Civic Intelligence

E3 Education Excellence & Equity

990 • Fiscal year 2019 • EIN 20-2693584

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.E3EDUCATE.ORG
PO Box 151562San Rafael, CA 94915

(415) 578-2154

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$76,710

Up $28,783 (+60%) from 2018

Net Assets

Up

$36,326

Up $9,393 (+35%) from 2018

Liabilities

Up

$40,384

Up $19,390 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$457,765

Up $50,070 (+12%) from 2018

Expenses

Up

$445,872

Up $42,770 (+11%) from 2018

Net Income

Up

$11,893

Up $7,300 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2011: $195,625Liabilities 2011: $2,113Net Assets 2011: $193,5122011Assets 2012: $73,430Liabilities 2012: $14,584Net Assets 2012: $58,8462012Assets 2013: $8,326Liabilities 2013: $22,980Net Assets 2013: -$14,6542013Assets 2014: $5,729Liabilities 2014: $16,213Net Assets 2014: -$10,4842014Assets 2015: $19,300Liabilities 2015: $12,835Net Assets 2015: $6,4652015Assets 2016: $5,122Liabilities 2016: $68,900Net Assets 2016: -$63,7782016Assets 2017: $2,705Liabilities 2017: $9,811Net Assets 2017: -$7,1062017Assets 2018: $47,927Liabilities 2018: $20,994Net Assets 2018: $26,9332018Assets 2019: $76,710Liabilities 2019: $40,384Net Assets 2019: $36,3262019Assets 2020: $69,439Liabilities 2020: $26,817Net Assets 2020: $42,6222020Assets 2021: $122,187Liabilities 2021: $33,723Net Assets 2021: $88,4642021Assets 2022: $86,033Liabilities 2022: $30,410Net Assets 2022: $55,6232022Assets 2023: $72,048Liabilities 2023: $13,208Net Assets 2023: $58,8402023Assets 2024: $60,026Liabilities 2024: $39,916Net Assets 2024: $20,1102024

Highlighted filing

2019

Assets$76,710
Liabilities$40,384
Net Assets$36,326
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $217,803Expenses 2011: $152,648Net Income 2011: $65,1552011Revenue 2012: $175,494Expenses 2012: $310,159Net Income 2012: -$134,6652012Revenue 2013: $235,818Expenses 2013: $309,317Net Income 2013: -$73,4992013Revenue 2014: $204,997Expenses 2014: $200,827Net Income 2014: $4,1702014Revenue 2015: $355,077Expenses 2015: $336,958Net Income 2015: $18,1192015Revenue 2016: $265,862Expenses 2016: $283,395Net Income 2016: -$17,5332016Revenue 2017: $409,543Expenses 2017: $352,871Net Income 2017: $56,6722017Revenue 2018: $407,695Expenses 2018: $403,102Net Income 2018: $4,5932018Revenue 2019: $457,765Expenses 2019: $445,872Net Income 2019: $11,8932019Revenue 2020: $274,850Expenses 2020: $268,554Net Income 2020: $6,2962020Revenue 2021: $203,660Expenses 2021: $157,818Net Income 2021: $45,8422021Revenue 2022: $199,596Expenses 2022: $238,848Net Income 2022: -$39,2522022Revenue 2023: $329,664Expenses 2023: $316,969Net Income 2023: $12,6952023Revenue 2024: $309,678Expenses 2024: $348,408Net Income 2024: -$38,7302024

Highlighted filing

2019

Revenue$457,765
Expenses$445,872
Net Income$11,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$457,765
Mission and Program Overview

Mission

Using a developed and proven data-driven approach, we improve the chances of academic and life success for students previously perceived as likely to fail. We determine the most effective engagement strategies for each child, provide extensive training and classroom tools, and support schools in implementing a strength-based program for student success.

E3 transforms educational equity by reframing excellence. Through training, coaching, and specialized tools, e3 supports educators to embrace the diverse lived experiences of all students and supports students in actualizing their brilliance. This is accomplished through three major programs - the engagement identification tool, the educational strengths assessment tool, and the equity empowerment tool. Training is provided for each tool and to all participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,201$42,174▼ $2,027
Rtn Earn Endowment Incm Other Fnds$26,933$36,326▲ $9,393
Cash and Non-Interest-Bearing Accounts$1,724$32,743▲ $31,019
Land, Buildings, and Equipment, Net$524$315▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,927$76,710▲ $28,783
Other Assets Total$1,478$1,478→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,150$20,472▲ $13,322
Other Liabilities$13,844$19,912▲ $6,068
Total Liabilities$20,994$40,384▲ $19,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,933$36,326▲ $9,393
Total Liabilities and Net Assets / Fund Balance$47,927$76,710▲ $28,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315$2,650$2,965
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juancarlos ArauzBoard MemberFT$120,000$120,000
Elli Nagai-rotheBoard MemberPT$39,273$39,273

Board Members and Trustees

NameTitle
Juan LopezPresident
Henriette Ako-asareBoard Member
Vielka HoyBoard Member
Karen MonterrosoSecretary
Deysi MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,977
Program Service Revenue
$246,288
Investment Income
$0
Other Revenue
$5,500
All Other Contributions
$205,977
Change in Net Assets
$11,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,950
Salaries, Compensation, and Employee Benefits$196,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,749$3,524-$159,273
Travel$60,402$1,367-$61,769
Occupancy$19,450$441-$19,891
Other Expenses$19,695$2,199-$19,695
Other Salaries and Wages$18,529--$18,529
Payroll Taxes$13,766$311-$14,077
Information Technology$13,645$309-$13,954
Conferences and Meetings$10,319$231-$10,550
Fees for Services Accounting-$8,058-$8,058
Office Expenses$6,421$146-$6,567
Other Employee Benefits$4,931$112-$5,043
Insurance$4,188$96-$4,284
Fees for Services Other-$2,874-$2,874
Interest$1,688$38-$1,726
Depreciation Depletion-$209-$209
Total Functional Expenses$425,957$19,915$0$445,872
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 Cards Payable$15,367
Payroll Liabilities$4,545
Governance and Compliance

Governance Checklist

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

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

“Cpa provides a draft of the return and the governing body reviews the return, asking any questions. Once all members review, a representative notifies the cpa and the return is electronically filed.”

