Civic Intelligence

Nchems Management Services Inc

990 • Fiscal year 2017 • EIN 84-0947696

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.NCHEMS.ORG
3035 Center Green Drive Suite 150Boulder, CO 80301-2251

(303) 497-0345

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,777

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 217.9% of source-year revenue.

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

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,051,812

Down $45,058 (-4.1%) from 2016

Net Assets

Down

$1,014,672

Down $51,740 (-4.9%) from 2016

Liabilities

Up

$37,140

Up $6,682 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$92,614

Down $77,338 (-46%) from 2016

Expenses

Down

$144,154

Down $86,113 (-37%) from 2016

Net Income

Up

-$51,540

Up $8,775 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,442,213Liabilities 2011: $45,146Net Assets 2011: $1,397,0672011Assets 2012: $1,382,844Liabilities 2012: $31,635Net Assets 2012: $1,351,2092012Assets 2013: $1,309,881Liabilities 2013: $45,325Net Assets 2013: $1,264,5562013Assets 2014: $1,253,911Liabilities 2014: $71,288Net Assets 2014: $1,182,6232014Assets 2015: $1,199,706Liabilities 2015: $72,375Net Assets 2015: $1,127,3312015Assets 2016: $1,096,870Liabilities 2016: $30,458Net Assets 2016: $1,066,4122016Assets 2017: $1,051,812Liabilities 2017: $37,140Net Assets 2017: $1,014,6722017Assets 2018: $998,133Liabilities 2018: $36,938Net Assets 2018: $961,1952018Assets 2019: $1,007,401Liabilities 2019: $58,733Net Assets 2019: $948,6682019Assets 2020: $972,441Liabilities 2020: $30,208Net Assets 2020: $942,2332020Assets 2021: $924,966Liabilities 2021: $12,233Net Assets 2021: $912,7332021Assets 2022: $887,492Liabilities 2022: $4,500Net Assets 2022: $882,9922022Assets 2023: $866,272Liabilities 2023: $0Net Assets 2023: $866,2722023

Highlighted filing

2017

Assets$1,051,812
Liabilities$37,140
Net Assets$1,014,672
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $401,273Expenses 2011: $393,375Net Income 2011: $7,8982011Expenses 2012: $388,9782012Revenue 2013: $317,864Expenses 2013: $404,461Net Income 2013: -$86,5972013Revenue 2014: $322,004Expenses 2014: $405,628Net Income 2014: -$83,6242014Revenue 2015: $372,197Expenses 2015: $427,285Net Income 2015: -$55,0882015Revenue 2016: $169,952Expenses 2016: $230,267Net Income 2016: -$60,3152016Revenue 2017: $92,614Expenses 2017: $144,154Net Income 2017: -$51,5402017Revenue 2018: $74,548Expenses 2018: $126,873Net Income 2018: -$52,3252018Revenue 2019: $59,142Expenses 2019: $74,145Net Income 2019: -$15,0032019Revenue 2020: $52,294Expenses 2020: $61,639Net Income 2020: -$9,3452020Revenue 2021: $28,579Expenses 2021: $57,850Net Income 2021: -$29,2712021Revenue 2022: $43,060Expenses 2022: $70,819Net Income 2022: -$27,7592022Revenue 2023: $8,492Expenses 2023: $25,212Net Income 2023: -$16,7202023

Highlighted filing

2017

Revenue$92,614
Expenses$144,154
Net Income-$51,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$92,614
Mission and Program Overview

Mission

Conduct research and disseminate information for improved management of institutions of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$499,012$504,288▲ $5,276
Investments in Publicly Traded Securities$232,628$233,968▲ $1,340
Savings and Temporary Cash Investments$179,250$228,135▲ $48,885
Other Notes and Loans Receivable, Net$172,624$72,844▼ $99,780
Cash and Non-Interest-Bearing Accounts$5,530$6,327▲ $797
Accounts Receivable$6,250$6,250→ $0
Prepaid Expenses and Deferred Charges$1,576--
Total Assets$1,096,870$1,051,812▼ $45,058
Liabilities
Deferred Revenue$26,228$35,695▲ $9,467
Accounts Payable and Accrued Expenses$4,230$1,445▼ $2,785
Total Liabilities$30,458$37,140▲ $6,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,412$1,014,672▼ $51,740
Total Net Assets Fund Balance$1,066,412$1,014,672▼ $51,740
Total Liabilities and Net Assets / Fund Balance$1,096,870$1,051,812▼ $45,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$83,279--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Sally JohnstoneVice Preside$150,340$150,340
Clara RobertsSecretary$130,763$130,763
Martha SwaggartTreasurer$60,219$60,219

