Civic Intelligence

Soaring Eagles Center for Autism

990 • Fiscal year 2018 • EIN 87-0712358

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.SOARINGEAGLESAUTISM.COM
PO Box 7878Pueblo West, CO 81007

(719) 547-8803

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,957

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,195,823

Up $572,059 (+35%) from 2017

Net Assets

Up

$706,840

Up $66,298 (+10%) from 2017

Liabilities

Up

$1,488,983

Up $505,761 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$932,171

Up $105,700 (+13%) from 2017

Expenses

Up

$838,340

Up $145,246 (+21%) from 2017

Net Income

Down

$93,831

Down $39,546 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $410,938Liabilities 2011: $263,382Net Assets 2011: $147,5562011Assets 2012: $431,725Liabilities 2012: $252,838Net Assets 2012: $178,8872012Assets 2013: $450,906Liabilities 2013: $246,151Net Assets 2013: $204,7552013Assets 2014: $513,780Liabilities 2014: $238,424Net Assets 2014: $275,3562014Assets 2015: $650,719Liabilities 2015: $232,183Net Assets 2015: $418,5362015Assets 2016: $732,466Liabilities 2016: $225,301Net Assets 2016: $507,1652016Assets 2017: $1,623,764Liabilities 2017: $983,222Net Assets 2017: $640,5422017Assets 2018: $2,195,823Liabilities 2018: $1,488,983Net Assets 2018: $706,8402018Assets 2019: $2,355,962Liabilities 2019: $1,446,445Net Assets 2019: $909,5172019Assets 2020: $2,234,378Liabilities 2020: $1,415,687Net Assets 2020: $818,6912020Assets 2021: $2,225,214Liabilities 2021: $1,360,655Net Assets 2021: $864,5592021Assets 2022: $2,087,059Liabilities 2022: $1,317,436Net Assets 2022: $769,6232022Assets 2023: $2,150,621Liabilities 2023: $1,272,328Net Assets 2023: $878,2932023Assets 2024: $2,132,905Liabilities 2024: $1,207,234Net Assets 2024: $925,6712024

Highlighted filing

2018

Assets$2,195,823
Liabilities$1,488,983
Net Assets$706,840
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $332,977Expenses 2011: $305,607Net Income 2011: $27,3702011Expenses 2012: $347,8062012Revenue 2013: $391,170Expenses 2013: $365,302Net Income 2013: $25,8682013Revenue 2014: $533,590Expenses 2014: $462,989Net Income 2014: $70,6012014Revenue 2015: $704,378Expenses 2015: $561,198Net Income 2015: $143,1802015Revenue 2016: $752,540Expenses 2016: $663,911Net Income 2016: $88,6292016Revenue 2017: $826,471Expenses 2017: $693,094Net Income 2017: $133,3772017Revenue 2018: $932,171Expenses 2018: $838,340Net Income 2018: $93,8312018Revenue 2019: $1,204,823Expenses 2019: $1,002,131Net Income 2019: $202,6922019Revenue 2020: $868,796Expenses 2020: $1,098,842Net Income 2020: -$230,0462020Revenue 2021: $1,223,172Expenses 2021: $1,038,084Net Income 2021: $185,0882021Revenue 2022: $923,927Expenses 2022: $1,018,862Net Income 2022: -$94,9352022Revenue 2023: $1,133,541Expenses 2023: $1,024,871Net Income 2023: $108,6702023Revenue 2024: $1,101,875Expenses 2024: $1,063,707Net Income 2024: $38,1682024

Highlighted filing

2018

Revenue$932,171
Expenses$838,340
Net Income$93,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$949,883
Mission and Program Overview

Mission

Education and support services for autistic children.

Education and support services for persons with autism & developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,808$2,008,180▲ $1,630,372
Cash and Non-Interest-Bearing Accounts$91,841$110,952▲ $19,111
Savings and Temporary Cash Investments$44,396$64,335▲ $19,939
Accounts Receivable$47,905$11,051▼ $36,854
Prepaid Expenses and Deferred Charges$2,410$1,305▼ $1,105
Total Assets$1,623,764$2,195,823▲ $572,059
Other Assets Total$1,059,404--
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,577$1,469,864▲ $530,287
Other Liabilities$43,645$19,119▼ $24,526
Total Liabilities$983,222$1,488,983▲ $505,761
Net Assets / Fund Balance
Unrestricted Net Assets$640,542$706,840▲ $66,298
Total Net Assets Fund Balance$640,542$706,840▲ $66,298
Total Liabilities and Net Assets / Fund Balance$1,623,764$2,195,823▲ $572,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,657$112,830$2,031,487
Equipment$35,906$86,792$122,698
Land$53,617-$53,617
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ColvinExecutive DiFT$60,957$60,957

