Civic Intelligence

Prosperity Denver Fund

990 • Fiscal year 2021 • EIN 84-2091903

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.PROSPERITYDENVERFUND.ORG
PO Box 7609Denver, CO 80207

(303) 888-5650

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.42x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$149,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,199,627

Up $5,248,493 (+35%) from 2020

Net Assets

Up

$15,091,844

Up $5,997,587 (+66%) from 2020

Liabilities

Down

$5,107,783

Down $749,094 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$12,024,768

Up $851,807 (+7.6%) from 2020

Expenses

Down

$6,027,075

Down $4,864,924 (-45%) from 2020

Net Income

Up

$5,997,693

Up $5,716,731 (+2035%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2019: $8,886,416Liabilities 2019: $73,121Net Assets 2019: $8,813,2952019Assets 2020: $14,951,134Liabilities 2020: $5,856,877Net Assets 2020: $9,094,2572020Assets 2021: $20,199,627Liabilities 2021: $5,107,783Net Assets 2021: $15,091,8442021Assets 2022: $29,340,017Liabilities 2022: $5,409,471Net Assets 2022: $23,930,5462022Assets 2023: $41,482,209Liabilities 2023: $8,091,607Net Assets 2023: $33,390,6022023Assets 2024: $46,805,654Liabilities 2024: $15,751,633Net Assets 2024: $31,054,0212024

Highlighted filing

2021

Assets$20,199,627
Liabilities$5,107,783
Net Assets$15,091,844
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10MRevenue 2019: $8,883,460Expenses 2019: $70,165Net Income 2019: $8,813,2952019Revenue 2020: $11,172,961Expenses 2020: $10,891,999Net Income 2020: $280,9622020Revenue 2021: $12,024,768Expenses 2021: $6,027,075Net Income 2021: $5,997,6932021Revenue 2022: $14,622,453Expenses 2022: $5,783,751Net Income 2022: $8,838,7022022Revenue 2023: $18,332,713Expenses 2023: $8,860,341Net Income 2023: $9,472,3722023Revenue 2024: $17,654,071Expenses 2024: $19,990,655Net Income 2024: -$2,336,5842024

Highlighted filing

2021

Revenue$12,024,768
Expenses$6,027,075
Net Income$5,997,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$12,024,768
Mission and Program Overview

Mission

Expand access to post high school education for denver residents and increase their education completion rate. This investment in denver residents will enhance their economic security and mobility, and strengthen denvers workforce and economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,821,846$14,947,742▲ $5,125,896
Investments Other Securities$5,120,853$5,236,875▲ $116,022
Prepaid Expenses and Deferred Charges$6,303$12,137▲ $5,834
Land, Buildings, and Equipment, Net$2,132$2,873▲ $741
Total Assets$14,951,134$20,199,627▲ $5,248,493
Liabilities
Grants Payable$5,833,912$5,091,861▼ $742,051
Accounts Payable and Accrued Expenses$22,965$15,814▼ $7,151
Other Liabilities-$108-
Total Liabilities$5,856,877$5,107,783▼ $749,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,876$15,091,844▲ $13,756,968
Net Assets With Donor Restrictions$7,759,381--
Total Net Assets Fund Balance$9,094,257$15,091,844▲ $5,997,587
Total Liabilities and Net Assets / Fund Balance$14,951,134$20,199,627▲ $5,248,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,873$918$3,791
Other Securities$5,236,875--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt JordanCEOFT$149,500$149,500

