Civic Intelligence

Danse Etoile Ballet Inc

990 • Fiscal year 2018 • EIN 38-3700853

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A

Refreshing map…

2059 Cedaridge CircleSuperior, CO 80027

(720) 938-3030

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,442

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,816

Up $17,494 (+7.9%) from 2017

Net Assets

Up

$237,624

Up $19,165 (+8.8%) from 2017

Liabilities

Down

$192

Down $1,671 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$137,320

Up $1,632 (+1.2%) from 2017

Expenses

Up

$119,481

Up $2,685 (+2.3%) from 2017

Net Income

Down

$17,839

Down $1,053 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,964Liabilities 2011: $603Net Assets 2011: $66,3612011Assets 2012: $98,366Liabilities 2012: $0Net Assets 2012: $98,3662012Assets 2013: $133,427Liabilities 2013: $1,199Net Assets 2013: $132,2282013Assets 2014: $168,526Liabilities 2014: $1,200Net Assets 2014: $167,3262014Assets 2015: $195,766Liabilities 2015: $676Net Assets 2015: $195,0902015Assets 2016: $201,490Liabilities 2016: $1,875Net Assets 2016: $199,6152016Assets 2017: $220,322Liabilities 2017: $1,863Net Assets 2017: $218,4592017Assets 2018: $237,816Liabilities 2018: $192Net Assets 2018: $237,6242018Assets 2019: $261,811Liabilities 2019: $1,121Net Assets 2019: $260,6902019Assets 2020: $285,150Liabilities 2020: $4,443Net Assets 2020: $280,7072020Assets 2021: $288,657Liabilities 2021: $2,857Net Assets 2021: $285,8002021Assets 2022: $283,527Liabilities 2022: $1,420Net Assets 2022: $282,1072022Assets 2023: $314,224Liabilities 2023: $2,845Net Assets 2023: $311,3792023

Highlighted filing

2018

Assets$237,816
Liabilities$192
Net Assets$237,624
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,258Expenses 2011: $46,480Net Income 2011: $21,7782011Revenue 2012: $95,599Expenses 2012: $62,485Net Income 2012: $33,1142012Revenue 2013: $102,710Expenses 2013: $66,939Net Income 2013: $35,7712013Revenue 2014: $115,122Expenses 2014: $80,195Net Income 2014: $34,9272014Revenue 2015: $127,122Expenses 2015: $101,080Net Income 2015: $26,0422015Revenue 2016: $118,823Expenses 2016: $112,383Net Income 2016: $6,4402016Revenue 2017: $135,688Expenses 2017: $116,796Net Income 2017: $18,8922017Revenue 2018: $137,320Expenses 2018: $119,481Net Income 2018: $17,8392018Revenue 2019: $145,422Expenses 2019: $122,498Net Income 2019: $22,9242019Revenue 2020: $126,628Expenses 2020: $107,005Net Income 2020: $19,6232020Revenue 2021: $129,295Expenses 2021: $124,203Net Income 2021: $5,0922021Revenue 2022: $127,541Expenses 2022: $131,235Net Income 2022: -$3,6942022Revenue 2023: $169,801Expenses 2023: $140,529Net Income 2023: $29,2722023

Highlighted filing

2018

Revenue$137,320
Expenses$119,481
Net Income$17,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$137,320
Mission and Program Overview

Mission

Community Ballet Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,459$237,624▲ $19,165
Savings and Temporary Cash Investments$122,866$122,915▲ $49
Cash and Non-Interest-Bearing Accounts$96,867$114,535▲ $17,668
Land, Buildings, and Equipment, Net$589$366▼ $223
Accounts Receivable$0--
Total Assets$220,322$237,816▲ $17,494
Liabilities
Other Liabilities$1,863$192▼ $1,671
Total Liabilities$1,863$192▼ $1,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,459$237,624▲ $19,165
Total Liabilities and Net Assets / Fund Balance$220,322$237,816▲ $17,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366$3,476-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Jose PayannetDirectorFT$46,442$46,442

