Civic Intelligence

Aspen Youth Center

990 • Fiscal year 2015 • EIN 74-2554280

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.ASPENYOUTHCENTER.ORG
PO Box 8266Aspen, CO 81612

(970) 544-4130

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,352

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,228,576

Down $120,639 (-8.9%) from 2014

Net Assets

Down

$1,221,182

Down $121,932 (-9.1%) from 2014

Liabilities

Up

$7,394

Up $1,293 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Down

$257,032

Down $99,078 (-28%) from 2014

Expenses

Down

$360,280

Down $28,955 (-7.4%) from 2014

Net Income

Down

-$103,248

Down $70,123 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,613,169Liabilities 2010: $12,038Net Assets 2010: $1,601,1312010Assets 2012: $1,390,462Liabilities 2012: $8,625Net Assets 2012: $1,381,8372012Assets 2013: $1,357,979Liabilities 2013: $10,907Net Assets 2013: $1,347,0722013Assets 2014: $1,349,215Liabilities 2014: $6,101Net Assets 2014: $1,343,1142014Assets 2015: $1,228,576Liabilities 2015: $7,394Net Assets 2015: $1,221,1822015Assets 2016: $1,197,689Liabilities 2016: $7,837Net Assets 2016: $1,189,8522016Assets 2017: $1,163,956Liabilities 2017: $9,634Net Assets 2017: $1,154,3222017Assets 2018: $1,171,586Liabilities 2018: $30,821Net Assets 2018: $1,140,7652018Assets 2019: $1,125,501Liabilities 2019: $19,774Net Assets 2019: $1,105,7272019Assets 2020: $1,240,727Liabilities 2020: $118,338Net Assets 2020: $1,122,3892020Assets 2021: $1,232,209Liabilities 2021: $34,595Net Assets 2021: $1,197,6142021Assets 2022: $1,169,746Liabilities 2022: $18,728Net Assets 2022: $1,151,0182022Assets 2023: $1,149,012Liabilities 2023: $22,345Net Assets 2023: $1,126,6672023Assets 2024: $1,235,921Liabilities 2024: $108,605Net Assets 2024: $1,127,3162024

Highlighted filing

2015

Assets$1,228,576
Liabilities$7,394
Net Assets$1,221,182
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $337,7292010Expenses 2012: $317,7462012Expenses 2013: $343,6022013Revenue 2014: $356,110Expenses 2014: $389,235Net Income 2014: -$33,1252014Revenue 2015: $257,032Expenses 2015: $360,280Net Income 2015: -$103,2482015Revenue 2016: $280,769Expenses 2016: $317,804Net Income 2016: -$37,0352016Revenue 2017: $311,467Expenses 2017: $363,799Net Income 2017: -$52,3322017Revenue 2018: $322,731Expenses 2018: $353,321Net Income 2018: -$30,5902018Revenue 2019: $372,520Expenses 2019: $393,687Net Income 2019: -$21,1672019Revenue 2020: $409,434Expenses 2020: $418,257Net Income 2020: -$8,8232020Revenue 2021: $509,087Expenses 2021: $449,931Net Income 2021: $59,1562021Revenue 2022: $480,132Expenses 2022: $481,709Net Income 2022: -$1,5772022Revenue 2023: $545,368Expenses 2023: $566,078Net Income 2023: -$20,7102023Revenue 2024: $619,615Expenses 2024: $665,944Net Income 2024: -$46,3292024

Highlighted filing

2015

Revenue$257,032
Expenses$360,280
Net Income-$103,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$313,703
Mission and Program Overview

Mission

Aspen youth center provides a safe and supportive place for youth to connect, learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,881$876,119▼ $33,762
Investments in Publicly Traded Securities$374,894$308,927▼ $65,967
Cash and Non-Interest-Bearing Accounts$62,645$38,765▼ $23,880
Prepaid Expenses and Deferred Charges$1,795$4,765▲ $2,970
Total Assets$1,349,215$1,228,576▼ $120,639
Liabilities
Accounts Payable and Accrued Expenses$6,101$7,394▲ $1,293
Total Liabilities$6,101$7,394▲ $1,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,114$1,220,741▼ $122,373
Temporarily Rstr Net Assets-$441-
Total Net Assets Fund Balance$1,343,114$1,221,182▼ $121,932
Total Liabilities and Net Assets / Fund Balance$1,349,215$1,228,576▼ $120,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,701$419,456$1,282,157
Equipment$1,521$92,276$93,797
Other Land Buildings$11,897$11,903$23,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$374,894-▼ $13,176$50,000$308,927
2013$337,806-▲ $40,156-$374,894
2012$387,238-▲ $28,568$75,000$337,806
2011$450,865-▼ $10,222$50,000$387,238
2010$430,616-▲ $24,184-$450,865
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BerglundExecutive DiFT$73,000$11,352$84,352

