Civic Intelligence

Wellspring Community

990EZ • Fiscal year 2010 • EIN 77-0716253

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 22, 2011

17011 Lincoln Ave80134
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$87,309

No earlier filing loaded for comparison.

Net Assets

$87,038

No earlier filing loaded for comparison.

Liabilities

$271

No earlier filing loaded for comparison.

Revenue

$85,234

No earlier filing loaded for comparison.

Expenses

$40,782

No earlier filing loaded for comparison.

Net Income

$44,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $87,309Liabilities 2010: $271Net Assets 2010: $87,0382010Assets 2011: $175,473Liabilities 2011: $17,999Net Assets 2011: $157,4742011Assets 2012: $283,965Liabilities 2012: $41,585Net Assets 2012: $242,3802012Assets 2013: $360,520Liabilities 2013: $28,667Net Assets 2013: $331,8532013Assets 2014: $457,189Liabilities 2014: $16,766Net Assets 2014: $440,4232014Assets 2015: $629,643Liabilities 2015: $33,419Net Assets 2015: $596,2242015Assets 2016: $823,487Liabilities 2016: $12,518Net Assets 2016: $810,9692016Assets 2017: $986,480Liabilities 2017: $34,302Net Assets 2017: $952,1782017Assets 2018: $1,640,892Liabilities 2018: $49,473Net Assets 2018: $1,591,4192018Assets 2019: $1,384,822Liabilities 2019: $39,579Net Assets 2019: $1,345,2432019Assets 2020: $1,737,117Liabilities 2020: $53,830Net Assets 2020: $1,683,2872020Assets 2021: $1,915,708Liabilities 2021: $91,658Net Assets 2021: $1,824,0502021Assets 2022: $2,224,317Liabilities 2022: $300,969Net Assets 2022: $1,923,3482022Assets 2023: $2,168,824Liabilities 2023: $188,274Net Assets 2023: $1,980,5502023Assets 2024: $2,372,654Liabilities 2024: $145,982Net Assets 2024: $2,226,6722024

Highlighted filing

2010

Assets$87,309
Liabilities$271
Net Assets$87,038

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $85,234Expenses 2010: $40,782Net Income 2010: $44,4522010Revenue 2011: $177,823Expenses 2011: $108,292Net Income 2011: $69,5312011Revenue 2012: $316,221Expenses 2012: $230,842Net Income 2012: $85,3792012Revenue 2013: $465,691Expenses 2013: $376,218Net Income 2013: $89,4732013Revenue 2014: $593,143Expenses 2014: $484,573Net Income 2014: $108,5702014Revenue 2015: $691,051Expenses 2015: $534,721Net Income 2015: $156,3302015Revenue 2016: $1,103,920Expenses 2016: $889,175Net Income 2016: $214,7452016Revenue 2017: $1,465,089Expenses 2017: $1,323,880Net Income 2017: $141,2092017Revenue 2018: $2,226,991Expenses 2018: $1,587,750Net Income 2018: $639,2412018Revenue 2019: $2,038,729Expenses 2019: $2,284,905Net Income 2019: -$246,1762019Revenue 2020: $2,129,358Expenses 2020: $1,791,314Net Income 2020: $338,0442020Revenue 2021: $2,156,313Expenses 2021: $2,015,550Net Income 2021: $140,7632021Revenue 2022: $2,758,818Expenses 2022: $2,659,520Net Income 2022: $99,2982022Revenue 2023: $3,101,005Expenses 2023: $3,043,803Net Income 2023: $57,2022023Revenue 2024: $3,709,107Expenses 2024: $3,462,985Net Income 2024: $246,1222024

Highlighted filing

2010

Revenue$85,234
Expenses$40,782
Net Income$44,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Our mission is to create a work and residential community where adults with special needs can live full, productive and satisfying lives in a god- centered, nurturing environment.