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

“The board of directors and all members annually sign a conflict of interst statement and inform other members of any conflicts as soon as they are discovered or determined.”

Form 990, Part VI, Section B, Line 15

“The board compares salaries for similar positions to ensure their top management, as well as other employees, are fairly and rightly compensated. Information from reputable business and salary publications are used to aid in the process and determine comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E3 Education Excellence & Equity
EIN
20-2693584
Phone
4155782154
Address
PO BOX 151562, SAN RAFAEL, CA 94915

Signing Officer

Name
Juancarlos Arauz
Title
President
Phone
4155782154
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juancarlos Arauz
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Jekale LLC
Address
PO BOX 22438, DENVER, CO 80222
Preparer
Jennifer Leigh Lollis
Phone
4045206306
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -2,500.”

Raw XML AppendixShowing 400 of 407 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/ProgSrvcAccomActy3Grp/Desc0CULTURAL RESILIENCY ASSESSMENT: CULTURAL RESILIENCY ARE THE COMPETENCIES ACQUIRED THROUGH DIVERSE LIFE EXPERIENCES, WHICH THEN BECOME THE FOUNDATION FROM WHICH STUDENTS CAN DEVELOP ESSENTIAL 21ST CENTURY SKILLS: INNOVATION, ADAPTABILITY, CRITICAL ANALYSIS, CROSS-CULTURAL COMMUNICATION, AND TEAMWORK. COMBINING THIS DATA WITH QUALITATIVE NARRATIVES, WE CAN ALSO ASSESS STUDENTS' CULTURAL RESILIENCY TO FURTHER REFUND THE ENGAGEMENT STRATEGIES TO BE IMPLEMENTED AT EACH SCHOOL SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225786
IRS990/PYOtherRevenueAmt09910
IRS990/PYProgramServiceRevenueAmt0327628
IRS990/PYRevenuesLessExpensesAmt04593
IRS990/PYSalariesCompEmpBnftPaidAmt0177316
IRS990/PYTotalExpensesAmt0403102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66510
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt0313598
IRS990ScheduleA/SubstantialContributorsTotAmt0157920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471518
IRS990ScheduleA/TotalSupportAmt0471518
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315
IRS990ScheduleD/TotalLiabilityAmt019912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PROVIDES A DRAFT OF THE RETURN AND THE GOVERNING BODY REVIEWS THE RETURN, ASKING ANY QUESTIONS. ONCE ALL MEMBERS REVIEW, A REPRESENTATIVE NOTIFIES THE CPA AND THE RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ALL MEMBERS ANNUALLY SIGN A CONFLICT OF INTERST STATEMENT AND INFORM OTHER MEMBERS OF ANY CONFLICTS AS SOON AS THEY ARE DISCOVERED OR DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARIES FOR SIMILAR POSITIONS TO ENSURE THEIR TOP MANAGEMENT, AS WELL AS OTHER EMPLOYEES, ARE FAIRLY AND RIGHTLY COMPENSATED. INFORMATION FROM REPUTABLE BUSINESS AND SALARY PUBLICATIONS ARE USED TO AID IN THE PROCESS AND DETERMINE COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047927
IRS990/TotalAssetsEOYAmt076710
IRS990/TotalAssetsGrp/BOYAmt047927
IRS990/TotalAssetsGrp/EOYAmt076710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205977
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020994
IRS990/TotalLiabilitiesEOYAmt040384
IRS990/TotalLiabilitiesGrp/BOYAmt020994
IRS990/TotalLiabilitiesGrp/EOYAmt040384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425957
IRS990/TotalProgramServiceRevenueAmt0246288
IRS990/TotalReportableCompFromOrgAmt0159273
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01367
IRS990/TravelGrp/ProgramServicesAmt060402
IRS990/TravelGrp/TotalAmt061769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151562
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.E3EDUCATE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUANCARLOS ARAUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 EDUCATION EXCELLENCE & EQUITY
ReturnHeader/Filer/BusinessNameControlTxt0E3ED
ReturnHeader/Filer/EIN0202693584
ReturnHeader/Filer/PhoneNum04155782154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151562
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.242.150
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471731289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEKALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum04045206306

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,710
Liabilities
$40,384
Net assets
$36,326
Revenue
$457,765
Expenses
$445,872
Net income
$11,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$3.10$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.30$3.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$2.00$2.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$2.04$1.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.43$2.75$2.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.36$4.58$4.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$4.08$4.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$4.10$3.53$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.69$0.64$2.66$2.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$3.55$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$2.05$2.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$2.36$3.09$0.73
2012Summary only. Only limited summary data is available for this year.$0.73$0.15$0.59$1.75$3.10$1.35
2011Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$2.18$1.53$0.65