Civic Intelligence

Construction Industry Training Council of Colorado Inc.

990 • Fiscal year 2017 • EIN 74-2513421

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
646 Mariposa StreetDenver, CO 80204

(303) 893-1500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,440,952

Up $743,203 (+44%) from 2016

Net Assets

Up

$1,907,479

Up $302,954 (+19%) from 2016

Liabilities

Up

$533,473

Up $440,249 (+472%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$1,915,396

Up $6,262 (+0.3%) from 2016

Expenses

Up

$1,647,849

Up $25,503 (+1.6%) from 2016

Net Income

Down

$267,547

Down $19,241 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,066,673Liabilities 2011: $112,962Net Assets 2011: $953,7112011Assets 2012: $1,006,483Liabilities 2012: $65,821Net Assets 2012: $940,6622012Assets 2013: $1,142,981Liabilities 2013: $246,543Net Assets 2013: $896,4382013Assets 2014: $1,104,624Liabilities 2014: $95,550Net Assets 2014: $1,009,0742014Assets 2015: $1,819,576Liabilities 2015: $501,839Net Assets 2015: $1,317,7372015Assets 2016: $1,697,749Liabilities 2016: $93,224Net Assets 2016: $1,604,5252016Assets 2017: $2,440,952Liabilities 2017: $533,473Net Assets 2017: $1,907,4792017Assets 2018: $3,135,517Liabilities 2018: $701,706Net Assets 2018: $2,433,8112018Assets 2019: $3,710,699Liabilities 2019: $739,005Net Assets 2019: $2,971,6942019Assets 2020: $3,698,955Liabilities 2020: $150,265Net Assets 2020: $3,548,6902020Assets 2021: $4,037,592Liabilities 2021: $319,162Net Assets 2021: $3,718,4302021Assets 2022: $7,748,373Liabilities 2022: $4,002,064Net Assets 2022: $3,746,3092022Assets 2023: $7,392,176Liabilities 2023: $3,927,451Net Assets 2023: $3,464,7252023Assets 2024: $7,392,197Liabilities 2024: $3,835,981Net Assets 2024: $3,556,2162024Assets 2025: $7,376,637Liabilities 2025: $3,747,508Net Assets 2025: $3,629,1292025

Highlighted filing

2017

Assets$2,440,952
Liabilities$533,473
Net Assets$1,907,479
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $790,9582011Revenue 2012: $755,411Expenses 2012: $768,460Net Income 2012: -$13,0492012Expenses 2013: $719,5382013Revenue 2014: $1,180,265Expenses 2014: $1,067,629Net Income 2014: $112,6362014Revenue 2015: $1,714,669Expenses 2015: $1,406,006Net Income 2015: $308,6632015Revenue 2016: $1,909,134Expenses 2016: $1,622,346Net Income 2016: $286,7882016Revenue 2017: $1,915,396Expenses 2017: $1,647,849Net Income 2017: $267,5472017Revenue 2018: $2,513,728Expenses 2018: $1,987,396Net Income 2018: $526,3322018Revenue 2019: $2,538,016Expenses 2019: $2,000,135Net Income 2019: $537,8812019Revenue 2020: $2,615,904Expenses 2020: $2,038,908Net Income 2020: $576,9962020Revenue 2021: $2,260,670Expenses 2021: $2,090,930Net Income 2021: $169,7402021Revenue 2022: $2,215,735Expenses 2022: $2,187,856Net Income 2022: $27,8792022Revenue 2023: $2,364,212Expenses 2023: $2,645,796Net Income 2023: -$281,5842023Revenue 2024: $2,504,755Expenses 2024: $2,413,264Net Income 2024: $91,4912024Revenue 2025: $2,646,279Expenses 2025: $2,546,241Net Income 2025: $100,0382025

Highlighted filing

2017

Revenue$1,915,396
Expenses$1,647,849
Net Income$267,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,951,570
Mission and Program Overview

Mission

Education for the construction industry trades.

Education for the construction industry trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,604,525$1,907,479▲ $302,954
Savings and Temporary Cash Investments$621,349$1,305,034▲ $683,685
Accounts Receivable$73,603$510,839▲ $437,236
Land, Buildings, and Equipment, Net$398,373$373,870▼ $24,503
Cash and Non-Interest-Bearing Accounts$573,980$205,980▼ $368,000
Inventories for Sale or Use$16,865$24,125▲ $7,260
Prepaid Expenses and Deferred Charges$13,579$21,104▲ $7,525
Total Assets$1,697,749$2,440,952▲ $743,203
Liabilities
Accounts Payable and Accrued Expenses$39,574$519,312▲ $479,738
Deferred Revenue$54,661$15,437▼ $39,224
Other Liabilities$-1,011$-1,276▼ $265
Total Liabilities$93,224$533,473▲ $440,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,604,525$1,907,479▲ $302,954
Total Liabilities and Net Assets / Fund Balance$1,697,749$2,440,952▲ $743,203
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris BosackerPresident
-Director
Duffy StroumbosDirector
Nate OttersonDirector
Scott ChristensenDirector
Todd BerichDirector
Mike KrickbaumIncoming Pre
Trevor KhouryPast Preside
Mark MedlynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,863,922
Investment Income
$4,880
Other Revenue
$46,594
Change in Net Assets
$267,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,589
Salaries, Compensation, and Employee Benefits$205,260
Total Fundraising Expense$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$255,817$122,314-$378,131
Occupancy$117,032$115,967-$232,999
Other Salaries and Wages$187,624--$187,624
Depreciation Depletion$24,740$6,394-$31,134
Insurance-$29,639-$29,639
All Other Expenses$17,167$7,239$42$24,448
Fees for Services Accounting-$19,743-$19,743
Other Expenses$17,925--$17,925
Payroll Taxes$17,636--$17,636
Information Technology$6,494$5,758-$12,252
Office Expenses$4,959$4,960-$9,919
Fees for Services Other$1,467$1,467-$2,934
Travel$537$538-$1,075
Total Functional Expenses$1,333,788$314,019$42$1,647,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,918
Fundraising Direct Expenses$36,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,423$39,423$21,002$18,421
Clay Tournament$30,495$30,495$15,172$15,323
Total Events$69,918$69,918$36,174$33,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$-1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 11B

“Tax return sent to all board members prior to filing.”

