Civic Intelligence

Step Denver

990 • Fiscal year 2016 • EIN 74-2345786

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2016

Organization ProfileWWW.STEP13.ORG
2029 Larimer StreetDenver, CO 80205

(303) 295-7837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,070,383

Flat from 2016

Net Assets

Flat

$5,008,429

Flat from 2016

Liabilities

Flat

$61,954

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,688,030

Flat from 2016

Expenses

Flat

$1,612,609

Flat from 2016

Net Income

Flat

$1,075,421

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,807,919Liabilities 2010: $0Net Assets 2010: $2,807,9192010Assets 2011: $2,816,882Liabilities 2011: $141Net Assets 2011: $2,816,7412011Assets 2012: $2,886,536Liabilities 2012: $155Net Assets 2012: $2,886,3812012Assets 2013: $3,606,547Liabilities 2013: $2,716Net Assets 2013: $3,603,8312013Assets 2014: $3,922,069Liabilities 2014: $1,400Net Assets 2014: $3,920,6692014Assets 2015: $3,975,960Liabilities 2015: $18,837Net Assets 2015: $3,957,1232015Assets 2016: $5,070,383Liabilities 2016: $61,954Net Assets 2016: $5,008,4292016Assets 2016: $5,070,383Liabilities 2016: $61,954Net Assets 2016: $5,008,4292016Assets 2017: $5,338,161Liabilities 2017: $49,758Net Assets 2017: $5,288,4032017Assets 2018: $5,688,378Liabilities 2018: $57,661Net Assets 2018: $5,630,7172018Assets 2019: $6,496,818Liabilities 2019: $550,334Net Assets 2019: $5,946,4842019Assets 2020: $7,439,839Liabilities 2020: $527,953Net Assets 2020: $6,911,8862020Assets 2021: $7,859,546Liabilities 2021: $54,720Net Assets 2021: $7,804,8262021Assets 2022: $9,014,696Liabilities 2022: $1,117,561Net Assets 2022: $7,897,1352022Assets 2023: $9,684,440Liabilities 2023: $1,140,458Net Assets 2023: $8,543,9822023Assets 2024: $7,264,935Liabilities 2024: $969,481Net Assets 2024: $6,295,4542024Assets 2025: $7,595,510Liabilities 2025: $802,008Net Assets 2025: $6,793,5022025

Highlighted filing

2016

Assets$5,070,383
Liabilities$61,954
Net Assets$5,008,429
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $770,893Expenses 2010: $707,490Net Income 2010: $63,4032010Revenue 2011: $745,601Expenses 2011: $736,781Net Income 2011: $8,8202011Expenses 2012: $720,3352012Revenue 2013: $1,643,266Expenses 2013: $832,906Net Income 2013: $810,3602013Revenue 2014: $1,232,022Expenses 2014: $905,600Net Income 2014: $326,4222014Revenue 2015: $652,331Expenses 2015: $606,332Net Income 2015: $45,9992015Revenue 2016: $2,688,030Expenses 2016: $1,612,609Net Income 2016: $1,075,4212016Revenue 2016: $2,688,030Expenses 2016: $1,612,609Net Income 2016: $1,075,4212016Revenue 2017: $1,709,400Expenses 2017: $1,467,583Net Income 2017: $241,8172017Revenue 2018: $1,860,475Expenses 2018: $1,556,829Net Income 2018: $303,6462018Revenue 2019: $1,890,615Expenses 2019: $1,623,502Net Income 2019: $267,1132019Revenue 2020: $2,726,751Expenses 2020: $1,789,154Net Income 2020: $937,5972020Revenue 2021: $2,975,391Expenses 2021: $1,908,488Net Income 2021: $1,066,9032021Revenue 2022: $3,013,767Expenses 2022: $2,304,710Net Income 2022: $709,0572022Revenue 2023: $3,082,367Expenses 2023: $2,628,277Net Income 2023: $454,0902023Revenue 2024: $3,562,058Expenses 2024: $6,156,833Net Income 2024: -$2,594,7752024Revenue 2025: $5,032,987Expenses 2025: $4,711,262Net Income 2025: $321,7252025

