Civic Intelligence

Youthroots

990EZ • Fiscal year 2015 • EIN 27-1325457

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

1127 Sherman Street 100Denver, CO 80203

(303) 954-9612

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$56,397

Up $25,669 (+84%) from 2014

Net Assets

Up

$55,430

Up $25,627 (+86%) from 2014

Liabilities

Up

$967

Up $42 (+4.5%) from 2014

Revenue

Up

$116,923

Up $60,576 (+108%) from 2014

Expenses

Up

$91,296

Up $35,193 (+63%) from 2014

Net Income

Up

$25,627

Up $25,383 (+10403%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $34,133Liabilities 2012: $116Net Assets 2012: $34,0172012Assets 2013: $29,764Liabilities 2013: $30Net Assets 2013: $29,7342013Assets 2014: $30,728Liabilities 2014: $925Net Assets 2014: $29,8032014Assets 2015: $56,397Liabilities 2015: $967Net Assets 2015: $55,4302015Assets 2016: $52,816Liabilities 2016: $12,636Net Assets 2016: $40,1802016Assets 2017: $71,599Liabilities 2017: $12,300Net Assets 2017: $59,2992017Assets 2018: $124,341Liabilities 2018: $9,924Net Assets 2018: $114,4172018Assets 2019: $256,819Liabilities 2019: $76,228Net Assets 2019: $180,5912019Assets 2020: $255,721Liabilities 2020: $75,099Net Assets 2020: $180,6222020Assets 2021: $376,069Liabilities 2021: $6,698Net Assets 2021: $369,3712021Assets 2022: $471,702Liabilities 2022: $101,468Net Assets 2022: $370,2342022Assets 2023: $520,731Liabilities 2023: $88,545Net Assets 2023: $432,1862023Assets 2024: $539,029Liabilities 2024: $71,645Net Assets 2024: $467,3842024

Highlighted filing

2015

Assets$56,397
Liabilities$967
Net Assets$55,430

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $50,147Expenses 2012: $22,996Net Income 2012: $27,1512012Revenue 2013: $3,409Expenses 2013: $7,692Net Income 2013: -$4,2832013Revenue 2014: $56,347Expenses 2014: $56,103Net Income 2014: $2442014Revenue 2015: $116,923Expenses 2015: $91,296Net Income 2015: $25,6272015Revenue 2016: $149,355Expenses 2016: $148,637Net Income 2016: $7182016Revenue 2017: $168,045Expenses 2017: $148,926Net Income 2017: $19,1192017Revenue 2018: $256,737Expenses 2018: $201,619Net Income 2018: $55,1182018Revenue 2019: $295,100Expenses 2019: $228,926Net Income 2019: $66,1742019Revenue 2020: $330,970Expenses 2020: $330,939Net Income 2020: $312020Revenue 2021: $504,577Expenses 2021: $315,828Net Income 2021: $188,7492021Revenue 2022: $640,357Expenses 2022: $547,113Net Income 2022: $93,2442022Revenue 2023: $695,807Expenses 2023: $633,855Net Income 2023: $61,9522023Revenue 2024: $841,424Expenses 2024: $806,226Net Income 2024: $35,1982024

Highlighted filing

2015

Revenue$116,923
Expenses$91,296
Net Income$25,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$124,270
Mission and Program Overview

Mission

Using philanthropy as a vehicle, YouthRoots engages high school students in personal development, community partnerships and innovative ventures to foster leadership, integrity and social action, therefore cultivating a network of thriving adults who envision a better future and realize their full human potential. YouthRoots teaches high school students the skills and mindset to make their dreams reality.The program's design uses philanthropy (charitable giving) as the experiential classroom to teach 15 teens how to change the world. This model incorporates all the tools and mindsets necessary to inact change in our World. This involves various personality, communication and teamwork assessments.Participants will conduct a needs assessment of their community to determine the top three funding priorities. Once they finish fundraising for the three issues, the youth will get the chance to practice their new found skills.

