Civic Intelligence

18Th Judicial District Juveni Juvenile Assessment Center

990 • Fiscal year 2017 • EIN 80-0364157

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.JAC18.ORG
9700 E Easter LnCentennial, CO 80112

(720) 874-3381

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,064

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$635,214

Flat from 2017

Net Assets

Flat

$573,369

Flat from 2017

Liabilities

Flat

$61,845

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Flat

$1,327,936

Flat from 2017

Expenses

Flat

$1,216,415

Flat from 2017

Net Income

Flat

$111,521

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,625Liabilities 2011: $52,258Net Assets 2011: $131,3672011Assets 2012: $272,670Liabilities 2012: $38,004Net Assets 2012: $234,6662012Assets 2013: $284,485Liabilities 2013: $36,556Net Assets 2013: $247,9292013Assets 2014: $348,568Liabilities 2014: $46,169Net Assets 2014: $302,3992014Assets 2015: $388,139Liabilities 2015: $51,227Net Assets 2015: $336,9122015Assets 2016: $509,586Liabilities 2016: $63,068Net Assets 2016: $446,5182016Assets 2017: $635,214Liabilities 2017: $61,845Net Assets 2017: $573,3692017Assets 2017: $635,214Liabilities 2017: $61,845Net Assets 2017: $573,3692017Assets 2018: $855,370Liabilities 2018: $120,998Net Assets 2018: $734,3722018Assets 2019: $788,036Liabilities 2019: $85,374Net Assets 2019: $702,6622019Assets 2020: $940,091Liabilities 2020: $87,858Net Assets 2020: $852,2332020Assets 2021: $984,120Liabilities 2021: $139,662Net Assets 2021: $844,4582021Assets 2022: $1,358,398Liabilities 2022: $439,274Net Assets 2022: $919,1242022Assets 2023: $1,373,527Liabilities 2023: $358,292Net Assets 2023: $1,015,2352023Assets 2024: $1,117,750Liabilities 2024: $280,552Net Assets 2024: $837,1982024

Highlighted filing

2017

Assets$635,214
Liabilities$61,845
Net Assets$573,369
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $986,476Expenses 2011: $985,496Net Income 2011: $9802011Revenue 2012: $1,104,346Expenses 2012: $1,054,925Net Income 2012: $49,4212012Revenue 2013: $1,108,646Expenses 2013: $1,095,383Net Income 2013: $13,2632013Revenue 2014: $1,129,491Expenses 2014: $1,075,021Net Income 2014: $54,4702014Revenue 2015: $1,199,581Expenses 2015: $1,165,068Net Income 2015: $34,5132015Revenue 2016: $1,343,140Expenses 2016: $1,233,534Net Income 2016: $109,6062016Revenue 2017: $1,327,936Expenses 2017: $1,216,415Net Income 2017: $111,5212017Revenue 2017: $1,327,936Expenses 2017: $1,216,415Net Income 2017: $111,5212017Revenue 2018: $1,625,789Expenses 2018: $1,456,476Net Income 2018: $169,3132018Revenue 2019: $1,701,109Expenses 2019: $1,757,187Net Income 2019: -$56,0782019Revenue 2020: $1,820,215Expenses 2020: $1,690,597Net Income 2020: $129,6182020Revenue 2021: $1,625,842Expenses 2021: $1,657,353Net Income 2021: -$31,5112021Revenue 2022: $1,766,076Expenses 2022: $1,653,555Net Income 2022: $112,5212022Revenue 2023: $1,991,053Expenses 2023: $1,919,415Net Income 2023: $71,6382023Revenue 2024: $1,846,651Expenses 2024: $2,039,971Net Income 2024: -$193,3202024

Highlighted filing

2017

Revenue$1,327,936
Expenses$1,216,415
Net Income$111,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,327,936
Mission and Program Overview

Mission

Provide a coordinated, multi-agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment.

Provides a coordinated, multi-agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,010$368,991▲ $30,981
Investments in Publicly Traded Securities$55,508$145,732▲ $90,224
Accounts Receivable$73,373$84,550▲ $11,177
Land, Buildings, and Equipment, Net$34,306$28,568▼ $5,738
Prepaid Expenses and Deferred Charges$8,389$7,373▼ $1,016
Total Assets$509,586$635,214▲ $125,628
Liabilities
Accounts Payable and Accrued Expenses$62,835$60,540▼ $2,295
Deferred Revenue$233$1,305▲ $1,072
Total Liabilities$63,068$61,845▼ $1,223
Net Assets / Fund Balance
Unrestricted Net Assets$446,518$548,369▲ $101,851
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$446,518$573,369▲ $126,851
Total Liabilities and Net Assets / Fund Balance$509,586$635,214▲ $125,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,568$65,620$94,188
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molli BarkerExecutive DiFT$77,678$10,386$88,064

