Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2020 • EIN 84-6002425

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

Organization ProfileN/A
600 Prospect Streetcampus Box 204Trinidad, CO 81082

(719) 846-5520

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,110,835

Up $1,200,932 (+12%) from 2019

Net Assets

Up

$10,749,435

Up $1,113,307 (+12%) from 2019

Liabilities

Up

$361,400

Up $87,625 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$785,102

Down $194,119 (-20%) from 2019

Expenses

Up

$884,144

Up $53,598 (+6.5%) from 2019

Net Income

Down

-$99,042

Down $247,717 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,365Liabilities 2010: $461,872Net Assets 2010: $6,633,4932010Assets 2011: $6,965,458Liabilities 2011: $444,237Net Assets 2011: $6,521,2212011Assets 2012: $7,331,643Liabilities 2012: $493,789Net Assets 2012: $6,837,8542012Assets 2013: $7,661,387Liabilities 2013: $423,565Net Assets 2013: $7,237,8222013Assets 2014: $7,910,931Liabilities 2014: $391,233Net Assets 2014: $7,519,6982014Assets 2015: $8,021,816Liabilities 2015: $374,524Net Assets 2015: $7,647,2922015Assets 2016: $8,691,949Liabilities 2016: $337,451Net Assets 2016: $8,354,4982016Assets 2017: $8,787,556Liabilities 2017: $320,301Net Assets 2017: $8,467,2552017Assets 2018: $8,242,662Liabilities 2018: $322,475Net Assets 2018: $7,920,1872018Assets 2019: $9,909,903Liabilities 2019: $273,775Net Assets 2019: $9,636,1282019Assets 2020: $11,110,835Liabilities 2020: $361,400Net Assets 2020: $10,749,4352020Assets 2021: $12,985,845Liabilities 2021: $269,733Net Assets 2021: $12,716,1122021Assets 2022: $10,877,106Liabilities 2022: $494,591Net Assets 2022: $10,382,5152022Assets 2023: $12,755,790Liabilities 2023: $163,895Net Assets 2023: $12,591,8952023Assets 2024: $14,654,800Liabilities 2024: $318,525Net Assets 2024: $14,336,2752024Assets 2025: $16,029,317Liabilities 2025: $24,913Net Assets 2025: $16,004,4042025

Highlighted filing

2020

Assets$11,110,835
Liabilities$361,400
Net Assets$10,749,435
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $418,1822010Expenses 2011: $380,3372011Expenses 2012: $413,7412012Revenue 2013: $536,133Expenses 2013: $744,909Net Income 2013: -$208,7762013Revenue 2014: $948,532Expenses 2014: $656,512Net Income 2014: $292,0202014Revenue 2015: $917,334Expenses 2015: $459,071Net Income 2015: $458,2632015Revenue 2016: $1,143,934Expenses 2016: $446,778Net Income 2016: $697,1562016Revenue 2017: $628,331Expenses 2017: $618,542Net Income 2017: $9,7892017Revenue 2018: $499,256Expenses 2018: $582,296Net Income 2018: -$83,0402018Revenue 2019: $979,221Expenses 2019: $830,546Net Income 2019: $148,6752019Revenue 2020: $785,102Expenses 2020: $884,144Net Income 2020: -$99,0422020Revenue 2021: $1,358,020Expenses 2021: $924,298Net Income 2021: $433,7222021Revenue 2022: $922,571Expenses 2022: $1,229,858Net Income 2022: -$307,2872022Revenue 2023: $1,638,840Expenses 2023: $920,832Net Income 2023: $718,0082023Revenue 2024: $1,552,495Expenses 2024: $1,071,686Net Income 2024: $480,8092024Revenue 2025: $1,830,175Expenses 2025: $1,492,658Net Income 2025: $337,5172025

Highlighted filing

2020

Revenue$785,102
Expenses$884,144
Net Income-$99,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$987,363
Mission and Program Overview

Mission

To promote the growth and development of trinidad state college

To promote the growth and development of trinidad state junior college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,760,947$9,840,925▲ $1,079,978
Land, Buildings, and Equipment, Net$826,601$625,246▼ $201,355
Cash and Non-Interest-Bearing Accounts$221,233$497,270▲ $276,037
Pledges and Grants Receivable$3,125$48,846▲ $45,721
Savings and Temporary Cash Investments$46,060$46,611▲ $551
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$9,909,903$11,110,835▲ $1,200,932
Other Assets Total$49,137$49,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,955$244,387▼ $24,568
Grants Payable-$100,000-
Accounts Payable and Accrued Expenses$3,745$17,013▲ $13,268
Other Liabilities$1,075--
Total Liabilities$273,775$361,400▲ $87,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,342,998$7,215,005▲ $872,007
Net Assets Without Donor Restrictions$3,293,130$3,534,430▲ $241,300
Total Net Assets Fund Balance$9,636,128$10,749,435▲ $1,113,307
Total Liabilities and Net Assets / Fund Balance$9,909,903$11,110,835▲ $1,200,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$532,832$635,041$1,167,873
Land$92,414-$92,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,414,587$112,740▲ $687,149-$6,227,817
2019$4,141,285$397,102▲ $922,030-$5,414,587
2018$3,937,154$481,493▼ $161,240-$4,141,285
2017$3,728,672$205,918▲ $94,376-$3,937,154
2016$3,313,645$304,899▲ $273,747-$3,728,672
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Kim LuceroPresident
Toni DeangelisExecutive Di
Jeff ManginoMember
Kathleen GriegoMember
Mark BosleySecretary
Mike McmillanTreasurer
Rich ComptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,539
Program Service Revenue
$14,830
Investment Income
$352,593
Other Revenue
$14,140
All Other Contributions
$384,204
Change in Net Assets
$-99,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,102
Revenue Not Reported on Form 990
$1,268,458
Total Revenue per Audited Statements
$2,053,560
Total Revenue per Form 990
$785,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,212
Salaries, Compensation, and Employee Benefits$100,932
Total Fundraising Expense$16,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,395-$87,395
Depreciation Depletion$23,147--$23,147
Fees for Services Accounting-$22,720-$22,720
Fees for Services Other-$4,988$16,013$21,001
Other Expenses$7,085$10,976-$18,061
All Other Expenses$14,566$1,681-$16,247
Insurance$13,355$632-$13,987
Payroll Taxes-$7,524-$7,524
Other Employee Benefits-$6,013-$6,013
Advertising-$4,448-$4,448
Office Expenses-$2,656-$2,656
Travel-$113-$113
Total Functional Expenses$682,167$185,964$16,013$884,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,253
Expenses per Audited Statements$884,144
Total Expenses per Form 990$884,144
Expenses Not Reported on Form 990$56,109
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“An electronic version of the tax return is sent to board members for their review before the return is filed.”