Program Services

DescriptionGrantsExpenses
We use the philanthropic process as a vehicle to engage our participants in an experiential leadership development curriculum. There are three major stages to each program year: 1) Each YouthBoard composed of 15 students conducts a Community Needs Assessment to identify the most pressing issues facing Denvers youth today. 2) Participants create and implement a fundraising plan. Meanwhile, nonprofits submit grant applications. 3) Grant-Making. The YouthBoard analyzes these grant applications and awards the money form their fundraising efforts to the selected nonprofits. Embedded in this philanthropic process is a leadership development curriculum that helps participants learn about and utilize a variety of skills in topics such as leadership, strengths, teamwork, personalities, and passions. Through the different stages of the philanthropic process, the YouthBoard members practice the skills they learned in the curriculum.$22,000$77,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ZabackChair-$0--
Josh GoldCo-Chair-$0--
Suzanne HultinSecretary-$0--
Matt RuhlandBoard Member-$0--
Andy CarlsonBoard Member-$0--
Dick SchellBoard Member-$0--
Veronica FernandezBoard Member-$0--
Rachael GurianBoard Member-$0--
Tyler MounseyBoard Member-$0--
Tim WellandBoard Member-$0--
Lacey BooksExecutive DirectorPT$0--
Jennifer HarrisBoard Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Celebration$37,031$37,031$2,457$34,574
Total Events$37,031$37,031$7,347$29,684
Filing and Contact Details

Filer

Filer Name
YouthRoots
EIN
27-1325457
Phone
3039549612
Address
1127 Sherman Street 100, Denver, CO 80203

Signing Officer

Name
Lacey Books
Title
Executive Director
Phone
3035026564
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Drive Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 14.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Boys Hope Girls Hope. Grantee Address: 7060 E Hampden Ave Denver, CO 80224. Date of Gift: 06/01/15. Amount Given: 2,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Friends First. Grantee Address: 6657 W Ottawa Ave D5 Littleton, CO 80128. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: I Have a Dream Foundation of Boulder County. Grantee Address: 3012 Sterling Cir Boulder, CO 80301. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Youth for a Change. Grantee Address: 2931 W 25th Ave #201 Denver, CO 80211. Date of Gift: 06/01/15. Amount Given: 2,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Maria Droste Counseling Center. Grantee Address: 1355 S Colorado Blvd #100 Denver, CO 80222. Date of Gift: 06/01/15. Amount Given: 4,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Youth at Risk. Grantee Address: 1700 E 28th Ave Denver, CO 80205. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Growing Home. Grantee Address: 3489 W 72nd Ave #110 Westminster, CO 80030. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Big Brothers Big Sisters of Colorado. Grantee Address: 1391 N Speer Blvd, 450 Denver , CO 80204. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Florence Crittenton Services. Grantee Address: 55 S Zuni St., Denver, CO 80223. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Bennie E Goodwin After School Academic Program. Grantee Address: 12400 Hoffman Blvd Aurora, CO 80011. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Disability Law Colorado. Grantee Address: 455 Sherman St., #130 Denver, CO 80203. Date of Gift: 06/01/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Heart and Hand Center. Grantee Address: 2758 Welton St Denver, CO 80205. Date of Gift: 06/01/15. Amount Given: 2,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Urban Peak. Grantee Address: 730 21st Street Denver, CO 80205. Date of Gift: 06/01/15. Amount Given: 3,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants made by Youth Board. Grantee Name: Environmental Learning for Kids. Grantee Address: 6060 Broadway St., Denver, CO 80216. Date of Gift: 06/01/15. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 22,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Dues & Subscriptions. Amount: 647. Description: Government Fees. Amount: 20. Description: Website. Amount: 1,737. Description: Operating Expense. Amount: 365. Description: Additional Program Expenses. Amount: 14,322. Description: Payroll Expenses and Taxes. Amount: 2,558. Description: Supplies & Materials. Amount: 509. Description: Online Fundraising Fees. Amount: 1,597. Description: Entertainment Meals. Amount: 230. Description: Insurance . Amount: 2,626. Description: Promotional Materials . Amount: 1,250. Total to Form 990-EZ, line 16: 25,861.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liablilties. Beg. of Year Amount: 925. End of Year Amount: 967.

