Civic Intelligence

National Homeland Defense Foundation

990 • Fiscal year 2017 • EIN 20-0778121

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profilewww.pmcn.org
1257 Lake Plaza Dr No 220Colorado Springs, CO 80906

(719) 577-7417

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$473,816

Down $112,584 (-19%) from 2016

Net Assets

Down

$202,135

Down $53,732 (-21%) from 2016

Liabilities

Down

$271,681

Down $58,852 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$425,948

Down $44,558 (-9.5%) from 2016

Expenses

Up

$479,680

Up $119,047 (+33%) from 2016

Net Income

Down

-$53,732

Down $163,605 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $663,636Liabilities 2010: $17,010Net Assets 2010: $646,6262010Assets 2011: $571,525Liabilities 2011: $14,678Net Assets 2011: $556,8472011Assets 2012: $511,087Liabilities 2012: $4,250Net Assets 2012: $506,8372012Assets 2013: $435,653Liabilities 2013: $61,880Net Assets 2013: $373,7732013Assets 2014: $242,932Liabilities 2014: $31,285Net Assets 2014: $211,6472014Assets 2015: $372,983Liabilities 2015: $226,989Net Assets 2015: $145,9942015Assets 2016: $586,400Liabilities 2016: $330,533Net Assets 2016: $255,8672016Assets 2017: $473,816Liabilities 2017: $271,681Net Assets 2017: $202,1352017Assets 2018: $288,991Liabilities 2018: $72,866Net Assets 2018: $216,1252018Assets 2019: $171,077Liabilities 2019: $14,975Net Assets 2019: $156,1022019Assets 2020: $764,237Liabilities 2020: $117,398Net Assets 2020: $646,8392020Assets 2021: $934,283Liabilities 2021: $33,852Net Assets 2021: $900,4312021Assets 2022: $1,000,604Liabilities 2022: $76,244Net Assets 2022: $924,3602022Assets 2023: $911,655Liabilities 2023: $110,298Net Assets 2023: $801,3572023Assets 2024: $888,713Liabilities 2024: $79,299Net Assets 2024: $809,4142024

Highlighted filing

2017

Assets$473,816
Liabilities$271,681
Net Assets$202,135
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,7322010Expenses 2011: $391,5332011Expenses 2012: $352,6532012Revenue 2013: $175,650Expenses 2013: $308,711Net Income 2013: -$133,0612013Revenue 2014: $314,275Expenses 2014: $454,821Net Income 2014: -$140,5462014Revenue 2015: $289,675Expenses 2015: $355,328Net Income 2015: -$65,6532015Revenue 2016: $470,506Expenses 2016: $360,633Net Income 2016: $109,8732016Revenue 2017: $425,948Expenses 2017: $479,680Net Income 2017: -$53,7322017Revenue 2018: $521,599Expenses 2018: $507,610Net Income 2018: $13,9892018Revenue 2019: $378,960Expenses 2019: $438,983Net Income 2019: -$60,0232019Revenue 2020: $1,186,423Expenses 2020: $1,010,371Net Income 2020: $176,0522020Revenue 2021: $1,167,024Expenses 2021: $913,434Net Income 2021: $253,5902021Revenue 2022: $996,626Expenses 2022: $972,697Net Income 2022: $23,9292022Revenue 2023: $824,250Expenses 2023: $947,253Net Income 2023: -$123,0032023Revenue 2024: $1,096,784Expenses 2024: $1,088,727Net Income 2024: $8,0572024

Highlighted filing

2017

Revenue$425,948
Expenses$479,680
Net Income-$53,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$439,273
Mission and Program Overview

Mission

Peak Military Care Network (PMCN), is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their

Peak Military Care Network (PMCN), is a coordinating entity that has built a network of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582,363$456,078▼ $126,285
Intangible Assets-$14,300-
Land, Buildings, and Equipment, Net$4,037$3,438▼ $599
Total Assets$586,400$473,816▼ $112,584
Liabilities
Accounts Payable and Accrued Expenses$330,533$271,681▼ $58,852
Total Liabilities$330,533$271,681▼ $58,852
Net Assets / Fund Balance
Unrestricted Net Assets$37,053$112,510▲ $75,457
Temporarily Rstr Net Assets$218,814$89,625▼ $129,189
Total Net Assets Fund Balance$255,867$202,135▼ $53,732
Total Liabilities and Net Assets / Fund Balance$586,400$473,816▼ $112,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,438$24,771$28,209
Other Land Buildings$0$7,008$7,008
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HattenPresident/CEOFT$81,500$81,500