Board Members and Trustees

NameTitle
Stephen KurtzBoard Chair
Theresa PenaVice Chair
Christopher HerndonBoard Member
Danielle ShootsBoard Member
John H KechriotisBoard Member
Angela CobianSecretary and Board Member
Mark GoodmanTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,944,168
Program Service Revenue
$0
Investment Income
$80,600
Other Revenue
$0
Change in Net Assets
$5,997,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,024,768
Total Revenue per Audited Statements
$12,024,768
Total Revenue per Form 990
$12,024,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,465,832
Other Expenses$281,492
Salaries, Compensation, and Employee Benefits$279,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,465,832--$5,465,832
Current Officers, Directors, Trustees, and Key Employees-$240,443-$240,443
Fees for Services Other-$104,815-$104,815
Other Expenses-$45,646-$45,646
Fees for Services Accounting-$40,384-$40,384
Fees for Services Legal-$36,172-$36,172
Payroll Taxes-$18,394-$18,394
Other Employee Benefits-$11,986-$11,986
Insurance-$10,304-$10,304
Pension Plan Contributions-$8,928-$8,928
Occupancy-$5,862-$5,862
All Other Expenses-$3,484-$3,484
Depreciation Depletion-$811-$811
Conferences and Meetings-$789-$789
Total Functional Expenses$5,465,832$561,243$0$6,027,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,027,129
Expenses per Audited Statements$6,027,075
Total Expenses per Form 990$6,027,075
Expenses Not Reported on Form 990$54
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Scholarships FoundationDenver, CO501c3To Reimburse for Scholarships$4,411,649
Harry L and Eva J Puksta FoundationDenver, CO501c3To Reimburse for Scholarships$142,356
Sachs FoundationColorado Springs, CO501c3To Reimburse for Scholarships$117,450
North Side High School Alumni ScholDenver, CO501c3To Reimburse for Scholarships$80,434
Latin American Educational FoundatiDenver, CO501c3To Reimburse for Scholarships$78,700
Access OpportunityBoulder, CO501c3To Reimburse for Scholarships$44,721
Evans Scholars FoundationGlenview, IL501c3To Reimburse for Scholarships$40,766
Greenhouse ScholarsBoulder, CO501c3To Reimburse for Scholarships$36,335
I Have a Dream Foundation ColoradoDenver, CO501c3To Reimburse for Scholarships$29,784
The Challenge FoundationEnglewood, CO501c3To Reimburse for Scholarships$14,270
Forward Steps FoundationBroomfield, CO501c3To Reimburse for Scholarships$13,145
Hide in Plain SightLittleton, CO501c3To Reimburse for Scholarships$9,450
College TrackOakland, CA501c3To Reimburse for Scholarships$9,373
Girls Incorporated of Metro DenverDenver, CO501c3To Reimburse for Scholarships$8,019
Latinas First FoundationDenver, CO501c3To Reimburse for Scholarships$7,568
Mile High 360Denver, CO501c3To Reimburse for Scholarships$6,750
Marine Corps Scholarship FoundationAlexandria, VA501c3To Reimburse for Scholarships$6,563
Save Our Youth IncDenver, CO501c3To Reimburse for Scholarships$5,640
Delta Ela Boule FoundationAurora, CO501c3To Reimburse for Scholarships$5,625
Denver FoundationDenver, CO501c3To Reimburse for Scholarships$5,625
American Water Works AssociationDenver, CO501c3To Reimburse for Scholarships$5,221
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$108
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There were no committees during the fiscal year which had authority to act for the governing body, and therefore there were no related written actions, nor meetings held related to delegation. There was only one committee during the fiscal year which reviewed proposals which were then sent to the full board for formal action.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by matt jordan (ceo), stephen kurtz (board chair) and mark goodman (treasurer and board member). They will then distribute to all governing members before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors requires that all board members complete a conflict of interest disclosure form, and ensure that all board members are in compliance, and without conflict of interest. The board is regularly reminded of the policy, and activities and payments are monitored by the corporations officers.”

CEO executive director top management comp Part VI line 15A

“The board of directors engaged peak hr consulting to develop a position description, salary range and conduct the search process. The salary range was based on comparable executive positions in the denver metro area.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is based on a salary survey of denver metro area nonprofit organizations and foundations conducted by the employers council.”

Governing documents etc available to public Part VI line 19

“The governing documents of the corporation are made readily available on the corporations website.”

Filing and Contact Details

Filer

Filer Name
Prosperity Denver Fund
EIN
84-2091903
Address
PO BOX 7609, DENVER, CO 80207