Raw XML Appendix255 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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IRS990EZ/PrimaryExemptPurposeTxt0Using philanthropy as a vehicle, YouthRoots engages high school students in personal development, community partnerships and innovative ventures to foster leadership, integrity and social action, therefore cultivating a network of thriving adults who envision a better future and realize their full human potential. YouthRoots teaches high school students the skills and mindset to make their dreams reality.The program's design uses philanthropy (charitable giving) as the experiential classroom to teach 15 teens how to change the world. This model incorporates all the tools and mindsets necessary to inact change in our World. This involves various personality, communication and teamwork assessments.Participants will conduct a needs assessment of their community to determine the top three funding priorities. Once they finish fundraising for the three issues, the youth will get the chance to practice their new found skills.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grants made by Youth Board. Grantee Name: Boys Hope Girls Hope. Grantee Address: 7060 E Hampden Ave Denver, CO 80224. Date of Gift: 06/01/15. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Grants made by Youth Board. Grantee Name: Friends First. Grantee Address: 6657 W Ottawa Ave D5 Littleton, CO 80128. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Grants made by Youth Board. Grantee Name: I Have a Dream Foundation of Boulder County. Grantee Address: 3012 Sterling Cir Boulder, CO 80301. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Youth for a Change. Grantee Address: 2931 W 25th Ave #201 Denver, CO 80211. Date of Gift: 06/01/15. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Grants made by Youth Board. Grantee Name: Maria Droste Counseling Center. Grantee Address: 1355 S Colorado Blvd #100 Denver, CO 80222. Date of Gift: 06/01/15. Amount Given: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Youth at Risk. Grantee Address: 1700 E 28th Ave Denver, CO 80205. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Grants made by Youth Board. Grantee Name: Growing Home. Grantee Address: 3489 W 72nd Ave #110 Westminster, CO 80030. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: Grants made by Youth Board. Grantee Name: Big Brothers Big Sisters of Colorado. Grantee Address: 1391 N Speer Blvd, 450 Denver , CO 80204. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: Grants made by Youth Board. Grantee Name: Florence Crittenton Services. Grantee Address: 55 S Zuni St., Denver, CO 80223. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: Grants made by Youth Board. Grantee Name: Bennie E Goodwin After School Academic Program. Grantee Address: 12400 Hoffman Blvd Aurora, CO 80011. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: Grants made by Youth Board. Grantee Name: Disability Law Colorado. Grantee Address: 455 Sherman St., #130 Denver, CO 80203. Date of Gift: 06/01/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: Grants made by Youth Board. Grantee Name: Heart and Hand Center. Grantee Address: 2758 Welton St Denver, CO 80205. Date of Gift: 06/01/15. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: Grants made by Youth Board. Grantee Name: Urban Peak. Grantee Address: 730 21st Street Denver, CO 80205. Date of Gift: 06/01/15. Amount Given: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: Grants made by Youth Board. Grantee Name: Environmental Learning for Kids. Grantee Address: 6060 Broadway St., Denver, CO 80216. Date of Gift: 06/01/15. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: Dues & Subscriptions. Amount: 647. Description: Government Fees. Amount: 20. Description: Website. Amount: 1,737. Description: Operating Expense. Amount: 365. Description: Additional Program Expenses. Amount: 14,322. Description: Payroll Expenses and Taxes. Amount: 2,558. Description: Supplies & Materials. Amount: 509. Description: Online Fundraising Fees. Amount: 1,597. Description: Entertainment Meals. Amount: 230. Description: Insurance . Amount: 2,626. Description: Promotional Materials . Amount: 1,250. Total to Form 990-EZ, line 16: 25,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: Payroll Liablilties. Beg. of Year Amount: 925. End of Year Amount: 967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lacey Books
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035026564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YouthRoots
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0271325457
ReturnHeader/Filer/PhoneNum03039549612
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 Sherman Street 100
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Whipple Jr CPA
ReturnHeader/ReturnTs02015-11-16T17:13:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.72$4.67$8.41$8.06$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.89$4.32$6.96$6.34$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.01$3.70$6.40$5.47$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.07$3.69$5.05$3.16$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.75$1.81$3.31$3.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.76$1.81$2.95$2.29$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$2.57$2.02$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$1.68$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.49$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.17$0.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.56$0.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.03$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.50$0.23$0.27