Civic Intelligence

Watson

990 • Fiscal year 2017 • EIN 46-1001797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.WATSON.IS
1495 Canyon BlvdBoulder, CO 80302

(720) 394-1889

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$786,438

Up $228,560 (+41%) from 2016

Net Assets

Up

$759,738

Up $211,841 (+39%) from 2016

Liabilities

Up

$26,700

Up $16,719 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$1,258,896

Up $40,647 (+3.3%) from 2016

Expenses

Up

$1,047,055

Up $246,598 (+31%) from 2016

Net Income

Down

$211,841

Down $205,951 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $55,777Liabilities 2013: $0Net Assets 2013: $55,7772013Assets 2014: $34,214Liabilities 2014: $0Net Assets 2014: $34,2142014Assets 2015: $130,105Liabilities 2015: $0Net Assets 2015: $130,1052015Assets 2016: $557,878Liabilities 2016: $9,981Net Assets 2016: $547,8972016Assets 2017: $786,438Liabilities 2017: $26,700Net Assets 2017: $759,7382017Assets 2018: $751,794Liabilities 2018: $32,259Net Assets 2018: $719,5352018Assets 2019: $522,079Liabilities 2019: $22,362Net Assets 2019: $499,7172019Assets 2020: $555,502Liabilities 2020: $44,668Net Assets 2020: $510,8342020Assets 2021: $910,365Liabilities 2021: $62,663Net Assets 2021: $847,7022021Assets 2022: $889,798Liabilities 2022: $11,781Net Assets 2022: $878,0172022Assets 2023: $1,620,057Liabilities 2023: $27,255Net Assets 2023: $1,592,8022023Assets 2024: $1,790,488Liabilities 2024: $49,345Net Assets 2024: $1,741,1432024

Highlighted filing

2017

Assets$786,438
Liabilities$26,700
Net Assets$759,738
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $257,945Expenses 2013: $202,568Net Income 2013: $55,3772013Revenue 2014: $188,446Expenses 2014: $270,786Net Income 2014: -$82,3402014Revenue 2015: $490,038Expenses 2015: $394,147Net Income 2015: $95,8912015Revenue 2016: $1,218,249Expenses 2016: $800,457Net Income 2016: $417,7922016Revenue 2017: $1,258,896Expenses 2017: $1,047,055Net Income 2017: $211,8412017Revenue 2018: $1,353,624Expenses 2018: $1,393,827Net Income 2018: -$40,2032018Revenue 2019: $448,341Expenses 2019: $668,159Net Income 2019: -$219,8182019Revenue 2020: $1,408,323Expenses 2020: $1,397,206Net Income 2020: $11,1172020Revenue 2021: $1,781,537Expenses 2021: $1,444,669Net Income 2021: $336,8682021Revenue 2022: $1,935,100Expenses 2022: $1,904,785Net Income 2022: $30,3152022Revenue 2023: $3,159,771Expenses 2023: $2,444,986Net Income 2023: $714,7852023Revenue 2024: $3,593,105Expenses 2024: $3,444,764Net Income 2024: $148,3412024

Highlighted filing

2017

Revenue$1,258,896
Expenses$1,047,055
Net Income$211,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,258,896
Mission and Program Overview

Mission

Watson institute provides a new model of education that aims to develop the next generation of leaders and entrepreneurs

Watson institute provides a new model of education that aims to develop next generation leaders and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,878$786,438▲ $228,560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,878$786,438▲ $228,560
Other Assets Total-$0-
Liabilities
Other Liabilities$9,981$26,700▲ $16,719
Total Liabilities$9,981$26,700▲ $16,719
Net Assets / Fund Balance
Unrestricted Net Assets$547,897$759,738▲ $211,841
Total Net Assets Fund Balance$547,897$759,738▲ $211,841
Total Liabilities and Net Assets / Fund Balance$557,878$786,438▲ $228,560
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric GlustromPresidentFT$70,352$70,352