Filing and Contact Details

Filer

EIN
77-0716253
Raw XML Appendix237 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY040275
IRS990EZ/CashSavingsAndInvestments/EOY087288
IRS990EZ/ContributionsGiftsGrantsEtc054861
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses03219
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044452
IRS990EZ/FeesAndOthPymtToIndContractors03180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016958
IRS990EZ/GainOrLossFromSaleOfAssets0146
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossAmountFromSaleOfAssets03365
IRS990EZ/GrossReceipts099393
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042490
IRS990EZ/NetAssetsOrFundBalancesBOY042490
IRS990EZ/NetAssetsOrFundBalances/EOY087038
IRS990EZ/NetAssetsOrFundBalancesEOY087038
IRS990EZ/OccupancyRentUtilitiesAndMaint01762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017011 Lincoln Ave 503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117011 Lincoln Ave 503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217011 Lincoln Ave 503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317011 Lincoln Ave 503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie A Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Fenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Brack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Lou Fenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02590
IRS990EZ/OtherAssetsTotal/EOY021
IRS990EZ/OtherChangesInNetAssets096
IRS990EZ/OtherExpensesTotal013701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Wellspring Community teaches life skills and vocational skills to functionally disabled adults to enable them to develop their talents and abilities to their fullest potential and enjoy a sense of pride in their accomplishments.
IRS990EZ/PrintingPublicationsPostage01598
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A bi-weekly social and recreation club for adults with special needs was lauched in April 2010 and registered 38 participants by year-end.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our Wellsping Wonders Choir has performed throughout the Denver Metro Area in local churches and other public venues.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A variety of educational and enrichment classes and activities, including sewing, self-defense, sports clinic, dance, art, drama, beading, social skills and marketing. Additionally, 19 vocational services participants were served in our Work & Enrichment Program, being trained in all aspects of baking, packaging and marketing for our Best Buddies Bakery program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09302
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11039
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations229640
IRS990EZ/ProgramServiceRevenue023912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019941
IRS990EZ/SpecialEventsDirectExpenses010940
IRS990EZ/SpecialEventsNetIncomeLoss06018
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY0375
IRS990EZ/SumOfTotalLiabilities/EOY0271
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017011 Lincoln Ave 503
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Parker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Lou Fenton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202661040
IRS990EZ/TotalAssets/BOY042865
IRS990EZ/TotalAssets/EOY087309
IRS990EZ/TotalExpenses040782
IRS990EZ/TotalProgramServiceExpenses039981
IRS990EZ/TotalRevenue085234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wellspringcommunityonline.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0884
IRS990ScheduleA/AmtsFromSubstContributors/Total0884
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09175
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03145
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012320
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154824
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05713
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090147333
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010059
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03145
IRS990ScheduleA/SupportFromDQPsEtc/Total013204
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear095731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064806
IRS990ScheduleA/Total509/Total0160537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095731
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IRS990ScheduleA/TotalSupportTotal/Total0160537
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037301
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037301
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010940
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010249
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010249
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053814
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053814
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016513
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016513
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary05573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0691
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $375 Accounts Payable and Accrued Expenses - Ending $271
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $2590 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21
IRS990ScheduleO/GeneralExplanation/Explanation3PPA $96
IRS990ScheduleO/GeneralExplanation/Explanation4Business Registration Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation5Business Meals $44
IRS990ScheduleO/GeneralExplanation/Explanation6Staff Development $80
IRS990ScheduleO/GeneralExplanation/Explanation7Volunteer Appreciation $237
IRS990ScheduleO/GeneralExplanation/Explanation8Services $343
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $654
IRS990ScheduleO/GeneralExplanation/Explanation10Fees $684
IRS990ScheduleO/GeneralExplanation/Explanation11Activity Expenses $711
IRS990ScheduleO/GeneralExplanation/Explanation12Materials and Supplies $7681
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2977
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $250
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770716253
ReturnHeader/Filer/Name/BusinessNameLine10Wellspring Community
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone07202661040
ReturnHeader/Filer/USAddress/AddressLine1017011 Lincoln Ave
ReturnHeader/Filer/USAddress/City0Parker
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/DateSigned02011-08-22
ReturnHeader/Officer/Name0Mary Lou Fenton
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gouger Franzmann & Redman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 Inverness Parkway Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801125884
ReturnHeader/Preparer/Name0Jason Redman
ReturnHeader/Preparer/Phone07202661040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-23T08:34:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.23$3.71$3.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.98$3.10$3.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.30$1.92$2.76$2.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$2.16$2.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$2.13$1.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$2.04$2.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.23$1.59$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.47$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.10$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.47$0.38$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.32$0.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.18$0.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.04$0.04