Board Members and Trustees

NameTitle
Dominique FratkinTrustee
Dominique PayannetTrustee
Laurie MohlerOfficer
Eileen NeilandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,139
Program Service Revenue
$109,666
Investment Income
$49
Other Revenue
$1,466
All Other Contributions
$26,211
Change in Net Assets
$17,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,148
Salaries, Compensation, and Employee Benefits$50,967
Professional Fundraising Fees$366
Total Fundraising Expense$366
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,904$3,590$0$47,494
Other Salaries and Wages$46,932$0$0$46,932
All Other Expenses$13,132$1,433$0$14,565
Payroll Taxes$4,035$0$0$4,035
Insurance$3,430$0$0$3,430
Advertising$1,049$0$0$1,049
Fees for Services Other$745$0$0$745
Fees for Services Accounting$0$474$0$474
Fees for Services Professional Fundraising--$366$366
Depreciation Depletion$0$223$0$223
Office Expenses$0$96$0$96
Travel$54$0$0$54
Other Expenses$13$0$0$13
Conferences and Meetings$5$0$0$5
Total Functional Expenses$113,299$5,816$366$119,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$192
Payroll Liabilities$0
Prior period adjustment$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Danse Etoile Ballet Inc
EIN
38-3700853
Phone
7209383030
Address
2059 Cedaridge Circle, Superior, CO 80027

Signing Officer

Name
Marie Jose Payannet
Title
President
Phone
7209383030
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Jose Payannet
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
15

Preparer

Firm
Richard L Rollings CPA
Address
2029 CEDARIDGE CIRCLE, SUPERIOR, CO 80027
Preparer
Richard L Rollings CPA
Phone
3036194371
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is crossed checked to the company's financial statements, books and records.”

Pt VI, Line 15A

“The Director's compensation was determined by reference to comparable data in the industry.”

Pt VI, Line 15B

“N/A the company only has one paid employee, which is the Director described above.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees:Other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Dance supplies 977. 977. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Music CDs 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Other 2547. 2547. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Postage, Mailing Service 53. 53. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Printing and Copying 467. 467. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 952. 952. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Memberships and Dues 469. 469. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Other 255. 255. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Stage Setup 4064. 4064. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Property Insurance 780. 0. 780. 0.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 107. 0. 107. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations-Photos & Films 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Cost-Items for sale 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Items to Sale 546. 0. 546. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Staff Development 2808. 2808. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees:Bounced Chck Fees 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 440 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0631322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631322
IRS990ScheduleA/TotalSupportAmt0631322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prior period adjustment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366
IRS990ScheduleD/TotalLiabilityAmt0192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is crossed checked to the company's financial statements, books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director's compensation was determined by reference to comparable data in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A the company only has one paid employee, which is the Director described above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses:Bank Fees:Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations:Dance supplies 977. 977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations:Music CDs 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Other 2547. 2547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Postage, Mailing Service 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations:Printing and Copying 467. 467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations:Supplies 952. 952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Services:Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations:Telephone, Telecommunications 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Types of Expenses:Memberships and Dues 469. 469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Types of Expenses:Other Costs:Other 255. 255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Types of Expenses:Other Costs:Stage Setup 4064. 4064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Expenses:Bank Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Facilities and Equipment:Property Insurance 780. 0. 780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Operations:Books, Subscriptions, Reference 107. 0. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage, Mailing Service 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Operations-Photos & Films 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Cost-Items for sale 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Types of Expenses:Other Costs:Items to Sale 546. 0. 546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Types of Expenses:Staff Development 2808. 2808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Business Expenses:Bank Fees:Bounced Chck Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220322
IRS990/TotalAssetsEOYAmt0237816
IRS990/TotalAssetsGrp/BOYAmt0220322
IRS990/TotalAssetsGrp/EOYAmt0237816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863
IRS990/TotalLiabilitiesEOYAmt0192
IRS990/TotalLiabilitiesGrp/BOYAmt01863
IRS990/TotalLiabilitiesGrp/EOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0109666
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0113299
IRS990/TotalProgramServiceRevenueAmt0109666
IRS990/TotalReportableCompFromOrgAmt046442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02059 Cedaridge Circle
IRS990/USAddress/CityNm0Superior
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,816
Liabilities
$192
Net assets
$237,624
Revenue
$137,320
Expenses
$119,481
Net income
$17,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.11$1.70$1.41$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.82$1.28$1.31$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$1.29$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$1.27$1.07$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.45$1.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.37$1.19$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.36$1.17$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$2.00$1.19$1.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.27$1.01$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.67$1.15$0.80$0.35
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.03$0.67$0.36
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.96$0.62$0.33
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.68$0.46$0.22