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

“Whenever a matter comes before a meeting of the board of directors which gives rise to a potential conflict of interest the affected directors shall make known the conflict to the remaining directors present at such meeting; this director shall, after answering any questions posed by other directors, withdraw from the meeting as long as the matter is under consideration and shall neither be present nor cast a vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Construction Industry Training
EIN
74-2513421
Phone
3038931500
Address
646 MARIPOSA STREET, DENVER, CO 80204

Signing Officer

Name
Jim Van Zant
Title
Treasurer
Phone
3038931500
Signed
2017-12-11

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
36

Preparer

Firm
Suzanne M Bradeen Pc
Address
3333 S BANNOCK ST STE 360, ENGLEWOOD, CO 80110-2447
Preparer
Suzanne M Bradeen
Phone
3038060887
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of committee members for various fundraising events and programs at the school.”

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

“Depreciation for furniture & equipment for school”

Form 990, Part XI, Line 9

“Prior period audit adj 1,500 net asssets released 33,907 total 35,407”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115967
IRS990/OccupancyGrp/ProgramServicesAmt0117032
IRS990/OccupancyGrp/TotalAmt0232999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OfficeExpensesGrp/ProgramServicesAmt04959
IRS990/OfficeExpensesGrp/TotalAmt09919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt035407
IRS990/OtherExpensesGrp/Desc0EMILY GRIFFITH TRAINING
IRS990/OtherExpensesGrp/Desc1CLASSROOM BOOKS
IRS990/OtherExpensesGrp/Desc2SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc3GRADUATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0484880
IRS990/OtherExpensesGrp/ProgramServicesAmt1177889
IRS990/OtherExpensesGrp/ProgramServicesAmt219621
IRS990/OtherExpensesGrp/ProgramServicesAmt317925
IRS990/OtherExpensesGrp/TotalAmt0484880
IRS990/OtherExpensesGrp/TotalAmt1177889
IRS990/OtherExpensesGrp/TotalAmt219621
IRS990/OtherExpensesGrp/TotalAmt317925
IRS990/OtherLiabilitiesGrp/BOYAmt0-1011
IRS990/OtherLiabilitiesGrp/EOYAmt0-1276
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt012850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012850
IRS990/OtherRevenueTotalAmt012850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187624
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017636
IRS990/PayrollTaxesGrp/TotalAmt017636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021104
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE FOOTE
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0GENERAL ELECTRIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01823201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01823201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR FURNITURE & EQUIPMENT FOR SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05240
IRS990/PYOtherExpensesAmt01421024
IRS990/PYOtherRevenueAmt076327
IRS990/PYProgramServiceRevenueAmt01827567
IRS990/PYRevenuesLessExpensesAmt0286788
IRS990/PYSalariesCompEmpBnftPaidAmt0201322
IRS990/PYTotalExpensesAmt01622346
IRS990/PYTotalRevenueAmt01909134
IRS990/ReconcilationRevenueExpnssAmt0267547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01604525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01907479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01863922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01827567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01660866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01118867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07003223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0394631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09638
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt07479297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01946690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01905542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01737949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687244
IRS990ScheduleA/Total509Grp/TotalAmt07479297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01951570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01910782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01742946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01206450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07513012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0-1276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF COMMITTEE MEMBERS FOR VARIOUS FUNDRAISING EVENTS AND PROGRAMS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION FOR FURNITURE & EQUIPMENT FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER A MATTER COMES BEFORE A MEETING OF THE BOARD OF DIRECTORS WHICH GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST THE AFFECTED DIRECTORS SHALL MAKE KNOWN THE CONFLICT TO THE REMAINING DIRECTORS PRESENT AT SUCH MEETING; THIS DIRECTOR SHALL, AFTER ANSWERING ANY QUESTIONS POSED BY OTHER DIRECTORS, WITHDRAW FROM THE MEETING AS LONG AS THE MATTER IS UNDER CONSIDERATION AND SHALL NEITHER BE PRESENT NOR CAST A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD AUDIT ADJ 1,500 NET ASSSETS RELEASED 33,907 TOTAL 35,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,440,952
Liabilities
$533,473
Net assets
$1,907,479
Revenue
$1,915,396
Expenses
$1,647,849
Net income
$267,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$3.75$3.63$2.65$2.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.84$3.56$2.50$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.93$3.46$2.36$2.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.00$3.75$2.22$2.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.32$3.72$2.26$2.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.15$3.55$2.62$2.04$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.74$2.97$2.54$2.00$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.70$2.43$2.51$1.99$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.53$1.91$1.92$1.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$1.91$1.62$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.71$1.41$0.31
2014Summary only. Only limited summary data is available for this year.$1.10$0.10$1.01$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.90$0.72
2012Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.76$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$0.79