Civic Intelligence

Red Circle Foundation Inc

990 • Fiscal year 2016 • EIN 35-2450067

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A
PO Box 631583Littleton, CO 80163

(202) 800-8185

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$178,247

Down $35,198 (-16%) from 2015

Net Assets

Down

$170,032

Down $33,268 (-16%) from 2015

Liabilities

Down

$8,215

Down $1,930 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$247,419

Down $31,965 (-11%) from 2015

Expenses

Up

$280,687

Up $38,681 (+16%) from 2015

Net Income

Down

-$33,268

Down $70,646 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2012: $7,311Net Assets 2012: $7,3112012Assets 2013: $74,273Liabilities 2013: $48,102Net Assets 2013: $26,1712013Assets 2014: $187,635Liabilities 2014: $21,713Net Assets 2014: $165,9222014Assets 2015: $213,445Liabilities 2015: $10,145Net Assets 2015: $203,3002015Assets 2016: $178,247Liabilities 2016: $8,215Net Assets 2016: $170,0322016Assets 2017: $184,905Liabilities 2017: $3,415Net Assets 2017: $181,4902017Assets 2018: $72,066Liabilities 2018: $0Net Assets 2018: $72,0662018Assets 2019: $15,693Liabilities 2019: $0Net Assets 2019: $15,6932019Assets 2020: $10,311Liabilities 2020: $0Net Assets 2020: $10,3112020

Highlighted filing

2016

Assets$178,247
Liabilities$8,215
Net Assets$170,032
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $21,936Expenses 2012: $14,625Net Income 2012: $7,3112012Revenue 2013: $158,745Expenses 2013: $139,885Net Income 2013: $18,8602013Revenue 2014: $230,376Expenses 2014: $135,335Net Income 2014: $95,0412014Revenue 2015: $279,384Expenses 2015: $242,006Net Income 2015: $37,3782015Revenue 2016: $247,419Expenses 2016: $280,687Net Income 2016: -$33,2682016Revenue 2017: $192,259Expenses 2017: $180,801Net Income 2017: $11,4582017Revenue 2018: $66,595Expenses 2018: $175,386Net Income 2018: -$108,7912018Revenue 2019: $7,928Expenses 2019: $63,543Net Income 2019: -$55,6152019Revenue 2020: $5,571Expenses 2020: $8,097Net Income 2020: -$2,5262020

Highlighted filing

2016

Revenue$247,419
Expenses$280,687
Net Income-$33,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$276,255
Mission and Program Overview

Mission

Red circle foundation's mission is to assist with gap funding and child enrichment programs in support of familes of fallen and wounded special operations heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,842$156,472▼ $15,370
Intangible Assets$35,082$21,715▼ $13,367
Pledges and Grants Receivable$6,461--
Accounts Receivable$60$60→ $0
Total Assets$213,445$178,247▼ $35,198
Liabilities
Accounts Payable and Accrued Expenses$10,145$8,215▼ $1,930
Total Liabilities$10,145$8,215▼ $1,930
Net Assets / Fund Balance
Unrestricted Net Assets$203,300$170,032▼ $33,268
Total Net Assets Fund Balance$203,300$170,032▼ $33,268
Total Liabilities and Net Assets / Fund Balance$213,445$178,247▼ $35,198
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ScottExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Wayne SchuetzChairman
William DeroseVice Chairman
Ana MannBoard Member
John ScottBoard Member
Lance WidnerBoard Member
Vince LimBoard Member
William TosheffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,843
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$36,575
All Other Contributions
$203,568
Change in Net Assets
$-33,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$29,300Fair Market Value
Other Non Cash Contri Table4$13,200Fair Market Value
Books and Publications-$8,760Resale value
Works of Art6$4,175Opinions of Experts
Clothing and Household Goods-$856Resale value
Collectibles1$515Opinions of Experts
Total Noncash Contributions15$56,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,525
Total Fundraising Expense$146,205
Salaries, Compensation, and Employee Benefits$86,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,000$36,000$80,000
All Other Expenses$10,283$9,889$1,015$21,187
Fees for Services Other--$14,900$14,900
Depreciation Depletion-$4,010$9,357$13,367
Other Expenses$12,257-$75,474$12,257
Fees for Services Accounting-$8,860-$8,860
Office Expenses-$4,698$1,656$6,354
Payroll Taxes-$3,389$2,773$6,162
Advertising-$275$5,030$5,305
Travel$3,288$644-$3,932
Insurance-$1,575-$1,575
Interest-$130-$130
Fees for Services Legal-$64-$64
Total Functional Expenses$56,948$77,534$146,205$280,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,411
Fundraising Direct Expenses$28,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$72,686$65,411$28,836$36,575
Total Events$72,686$65,411$28,836$36,575
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
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
No
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 2

