$241,018
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$415,479
Expenses$461,709
Net Income-$46,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$415,479
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$261,731$314,520▲ $52,789
Cash and Non-Interest-Bearing Accounts$25,675$24,542▼ $1,133
Accounts Receivable$40,371$4,682▼ $35,689
Prepaid Expenses and Deferred Charges$4,410$4,205▼ $205
Land, Buildings, and Equipment, Net$1,257$1,686▲ $429
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-
Total Assets$339,794$355,985▲ $16,191
Other Assets Total$6,350$6,350→ $0
Liabilities
Deferred Revenue$19,903$68,723▲ $48,820
Accounts Payable and Accrued Expenses$32,643$46,244▲ $13,601
Total Liabilities$52,546$114,967▲ $62,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,248$239,533▼ $44,715
Net Assets With Donor Restrictions$3,000$1,485▼ $1,515
Total Net Assets Fund Balance$287,248$241,018▼ $46,230
Total Liabilities and Net Assets / Fund Balance$339,794$355,985▲ $16,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,686$5,086$6,772
Other Land Buildings-$2,934$2,934
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey DeBarrosExecutive DirectorFT$113,063$10,406$123,469

Board Members and Trustees

NameTitle
Kathleen BrackeChairperson
David DriscollPast Chair
Craig EicherVice Chairperso
David CookAt Large
Jeff MaxwellAt Large
Jessica CarsonAt Large
Ken HotardAt Large
Lynn GuissingerAt Large
Matt BrillAt large
Phil GreenwaldAt Large
Rob ZuccaroAt Large
Sarah GrantAt Large
Chris McShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,518
Program Service Revenue
$208,343
Investment Income
$1,836
Other Revenue
$782
All Other Contributions
$50,428
Change in Net Assets
$-46,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,525
Other Expenses$207,734
Total Fundraising Expense$18,685
Professional Fundraising Fees$3,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,602$18,520$12,347$123,469
Other Salaries and Wages$76,089$26,370$161$102,620
Fees for Services Other$25,256$5,800-$31,056
Occupancy$15,363$4,138$1,095$20,596
Conferences and Meetings$17,693--$17,693
Payroll Taxes$11,735$3,160$836$15,731
Advertising$13,684--$13,684
Fees for Services Accounting-$12,300-$12,300
Other Employee Benefits$6,190$2,033$114$8,337
Travel$5,380--$5,380
Fees for Services Professional Fundraising--$3,450$3,450
Information Technology$2,457$662$175$3,294
Insurance$553$2,557$39$3,149
Other Expenses$1,740$468$124$2,332
All Other Expenses$1,518$500$108$2,126
Office Expenses$1,538$414$110$2,062
Depreciation Depletion$443$119$32$594
Pension Plan Contributions$261$246$-139$368
Total Functional Expenses$364,855$78,169$18,685$461,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,450
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-
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discuss with board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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, Louisville, CO 80027

Signing Officer

Name
Audrey DeBarros
Title
Executive Director
Phone
3036044383
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey DeBarros
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
25

Preparer

Firm
Flewelling & Mitton PC
Address
287 Century Cir Ste 200, Louisville, CO 80027-1684
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs that support the purpose of the organization.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/PersonNm2Craig Eicher
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris McShane
IRS990/Form990PartVIISectionAGrp/PersonNm4David Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm5Phil Greenwald
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Carson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Cook
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Grant
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IRS990/Form990PartVIISectionAGrp/TitleTxt11At large
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415479
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02457
IRS990/InformationTechnologyGrp/TotalAmt03294
IRS990/InsuranceGrp/FundraisingAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt0553
IRS990/InsuranceGrp/TotalAmt03149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01686
IRS990/LandBldgEquipCostOrOtherBssAmt09706
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0287248
IRS990/NetAssetsOrFundBalancesEOYAmt0241018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239533
IRS990/NoncashContributionsAmt05728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01095
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt015363
IRS990/OccupancyGrp/TotalAmt020596
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt02062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06350
IRS990/OtherAssetsTotalGrp/EOYAmt06350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08337
IRS990/OtherExpensesGrp/Desc0Program sponsorships
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt080452
IRS990/OtherExpensesGrp/ProgramServicesAmt18628
IRS990/OtherExpensesGrp/ProgramServicesAmt23273
IRS990/OtherExpensesGrp/ProgramServicesAmt31740
IRS990/OtherExpensesGrp/TotalAmt080452
IRS990/OtherExpensesGrp/TotalAmt18628
IRS990/OtherExpensesGrp/TotalAmt24388
IRS990/OtherExpensesGrp/TotalAmt32332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueTotalAmt0782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt011735
IRS990/PayrollTaxesGrp/TotalAmt015731
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261
IRS990/PensionPlanContributionsGrp/TotalAmt0368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04205
IRS990/PrincipalOfficerNm0Audrey DeBarros
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Individual Members/Board
IRS990/ProgramServiceRevenueGrp/Desc2Private Sector Membership
IRS990/ProgramServiceRevenueGrp/Desc3Public Sector Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357628
IRS990/ProgSrvcAccomActy2Grp/Desc0US 36 Casual Carpool/Uber Pool Program - The purpose of the program was to pilot dynamic carpooling matching working with technology partners to assist in the ridematching. Designated stations on US 36 were the pick-up locations where riders could meet to catch a carpool. The program included creating a brand identity, marketing communications and outreach program to increase awareness about the service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057412
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt017998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306825
IRS990/PYOtherRevenueAmt03644
IRS990/PYProgramServiceRevenueAmt0241900
IRS990/PYRevenuesLessExpensesAmt032148
IRS990/PYSalariesCompEmpBnftPaidAmt0259271
IRS990/PYTotalExpensesAmt0566096
IRS990/PYTotalRevenueAmt0598244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264487

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,985
Liabilities
$114,967
Net assets
$241,018
Revenue
$415,479
Expenses
$461,709
Net income
-$46,230
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$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