Civic Intelligence

Preferred Lending Partners

990 • Fiscal year 2015 • EIN 74-2363487

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.PREFERREDLENDINGPARTNERS.COM

View Organization Page

140 E 19th Ave Suite 202Denver, CO 80203

(303) 861-4100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$242,763

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$775,412

Up $66,030 (+9.3%) from 2014

Net Assets

Up

$413,540

Up $94,894 (+30%) from 2014

Liabilities

Down

$361,872

Down $28,864 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$934,312

Up $28,143 (+3.1%) from 2014

Expenses

Down

$839,418

Down $13,773 (-1.6%) from 2014

Net Income

Up

$94,894

Up $41,916 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,429Liabilities 2011: $447,017Net Assets 2011: $253,4122011Assets 2012: $685,358Liabilities 2012: $439,848Net Assets 2012: $245,5102012Assets 2013: $728,951Liabilities 2013: $463,283Net Assets 2013: $265,6682013Assets 2014: $709,382Liabilities 2014: $390,736Net Assets 2014: $318,6462014Assets 2015: $775,412Liabilities 2015: $361,872Net Assets 2015: $413,5402015Assets 2016: $941,340Liabilities 2016: $445,489Net Assets 2016: $495,8512016Assets 2017: $1,470,633Liabilities 2017: $995,698Net Assets 2017: $474,9352017Assets 2018: $1,178,641Liabilities 2018: $959,141Net Assets 2018: $219,5002018Assets 2019: $696,354Liabilities 2019: $146,939Net Assets 2019: $549,4152019Assets 2020: $857,963Liabilities 2020: $179,639Net Assets 2020: $678,3242020Assets 2021: $1,333,957Liabilities 2021: $124,044Net Assets 2021: $1,209,9132021Assets 2022: $1,354,948Liabilities 2022: $335,754Net Assets 2022: $1,019,1942022Assets 2023: $1,254,237Liabilities 2023: $165,366Net Assets 2023: $1,088,8712023Assets 2024: $1,523,972Liabilities 2024: $327,357Net Assets 2024: $1,196,6152024Assets 2025: $1,635,006Liabilities 2025: $355,303Net Assets 2025: $1,279,7032025

Highlighted filing

2015

Assets$775,412
Liabilities$361,872
Net Assets$413,540
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,154,478Expenses 2011: $794,662Net Income 2011: $359,8162011Revenue 2012: $801,401Expenses 2012: $809,303Net Income 2012: -$7,9022012Revenue 2013: $877,041Expenses 2013: $856,883Net Income 2013: $20,1582013Revenue 2014: $906,169Expenses 2014: $853,191Net Income 2014: $52,9782014Revenue 2015: $934,312Expenses 2015: $839,418Net Income 2015: $94,8942015Revenue 2016: $931,874Expenses 2016: $849,563Net Income 2016: $82,3112016Revenue 2017: $1,083,630Expenses 2017: $1,104,546Net Income 2017: -$20,9162017Revenue 2018: $1,196,496Expenses 2018: $1,451,931Net Income 2018: -$255,4352018Revenue 2019: $1,303,359Expenses 2019: $973,443Net Income 2019: $329,9162019Revenue 2020: $1,009,760Expenses 2020: $880,851Net Income 2020: $128,9092020Revenue 2021: $1,525,392Expenses 2021: $993,803Net Income 2021: $531,5892021Revenue 2022: $1,342,208Expenses 2022: $1,532,927Net Income 2022: -$190,7192022Revenue 2023: $1,151,595Expenses 2023: $1,081,918Net Income 2023: $69,6772023Revenue 2024: $1,281,676Expenses 2024: $1,173,932Net Income 2024: $107,7442024Revenue 2025: $1,333,623Expenses 2025: $1,223,449Net Income 2025: $110,1742025

Highlighted filing

2015

Revenue$934,312
Expenses$839,418
Net Income$94,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$934,312
Mission and Program Overview

Mission

Preferred lending partners was organized for the purpose of furthering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Denver urban economic development corporation was organized for the purpose of futhering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,180$372,309▲ $97,129
Land, Buildings, and Equipment, Net$280,421$268,858▼ $11,563
Cash and Non-Interest-Bearing Accounts$97,088$70,923▼ $26,165
Prepaid Expenses and Deferred Charges$25,803$40,700▲ $14,897
Accounts Receivable$30,890$16,250▼ $14,640
Intangible Assets-$6,372-
Total Assets$709,382$775,412▲ $66,030
Liabilities
Other Liabilities$333,980$314,961▼ $19,019
Accounts Payable and Accrued Expenses$56,756$46,911▼ $9,845
Total Liabilities$390,736$361,872▼ $28,864
Net Assets / Fund Balance
Unrestricted Net Assets$318,646$413,540▲ $94,894
Total Net Assets Fund Balance$318,646$413,540▲ $94,894
Total Liabilities and Net Assets / Fund Balance$709,382$775,412▲ $66,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,061$165,912$429,973
Equipment$4,797$48,722$53,519
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GerringerPres/chairFT$230,726$12,037$242,763
John GoldschmidtBoard AdvisoPT$44,416$3,707$48,123

