Civic Intelligence

Queen Esther S Closet Inc

990 • Fiscal year 2017 • EIN 45-3547553

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
6500 West 120th AvenueBroomfield, CO 80020

(303) 403-4352

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,692

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$31,372

Flat from 2017

Net Assets

Flat

$19,290

Flat from 2017

Liabilities

Flat

$12,082

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Flat

$266,787

Flat from 2017

Expenses

Flat

$134,231

Flat from 2017

Net Income

Flat

$132,556

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $33,289Liabilities 2013: $5,506Net Assets 2013: $27,7832013Assets 2014: $27,164Liabilities 2014: $8,037Net Assets 2014: $19,1272014Assets 2015: $33,726Liabilities 2015: $11,519Net Assets 2015: $22,2072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $31,372Liabilities 2017: $12,082Net Assets 2017: $19,2902017Assets 2017: $31,372Liabilities 2017: $12,082Net Assets 2017: $19,2902017Assets 2018: $41,601Liabilities 2018: $13,792Net Assets 2018: $27,8092018Assets 2020: $56,973Liabilities 2020: $24,830Net Assets 2020: $32,1432020

Highlighted filing

2017

Assets$31,372
Liabilities$12,082
Net Assets$19,290
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $189,358Expenses 2013: $138,798Net Income 2013: $50,5602013Revenue 2014: $201,331Expenses 2014: $198,653Net Income 2014: $2,6782014Revenue 2015: $244,213Expenses 2015: $236,921Net Income 2015: $7,2922015Revenue 2016: $204,076Expenses 2016: $194,951Net Income 2016: $9,1252016Revenue 2017: $266,787Expenses 2017: $134,231Net Income 2017: $132,5562017Revenue 2017: $266,787Expenses 2017: $134,231Net Income 2017: $132,5562017Revenue 2018: $276,871Expenses 2018: $226,768Net Income 2018: $50,1032018Revenue 2020: $152,230Expenses 2020: $154,468Net Income 2020: -$2,2382020

Highlighted filing

2017

Revenue$266,787
Expenses$134,231
Net Income$132,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$309,035
Mission and Program Overview

Mission

Utilizing retail sales of used clothing to support and provide aid and relief to poverty worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,372-
Cap Stk Tr Prin Current Funds-$19,290-
Total Assets$0$31,372▲ $31,372
Liabilities
Accounts Payable and Accrued Expenses-$12,082-
Total Liabilities$0$12,082▲ $12,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$19,290▲ $19,290
Total Liabilities and Net Assets / Fund Balance$0$31,372▲ $31,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,187-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$15,692$15,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$266,787
Change in Net Assets
$132,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,795
Other Expenses$41,436
Total Fundraising Expense$2,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,200$46,476$0$71,676
All Other Expenses$0$32,469$2,256$34,725
Current Officers, Directors, Trustees, and Key Employees$0$15,692$0$15,692
Payroll Taxes$0$5,427$0$5,427
Depreciation Depletion$0$651$0$651
Total Functional Expenses$29,400$102,575$2,256$134,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Queen Esthers Closet Inc
EIN
45-3547553
Phone
3034034352
Address
6500 WEST 120TH AVENUE, BROOMFIELD, CO 80020

Signing Officer

Name
Ann Woodruff
Title
President
Phone
3034034352
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Woodruff
Formed
2011
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
12
Volunteers
18

Preparer

Firm
Jeffrey M Pitchford CPA
Address
1241 S PARKER RD UNIT 203, DENVER, CO 80231-2161
Preparer
Jeffrey M Pitchford CPA
Phone
3033374232
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees within organization”

Pt VI, Line 11B

“Organization president reviews with cpa”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“FILING FEES”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 24

“FIXED ASSETS TRUCK”

Form 990EZ, Part II, Line 24

“Fixed assets store display”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“LINE OF CREDIT”

Form 990, Part IX, Line 24E

“Bank charges 169. 0. 169. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Meals and entertain 2256. 0. 0. 2256.”

Form 990, Part IX, Line 24E

“Equipment rent 3470. 0. 3470. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1435. 0. 1435. 0.”

Form 990, Part IX, Line 24E

“Moving services 1825. 0. 1825. 0.”

Form 990, Part IX, Line 24E

“Shipping expense 477. 0. 477. 0.”

Form 990, Part IX, Line 24E

“Store updates 1661. 0. 1661. 0.”

Form 990, Part IX, Line 24E

“Consulting 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Supplies 6422. 0. 6422. 0.”

Form 990, Part IX, Line 24E

“Insurance 1482. 0. 1482. 0.”

Form 990, Part IX, Line 24E

“Utilities 6772. 0. 6772. 0.”

Form 990, Part IX, Line 24E

“Continuing ed/training 2002. 0. 2002. 0.”

Form 990, Part IX, Line 24E

“License/permits/fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Stationary and printing 680. 0. 680. 0.”

Form 990, Part IX, Line 24E

“Parking and tolls 114. 0. 114. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1690. 0. 1690. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 3090. 0. 3090. 0.”

Raw XML Appendix327 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
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IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309035
IRS990/GrossSalesOfInventoryAmt0309035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016187
IRS990/LandBldgEquipCostOrOtherBssAmt016187
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0266787
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt24200
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037
IRS990/OtherExpensesGrp/TotalAmt11823
IRS990/OtherExpensesGrp/TotalAmt24200
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025200
IRS990/OtherSalariesAndWagesGrp/TotalAmt071676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05427
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IRS990/PayrollTaxesGrp/TotalAmt05427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN WOODRUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CLEAN APPROPRIATE CLOTHING TO WOMEN WHO ARE BEING RELEASED FROM PRISON IN ORDER TO GO TO JOB INTERVIEWS. THE COST OF THIS PROGRAM IS BUILT INTO THE OPERATING EXPENSE AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0113550
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PRESIDENT REVIEWS WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS STORE DISPLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE OF CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 169. 0. 169. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MOVING SERVICES 1825. 0. 1825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHIPPING EXPENSE 477. 0. 477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORE UPDATES 1661. 0. 1661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONSULTING 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 6422. 0. 6422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSURANCE 1482. 0. 1482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 6772. 0. 6772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTINUING ED/TRAINING 2002. 0. 2002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSE/PERMITS/FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STATIONARY AND PRINTING 680. 0. 680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PARKING AND TOLLS 114. 0. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE SUPPLIES 1690. 0. 1690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAVEL 3090. 0. 3090. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0134231
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt012082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019290
IRS990/TotalProgramServiceExpensesAmt029400
IRS990/TotalReportableCompFromOrgAmt015692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266787
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031372
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06500 WEST 120TH AVENUE
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034034352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN ESTHERS CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0453547553
ReturnHeader/Filer/PhoneNum03034034352
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 WEST 120TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007EF5BE8B734B5300C1B2AD797C8B6850B05FC21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CDB2D3FB6D7CAFF8F256906A2094D9BC072E3BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.35.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY M PITCHFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 S PARKER RD UNIT 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802312161
ReturnHeader/PreparerPersonGrp/PhoneNum03033374232
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PITCHFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T15:46:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,372
Liabilities
$12,082
Net assets
$19,290
Revenue
$266,787
Expenses
$134,231
Net income
$132,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$1.52$1.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$2.77$2.27$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$2.67$1.34$1.33
2017Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$2.67$1.34$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.04$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$2.44$2.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$2.01$1.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.89$1.39$0.51