Civic Intelligence

Greeley Transitional House Inc.

990 • Fiscal year 2010 • EIN 84-1045958

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

Organization ProfileWWW.GREELEYTRANSITIONALHOUSE.ORG
1206 10th Street80631
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$587,076

No earlier filing loaded for comparison.

Net Assets

$551,766

No earlier filing loaded for comparison.

Liabilities

$35,310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$401,518

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $587,076Liabilities 2010: $35,310Net Assets 2010: $551,7662010Assets 2011: $571,937Liabilities 2011: $31,323Net Assets 2011: $540,6142011Assets 2012: $606,290Liabilities 2012: $29,166Net Assets 2012: $577,1242012Assets 2013: $614,750Liabilities 2013: $37,440Net Assets 2013: $577,3102013Assets 2014: $635,860Liabilities 2014: $24,467Net Assets 2014: $611,3932014Assets 2015: $657,455Liabilities 2015: $21,970Net Assets 2015: $635,4852015Assets 2016: $694,671Liabilities 2016: $45,920Net Assets 2016: $648,7512016Assets 2017: $657,746Liabilities 2017: $27,882Net Assets 2017: $629,8642017Assets 2018: $719,477Liabilities 2018: $69,034Net Assets 2018: $650,4432018Assets 2019: $652,942Liabilities 2019: $81,617Net Assets 2019: $571,3252019Assets 2020: $675,592Liabilities 2020: $45,042Net Assets 2020: $630,5502020Assets 2021: $656,532Liabilities 2021: $26,342Net Assets 2021: $630,1902021Assets 2022: $685,170Liabilities 2022: $31,024Net Assets 2022: $654,1462022Assets 2023: $742,907Liabilities 2023: $43,534Net Assets 2023: $699,3732023Assets 2024: $769,109Liabilities 2024: $40,609Net Assets 2024: $728,5002024

Highlighted filing

2010

Assets$587,076
Liabilities$35,310
Net Assets$551,766
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $401,5182010Expenses 2011: $412,1792011Expenses 2012: $406,9042012Revenue 2013: $408,930Expenses 2013: $408,744Net Income 2013: $1862013Revenue 2014: $495,406Expenses 2014: $461,323Net Income 2014: $34,0832014Revenue 2015: $454,675Expenses 2015: $430,583Net Income 2015: $24,0922015Revenue 2016: $500,360Expenses 2016: $487,094Net Income 2016: $13,2662016Revenue 2017: $454,087Expenses 2017: $472,974Net Income 2017: -$18,8872017Revenue 2018: $551,965Expenses 2018: $531,386Net Income 2018: $20,5792018Revenue 2019: $454,961Expenses 2019: $534,079Net Income 2019: -$79,1182019Revenue 2020: $600,526Expenses 2020: $541,301Net Income 2020: $59,2252020Revenue 2021: $574,888Expenses 2021: $575,248Net Income 2021: -$3602021Revenue 2022: $564,920Expenses 2022: $540,964Net Income 2022: $23,9562022Revenue 2023: $677,798Expenses 2023: $622,570Net Income 2023: $55,2282023Revenue 2024: $697,638Expenses 2024: $668,511Net Income 2024: $29,1272024

Highlighted filing

2010

Revenue-
Expenses$401,518
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$442,527
Mission and Program Overview

Mission

To assist highly motivated homeless families in attaining self-sufficiency by providing emergency shelter, transitional housing, and support services.

