Civic Intelligence

Community Living Resources Inc.

990EZ • Fiscal year 2015 • EIN 84-0848655

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.aumhc.org
11059 E Bethany Drive No 200Aurora, CO 80014

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

3.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,313

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$142,220

Up $9,337 (+7.0%) from 2014

Net Assets

Up

-$411,566

Up $27,642 (+6.3%) from 2014

Liabilities

Down

$553,786

Down $18,305 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$144,457

Up $3,191 (+2.3%) from 2014

Expenses

Down

$116,815

Down $10,739 (-8.4%) from 2014

Net Income

Up

$27,642

Up $13,930 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500KAssets 2011: $136,424Liabilities 2011: $582,5212011Assets 2012: $138,717Liabilities 2012: $586,9112012Assets 2013: $131,404Liabilities 2013: $584,324Net Assets 2013: -$452,9202013Assets 2014: $132,883Liabilities 2014: $572,091Net Assets 2014: -$439,2082014Assets 2015: $142,220Liabilities 2015: $553,786Net Assets 2015: -$411,5662015Assets 2016: $146,951Liabilities 2016: $535,9762016Assets 2017: $158,584Liabilities 2017: $406,673Net Assets 2017: -$248,0892017Assets 2018: $160,993Liabilities 2018: $354,825Net Assets 2018: -$193,8322018Assets 2019: $164,795Liabilities 2019: $299,4302019Assets 2020: $195,533Liabilities 2020: $276,942Net Assets 2020: -$81,4092020Assets 2021: $172,396Liabilities 2021: $224,027Net Assets 2021: -$51,6312021Assets 2022: $182,696Liabilities 2022: $227,391Net Assets 2022: -$44,6952022Assets 2023: $184,102Liabilities 2023: $227,8632023

Highlighted filing

2015

Assets$142,220
Liabilities$553,786
Net Assets-$411,566
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,633Expenses 2011: $136,250Net Income 2011: -$14,6172011Revenue 2012: $131,947Expenses 2012: $134,044Net Income 2012: -$2,0972012Revenue 2013: $133,029Expenses 2013: $137,755Net Income 2013: -$4,7262013Revenue 2014: $141,266Expenses 2014: $127,554Net Income 2014: $13,7122014Revenue 2015: $144,457Expenses 2015: $116,815Net Income 2015: $27,6422015Revenue 2016: $148,199Expenses 2016: $125,658Net Income 2016: $22,5412016Revenue 2017: $254,208Expenses 2017: $113,272Net Income 2017: $140,9362017Revenue 2018: $156,467Expenses 2018: $102,210Net Income 2018: $54,2572018Revenue 2019: $150,454Expenses 2019: $91,257Net Income 2019: $59,1972019Revenue 2020: $163,079Expenses 2020: $109,853Net Income 2020: $53,2262020Revenue 2021: $147,836Expenses 2021: $118,058Net Income 2021: $29,7782021Revenue 2022: $144,086Expenses 2022: $137,150Net Income 2022: $6,9362022Revenue 2023: $142,719Expenses 2023: $141,785Net Income 2023: $9342023

Highlighted filing

2015

Revenue$144,457
Expenses$116,815
Net Income$27,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$144,457
Mission and Program Overview

Mission

Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.

Program Services

DescriptionGrantsExpenses
Community Living Resources served approximately 18 people in 2015 by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.$0$116,815
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DawsonCFO Aumhc-$9,973$340$10,313
Suzann ReikofskiPresident-$0--
Cyndie Wozniak-BehrensVice President-$0--
Terry Campbell CaronMember-$0--
Carol DeYoungMember-$0--
Stephen GhadaifchianTreasurer-$0--
June Sturm-RollerMember-$0--
Tim HuffmanMember-$0--
Mark StephensonSecretary-$0--
Ruth RyanMember-$0--
Larry YatesMember-$0--
Randy StithCEO And Executive Director Aumhc-$0--
Filing and Contact Details