Board Members and Trustees

NameTitle
LTG Ed Anderson RetChairman
Bear McConnellVice Chairman
Bill RameyDirector
Dave TohlenDirector
Maj Gen G Wesley Clark RetDirector
Michael PennicaDirector
Steve DantDirector
Steve KuhrDirector
Terrance McWilliamsDirector
Terry SchwartzDirector
Keith KlaehnSecretary/Director
Buddy NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,520
Program Service Revenue
$400
Investment Income
$103
Other Revenue
$17,925
All Other Contributions
$368,339
Change in Net Assets
$-53,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,273
Revenue Not Reported on Financial Statements
$-13,325
Revenue Not Reported on Form 990
$8,878
Other Revenue Adjustments
$-13,325
Total Revenue per Audited Statements
$448,151
Total Revenue per Form 990
$425,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,721
Other Expenses$186,739
Total Fundraising Expense$14,241
Professional Fundraising Fees$5,220
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,194$14,022-$182,216
Other Expenses$84,366$258$500$85,124
Current Officers, Directors, Trustees, and Key Employees$69,244$4,887$7,332$81,463
Information Technology$18,850$9,254-$28,104
Payroll Taxes$19,170$1,527$592$21,289
Advertising$20,415--$20,415
Occupancy$11,568$898$359$12,825
Conferences and Meetings$11,272--$11,272
Office Expenses$7,150$557$238$7,945
Fees for Services Accounting-$7,559-$7,559
Travel$6,283--$6,283
Fees for Services Professional Fundraising--$5,220$5,220
Insurance-$3,910-$3,910
Depreciation Depletion$1,300$1,792-$3,092
Other Employee Benefits$2,157$596-$2,753
Fees for Services Other-$179-$179
Fees for Services Legal-$31-$31
Total Functional Expenses$419,969$45,470$14,241$479,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,883
Expenses per Audited Statements$479,680
Total Expenses per Form 990$479,680
Expenses Not Reported on Form 990$22,203
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,250
Fundraising Direct Expenses$13,325
Professional Fundraising Fees$5,220

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HTB Breakfast$70,431$31,250$975$30,275
Total Events$70,431$31,250$13,325$17,925
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, line 8B

“The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body.”

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

“A copy of the Form 990 is reviewed by the President and Accountant, then is emailed to the Board of Directors for their review before it is filed.”

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

“Board Members are asked to complete conflict of interest forms annually. Reports kept on file.”

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

“President salary is determined and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“These documents are available at the Organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Military Care Network
EIN
20-0778121
Phone
7195777417
Address
1257 Lake Plaza Dr No 220, Colorado Springs, CO 80906

Signing Officer

Name
Kathleen Hatten
Title
President/CEO
Phone
7195777417
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hatten
Formed
2004
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
66

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way.”

Form 990, Part XII, Question 2C

“Organization has a Finance Committee which oversees the audit firm and audit process.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2017 or 2016.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expense -13,325.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expense 13,325.”

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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/LandBldgEquipCostOrOtherBssAmt035217
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Peak Military Care Network (PMCN), is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners.
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IRS990/OccupancyGrp/TotalAmt012825
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/ProgramServicesAmt07150
IRS990/OfficeExpensesGrp/TotalAmt07945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02753
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt084366
IRS990/OtherExpensesGrp/TotalAmt085124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt019170
IRS990/PayrollTaxesGrp/TotalAmt021289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathleen Hatten
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Veterans Trauma Court
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProgSrvcAccomActy2Grp/Desc0Veteran's Trauma Court:The Veteran's Trauma Court (VTC) provides jail diversion services to military veterans with trauma spectrum disorders who have been charged with lower level felonies. With permission of the Fourth Judicial District Attorney's Office, eligible veterans are moved from traditional courtroom to the VTC, where they agree to actively engage in treatment and counseling and make regular court appearances.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0147184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109873
IRS990/PYSalariesCompEmpBnftPaidAmt0213449
IRS990/PYTotalExpensesAmt0360633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01646856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039751
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt01049545
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646856
IRS990ScheduleA/TotalSupportAmt01649228
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt08878
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13325
IRS990ScheduleD/RevenueNotReportedAmt08878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13325
IRS990ScheduleD/RevenueSubtotalAmt0439273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2017 or 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expense -13,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Expense 13,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0425948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HTB Breakfast
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is reviewed by the President and Accountant, then is emailed to the Board of Directors for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members are asked to complete conflict of interest forms annually. Reports kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President salary is determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available at the Organization office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization has a Finance Committee which oversees the audit firm and audit process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Question 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,816
Liabilities
$271,681
Net assets
$202,135
Revenue
$425,948
Expenses
$479,680
Net income
-$53,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.10$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.82$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.00$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.17$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$1.19$1.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$0.47$0.36$0.11
2015Summary only. Only limited summary data is available for this year.$0.37$0.23$0.15$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.31$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$0.44