Board Members and Trustees

NameTitle
Patrick KellyPresident
Sally JohnstoneVice President
Rhonda EpperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,597
Investment Income
$7,017
Other Revenue
$0
Change in Net Assets
$-51,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,614
Revenue Not Reported on Form 990
$-200
Total Revenue per Audited Statements
$92,414
Total Revenue per Form 990
$92,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,104$73,676-$99,780
Fees for Services Other$37,310--$37,310
Travel$6,954--$6,954
Other Expenses$110--$110
Total Functional Expenses$70,478$73,676$0$144,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,154
Total Expenses per Audited Statements$144,154
Total Expenses per Form 990$144,154
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board of directors.”

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

“The conflict of interest policy is reviewed at least annually. It is the responsibility of all board members and staff to be aware of the policy and to identify all conflicts of interest.”

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

“For the president, the board performs an annual performance review, reviews comparison data from various surveys and recommends the compensation for the upcoming year.”

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

“All other employees are reviewed by the president and compensation levels are recommended to the board.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Nchems Management Services Inc
EIN
84-0947696
Phone
3034970345
Address
3035 CENTER GREEN DRIVE SUITE 150, BOULDER, CO 80301-2251

Signing Officer

Name
Patrick Kelly
Title
President
Phone
3034970349
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1984
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
0

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and contract 37,310 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for taxes has been made in the financial statements. Nmsi is a non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code, and has not received any unrelated business income during the year ended september 30, 2017. Nmsi has been classified by the internal revenue service as other than a private foundation. The organization recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The assessment of the technical merits of a tax position is a matter of judgment. The organization believes that all its tax positions are more likely than not to be sustained upon examination. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML Appendix394 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. NMSI IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS NOT RECEIVED ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED SEPTEMBER 30, 2017. NMSI HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0144154
IRS990ScheduleD/TotalRevenuePerForm990Amt092614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092414
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113592
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SALLY JOHNSTONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150340
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE POLICY AND TO IDENTIFY ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE PRESIDENT, THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW, REVIEWS COMPARISON DATA FROM VARIOUS SURVEYS AND RECOMMENDS THE COMPENSATION FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND COMPENSATION LEVELS ARE RECOMMENDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING AND CONTRACT 37,310 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741894594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03035 CENTER GREEN DR 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOULDER
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099780
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL CENTER FOR HIGHER EDUCATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0MANAGEMENT SYSTEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01051812
IRS990/TotalAssetsGrp/BOYAmt01096870
IRS990/TotalAssetsGrp/EOYAmt01051812
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030458
IRS990/TotalLiabilitiesEOYAmt037140
IRS990/TotalLiabilitiesGrp/BOYAmt030458
IRS990/TotalLiabilitiesGrp/EOYAmt037140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014672
IRS990/TotalOtherCompensationAmt059932
IRS990/TotalProgramServiceExpensesAmt070478
IRS990/TotalProgramServiceRevenueAmt085597
IRS990/TotalRevenueGrp/ExclusionAmt07017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051812
IRS990/TotReportableCompRltdOrgAmt0483167
IRS990/TravelGrp/ProgramServicesAmt06954
IRS990/TravelGrp/TotalAmt06954
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01066412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01014672
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd080301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NCHEMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034970349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCHEMS MANAGEMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NCHE
ReturnHeader/Filer/EIN0840947696
ReturnHeader/Filer/PhoneNum03034970345
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 CENTER GREEN DRIVE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AEAEF98D8C9819D1F7ADACDF37F69F4BE25F4D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F9F0B4FF48A90905AC08ADA6DB0697E14C6CA23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L FLEWELLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-06T10:28:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,051,812
Liabilities
$37,140
Net assets
$1,014,672
Revenue
$92,614
Expenses
$144,154
Net income
-$51,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.01$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.04$0.07$0.03
2021Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.03$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$0.06$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.07$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.17$0.23$0.06
2015Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.37$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$0.32$0.41$0.08
2013Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.32$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.39
2011Summary only. Only limited summary data is available for this year.$1.44$0.05$1.40$0.40$0.39$0.01