Civic Intelligence

Crossroads School Inc

990EZ • Fiscal year 2016 • EIN 27-1518112

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profilecrossroadslongmont.org
1212 S Terry StLongmont, CO 80501

(303) 709-9881

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$81,637

Down $12,115 (-13%) from 2015

Net Assets

Down

$75,194

Down $8,883 (-11%) from 2015

Liabilities

Down

$6,443

Down $3,232 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$171,117

Down $18,292 (-9.7%) from 2015

Expenses

Up

$180,000

Up $26,809 (+18%) from 2015

Net Income

Down

-$8,883

Down $45,101 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $5,254Liabilities 2012: $3,007Net Assets 2012: $2,2472012Assets 2014: $57,029Liabilities 2014: $9,169Net Assets 2014: $47,8602014Assets 2015: $93,752Liabilities 2015: $9,675Net Assets 2015: $84,0772015Assets 2016: $81,637Liabilities 2016: $6,443Net Assets 2016: $75,1942016Assets 2017: $127,806Liabilities 2017: $10,912Net Assets 2017: $116,8942017Assets 2018: $153,737Liabilities 2018: $27,249Net Assets 2018: $126,4882018Assets 2019: $144,146Liabilities 2019: $19,758Net Assets 2019: $124,3882019Assets 2020: $163,816Liabilities 2020: $60,664Net Assets 2020: $103,1522020Assets 2021: $199,119Liabilities 2021: $32,370Net Assets 2021: $166,7492021Assets 2022: $162,218Liabilities 2022: $8,370Net Assets 2022: $153,8482022Assets 2023: $387,660Liabilities 2023: $166,538Net Assets 2023: $221,1222023Assets 2024: $450,208Liabilities 2024: $116,046Net Assets 2024: $334,1622024Assets 2025: $441,966Liabilities 2025: $50,871Net Assets 2025: $391,0952025

Highlighted filing

2016

Assets$81,637
Liabilities$6,443
Net Assets$75,194
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $76,870Expenses 2012: $79,878Net Income 2012: -$3,0082012Revenue 2014: $152,329Expenses 2014: $122,886Net Income 2014: $29,4432014Revenue 2015: $189,409Expenses 2015: $153,191Net Income 2015: $36,2182015Revenue 2016: $171,117Expenses 2016: $180,000Net Income 2016: -$8,8832016Revenue 2017: $266,257Expenses 2017: $224,557Net Income 2017: $41,7002017Revenue 2018: $261,875Expenses 2018: $252,281Net Income 2018: $9,5942018Revenue 2019: $294,131Expenses 2019: $293,948Net Income 2019: $1832019Revenue 2020: $291,648Expenses 2020: $312,883Net Income 2020: -$21,2352020Revenue 2021: $370,020Expenses 2021: $306,424Net Income 2021: $63,5962021Revenue 2022: $327,779Expenses 2022: $340,680Net Income 2022: -$12,9012022Revenue 2023: $417,381Expenses 2023: $350,104Net Income 2023: $67,2772023Revenue 2024: $563,835Expenses 2024: $450,795Net Income 2024: $113,0402024Revenue 2025: $595,678Expenses 2025: $538,745Net Income 2025: $56,9332025

Highlighted filing

2016

Revenue$171,117
Expenses$180,000
Net Income-$8,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$173,695
Mission and Program Overview

Mission

Alternative 6th to 12th grade education

Program Services

DescriptionGrantsExpenses
Serving a total of 30 students in the course of the school year, staff assessed the academic and behavioral needs of each student then developed individualized curriculum and remediation to meet those needs. 5 students earned their diplomas and moved on to post-secondary education or careers.$0$165,423
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie NoursePresident/Teaching PrincipalFT$30,000-$30,000
Barbara BulthuisSecretary/Executive DirectorFT$25,000-$25,000
Konni KeuterDirector/TeacherFT$25,000-$25,000
Joanna TophamVice President-$0--
Howard NourseDirector-$0--
Michael ShutesDirector-$0--
Karen ZurfluhDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Friends Dinner$24,189$0$955$-955
Total Events$24,189$0$2,478$-2,478
Filing and Contact Details

Filer

Filer Name
Crossroads School Inc
EIN
27-1518112
Phone
3037099881
Address
1212 S Terry St, Longmont, CO 80501

Signing Officer

Name
Barbara Bulthuis
Title
Secretary/Treasurer
Phone
3037099881
Signed
2016-10-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Curriculum and supplies;14282|Marketing and development;993|Transportation;1480|Uncollectable tuition and fees;675^Total;17430^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;-720|Grocery card asset;395|Prepaid expenses;2065|Undeposited funds;8455^Total;10195^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll liabilities;4868|Unearned income;1575^Total;6443^”

Raw XML Appendix205 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Trader
IRS990EZ/BooksInCareOfDetail/PhoneNum03037099881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 S Terry St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119839
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04323
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081637
IRS990EZ/FundraisingGrossIncomeAmt024189
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173695
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075194
IRS990EZ/OccupancyRentUtltsAndMaintAmt07329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Nourse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Topham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Bulthuis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Konni Keuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Howard Nourse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Shutes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Zurfluh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Teaching Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010195
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017430
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Alternative 6th to 12th grade education
IRS990EZ/PrintingPublicationsPostageAmt01805
IRS990EZ/ProgramServiceRevenueAmt029667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving a total of 30 students in the course of the school year, staff assessed the academic and behavioral needs of each student then developed individualized curriculum and remediation to meet those needs. 5 students earned their diplomas and moved on to post-secondary education or careers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165423
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0149113
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt02578
IRS990EZ/SpecialEventsNetIncomeLossAmt021611
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06443
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180000
IRS990EZ/TotalProgramServiceExpensesAmt0165423
IRS990EZ/TotalRevenueAmt0171117
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0crossroadslongmont.org
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published annually in the Longmont Daily Times-Call, a daily newspaper circulated throughout the school attendance area.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Friends Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Curriculum and supplies;14282|Marketing and development;993|Transportation;1480|Uncollectable tuition and fees;675^Total;17430^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts receivable;-720|Grocery card asset;395|Prepaid expenses;2065|Undeposited funds;8455^Total;10195^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll liabilities;4868|Unearned income;1575^Total;6443^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Bulthuis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037099881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0271518112
ReturnHeader/Filer/PhoneNum03037099881
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 S Terry St
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/ReturnTs02016-11-08T17:32:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,637
Liabilities
$6,443
Net assets
$75,194
Revenue
$171,117
Expenses
$180,000
Net income
-$8,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.51$3.91$5.96$5.39$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.16$3.34$5.64$4.51$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.67$2.21$4.17$3.50$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.54$3.28$3.41$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.67$3.70$3.06$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.61$1.03$2.92$3.13$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$2.94$2.94$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.27$1.26$2.62$2.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$2.66$2.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$1.71$1.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.89$1.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.52$1.23$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.77$0.80$0.03