Civic Intelligence

Steamboat Springs Discovery Learning Center

990 • Fiscal year 2017 • EIN 84-0951686

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 21, 2017

Organization ProfileN/A
PO Box 773982Steamboat Springs, CO 80477

(970) 879-5973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$696,490

Down $85,344 (-11%) from 2016

Net Assets

Down

-$55,376

Down $69,069 (-504%) from 2016

Liabilities

Down

$751,866

Down $16,275 (-2.1%) from 2016

Revenue And Expenses

Revenue

Down

$913,040

Down $103,332 (-10%) from 2016

Expenses

Down

$982,109

Down $23,421 (-2.3%) from 2016

Net Income

Down

-$69,069

Down $79,911 (-737%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $788,636Liabilities 2011: $837,631Net Assets 2011: -$48,9952011Assets 2012: $759,426Liabilities 2012: $822,892Net Assets 2012: -$63,4662012Assets 2013: $711,205Liabilities 2013: $810,067Net Assets 2013: -$98,8622013Assets 2014: $741,125Liabilities 2014: $797,008Net Assets 2014: -$55,8832014Assets 2015: $783,293Liabilities 2015: $780,442Net Assets 2015: $2,8512015Assets 2016: $781,834Liabilities 2016: $768,141Net Assets 2016: $13,6932016Assets 2017: $696,490Liabilities 2017: $751,866Net Assets 2017: -$55,3762017Assets 2018: $662,607Liabilities 2018: $724,152Net Assets 2018: -$61,5452018Assets 2019: $702,687Liabilities 2019: $693,875Net Assets 2019: $8,8122019Assets 2020: $680,073Liabilities 2020: $673,969Net Assets 2020: $6,1042020Assets 2021: $917,698Liabilities 2021: $657,804Net Assets 2021: $259,8942021Assets 2022: $1,028,133Liabilities 2022: $631,891Net Assets 2022: $396,2422022Assets 2023: $1,030,571Liabilities 2023: $579,415Net Assets 2023: $451,1562023Assets 2024: $1,044,320Liabilities 2024: $647,671Net Assets 2024: $396,6492024Assets 2025: $825,506Liabilities 2025: $596,921Net Assets 2025: $228,5852025

Highlighted filing

2017

Assets$696,490
Liabilities$751,866
Net Assets-$55,376
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,767Expenses 2011: $782,266Net Income 2011: -$38,4992011Revenue 2012: $839,421Expenses 2012: $853,892Net Income 2012: -$14,4712012Revenue 2013: $793,093Expenses 2013: $828,489Net Income 2013: -$35,3962013Revenue 2014: $919,660Expenses 2014: $876,681Net Income 2014: $42,9792014Revenue 2015: $1,057,708Expenses 2015: $998,974Net Income 2015: $58,7342015Revenue 2016: $1,016,372Expenses 2016: $1,005,530Net Income 2016: $10,8422016Revenue 2017: $913,040Expenses 2017: $982,109Net Income 2017: -$69,0692017Revenue 2018: $1,073,242Expenses 2018: $1,079,411Net Income 2018: -$6,1692018Revenue 2019: $1,124,740Expenses 2019: $1,054,383Net Income 2019: $70,3572019Revenue 2020: $1,137,742Expenses 2020: $1,140,450Net Income 2020: -$2,7082020Revenue 2021: $1,310,938Expenses 2021: $1,057,148Net Income 2021: $253,7902021Revenue 2022: $1,215,967Expenses 2022: $1,079,619Net Income 2022: $136,3482022Revenue 2023: $1,271,327Expenses 2023: $1,216,413Net Income 2023: $54,9142023Revenue 2024: $1,413,807Expenses 2024: $1,468,314Net Income 2024: -$54,5072024Revenue 2025: $1,320,919Expenses 2025: $1,488,983Net Income 2025: -$168,0642025

Highlighted filing

2017

Revenue$913,040
Expenses$982,109
Net Income-$69,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$919,051
Mission and Program Overview

Mission

The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,317$494,484▼ $39,833
Cash and Non-Interest-Bearing Accounts$234,874$186,609▼ $48,265
Prepaid Expenses and Deferred Charges-$8,430-
Pledges and Grants Receivable$7,434$6,711▼ $723
Accounts Receivable$5,209$256▼ $4,953
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$781,834$696,490▼ $85,344
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,357$707,175▼ $25,182
Accounts Payable and Accrued Expenses$35,784$44,691▲ $8,907
Total Liabilities$768,141$751,866▼ $16,275
Net Assets / Fund Balance
Unrestricted Net Assets$13,693$-55,376▼ $69,069
Total Net Assets Fund Balance$13,693$-55,376▼ $69,069
Total Liabilities and Net Assets / Fund Balance$781,834$696,490▼ $85,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,117$480,141-
Other Land Buildings$66,937$26,463-
Land$180,000--
Equipment-$15,161-
Leasehold Improvements$41,430$81,649-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tami HavenerExecutive DirecFT$101,648$101,648