Board Members and Trustees

NameTitle
Kevin DuffyChair
Larry EtheridgeVice Chair
Anne MosbachBoard Member
Austin TopolnickiBoard Member
Chris JuulBoard Member
Jose EsquibelBoard Member
Kailie McneilleyBoard Member
Pamela WakefieldBoard Member
Robert StefBoard Member
Ruby RichardsBoard Member
Sarah EricsonBoard Member
Thomas MayesBoard Member
Michael DegrettoSecretary
Carolone HanzlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,498
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$3,168
All Other Contributions
$71,997
Change in Net Assets
$111,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,936
Revenue Not Reported on Form 990
$88,330
Total Revenue per Audited Statements
$1,416,266
Total Revenue per Form 990
$1,327,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,828
Other Expenses$282,587
Total Fundraising Expense$11,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,582$45,256$1,515$692,353
Current Officers, Directors, Trustees, and Key Employees$82,115$5,756$193$88,064
Other Employee Benefits$76,770$5,382$180$82,332
Payroll Taxes$59,008$4,137$139$63,284
Occupancy$39,234$2,166-$41,400
Fees for Services Other$9,488$16,810-$26,298
Information Technology$21,510$346-$21,856
Office Expenses$11,940$2,586-$14,526
All Other Expenses$5,967$3,780-$9,747
Insurance$7,746$616-$8,362
Other Expenses$6,187$1,770$9,262$7,957
Pension Plan Contributions$7,268$510$17$7,795
Depreciation Depletion$6,673$487-$7,160
Fees for Services Accounting-$5,030-$5,030
Travel$3,224$1,791-$5,015
Advertising$1,130$68$53$1,251
Total Functional Expenses$1,022,615$182,441$11,359$1,216,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,415
Expenses per Audited Statements$1,216,415
Total Expenses per Form 990$1,216,415
Expenses Not Reported on Form 990$73,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The executive director, then the board, reviews and approves the 990 before filing.”

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

“Conflicts of interest, although rare, are monitored by the executive director and board as they may arise and then enforce the policy action.”

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

“The executive director's salary is board reviewed annually by comparision to industry standards and handled accordingly.”

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

“The executive director's salary is board reviewed annually by comparision to industry standards and handled accordingly. There are no other paid officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon request and placed on guidestar,inc, that presents non profit information to the public.”

Filing and Contact Details

Filer

Filer Name
18th Judicial District Juvenile
EIN
80-0364157
Phone
7208743381
Address
9700 E EASTER LN, CENTENNIAL, CO 80112

Signing Officer

Name
Kevin Duffy
Title
Chair
Phone
7208743381
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molli Barker
Formed
2009
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
15

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows the accounting for uncertainty in income taxes accounting standard which requires the center to determine whether a tax position (and the related benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the years ended december 31, 2017 and 2016, the center's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 473 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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IRS990/InsuranceGrp/TotalAmt08362
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IRS990/MissionDesc0PROVIDES A COORDINATED, MULTI-AGENCY, SINGLE ENTRY SITE WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES AND THE COMMUNITY THROUGH EARLY INTERVENTION & ASSESSMENT.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082332
IRS990/OtherExpensesGrp/Desc0FISCAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICE
IRS990/OtherExpensesGrp/Desc2FUNDRAISER
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11770
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IRS990/OtherExpensesGrp/TotalAmt138773
IRS990/OtherExpensesGrp/TotalAmt29262
IRS990/OtherExpensesGrp/TotalAmt37957
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt059008
IRS990/PayrollTaxesGrp/TotalAmt063284
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07268
IRS990/PensionPlanContributionsGrp/TotalAmt07795
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07373
IRS990/PrincipalOfficerNm0MOLLI BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01337128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02580
IRS990/PYOtherExpensesAmt0388115
IRS990/PYOtherRevenueAmt03432
IRS990/PYRevenuesLessExpensesAmt0109606
IRS990/PYSalariesCompEmpBnftPaidAmt0845389
IRS990/PYTotalExpensesAmt01233534
IRS990/PYTotalProfFndrsngExpnsAmt030
IRS990/PYTotalRevenueAmt01343140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05803506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt070760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0365875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt06169381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01337128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06169381
IRS990ScheduleA/TotalSupportAmt06181794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073000
IRS990ScheduleD/DonatedServicesUseFcltsAmt073000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094188
IRS990ScheduleD/ExpensesNotReportedAmt073000
IRS990ScheduleD/ExpensesSubtotalAmt01216415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015330
IRS990ScheduleD/RevenueNotReportedAmt088330
IRS990ScheduleD/RevenueSubtotalAmt01327936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE CENTER TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE CENTER'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01216415
IRS990ScheduleD/TotalRevenuePerForm990Amt01327936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THEN THE BOARD, REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, ALTHOUGH RARE, ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE AND THEN ENFORCE THE POLICY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY. THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND PLACED ON GUIDESTAR,INC, THAT PRESENTS NON PROFIT INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509586
IRS990/TotalAssetsEOYAmt0635214
IRS990/TotalAssetsGrp/BOYAmt0509586
IRS990/TotalAssetsGrp/EOYAmt0635214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01324498
IRS990/TotalEmployeeCnt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,214
Liabilities
$61,845
Net assets
$573,369
Revenue
$1,327,936
Expenses
$1,216,415
Net income
$111,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$1.85$2.04$0.19
2023Summary only. Only limited summary data is available for this year.$1.37$0.36$1.02$1.99$1.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.77$1.65$0.11
2021Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$1.63$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.82$1.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.70$1.76$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.73$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$1.33$1.22$0.11
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.57$1.33$1.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.13$1.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.25$1.11$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.10$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.99$0.99$0.00