Signing Officer

Name
Matt Jordan
Title
CEO
Phone
7205950500
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Jordan
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Redpoint Financial Services LLC
Address
3845 TENNYSON STREET SUITE 145, DENVER, CO 80212
Preparer
Jeffrey Sherman
Phone
3032093031
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The other changes in net assets represents an adjustment to depreciation made for the prior year, which has already been captured as an expense in prior years. Therefore, it is not being counted as an expense for the current year and rather as a change in net assets.”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“This represents a book to tax depreciation difference between the audited financial statements, and the depreciation calculated on the form 990.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011986
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231682
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018394
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08928
IRS990/PensionPlanContributionsGrp/TotalAmt08928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012137
IRS990/PrincipalOfficerNm0MATT JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011081730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010291397
IRS990/PYInvestmentIncomeAmt091231
IRS990/PYOtherExpensesAmt0568725
IRS990/PYRevenuesLessExpensesAmt0280962
IRS990/PYSalariesCompEmpBnftPaidAmt031877
IRS990/PYTotalExpensesAmt010891999
IRS990/PYTotalRevenueAmt011172961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05997693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990ScheduleA/TotalSupportAmt023087590
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0918
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IRS990ScheduleD/OtherExpensesIncludedAmt054
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05236875
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - MONEY MARKET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS REPRESENTS A BOOK TO TAX DEPRECIATION DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS, AND THE DEPRECIATION CALCULATED ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02873
IRS990ScheduleD/TotalBookValueSecuritiesAmt05236875
IRS990ScheduleD/TotalExpensesPerForm990Amt06027075
IRS990ScheduleD/TotalLiabilityAmt0108
IRS990ScheduleD/TotalRevenuePerForm990Amt012024768
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06027129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt15221
IRS990ScheduleI/RecipientTable/CashGrantAmt29373
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IRS990ScheduleI/RecipientTable/CashGrantAmt54411649
IRS990ScheduleI/RecipientTable/CashGrantAmt640766
IRS990ScheduleI/RecipientTable/CashGrantAmt713145
IRS990ScheduleI/RecipientTable/CashGrantAmt88019
IRS990ScheduleI/RecipientTable/CashGrantAmt936335
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IRS990ScheduleI/RecipientTable/CashGrantAmt119450
IRS990ScheduleI/RecipientTable/CashGrantAmt1278700
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IRS990ScheduleI/RecipientTable/CashGrantAmt146563
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IRS990ScheduleI/RecipientTable/CashGrantAmt1680434
IRS990ScheduleI/RecipientTable/CashGrantAmt17117450
IRS990ScheduleI/RecipientTable/CashGrantAmt185640
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IRS990ScheduleI/RecipientTable/CashGrantAmt2014270
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TO REIMBURSE FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACCESS OPPORTUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN WATER WORKS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLLEGE TRACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3I HAVE A DREAM FOUNDATION COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DELTA ELA BOULE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DENVER SCHOLARSHIPS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EVANS SCHOLARS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FORWARD STEPS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GIRLS INCORPORATED OF METRO DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREENHOUSE SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HARRY L AND EVA J PUKSTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HIDE IN PLAIN SIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LATIN AMERICAN EDUCATIONAL FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LATINAS FIRST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MARINE CORPS SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MILE HIGH 360
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NORTH SIDE HIGH SCHOOL ALUMNI SCHOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SACHS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SAVE OUR YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19DENVER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20THE CHALLENGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0465399558
IRS990ScheduleI/RecipientTable/RecipientEIN1135660277
IRS990ScheduleI/RecipientTable/RecipientEIN2943279613
IRS990ScheduleI/RecipientTable/RecipientEIN3742497109
IRS990ScheduleI/RecipientTable/RecipientEIN4841459058
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IRS990ScheduleI/RecipientTable/RecipientEIN10841555566
IRS990ScheduleI/RecipientTable/RecipientEIN11473094771
IRS990ScheduleI/RecipientTable/RecipientEIN12846010415
IRS990ScheduleI/RecipientTable/RecipientEIN13472502131

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,199,627
Liabilities
$5,107,783
Net assets
$15,091,844
Revenue
$12,024,768
Expenses
$6,027,075
Net income
$5,997,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$15.8$31.1$17.7$20.0$2.34
2023Summary only. Only limited summary data is available for this year.$41.5$8.09$33.4$18.3$8.86$9.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$5.41$23.9$14.6$5.78$8.84
2021Detailed filing. Detailed filing data is available for this year.$20.2$5.11$15.1$12.0$6.03$6.00
2020Summary only. Only limited summary data is available for this year.$15.0$5.86$9.09$11.2$10.9$0.28
2019Summary only. Only limited summary data is available for this year.$8.89$0.07$8.81$8.88$0.07$8.81