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

“When a new board members starts and annually the board signs a conflict of interest statement. All potential conflicts of interest are brought to the board for their determination as to if it is or isn't a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All items are available in their office on tsjc campus during normal business hours. M-f 8:00am-5:00pm.”

Filing and Contact Details

Filer

Filer Name
Trinidad State Junior College
EIN
84-6002425
Phone
7198465520
Address
600 PROSPECT STREETCAMPUS BOX 204, TRINIDAD, CO 81082

Signing Officer

Name
Kim Lucero
Title
President
Phone
7198465520
Signed
2021-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Deangelis
Formed
1968
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
33

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 56,109 rental expenses -56,109”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 56,109”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 56,109”

Raw XML AppendixShowing 400 of 449 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014830
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194190
IRS990/PYOtherExpensesAmt0730695
IRS990/PYOtherRevenueAmt025520
IRS990/PYProgramServiceRevenueAmt02420
IRS990/PYRevenuesLessExpensesAmt0148675
IRS990/PYSalariesCompEmpBnftPaidAmt099851
IRS990/PYTotalExpensesAmt0830546
IRS990/PYTotalRevenueAmt0979221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046611
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01281678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032205
IRS990ScheduleA/PublicSupportCY170Pct00.64360
IRS990ScheduleA/PublicSupportPY170Pct00.63510
IRS990ScheduleA/PublicSupportTotal170Amt02372920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372920
IRS990ScheduleA/TotalSupportAmt03686803
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05414587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06227817
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0174595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04141285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0397102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05414587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03937154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0481493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04141285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03728672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0205918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03937154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt091812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt087210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03313645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0304899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03728672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt076409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167873
IRS990ScheduleD/ExpensesNotReportedAmt056109
IRS990ScheduleD/ExpensesSubtotalAmt0884144
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01212349
IRS990ScheduleD/OtherExpensesIncludedAmt056109
IRS990ScheduleD/OtherRevenueAmt056109
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56130
IRS990ScheduleD/RevenueNotReportedAmt01268458
IRS990ScheduleD/RevenueSubtotalAmt0785102
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 56,109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 56,109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625246
IRS990ScheduleD/TotalExpensesPerForm990Amt0884144
IRS990ScheduleD/TotalRevenuePerForm990Amt0785102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE TAX RETURN IS SENT TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A NEW BOARD MEMBERS STARTS AND ANNUALLY THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR THEIR DETERMINATION AS TO IF IT IS OR ISN'T A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ITEMS ARE AVAILABLE IN THEIR OFFICE ON TSJC CAMPUS DURING NORMAL BUSINESS HOURS. M-F 8:00AM-5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 56,109 RENTAL EXPENSES -56,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09909903
IRS990/TotalAssetsEOYAmt011110835
IRS990/TotalAssetsGrp/BOYAmt09909903
IRS990/TotalAssetsGrp/EOYAmt011110835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403539
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273775
IRS990/TotalLiabilitiesEOYAmt0361400
IRS990/TotalLiabilitiesGrp/BOYAmt0273775
IRS990/TotalLiabilitiesGrp/EOYAmt0361400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09636128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010749435
IRS990/TotalProgramServiceExpensesAmt0682167
IRS990/TotalProgramServiceRevenueAmt014830
IRS990/TotalRevenueGrp/ExclusionAmt013252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368311

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,110,835
Liabilities
$361,400
Net assets
$10,749,435
Revenue
$785,102
Expenses
$884,144
Net income
-$99,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$1.83$1.49$0.34
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.32$14.3$1.55$1.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.16$12.6$1.64$0.92$0.72
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.49$10.4$0.92$1.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$1.36$0.92$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$0.79$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.27$9.64$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.24$0.32$7.92$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.32$8.47$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.69$0.34$8.35$1.14$0.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.02$0.37$7.65$0.92$0.46$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.39$7.52$0.95$0.66$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.42$7.24$0.54$0.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.49$6.84$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.44$6.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.46$6.63$0.42