Civic Intelligence

Aspen Youth Center

990 • Fiscal year 2016 • EIN 74-2554280

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 21, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,679

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,197,689

Down $30,887 (-2.5%) from 2015

Net Assets

Down

$1,189,852

Down $31,330 (-2.6%) from 2015

Liabilities

Up

$7,837

Up $443 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Up

$280,769

Up $23,737 (+9.2%) from 2015

Expenses

Down

$317,804

Down $42,476 (-12%) from 2015

Net Income

Up

-$37,035

Up $66,213 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,197,689
Liabilities$7,837
Net Assets$1,189,852
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$280,769
Expenses$317,804
Net Income-$37,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$331,047
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$876,119$841,616▼ $34,503
Investments in Publicly Traded Securities$308,927$280,953▼ $27,974
Cash and Non-Interest-Bearing Accounts$38,765$62,108▲ $23,343
Prepaid Expenses and Deferred Charges$4,765$13,012▲ $8,247
Total Assets$1,228,576$1,197,689▼ $30,887
Liabilities
Accounts Payable and Accrued Expenses$7,394$7,837▲ $443
Total Liabilities$7,394$7,837▲ $443
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,741$1,189,852▼ $30,889
Temporarily Rstr Net Assets$441--
Total Net Assets Fund Balance$1,221,182$1,189,852▼ $31,330
Total Liabilities and Net Assets / Fund Balance$1,228,576$1,197,689▼ $30,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,647$451,510$1,282,157
Equipment$-7,063$93,546$86,483
Other Land Buildings$18,032$5,768$23,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$308,927-▲ $9,409$35,000$280,953
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BerglundExecutive DiFT$46,679-$46,679
Michaela IdhammarExecutive DiFT$25,000$8,663$33,663

Board Members and Trustees

NameTitle
Oliver SharpePresident
Anne Marie McpheeBoard Member
Bruce BenjaminBoard Member
Diana DuffeyBoard Member
Eric CohenBoard Member
Lynn WhitmerBoard Member
Melissa LongBoard Member
Rick HeadBoard Member
Sarah PeshekBoard Member
Spencer McknightBoard Member
Sue SmedstadBoard Member
Susie LeeBoard Member
Vivian WilliamsBoard Member
Kara ClarkSecretary
Chris LundgrenTreasurer
Ted FerrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,812
Program Service Revenue
$150
Investment Income
$1,325
Other Revenue
$8,482
All Other Contributions
$181,235
Change in Net Assets
$-37,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,558
Other Expenses$114,246
Total Fundraising Expense$20,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,743$13,077$4,359$87,179
Current Officers, Directors, Trustees, and Key Employees$57,343$10,752$3,584$71,679
Depreciation Depletion$32,778$1,725-$34,503
Other Employee Benefits$23,152$4,341$1,447$28,940
Occupancy$17,750$1,578$394$19,722
Office Expenses$11,683$2,791$3,128$17,602
Payroll Taxes$10,008$1,876$625$12,509
Insurance$6,885$1,291$430$8,606
Fees for Services Accounting$3,768$2,637$1,130$7,535
Advertising$6,944$278-$7,222
Information Technology$1,472$1,118$2,320$4,910
Pension Plan Contributions$2,600$488$163$3,251
Other Expenses$412$1,340$309$2,061
All Other Expenses$1,548$305-$1,853
Total Functional Expenses$249,797$47,521$20,486$317,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,688
Fundraising Direct Expenses$50,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$100,603$56,526$50,278$6,248
Total Events$100,603$56,526$50,278$6,248
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
Michaela Idhammar
Title
Executive Director
Phone
9709257091
Signed
2017-03-21

Organization Details

Principal Officer
Oliver Sharpe
Formed
1991
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
30

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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01118
IRS990/InformationTechnologyGrp/ProgramServicesAmt01472
IRS990/InformationTechnologyGrp/TotalAmt04910
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt06885
IRS990/InsuranceGrp/TotalAmt08606
IRS990/InvestmentIncomeGrp/ExclusionAmt01325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01325
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280953
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841616
IRS990/LandBldgEquipCostOrOtherBssAmt01392440
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/NetAssetsOrFundBalancesBOYAmt01221182
IRS990/NetAssetsOrFundBalancesEOYAmt01189852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08410
IRS990/NetUnrlzdGainsLossesInvstAmt05705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0394
IRS990/OccupancyGrp/ManagementAndGeneralAmt01578
IRS990/OccupancyGrp/ProgramServicesAmt017750
IRS990/OccupancyGrp/TotalAmt019722
IRS990/OfficeExpensesGrp/FundraisingAmt03128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OfficeExpensesGrp/ProgramServicesAmt011683
IRS990/OfficeExpensesGrp/TotalAmt017602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028940
IRS990/OtherExpensesGrp/Desc0FEES/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02597
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11340
IRS990/OtherExpensesGrp/ProgramServicesAmt03711
IRS990/OtherExpensesGrp/ProgramServicesAmt1412
IRS990/OtherExpensesGrp/TotalAmt03924
IRS990/OtherExpensesGrp/TotalAmt13711
IRS990/OtherExpensesGrp/TotalAmt22597
IRS990/OtherExpensesGrp/TotalAmt32061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069743
IRS990/OtherSalariesAndWagesGrp/TotalAmt087179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt010008
IRS990/PayrollTaxesGrp/TotalAmt012509
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02600
IRS990/PensionPlanContributionsGrp/TotalAmt03251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013012
IRS990/PrincipalOfficerNm0OLIVER SHARPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02722
IRS990/PYOtherExpensesAmt095561
IRS990/PYOtherRevenueAmt010079
IRS990/PYProgramServiceRevenueAmt0254
IRS990/PYRevenuesLessExpensesAmt0-103248
IRS990/PYSalariesCompEmpBnftPaidAmt0264719
IRS990/PYTotalExpensesAmt0360280
IRS990/PYTotalRevenueAmt0257032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-11459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84060
IRS990ScheduleA/PublicSupportPY170Pct00.83400
IRS990ScheduleA/PublicSupportTotal170Amt01091455
IRS990ScheduleA/SubstantialContributorsTotAmt0180386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271841
IRS990ScheduleA/TotalSupportAmt01298468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016489
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/BookValueAmt0830647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282157
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02383
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0280953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0374894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,197,689
Liabilities
$7,837
Net assets
$1,189,852
Revenue
$280,769
Expenses
$317,804
Net income
-$37,035
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
2016Detailed filing. Detailed filing data is available for this year.$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