Highlighted filing

2016

Revenue$2,688,030
Expenses$1,612,609
Net Income$1,075,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2016
Return Version
2015v3.0
Gross Receipts
$3,512,459
Mission and Program Overview

Mission

Step Denver is a men's residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

Step 13 was founded with a purpose of providing men, living on the streets of denver, co, with an opportunity to take responsibility for their lives. Step 13 provides shelter, employment, dependency assistance and an environment that supports these men as they return to productive, fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,650$2,913,198▲ $997,548
Cash and Non-Interest-Bearing Accounts$27,654$2,059,992▲ $2,032,338
Savings and Temporary Cash Investments$1,259,438--
Investments Other Securities$180,154--
Investments in Publicly Traded Securities$593,064$88,593▼ $504,471
Inventories for Sale or Use-$8,600-
Total Assets$3,975,960$5,070,383▲ $1,094,423
Liabilities
Other Liabilities$18,837$61,954▲ $43,117
Total Liabilities$18,837$61,954▲ $43,117
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,123$4,951,259▲ $994,136
Permanently Rstr Net Assets-$57,170-
Total Net Assets Fund Balance$3,957,123$5,008,429▲ $1,051,306
Total Liabilities and Net Assets / Fund Balance$3,975,960$5,070,383▲ $1,094,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,660,000-$1,660,000
Buildings$1,041,955$205,553$1,247,508
Equipment$119,157$105,441$224,598
Leasehold Improvements$92,086$11,767$103,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter DroegeExecutive DiFT$131,673$131,673

Board Members and Trustees

NameTitle
Matthew SaksBoard Chair
Wendy BergenBoard Secret
Dyanne IsaakBoard Treasu
Chris VincentBoard Vice C
Barb CardDirector
Father Sean McgrathDirector
Ken BellDirector
Matt RippyDirector
Peter BoylesDirector
Steve MilletteDirector
Steve SchuckDirector
Tom ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,327
Program Service Revenue
$168,212
Investment Income
$1,091,054
Other Revenue
$44,437
All Other Contributions
$847,041
Change in Net Assets
$1,075,421

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
Cars and Other Vehicles673$537,286Fair Market Value
Clothing and Household Goods-$4,748-
Total Noncash Contributions673$542,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,353,212
Revenue Not Reported on Financial Statements
$665,182
Revenue Not Reported on Form 990
$-8,654
Other Revenue Adjustments
$665,182
Total Revenue per Audited Statements
$3,383,572
Total Revenue per Form 990
$2,688,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,463
Other Expenses$662,498
Total Fundraising Expense$242,419
Grants and Similar Amounts Paid$94,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,275$97,296$44,032$579,603
Current Officers, Directors, Trustees, and Key Employees$70,958$53,218$53,218$177,394
Advertising$61,645-$108,287$169,932
Occupancy$114,272$48,539-$162,811
Grants to Domestic Individuals$94,648--$94,648
Depreciation Depletion$58,780$6,528-$65,308
Payroll Taxes$54,565$2,655$3,624$60,844
Information Technology$20,169$8,369$23,566$52,104
Other Employee Benefits$24,752$12,870-$37,622
Fees for Services Accounting$4,966$22,558-$27,524
Other Expenses$17,795$4,972-$22,767
All Other Expenses$12,795$5,795$2,403$20,993
Insurance$9,993$5,475-$15,468
Office Expenses$5,562$8,678$195$14,435
Fees for Services Legal-$9,123-$9,123
Conferences and Meetings$-867$473$7,094$6,700
Total Functional Expenses$1,075,818$294,372$242,419$1,612,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,274,505
Expenses per Audited Statements$2,252,238
Total Expenses per Form 990$1,612,609
Expenses Not Reported on Financial Statements$639,629
Other Expense Adjustments$639,629
Expenses Not Reported on Form 990$-22,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,262
Fundraising Direct Expenses$52,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Donat$537,286-$52,825-
Fundraising Eve$97,262$97,262-$97,262
Total Events$634,548$97,262$52,825$44,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$55,248
Security Deposit$6,706
Payroll Taxes-
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“In june, 2015, the board voted to switch to a july-june fiscal year (effective 6/30/15) and to switch to the accrual method of accounting (effective 7/1/15). The fiscal year was changed as we receive significant donations in december and the switch will better allow us to manage our budget, rather than estimating year-end donations. We now receive them mid-fiscal year (december), allowing us to better manage our budget. Also, we changed the subcommittee responsibility descriptions.”