Board Members and Trustees

NameTitle
Terry ZupanPresident
Andrea AragonBoard Member
Elizabeth RiffleBoard Member
J R ChavezBoard Member
Martha DrakeBoard Member
Ronald GarciaBoard Member
Shelly Harwood-evenBoard Member
Mona Ortega-medinaAssistant Di
Judy LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,503
Program Service Revenue
$841,120
Investment Income
$66
Other Revenue
$16,482
All Other Contributions
$20,545
Change in Net Assets
$93,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,171
Total Revenue per Audited Statements
$932,171
Total Revenue per Form 990
$932,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,535
Other Expenses$220,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,406$40,600-$580,006
Depreciation Depletion$52,009$7,817-$59,826
Interest$52,328$3,939-$56,267
Office Expenses$13,371$24,758-$38,129
Payroll Taxes$34,902$2,627-$37,529
Occupancy$25,705$1,935-$27,640
Fees for Services Management$774$15,204-$15,978
Insurance$11,140$3,435-$14,575
Conferences and Meetings-$4,593-$4,593
Fees for Services Accounting-$1,560-$1,560
Advertising$394$77-$471
Other Expenses$25$165-$25
Total Functional Expenses$731,630$106,710$0$838,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,340
Total Expenses per Audited Statements$838,340
Total Expenses per Form 990$838,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,194
Fundraising Direct Expenses$17,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night Au$88,152$34,194$10,712$23,482
Total Events$88,152$34,194$17,712$16,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$14,922
Payroll Taxes Payable$3,968
Other$229
Governance and Compliance

Governance Checklist

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

“Copies of form 990 are distributed at board meeting prior to filing of return.”

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

“Board of directors discuss any possible confilicts of interest concerning board, staff, and their family members. After discussion, a vote is taken to decide how best to handle.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and assistant director are reviewed while neither of them are present and compared to other non-profit organizations in pueblo county, colorado.”

Form 990, Page 6, Part VI, Line 19

“A copy of documents may be obtained at organization office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Soaring Eagles Center for Autism
EIN
87-0712358
Phone
7195478803
Address
PO BOX 7878, PUEBLO WEST, CO 81007
Doing Business As
Soaring Eagles Center for Autism &

Signing Officer

Name
Karen Colvin
Title
Executive Director
Phone
7195478803
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Colvin
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
79

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational and support services for persons with autism and developmental disabilities in the local area: achieving a heightened awareness of their needs.”

Form 990, Part XI, Line 9

“Prior period adjustments -27,533”

Raw XML AppendixShowing 400 of 450 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/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE/COMM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0121865
IRS990/PYOtherRevenueAmt084823
IRS990/PYProgramServiceRevenueAmt0662161
IRS990/PYRevenuesLessExpensesAmt0133377
IRS990/PYSalariesCompEmpBnftPaidAmt0571229
IRS990/PYTotalExpensesAmt0693094
IRS990/PYTotalRevenueAmt0826471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03371027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015482
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03597160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500335
IRS990ScheduleA/Total509Grp/TotalAmt03597160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612881
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02031487
IRS990ScheduleD/EquipmentGrp/BookValueAmt035906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122698
IRS990ScheduleD/ExpensesSubtotalAmt0838340
IRS990ScheduleD/LandGrp/BookValueAmt053617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueSubtotalAmt0932171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008180
IRS990ScheduleD/TotalExpensesPerForm990Amt0838340
IRS990ScheduleD/TotalLiabilityAmt019119
IRS990ScheduleD/TotalRevenuePerForm990Amt0932171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DISCUSS ANY POSSIBLE CONFILICTS OF INTEREST CONCERNING BOARD, STAFF, AND THEIR FAMILY MEMBERS. AFTER DISCUSSION, A VOTE IS TAKEN TO DECIDE HOW BEST TO HANDLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ARE REVIEWED WHILE NEITHER OF THEM ARE PRESENT AND COMPARED TO OTHER NON-PROFIT ORGANIZATIONS IN PUEBLO COUNTY, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF DOCUMENTS MAY BE OBTAINED AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS -27,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01623764
IRS990/TotalAssetsEOYAmt02195823
IRS990/TotalAssetsGrp/BOYAmt01623764
IRS990/TotalAssetsGrp/EOYAmt02195823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074503
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0983222
IRS990/TotalLiabilitiesEOYAmt01488983
IRS990/TotalLiabilitiesGrp/BOYAmt0983222
IRS990/TotalLiabilitiesGrp/EOYAmt01488983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706840
IRS990/TotalProgramServiceExpensesAmt0731630
IRS990/TotalProgramServiceRevenueAmt0841120
IRS990/TotalReportableCompFromOrgAmt060957

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Filings

Displayed year

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

Open filing
Assets
$2,195,823
Liabilities
$1,488,983
Net assets
$706,840
Revenue
$932,171
Expenses
$838,340
Net income
$93,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.21$0.93$1.10$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.27$0.88$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.32$0.77$0.92$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.36$0.86$1.22$1.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.42$0.82$0.87$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.45$0.91$1.20$1.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.98$0.64$0.83$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$0.75$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.28$0.53$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$0.39$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.18$0.35
2011Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.33$0.31$0.03