Board Members and Trustees

NameTitle
Jennifer TravisPresident
Shannon FordVice President
Dervla LacyDirector
Ed MacarthurDirector
Jennifer SheaDirector
Sandy HornerDirector
Chris YoungSecretary
Nancy KounovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,339
Program Service Revenue
$516,797
Investment Income
$317
Other Revenue
$7,587
All Other Contributions
$257,730
Change in Net Assets
$-69,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,040
Revenue Not Reported on Form 990
$-113,114
Total Revenue per Audited Statements
$799,926
Total Revenue per Form 990
$913,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,914
Other Expenses$195,081
Grants and Similar Amounts Paid$113,114
Total Fundraising Expense$1,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,212$22,111$1,447$486,770
Grants to Domestic Individuals$113,114--$113,114
Current Officers, Directors, Trustees, and Key Employees$89,950$15,874-$105,824
Other Employee Benefits$65,743$4,570-$70,313
Depreciation Depletion$39,833--$39,833
Insurance$20,491$1,409$47$21,947
Pension Plan Contributions$10,292$715-$11,007
Occupancy$7,954$547$18$8,519
Other Expenses$6,339$1,256$9$7,604
Travel$6,441--$6,441
Fees for Services Accounting-$5,500-$5,500
Office Expenses$3,896$268$9$4,173
All Other Expenses$4,082--$4,082
Total Functional Expenses$927,167$53,374$1,568$982,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$982,109
Expenses per Audited Statements$868,995
Total Expenses per Audited Statements$868,995
Expenses Not Reported on Financial Statements$113,114
Other Expense Adjustments$113,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,011
Fundraising Gross Income$6,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$29,346$6,011$6,011$0
Total Events$29,346$6,011$6,011-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“THE BOARD REVIEWS AND FORMALLY ACCEPTS THE AUDIT IN DECEMBER, AND THAT INFORMATION IS USED TO PREPARE THE 990 WHICH IS THEN REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. The 990 is emailed to each Board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board member or the chairman shall disclose a potential conflict of interest to the other members of the board before any vote on a Center business transaction and such disclosure shall be recorded in the board minutes of the meeting at which it is made.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process for setting salary includes using the biannual salary survey published by Colorado NonProfit Association, specifically based upon education and experience levels. Also an annual performance review conducted by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Discovery Learning Center
EIN
84-0951686
Phone
9708795973
Address
PO BOX 773982, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tami Havener
Title
Executive Direc
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
75

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship awards $113114”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt0547
IRS990/OccupancyGrp/ProgramServicesAmt07954
IRS990/OccupancyGrp/TotalAmt08519
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OfficeExpensesGrp/ProgramServicesAmt03896
IRS990/OfficeExpensesGrp/TotalAmt04173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070313
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND ACCREDITATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21256
IRS990/OtherExpensesGrp/ProgramServicesAmt042455
IRS990/OtherExpensesGrp/ProgramServicesAmt128415
IRS990/OtherExpensesGrp/ProgramServicesAmt224950
IRS990/OtherExpensesGrp/ProgramServicesAmt36339
IRS990/OtherExpensesGrp/TotalAmt043165
IRS990/OtherExpensesGrp/TotalAmt128867
IRS990/OtherExpensesGrp/TotalAmt224950
IRS990/OtherExpensesGrp/TotalAmt37604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07587
IRS990/OtherRevenueTotalAmt07587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010292
IRS990/PensionPlanContributionsGrp/TotalAmt011007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08430
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126699
IRS990/PYInvestmentIncomeAmt0261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196381
IRS990/PYOtherRevenueAmt07588
IRS990/PYProgramServiceRevenueAmt0668644
IRS990/PYRevenuesLessExpensesAmt010842
IRS990/PYSalariesCompEmpBnftPaidAmt0682450
IRS990/PYTotalExpensesAmt01005530
IRS990/PYTotalRevenueAmt01016372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt01406729
IRS990ScheduleA/SubstantialContributorsTotAmt0228902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635631
IRS990ScheduleA/TotalSupportAmt01677860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0686258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113114
IRS990ScheduleD/ExpensesSubtotalAmt0868995
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081649
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123079
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026463
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093400
IRS990ScheduleD/OtherRevenueAmt0-113114
IRS990ScheduleD/RevenueNotReportedAmt0-113114
IRS990ScheduleD/RevenueSubtotalAmt0913040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $113114
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494484
IRS990ScheduleD/TotalExpensesPerForm990Amt0982109
IRS990ScheduleD/TotalRevenuePerForm990Amt0913040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,490
Liabilities
$751,866
Net assets
-$55,376
Revenue
$913,040
Expenses
$982,109
Net income
-$69,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$1.32$1.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$1.41$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.66$0.26$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$1.14$1.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.69$0.01$1.12$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.72$0.06$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.77$0.01$1.02$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.78$0.00$1.06$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.80$0.06$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.82$0.06$0.84$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.84$0.05$0.74$0.78$0.04