Form 990, Page 6, Part VI, Line 11B

“Return is provided to board members and reviewed by the treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any time a conflict arises, it is brought to the attention of the full board and they vote on it. The board member with the conflict recuses him or herself from the room.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors annually as part of the budget process. Comparable salary information is obtained from mountain states employment council.”

Form 990, Page 6, Part VI, Line 15B

“No other officers or directors are compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Step 13 Inc
EIN
74-2345786
Phone
3032957837
Address
2029 LARIMER STREET, DENVER, CO 80205

Signing Officer

Name
Matthew Saks
Title
Board Chair
Phone
7205832520
Signed
2016-02-02

Organization Details

Principal Officer
Matthew Saks
Formed
1983
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
23

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Step 13 was founded with a purpose of providing men, living on the streets of denver, co, with an opportunity to take responsibility for their lives. Step 13 provides shelter, employment, dependency assistance and an environment that supports these men as they return to productive, fulfilling lives.”

Form 990, Page 2, Part III, Line 4A

“Expand its recovery methodology through offering its residents a 'next step' residential phase in their process of community reentry. Added an additional recovery support manager to increase the engagement level of the case management process with the goal of increasing the successful outcomes of the clientele through a more robust one on one relationship with the resident. 254 people were served in our programs during the current year.”

Form 990, Part XI, Line 9

“Other loss -960 total -960 change in accounting method”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“6 months of activity reported previously 665,182”

Schedule D, Page 4, Part XII, Line 4B

“6 months of activity reported previously 639,629”