Board Members and Trustees

NameTitle
Maureen SharafPresident
Anne Marie McpheeBoard Member
Ashley WardBoard Member
Bruce BenjaminBoard Member
Diana DuffeyBoard Member
Eric CohenBoard Member
Genna MoeBoard Member
Kara ClarkBoard Member
Lynn WhitmerBoard Member
Melissa LongBoard Member
Sarah PeshekBoard Member
Spencer McknightBoard Member
Susie LeeBoard Member
Ted FerrellBoard Member
Vivian WilliamsBoard Member
Rick HeadSecretary
Chris LundgrenTreasurer
Oliver SharpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,977
Program Service Revenue
$254
Investment Income
$2,722
Other Revenue
$10,079
All Other Contributions
$142,120
Change in Net Assets
$-103,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,719
Other Expenses$95,561
Total Fundraising Expense$22,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,006$20,626$6,875$137,507
Current Officers, Directors, Trustees, and Key Employees$58,400$10,950$3,650$73,000
Depreciation Depletion$33,954$1,787-$35,741
Other Employee Benefits$24,097$4,519$1,506$30,122
Payroll Taxes$14,194$2,661$887$17,742
Office Expenses$10,045$3,094$3,206$16,345
Occupancy$10,091$897$224$11,212
Pension Plan Contributions$5,079$952$317$6,348
Insurance$4,155$779$260$5,194
Information Technology$1,621$1,078$2,386$5,085
Fees for Services Accounting$2,175$1,523$652$4,350
All Other Expenses$454$1,368-$1,822
Other Expenses$966$3,348$1,678$1,678
Advertising$284$6-$290
Total Functional Expenses$281,188$56,727$22,365$360,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,750
Fundraising Direct Expenses$56,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$131,607$66,750$56,671$10,079
Total Events$131,607$66,750$56,671$10,079
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
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

“The form 990 will be reviewed by the board of directors”

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

“The board reviews the executive director's position and decides what his/her compensation should be.”

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

“Executive director reviews staff and provides a raise. The process includes the executive director reviewing job descriptions and determining whether tasks have been met along with a self evaluation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Aspen Youth Center
EIN
74-2554280
Phone
9705444130
Address
PO BOX 8266, ASPEN, CO 81612

Signing Officer

Name
Keith Berglund
Title
Executive Director
Phone
9705444130
Signed
2016-01-12

Organization Details

Principal Officer
Maureen Sharaf
Formed
1991
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
31

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt037000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02386
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01078
IRS990/InformationTechnologyGrp/ProgramServicesAmt01621
IRS990/InformationTechnologyGrp/TotalAmt05085
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/ProgramServicesAmt04155
IRS990/InsuranceGrp/TotalAmt05194
IRS990/InvestmentIncomeGrp/ExclusionAmt02722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02722
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0374894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308927
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876119
IRS990/LandBldgEquipCostOrOtherBssAmt01399754
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASPEN YOUTH CENTER PROVIDES A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO CONNECT, LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01343114
IRS990/NetAssetsOrFundBalancesEOYAmt01221182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010079
IRS990/NetUnrlzdGainsLossesInvstAmt0-18684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0224
IRS990/OccupancyGrp/ManagementAndGeneralAmt0897
IRS990/OccupancyGrp/ProgramServicesAmt010091
IRS990/OccupancyGrp/TotalAmt011212
IRS990/OfficeExpensesGrp/FundraisingAmt03206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OfficeExpensesGrp/ProgramServicesAmt010045
IRS990/OfficeExpensesGrp/TotalAmt016345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030122
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FEES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/FundraisingAmt11678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13348
IRS990/OtherExpensesGrp/ProgramServicesAmt05667
IRS990/OtherExpensesGrp/ProgramServicesAmt1966
IRS990/OtherExpensesGrp/TotalAmt05667
IRS990/OtherExpensesGrp/TotalAmt14829
IRS990/OtherExpensesGrp/TotalAmt23348
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137507
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02661
IRS990/PayrollTaxesGrp/ProgramServicesAmt014194
IRS990/PayrollTaxesGrp/TotalAmt017742
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05079
IRS990/PensionPlanContributionsGrp/TotalAmt06348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04765
IRS990/PrincipalOfficerNm0MAUREEN SHARAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07926
IRS990/PYOtherExpensesAmt0126779
IRS990/PYOtherRevenueAmt011960
IRS990/PYProgramServiceRevenueAmt01434
IRS990/PYRevenuesLessExpensesAmt0-33125
IRS990/PYSalariesCompEmpBnftPaidAmt0262456
IRS990/PYTotalExpensesAmt0389235
IRS990/PYTotalRevenueAmt0356110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct00.78400
IRS990ScheduleA/PublicSupportTotal170Amt01001112
IRS990ScheduleA/SubstantialContributorsTotAmt0160566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161678
IRS990ScheduleA/TotalSupportAmt01200425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282157
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02791
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0374894
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13176
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0374894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0387238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,228,576
Liabilities
$7,394
Net assets
$1,221,182
Revenue
$257,032
Expenses
$360,280
Net income
-$103,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.62$0.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.55$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.51$0.45$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$0.41$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.37$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.32$0.35$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.31$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.26$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.34