Civic Intelligence

Second Chances

990EZ • Fiscal year 2018 • EIN 42-1605507

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2019

Organization Profilewww.secondchancesdenver.org
PO Box 2014Littleton, CO 80161

(303) 721-7677

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

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

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% 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

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$105,300

Up $51,676 (+96%) from 2017

Net Assets

Down

$27,158

Down $4,919 (-15%) from 2017

Liabilities

Up

$52,887

Up $31,340 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$174,719

Down $158,311 (-48%) from 2017

Expenses

Down

$151,772

Down $195,429 (-56%) from 2017

Net Income

Up

$22,947

Up $37,118 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $59,903Liabilities 2011: $13,456Net Assets 2011: $46,4472011Assets 2012: $82,107Liabilities 2012: $18,111Net Assets 2012: $63,9962012Assets 2013: $103,213Liabilities 2013: $33,539Net Assets 2013: $69,6742013Assets 2014: $144,015Liabilities 2014: $72,004Net Assets 2014: $72,0112014Assets 2015: $79,588Liabilities 2015: $85,614Net Assets 2015: -$6,0262015Assets 2016: $37,911Liabilities 2016: $10,709Net Assets 2016: $27,2022016Assets 2017: $53,624Liabilities 2017: $21,547Net Assets 2017: $32,0772017Assets 2018: $105,300Liabilities 2018: $52,887Net Assets 2018: $27,1582018Assets 2019: $95,442Liabilities 2019: $47,077Net Assets 2019: $48,3652019Assets 2020: $108,647Liabilities 2020: $40,380Net Assets 2020: $68,2672020Assets 2021: $126,515Liabilities 2021: $40,510Net Assets 2021: $86,0052021

Highlighted filing

2018

Assets$105,300
Liabilities$52,887
Net Assets$27,158
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $316,244Expenses 2011: $308,688Net Income 2011: $7,5562011Expenses 2012: $284,7532012Expenses 2013: $394,2792013Revenue 2014: $750,693Expenses 2014: $748,356Net Income 2014: $2,3372014Revenue 2015: $724,247Expenses 2015: $714,186Net Income 2015: $10,0612015Revenue 2016: $505,543Expenses 2016: $471,403Net Income 2016: $34,1402016Revenue 2017: $333,030Expenses 2017: $347,201Net Income 2017: -$14,1712017Revenue 2018: $174,719Expenses 2018: $151,772Net Income 2018: $22,9472018Revenue 2019: $190,572Expenses 2019: $169,365Net Income 2019: $21,2072019Revenue 2020: $100,253Expenses 2020: $80,351Net Income 2020: $19,9022020Revenue 2021: $104,067Expenses 2021: $86,329Net Income 2021: $17,7382021

Highlighted filing

2018

Revenue$174,719
Expenses$151,772
Net Income$22,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,646
Mission and Program Overview

Mission

Reflecting love and acceptance to women, especially mothers and grandmothers recovering from trauma. They receive paid employment, life skills, coaching, and positive community. Labels of homeless, lack of education, and previous incarceration are primary barriers our participants overcome as they gain positive employment experience and supportive community.

See Schedule O

Program Services

DescriptionGrantsExpenses
Second Chances is a career development program that provides training opportunities for single mother and women to break the poverty cycle and develop career and life skills--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SugarmanPresident-$0--
Connie McReeDirector-$0--
Ron RudmanTreasurer-$0--
Claire RossExecutive DirectorFT$0--
Carol WillisSecretary-$0--
Loye TroxlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chances
EIN
42-1605507
Address
PO Box 2014, Littleton, CO 80161

Signing Officer

Name
Claire Ross
Title
Executive Direc
Phone
3037217677
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Jay F Kucera CPA LLC
Address
11455 E 26th Ave, Denver, CO 80238
Preparer
Jay F Kucera
Phone
3036816913
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Page 2, Part III, Statement 1We are a poverty alleviation program providing life skills guidance emphasizing use of technology and paid job training in safe environments for single mother and women. Program goal is empowerment of women to overcome obstacles of abuse, addictions, incarceration, and ultimately attaining self-sufficiency. Form 990-EZ, Part III- An inclusive poverty alleviation program welcoming women, most of whom are mothers and grandmothers regardless of education, criminal background, or housing status. Paid job training in safe environments and life skills guidance empowers them to move out of chronic destructive lifestyles.”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 1,350Office Expense 58Information Technology 517Occupancy 147Insurance 2,439Transportation 275Bank Fees 99Bad Debt Expense 377”

Other changes in net assets or fund balances Part I line 20

“Description AmountPY-Disposal of Warehouse Assets (20,189)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 33,293 23,502Prepaid Expenses 28,729 7,847”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable, Accrued Exp 52,887 81,208”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Claire Ross
IRS990EZ/BooksInCareOfDetail/PhoneNum03037217677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 S Logan
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108366
IRS990EZ/GrossReceiptsAmt056646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Sugarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie McRee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Rudman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claire Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loye Troxler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031349
IRS990EZ/OtherChangesInNetAssetsAmt0-20189
IRS990EZ/OtherExpensesTotalAmt05262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt028620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Second Chances is a career development program that provides training opportunities for single mother and women to break the poverty cycle and develop career and life skills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052647
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondchancesdenver.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt02088114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840448
IRS990ScheduleA/Total509Grp/TotalAmt02105690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02105690
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Page 2, Part III, Statement 1We are a poverty alleviation program providing life skills guidance emphasizing use of technology and paid job training in safe environments for single mother and women. Program goal is empowerment of women to overcome obstacles of abuse, addictions, incarceration, and ultimately attaining self-sufficiency. Form 990-EZ, Part III- An inclusive poverty alleviation program welcoming women, most of whom are mothers and grandmothers regardless of education, criminal background, or housing status. Paid job training in safe environments and life skills guidance empowers them to move out of chronic destructive lifestyles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 1,350Office Expense 58Information Technology 517Occupancy 147Insurance 2,439Transportation 275Bank Fees 99Bad Debt Expense 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPY-Disposal of Warehouse Assets (20,189)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 33,293 23,502Prepaid Expenses 28,729 7,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable, Accrued Exp 52,887 81,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03037217677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chances
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0421605507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2014
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93A7F6FD64B3BA009B309E0391B4E391FF9A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93A7F6FD64B3BA009B309E0391B4E391FF9A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08469732019319bqzba43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.205.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:43:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay F Kucera CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011455 E 26th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080238
ReturnHeader/PreparerPersonGrp/PhoneNum03036816913
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay F Kucera
ReturnHeader/ReturnTs02019-11-15T18:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,300
Liabilities
$52,887
Net assets
$27,158
Revenue
$174,719
Expenses
$151,772
Net income
$22,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.41$0.86$1.04$0.86$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.40$0.68$1.00$0.80$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.47$0.48$1.91$1.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.27$1.75$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$3.33$3.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$5.06$4.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.06$7.24$7.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.72$0.72$7.51$7.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.34$0.70$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.18$0.64$2.85
2011Summary only. Only limited summary data is available for this year.$0.60$0.13$0.46$3.16$3.09$0.08