Board Members and Trustees

NameTitle
Erin KrampetzDirector
Teju RavilochanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$939,117
Program Service Revenue
$295,953
Investment Income
$0
Other Revenue
$23,826
All Other Contributions
$939,117
Change in Net Assets
$211,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,122
Salaries, Compensation, and Employee Benefits$334,487
Grants and Similar Amounts Paid$272,812
Total Fundraising Expense$43,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,154$23,900$11,950$239,004
Occupancy$184,164-$20,463$204,627
Foreign Grants$176,225--$176,225
Grants to Domestic Orgs$96,587--$96,587
Current Officers, Directors, Trustees, and Key Employees$59,799$7,035$3,518$70,352
Travel$23,326-$2,592$25,918
Payroll Taxes$21,361$2,513$1,257$25,131
All Other Expenses$17,072$195$420$17,687
Fees for Services Legal$13,773--$13,773
Other Expenses$5,705$3,221$1,901$7,606
Office Expenses$4,679$550$275$5,504
Insurance$4,985--$4,985
Benefits to Members$1,634--$1,634
Advertising$1,565--$1,565
Fees for Services Accounting-$960-$960
Fees for Services Other$850--$850
Total Functional Expenses$964,694$38,374$43,987$1,047,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asset EducationBoulder, CO-Sponsor Org With Watson Vision$63,423
PathosBoulder, CO-Sponsor Org With Watson Vision$11,225
VariousBoulder, CO-Sponsor Org With Watson Vision$7,230
Bridge USABoulder, CO-Sponsor Org With Watson Vision$6,950

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,499
Credit Card Payable$10,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is publicly available and shared with our board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A process to determine compensation for the president and vice presidents was last completed in 2017 and includes the following. 1.) researching compensation levels of peer organizations and 2.) review of compensation levels by the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Watson
EIN
46-1001797
Phone
7203941889
Address
1495 CANYON BLVD, BOULDER, CO 80302

Signing Officer

Name
Eric Glustrom
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Glustrom
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
100

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Jessica J Zell CPA
Phone
3034944050
Raw XML AppendixShowing 400 of 465 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING DOMESTIC AND FOREIGN ORGANIZATIONS THAT ARE MOSTLY LED BY WATSON ALUMNI AND SELECTED OTHER ORGANIZATIONS AND HAVE MISSIONS THAT ARE IN LINE WITH WATSON'S MISSION. WATSON ALSO IMPLEMENTS THE PROGRAMMING VIA AN ALLIANCE AGREEMENT WITH LYNN UNIVERSITY FOR A BACHELOR'S OF SCIENCE IN SOCIAL ENTREPRENEURSHIP.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023826
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02462154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023826
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt03376250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257945
IRS990ScheduleA/Total509Grp/TotalAmt03376250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01258895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03400076
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt026700
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1168325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2975
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32975
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BANGLADESH - AM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1BANGLADESH - TO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CHINA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3KENYA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We are in annual communication with our fiscal sponsorees to determine their progress.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash basis reporting of Grants are based on an Accountable Plan.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt063423
IRS990ScheduleI/RecipientTable/CashGrantAmt16950
IRS990ScheduleI/RecipientTable/CashGrantAmt211225
IRS990ScheduleI/RecipientTable/CashGrantAmt37230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR ORG WITH WATSON VISION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR ORG WITH WATSON VISION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSOR ORG WITH WATSON VISION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSOR ORG WITH WATSON VISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSET EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGE USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PATHOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O 4492 BURR PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1C/O 4492 BURR PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2C/O 4492 BURR PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3C/O 4492 BURR PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380303
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PUBLICLY AVAILABLE AND SHARED WITH OUR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PROCESS TO DETERMINE COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENTS WAS LAST COMPLETED IN 2017 AND INCLUDES THE FOLLOWING. 1.) RESEARCHING COMPENSATION LEVELS OF PEER ORGANIZATIONS AND 2.) REVIEW OF COMPENSATION LEVELS BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557878
IRS990/TotalAssetsEOYAmt0786438
IRS990/TotalAssetsGrp/BOYAmt0557878
IRS990/TotalAssetsGrp/EOYAmt0786438

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,438
Liabilities
$26,700
Net assets
$759,738
Revenue
$1,258,896
Expenses
$1,047,055
Net income
$211,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$3.59$3.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.16$2.44$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.94$1.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.78$1.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.41$1.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.45$0.67$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.35$1.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.26$1.05$0.21
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.22$0.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.20$0.06