Civic Intelligence

7Th Judicial Dist Child Adv Ce the Dolphin House

990 • Fiscal year 2016 • EIN 20-2086127

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DOLPHINHOUSECOLORADO.COM
735 S 1st StMontrose, CO 81401

(970) 240-8655

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$505,860

Up $61,675 (+14%) from 2015

Net Assets

Up

$494,649

Up $54,216 (+12%) from 2015

Liabilities

Up

$11,211

Up $7,459 (+199%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$264,374

Up $85,823 (+48%) from 2015

Expenses

Up

$210,158

Up $32,750 (+18%) from 2015

Net Income

Up

$54,216

Up $53,073 (+4643%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $431,441Liabilities 2011: $44,899Net Assets 2011: $386,5422011Assets 2012: $425,525Liabilities 2012: $8,114Net Assets 2012: $417,4112012Assets 2013: $454,702Liabilities 2013: $4,936Net Assets 2013: $449,7662013Assets 2014: $444,565Liabilities 2014: $5,275Net Assets 2014: $439,2902014Assets 2015: $444,185Liabilities 2015: $3,752Net Assets 2015: $440,4332015Assets 2016: $505,860Liabilities 2016: $11,211Net Assets 2016: $494,6492016Assets 2017: $554,326Liabilities 2017: $11,874Net Assets 2017: $542,4522017Assets 2018: $643,410Liabilities 2018: $27,192Net Assets 2018: $616,2182018Assets 2019: $728,032Liabilities 2019: $50,993Net Assets 2019: $677,0392019Assets 2020: $803,161Liabilities 2020: $32,329Net Assets 2020: $770,8322020Assets 2021: $942,301Liabilities 2021: $14,548Net Assets 2021: $927,7532021Assets 2022: $1,096,261Liabilities 2022: $36,711Net Assets 2022: $1,059,5502022Assets 2023: $1,220,189Liabilities 2023: $40,279Net Assets 2023: $1,179,9102023Assets 2024: $1,343,258Liabilities 2024: $44,674Net Assets 2024: $1,298,5842024

Highlighted filing

2016

Assets$505,860
Liabilities$11,211
Net Assets$494,649
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,0422011Expenses 2012: $162,1732012Revenue 2013: $213,575Expenses 2013: $181,220Net Income 2013: $32,3552013Revenue 2014: $166,727Expenses 2014: $177,203Net Income 2014: -$10,4762014Revenue 2015: $178,551Expenses 2015: $177,408Net Income 2015: $1,1432015Revenue 2016: $264,374Expenses 2016: $210,158Net Income 2016: $54,2162016Revenue 2017: $390,847Expenses 2017: $343,044Net Income 2017: $47,8032017Revenue 2018: $380,430Expenses 2018: $306,664Net Income 2018: $73,7662018Revenue 2019: $472,557Expenses 2019: $411,736Net Income 2019: $60,8212019Revenue 2020: $472,089Expenses 2020: $401,495Net Income 2020: $70,5942020Revenue 2021: $504,002Expenses 2021: $347,081Net Income 2021: $156,9212021Revenue 2022: $515,379Expenses 2022: $383,582Net Income 2022: $131,7972022Revenue 2023: $524,882Expenses 2023: $404,522Net Income 2023: $120,3602023Revenue 2024: $533,225Expenses 2024: $414,551Net Income 2024: $118,6742024

Highlighted filing

2016

Revenue$264,374
Expenses$210,158
Net Income$54,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$276,888
Mission and Program Overview

Mission

The mission of the dolphin house is to provide help, hope and healing for victims of child abuse.