Board Members and Trustees

NameTitle
Larry DonovanBoard Member
Steve FajardoBoard Member
Mary Margret CrewsSecretarty T
Larry StormsVP, Asst Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,015
Investment Income
$297
Other Revenue
$0
Change in Net Assets
$94,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,904
Other Expenses$337,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,114$55,028-$275,142
Other Salaries and Wages$122,911$26,682-$149,593
Fees for Services Other$107,002--$107,002
Information Technology$27,856$9,285-$37,141
Other Employee Benefits$31,115$3,457-$34,572
Payroll Taxes$23,552$2,617-$26,169
All Other Expenses$21,654$2,199-$23,853
Office Expenses$18,168$3,539-$21,707
Occupancy$17,771$1,975-$19,746
Pension Plan Contributions$14,785$1,643-$16,428
Interest$10,058$3,353-$13,411
Insurance$10,349$2,387-$12,736
Fees for Services Accounting$11,416$1,268-$12,684
Fees for Services Legal$7,594$5,063-$12,657
Advertising$10,803--$10,803
Other Expenses$9,407$1,045-$10,452
Travel$4,731$1,577-$6,308
Total Functional Expenses$708,426$130,992$0$839,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$244,721
Committment Fees$70,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

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

“Reviewed by board member before filing with the irs.”

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

“Reviewed and approved by independent members of the board of directors.”

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

“Reviewed and approved by independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Economic Development
EIN
74-2363487
Phone
3038614100
Address
140 E 19TH AVE SUITE 202, DENVER, CO 80203
Doing Business As
Preferred Lending Partners

Signing Officer

Name
Stephanie Gerringer
Title
President
Phone
3038614100
Signed
2016-02-15

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Zudyk & Scheirman Cpas Pc
Address
3872 S DALLAS ST UNIT 107, AURORA, CO 80014
Preparer
Gregg R Scheirman
Phone
3034399469
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Denver urban economic development corporation was organized for the purpose of futhering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.”

Form 990, Part IX, Line 11G

“Contract servicing 98,502 0 0 professional fees 8,500 0 0”

Raw XML Appendix396 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04274736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92140
IRS990ScheduleA/PublicSupportPY509Pct00.94050
IRS990ScheduleA/PublicSupportTotal509Amt03938849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129841
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt058494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0335887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756262
IRS990ScheduleA/Total509Grp/TotalAmt04274736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0905720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04274736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429973
IRS990ScheduleD/EquipmentGrp/BookValueAmt04797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMITTMENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268858
IRS990ScheduleD/TotalLiabilityAmt0314961
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE GERRINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242763
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER URBAN ECONOMIC DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF FUTHERING ECONOMIC DEVELOPMENT FOR THE STATE OF COLORADO BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICING 98,502 0 0 PROFESSIONAL FEES 8,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709382
IRS990/TotalAssetsEOYAmt0775412
IRS990/TotalAssetsGrp/BOYAmt0709382
IRS990/TotalAssetsGrp/EOYAmt0775412
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390736
IRS990/TotalLiabilitiesEOYAmt0361872
IRS990/TotalLiabilitiesGrp/BOYAmt0390736
IRS990/TotalLiabilitiesGrp/EOYAmt0361872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413540
IRS990/TotalOtherCompensationAmt015744
IRS990/TotalProgramServiceExpensesAmt0708426
IRS990/TotalProgramServiceRevenueAmt0934015
IRS990/TotalReportableCompFromOrgAmt0275142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775412
IRS990/TravelGrp/ManagementAndGeneralAmt01577
IRS990/TravelGrp/ProgramServicesAmt04731
IRS990/TravelGrp/TotalAmt06308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413540
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PREFERREDLENDINGPARTNERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GERRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038614100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER URBAN ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0742363487
ReturnHeader/Filer/PhoneNum03038614100
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 E 19TH AVE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205969428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUDYK & SCHEIRMAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03872 S DALLAS ST UNIT 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03034399469
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R SCHEIRMAN
ReturnHeader/ReturnTs02016-02-15T14:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,412
Liabilities
$361,872
Net assets
$413,540
Revenue
$934,312
Expenses
$839,418
Net income
$94,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.33$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.28$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.02$1.34$1.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.53$0.99$0.53
2020Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.30$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$1.20$1.45$0.26
2017Summary only. Only limited summary data is available for this year.$1.47$1.00$0.47$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.50$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.41$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.91$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.45$0.25$1.15$0.79$0.36