Filer

Filer Name
Community Living Resources Inc
EIN
84-0848655
Phone
3036172300
Address
11059 E Bethany Drive No 200, Aurora, CO 80014

Signing Officer

Name
Randy Stith
Title
CEO and Executive Director
Phone
3036172300
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald CPA
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 115.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Interest expense. Amount: 26,224. Description: Other operating expenses. Amount: 661. Total to Form 990-EZ, line 16: 26,885.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Receivables. Beg. of Year Amount: 1,246. End of Year Amount: 361. Description: Prepaid expenses. Beg. of Year Amount: 4,122. End of Year Amount: 4,358. Description: Tenant security deposits. Beg. of Year Amount: 2,966. End of Year Amount: 3,213.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 2,890. End of Year Amount: 2,747. Description: Accrued liabilities. Beg. of Year Amount: 2,276. End of Year Amount: 2,543. Description: Tenant security deposit liability. Beg. of Year Amount: 2,966. End of Year Amount: 2,800. Description: Note payable. Beg. of Year Amount: 295,284. End of Year Amount: 273,075. Description: Due to affiliate. Beg. of Year Amount: 268,675. End of Year Amount: 272,621.”

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Dawson
IRS990EZ/BooksInCareOfDetail/PhoneNum03036172345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011059 E Bethany Drive Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102288
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142220
IRS990EZ/GrossReceiptsAmt0144457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-411566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-439208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-411566
IRS990EZ/OccupancyRentUtltsAndMaintAmt055582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzann Reikofski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cyndie Wozniak-Behrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Campbell Caron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol DeYoung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5June Sturm-Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ruth Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Randy Stith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Daniel Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO and Executive Director AuMHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CFO AuMHC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07932
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
IRS990EZ/ProgramServiceRevenueAmt0144342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Living Resources served approximately 18 people in 2015 by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0572091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0553786
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116815
IRS990EZ/TotalProgramServiceExpensesAmt0116815
IRS990EZ/TotalRevenueAmt0144457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aumhc.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840683346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Aurora Mental Health Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest expense. Amount: 26,224. Description: Other operating expenses. Amount: 661. Total to Form 990-EZ, line 16: 26,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Receivables. Beg. of Year Amount: 1,246. End of Year Amount: 361. Description: Prepaid expenses. Beg. of Year Amount: 4,122. End of Year Amount: 4,358. Description: Tenant security deposits. Beg. of Year Amount: 2,966. End of Year Amount: 3,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable. Beg. of Year Amount: 2,890. End of Year Amount: 2,747. Description: Accrued liabilities. Beg. of Year Amount: 2,276. End of Year Amount: 2,543. Description: Tenant security deposit liability. Beg. of Year Amount: 2,966. End of Year Amount: 2,800. Description: Note payable. Beg. of Year Amount: 295,284. End of Year Amount: 273,075. Description: Due to affiliate. Beg. of Year Amount: 268,675. End of Year Amount: 272,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Stith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO and Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036172300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Living Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840848655
ReturnHeader/Filer/PhoneNum03036172300
ReturnHeader/Filer/USAddress/AddressLine1Txt011059 E Bethany Drive No 200
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Anne Reinwald CPA
ReturnHeader/ReturnTs02016-05-06T11:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,220
Liabilities
$553,786
Net assets
-$411,566
Revenue
$144,457
Expenses
$116,815
Net income
$27,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$2.28$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.27$0.45$1.44$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$2.24$0.52$1.48$1.18$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.77$0.81$1.63$1.10$0.53
2019Summary only. Only limited summary data is available for this year.$1.65$2.99$1.50$0.91$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.55$1.94$1.56$1.02$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$4.07$2.48$2.54$1.13$1.41
2016Summary only. Only limited summary data is available for this year.$1.47$5.36$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.42$5.54$4.12$1.44$1.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.33$5.72$4.39$1.41$1.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$5.84$4.53$1.33$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$5.87$1.32$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.36$5.83$1.22$1.36$0.15