The mission of the dolphin house is to provide help, hope an healing for victims of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,195$378,175▲ $13,980
Cash and Non-Interest-Bearing Accounts$24,729$43,196▲ $18,467
Pledges and Grants Receivable$11,844$40,448▲ $28,604
Savings and Temporary Cash Investments$38,095$38,106▲ $11
Accounts Receivable$5,322$4,835▼ $487
Prepaid Expenses and Deferred Charges-$1,100-
Total Assets$444,185$505,860▲ $61,675
Liabilities
Accounts Payable and Accrued Expenses$3,752$11,211▲ $7,459
Total Liabilities$3,752$11,211▲ $7,459
Net Assets / Fund Balance
Unrestricted Net Assets$440,433$494,649▲ $54,216
Total Net Assets Fund Balance$440,433$494,649▲ $54,216
Total Liabilities and Net Assets / Fund Balance$444,185$505,860▲ $61,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,858$91,803$374,661
Equipment$33,291$29,584$62,875
Land$50,000-$50,000
Leasehold Improvements$9,924$876$10,800
Other Land Buildings$2,102$2,370$4,472
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brandon LunaDirector
Cathy UllmanDirector
David FrankDirector
Erik CooperDirector
Justin PerryDirector
Liz DavidsonDirector
Amy OndosDirector/pres
Debby PattersoDirector/sec
Frank CagnettiDirector/treas
Greg MajorsDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$243,465
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$20,898
All Other Contributions
$121,105
Change in Net Assets
$54,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,374
Total Revenue per Audited Statements
$264,374
Total Revenue per Form 990
$264,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,902
Other Expenses$62,691
Total Fundraising Expense$19,960
Grants and Similar Amounts Paid$7,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,640$14,887$17,510$129,037
Depreciation Depletion$12,005$2,471-$14,476
Occupancy$8,720$3,283-$12,003
Payroll Taxes$7,393$1,139$1,339$9,871
Travel$7,909--$7,909
Grants to Domestic Orgs$7,565--$7,565
Office Expenses$1,711$5,689-$7,400
Fees for Services Accounting-$4,000-$4,000
Other Expenses$3,090$2,774-$2,774
Insurance-$2,688-$2,688
Fees for Services Other$80$2,000-$2,080
Conferences and Meetings$1,631$424-$2,055
Other Employee Benefits-$994-$994
Advertising--$991$991
Information Technology$120-$120$240
Total Functional Expenses$147,225$42,973$19,960$210,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,158
Total Expenses per Audited Statements$210,158
Total Expenses per Form 990$210,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,412
Fundraising Direct Expenses$12,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$22,351$22,351$2,161$20,190
Barn Dance$11,061$11,061$343$10,718
Total Events$33,412$33,412$12,514$20,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 2

“Directors david frank and debbie patterson have a family relationship”

990 Part VI Line 12C - Annually, Each Member of the Board

“Of directors signs a code of ethics statement which lists in part to disclose any conflict of interest. A responsibility of the executive director is to inform the board of any pertinent matters that relate to the management of the house”

990 Part VI Line 11B

“The form 990 and attached schedules were reviewed in detail and approved by the board at the may 2017 board of directors meeting prior to filing of the return.”

990 Part VI Line 19 - A Public Inspection Folder Which

“Includes the corporate bylaws, board policy manual and financial statements is available for inspection at the dolphin house.”

Filing and Contact Details

Filer

Filer Name
7th Judicial Dist Child Adv Ce
EIN
20-2086127
Phone
9702408655
Address
735 S 1ST ST, MONTROSE, CO 81401

Signing Officer

Name
Amy K Ondos
Title
President
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy K Ondos
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
10
Raw XML AppendixShowing 400 of 464 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0AMY K ONDOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt038378
IRS990/PYOtherRevenueAmt014390
IRS990/PYRevenuesLessExpensesAmt01143
IRS990/PYSalariesCompEmpBnftPaidAmt0139030
IRS990/PYTotalExpensesAmt0177408
IRS990/PYTotalRevenueAmt0178551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0867234
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171936
IRS990ScheduleA/Total509Grp/TotalAmt0867234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867374
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/BuildingsGrp/BookValueAmt0282858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374661
IRS990ScheduleD/EquipmentGrp/BookValueAmt033291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062875
IRS990ScheduleD/ExpensesSubtotalAmt0210158
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/RevenueSubtotalAmt0264374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378175
IRS990ScheduleD/TotalExpensesPerForm990Amt0210158
IRS990ScheduleD/TotalRevenuePerForm990Amt0264374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210158
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02484
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02484
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOLPHIN HOUSE REVIEWS THE GRANT REQUESTS AND MEETS WITH THE GRANTEE TO MONITOR THE GRANT AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I PT I LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DAVID FRANK AND DEBBIE PATTERSON HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF DIRECTORS SIGNS A CODE OF ETHICS STATEMENT WHICH LISTS IN PART TO DISCLOSE ANY CONFLICT OF INTEREST. A RESPONSIBILITY OF THE EXECUTIVE DIRECTOR IS TO INFORM THE BOARD OF ANY PERTINENT MATTERS THAT RELATE TO THE MANAGEMENT OF THE HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED IN DETAIL AND APPROVED BY THE BOARD AT THE MAY 2017 BOARD OF DIRECTORS MEETING PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES THE CORPORATE BYLAWS, BOARD POLICY MANUAL AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION AT THE DOLPHIN HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 12C - ANNUALLY, EACH MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINE 19 - A PUBLIC INSPECTION FOLDER WHICH
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,860
Liabilities
$11,211
Net assets
$494,649
Revenue
$264,374
Expenses
$210,158
Net income
$54,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.53$0.41$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.52$0.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.52$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.50$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.47$0.40$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.18$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.16