Civic Intelligence

18Th Judicial District Juveni Juvenile Assessment Center

990 • Fiscal year 2020 • EIN 80-0364157

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.JAC18.ORG
9700 East Easter LaneCentennial, CO 80112

(720) 213-1320

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$940,091

Up $152,055 (+19%) from 2019

Net Assets

Up

$852,233

Up $149,571 (+21%) from 2019

Liabilities

Up

$87,858

Up $2,484 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$1,820,215

Up $119,106 (+7.0%) from 2019

Expenses

Down

$1,690,597

Down $66,590 (-3.8%) from 2019

Net Income

Up

$129,618

Up $185,696 (+331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2020

Assets$940,091
Liabilities$87,858
Net Assets$852,233
Open 2020 Filing

Operations Trend

Revenue Growth61st 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 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

2020

Revenue$1,820,215
Expenses$1,690,597
Net Income$129,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,820,215
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,226$341,653▲ $276,427
Investments in Publicly Traded Securities$165,976$188,559▲ $22,583
Savings and Temporary Cash Investments$254,195$184,473▼ $69,722
Other Notes and Loans Receivable, Net-$89,492-
Land, Buildings, and Equipment, Net$59,024$47,653▼ $11,371
Accounts Receivable$117,662$40,833▼ $76,829
Prepaid Expenses and Deferred Charges$35,748$33,625▼ $2,123
Pledges and Grants Receivable$90,205$13,803▼ $76,402
Total Assets$788,036$940,091▲ $152,055
Liabilities
Accounts Payable and Accrued Expenses$80,123$83,580▲ $3,457
Other Liabilities$5,251$4,278▼ $973
Total Liabilities$85,374$87,858▲ $2,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,457$838,430▲ $330,973
Net Assets With Donor Restrictions$195,205$13,803▼ $181,402
Total Net Assets Fund Balance$702,662$852,233▲ $149,571
Total Liabilities and Net Assets / Fund Balance$788,036$940,091▲ $152,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,221$40,572$78,793
Other Land Buildings$9,432$6,318$15,750
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah TroyExecutive DirectorFT$85,084$6,316$91,400

Board Members and Trustees

NameTitle
Kevin DuffyChair
Michael DegrettoVice Chair
Chris JuulBoard Member
Christina ApostoliBoard Member
Deborah MulveyBoard Member
Laurie HalabaBoard Member
Ruby RichardsBoard Member
Sarah EricsonBoard Member
Victor Lamont-laneBoard Member
Kaelie McneilleySecretary
Caroline HanzlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,268
Program Service Revenue
$655,400
Investment Income
$2,951
Other Revenue
$7,596
All Other Contributions
$914,418
Change in Net Assets
$129,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,099
Other Expenses$301,498
Total Fundraising Expense$27,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,855$55,783$18,613$1,058,251
Other Employee Benefits$131,592$4,209$2,771$138,572
Fees for Services Management-$118,293-$118,293
Payroll Taxes$81,985$3,761$1,750$87,496
Current Officers, Directors, Trustees, and Key Employees$76,576$4,254$4,254$85,084
Occupancy$45,719$14,236-$59,955
Fees for Services Other$21,931$525-$22,456
Pension Plan Contributions$18,704$598$394$19,696
Information Technology$9,144$9,032-$18,176
Office Expenses$9,329$5,087-$14,416
Depreciation Depletion$12,118$1,347-$13,465
Insurance$10,575$108$108$10,791
Fees for Services Accounting-$10,604-$10,604
All Other Expenses$4,084$177-$4,261
Other Expenses$449$2,489-$2,938
Travel$2,494$30-$2,524
Interest$901--$901
Advertising-$30-$30
Total Functional Expenses$1,428,322$234,385$27,890$1,690,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$4,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
18th Judicial District Juvenile
EIN
80-0364157
Phone
7202131320
Address
9700 EAST EASTER LANE, CENTENNIAL, CO 80112

Signing Officer

Name
Sarah Troy
Title
Executive Director
Phone
7202131320
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duffy
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
11

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 475 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/OccupancyGrp/TotalAmt059955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05087
IRS990/OfficeExpensesGrp/ProgramServicesAmt09329
IRS990/OfficeExpensesGrp/TotalAmt014416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138572
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12489
IRS990/OtherExpensesGrp/ProgramServicesAmt012136
IRS990/OtherExpensesGrp/ProgramServicesAmt16730
IRS990/OtherExpensesGrp/ProgramServicesAmt2449
IRS990/OtherExpensesGrp/TotalAmt012136
IRS990/OtherExpensesGrp/TotalAmt16730
IRS990/OtherExpensesGrp/TotalAmt23822
IRS990/OtherExpensesGrp/TotalAmt32938
IRS990/OtherLiabilitiesGrp/BOYAmt05251
IRS990/OtherLiabilitiesGrp/EOYAmt04278
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07596
IRS990/OtherRevenueTotalAmt07596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058251
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt081985
IRS990/PayrollTaxesGrp/TotalAmt087496
IRS990/PensionPlanContributionsGrp/FundraisingAmt0394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018704
IRS990/PensionPlanContributionsGrp/TotalAmt019696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033625
IRS990/PrincipalOfficerNm0KEVIN DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05268
IRS990/PYOtherExpensesAmt0334782
IRS990/PYOtherRevenueAmt02222
IRS990/PYProgramServiceRevenueAmt0591516
IRS990/PYRevenuesLessExpensesAmt0-56078
IRS990/PYSalariesCompEmpBnftPaidAmt01422405
IRS990/PYTotalExpensesAmt01757187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01324498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06468788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01268394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt06692855
IRS990ScheduleA/SubstantialContributorsTotAmt045166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt073000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt072233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0269233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01696024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01397498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06738021
IRS990ScheduleA/TotalSupportAmt06768227
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047653
IRS990ScheduleD/TotalLiabilityAmt04278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THEN THE BOARD, REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST 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 REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788036
IRS990/TotalAssetsEOYAmt0940091
IRS990/TotalAssetsGrp/BOYAmt0788036

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,091
Liabilities
$87,858
Net assets
$852,233
Revenue
$1,820,215
Expenses
$1,690,597
Net income
$129,618
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
2020Detailed filing. Detailed filing data is available for this year.$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
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