“Exective director barbara scott and board member john scott are husband and wife.”

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

“The form 990 is provided at the organization's board meeting”

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

“The organization undertakes a periodic review of transactions and compiles and maintains a list of potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The organization will make all of its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Red Circle Foundation Inc
EIN
35-2450067
Phone
2028008185
Address
PO BOX 631583, LITTLETON, CO 80163

Signing Officer

Name
Barbara Scott
Title
Executive Director
Phone
2028008185
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Scott
Formed
2012
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
14

Preparer

Firm
Schulman Lobel Et Al LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Preparer
Norman Schulman CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“SCHOLARSHIPS: Program service expenses 9,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,054. BANK AND CREDIT CARD SERVICE CHARGES: Program service expenses 0. Management and general expenses 5,423. Fundraising expenses 957. Total expenses 6,380. COMPUTER & INTERNET: Program service expenses 0. Management and general expenses 4,015. Fundraising expenses 0. Total expenses 4,015. RECREATION REHABILITATION & TREATMENT PROGRAMS: Program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. TELEPHONE: Program service expenses 0. Management and general expenses 331. Fundraising expenses 58. Total expenses 389. REGISTRATION FEES: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal income taxes has been recorded in the statement of activities and changes in net assets. Management has determined that there are no uncertain tax positions at december 31, 2016. Tax returns for the years ended december 31, 2014 and 2015 are subject to irs examination.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0851394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158734
IRS990ScheduleA/Total509Grp/TotalAmt0885394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939731
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2015 ARE SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028836
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt08760
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0856
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0OPINIONS OF EXPERTS
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0515
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRIPS AND TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DINNERS AND TOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt06
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0OPINIONS OF EXPERTS
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt04175
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECTIVE DIRECTOR BARBARA SCOTT AND BOARD MEMBER JOHN SCOTT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED AT THE ORGANIZATION'S BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UNDERTAKES A PERIODIC REVIEW OF TRANSACTIONS AND COMPILES AND MAINTAINS A LIST OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS: Program service expenses 9,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,054. BANK AND CREDIT CARD SERVICE CHARGES: Program service expenses 0. Management and general expenses 5,423. Fundraising expenses 957. Total expenses 6,380. COMPUTER & INTERNET: Program service expenses 0. Management and general expenses 4,015. Fundraising expenses 0. Total expenses 4,015. RECREATION REHABILITATION & TREATMENT PROGRAMS: Program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. TELEPHONE: Program service expenses 0. Management and general expenses 331. Fundraising expenses 58. Total expenses 389. REGISTRATION FEES: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213445
IRS990/TotalAssetsEOYAmt0178247
IRS990/TotalAssetsGrp/BOYAmt0213445
IRS990/TotalAssetsGrp/EOYAmt0178247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210843
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010145
IRS990/TotalLiabilitiesEOYAmt08215
IRS990/TotalLiabilitiesGrp/BOYAmt010145
IRS990/TotalLiabilitiesGrp/EOYAmt08215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056948
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt036576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0644
IRS990/TravelGrp/ProgramServicesAmt03288
IRS990/TravelGrp/TotalAmt03932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631583
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080163

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
$178,247
Liabilities
$8,215
Net assets
$170,032
Revenue
$247,419
Expenses
$280,687
Net income
-$33,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.67$1.75$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.47$2.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$2.79$2.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$2.30$1.35$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.48$0.26$1.59$1.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.22$0.15$0.07