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IRS990/Desc0CREATED AND IMPLEMENTED STEPS FOR SUCCESS PROGRAM: THREE PHASE PROGRAM FOCUSED ON SOBRIETY, WORK AND ACCOUNTABILITY. THE STEPS FOR SUCCESS IS DESIGNED TO GUIDE THE RESIDENTS OF STEP 13 THROUGH A RECOVERY BASED PROGRAM WITH GOALS AND MILESTONES INTENDED TO HELP THEM TO REESTABLISH STABILITY IN THE VARIOUS AREAS OF THEIR LIVES WITH THE ULTIMATE GOAL OF HAVING THE MEN TRANSITION INTO AN INDEPENDENT, SELF-SUFFICIENT, SAFE AND SOBER LIVING ENVIRONMENT WHERE THEY CAN BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY. COMMENCED THE CREATION AND DEVELOPMENT OF A SOBER LIVING HOME PROGRAM: STEP 13 MEN'S RESIDENTIAL RECOVERY PROGRAM SEEKS TO FURTHER IMPROVE AND EXPAND ITS RECOVERY METHODOLOGY THROUGH OFFERING ITS RESIDENTS A 'NEXT STEP' RESIDENTIAL PHASE IN THEIR PROCESS OF COMMUNITY REENTRY. ADDED AN ADDITIONAL RECOVERY SUPPORT MANAGER TO INCREASE THE ENGAGEMENT LEVEL OF THE CASE MANAGEMENT PROCESS WITH THE GOAL OF INCREASING THE SUCCESSFUL OUTCOMES OF THE CLIENTELE THROUGH A MORE ROBUST ONE ON ONE RELATIONSHIP WITH THE RESIDENT. 254 PEOPLE WERE SERVED IN OUR PROGRAMS DURING THE CURRENT YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEP 13 WAS FOUNDED WITH A PURPOSE OF PROVIDING MEN, LIVING ON THE STREETS OF DENVER, CO, WITH AN OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR LIVES. STEP 13 PROVIDES SHELTER, EMPLOYMENT, DEPENDENCY ASSISTANCE AND AN ENVIRONMENT THAT SUPPORTS THESE MEN AS THEY RETURN TO PRODUCTIVE, FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0542034
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037622
IRS990/OtherExpensesGrp/Desc0TRANSPORT & VEHICLE
IRS990/OtherExpensesGrp/Desc1AUCTION & REPAIR
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14972
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IRS990/OtherExpensesGrp/ProgramServicesAmt133444
IRS990/OtherExpensesGrp/ProgramServicesAmt216724
IRS990/OtherExpensesGrp/ProgramServicesAmt317795
IRS990/OtherExpensesGrp/TotalAmt037342
IRS990/OtherExpensesGrp/TotalAmt133444
IRS990/OtherExpensesGrp/TotalAmt224547
IRS990/OtherExpensesGrp/TotalAmt322767
IRS990/OtherLiabilitiesGrp/BOYAmt018837
IRS990/OtherLiabilitiesGrp/EOYAmt061954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt054565
IRS990/PayrollTaxesGrp/TotalAmt060844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW SAKS
IRS990/PriorPeriodAdjustmentsAmt0-21307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168212
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASED A NEW AUTO DONATION WAREHOUSE: STEP 13 SOLD ITS FORMER, SMALLER AUTO DONATION WAREHOUSE TO PURCHASE A LARGER WAREHOUSE. AS AN ORGANIZATION THAT STRIVES TO DEVELOP ITS CLIENTS INTO SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, WE AS AN ORGANIZATION TRY TO MODEL THAT BEHAVIOR. WE CURRENTLY GENERATE 25% OF OUR TOP LINE FUNDING THROUGH OUR CAR DONATION PROGRAM. WE ARE LOOKING TO CONTINUE TO GROW THE AUTO DONATION PROGRAM WITH THE GOAL OF FURTHER BECOMING MORE SELF-SUFFICIENT AS AN ORGANIZATION. TO DO SUCH, WE REQUIRED A LARGER SPACE TO ACCOMMODATE THE INCREASE IN CAR DONATION VOLUME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058080
IRS990/PYInvestmentIncomeAmt03962
IRS990/PYOtherExpensesAmt0281195
IRS990/PYOtherRevenueAmt0-53150
IRS990/PYProgramServiceRevenueAmt0120504
IRS990/PYRevenuesLessExpensesAmt045999
IRS990/PYSalariesCompEmpBnftPaidAmt0267057
IRS990/PYTotalExpensesAmt0606332
IRS990/PYTotalRevenueAmt0652331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01075421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04981756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09491
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04441
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt04903464
IRS990ScheduleA/SubstantialContributorsTotAmt078292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04981756
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt06 MONTHS OF ACTIVITY REPORTED PREVIOUSLY 665,182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt16 MONTHS OF ACTIVITY REPORTED PREVIOUSLY 639,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,070,383
Liabilities
$61,954
Net assets
$5,008,429
Revenue
$2,688,030
Expenses
$1,612,609
Net income
$1,075,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.80$6.79$5.03$4.71$0.32
2024Summary only. Only limited summary data is available for this year.$7.26$0.97$6.30$3.56$6.16$2.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.14$8.54$3.08$2.63$0.45
2022Summary only. Only limited summary data is available for this year.$9.01$1.12$7.90$3.01$2.30$0.71
2021Summary only. Only limited summary data is available for this year.$7.86$0.05$7.80$2.98$1.91$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.53$6.91$2.73$1.79$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.55$5.95$1.89$1.62$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.06$5.63$1.86$1.56$0.30
2017Summary only. Only limited summary data is available for this year.$5.34$0.05$5.29$1.71$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$2.69$1.61$1.08
2016Summary only. Only limited summary data is available for this year.$5.07$0.06$5.01$2.69$1.61$1.08
2015Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.65$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.23$0.91$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$1.64$0.83$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.72
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.75$0.74$0.01
2010Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.77$0.71$0.06