Filing and Contact Details

Filer

EIN
84-1045958
Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03231
IRS990/AccountsPayableAccruedExpenses/EOY03343
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE TEMPORARY HOUSING & COUNSELING TO HOMELESS FAMILIES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0232510
IRS990/AllOtherExpenses/Fundraising0791
IRS990/AllOtherExpenses/ManagementAndGeneral0759
IRS990/AllOtherExpenses/ProgramServices07347
IRS990/AllOtherExpenses/Total08897
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04113
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04947
IRS990/CompCurrentOfficersDirectors/ProgramServices046521
IRS990/CompCurrentOfficersDirectors/Total055581
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0374436
IRS990/ContributionsGrantsPriorYear0391313
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0522
IRS990/DepreciationDepletion/ManagementAndGeneral0522
IRS990/DepreciationDepletion/ProgramServices016347
IRS990/DepreciationDepletion/Total017391
IRS990/DescribedIn501C30true
IRS990/Description0TEMPORARY HOUSING & COUNSELING FOR HOMELESS FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0329726
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral020346
IRS990/FeesForServicesManagement/ProgramServices013564
IRS990/FeesForServicesManagement/Total033910
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TRAVIS GILLMORE
IRS990/Form990PartVIISectionA/NamePerson1STEVE BYTNAR
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL MUSKIN
IRS990/Form990PartVIISectionA/NamePerson3KEVIN WHYRICK
IRS990/Form990PartVIISectionA/NamePerson4JODI HARTMANN
IRS990/Form990PartVIISectionA/NamePerson5JEN SHUTE
IRS990/Form990PartVIISectionA/NamePerson6JACKIE LYMAN
IRS990/Form990PartVIISectionA/NamePerson7DIANE STEPHENS
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE ULIBARRI
IRS990/Form990PartVIISectionA/NamePerson9DEB DEBOUTEZ
IRS990/Form990PartVIISectionA/NamePerson10BRANDON HOUTCHENS
IRS990/Form990PartVIISectionA/NamePerson11ANGIE LOVELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization455581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018292
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses04600
IRS990/GovernmentGrants0141926
IRS990/Grants0141926
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents045281
IRS990/GrossIncomeGaming022800
IRS990/GrossReceipts0442527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0374
IRS990/Insurance/ProgramServices07105
IRS990/Insurance/Total07479
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising091
IRS990/Interest/ManagementAndGeneral091
IRS990/Interest/ProgramServices02858
IRS990/Interest/Total03040
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec095946
IRS990/LandBuildingsEquipmentBasis0650269
IRS990/LandBuildingsEquipmentBasisNet/BOY0552909
IRS990/LandBuildingsEquipmentBasisNet/EOY0554323
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE TEMPORARY HOUSING & COUNSELING TO HOMELESS FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY022621
IRS990/MortNotesPyblSecuredInvestProp/EOY018617
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0533649
IRS990/NetAssetsOrFundBalancesEOY0551766
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026989
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome018200
IRS990/NetIncomeFromGaming/TotalRevenueColumn018200
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0494
IRS990/Occupancy/ManagementAndGeneral0561
IRS990/Occupancy/ProgramServices017586
IRS990/Occupancy/Total018641
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0918
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0906
IRS990/OtherEmployeeBenefits/ProgramServices08244
IRS990/OtherEmployeeBenefits/Total010068
IRS990/OtherExpensePriorYear0124548
IRS990/OtherExpensesCurrentYear0139284
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3OFFICE EXPENSE
IRS990/OtherExpenses/Description4ADVERTISING
IRS990/OtherExpenses/Fundraising0310
IRS990/OtherExpenses/Fundraising1253
IRS990/OtherExpenses/Fundraising21746
IRS990/OtherExpenses/ManagementAndGeneral0194
IRS990/OtherExpenses/ManagementAndGeneral1158
IRS990/OtherExpenses/ProgramServices03373
IRS990/OtherExpenses/ProgramServices17756
IRS990/OtherExpenses/ProgramServices229860
IRS990/OtherExpenses/ProgramServices32746
IRS990/OtherExpenses/ProgramServices41745
IRS990/OtherExpenses/Total03877
IRS990/OtherExpenses/Total17756
IRS990/OtherExpenses/Total229860
IRS990/OtherExpenses/Total33157
IRS990/OtherExpenses/Total43491
IRS990/OtherLiabilities/BOY011977
IRS990/OtherLiabilities/EOY013350
IRS990/OtherNotesLoansReceivableNet/BOY0288
IRS990/OtherNotesLoansReceivableNet/EOY0288
IRS990/OtherRevenueCurrentYear045198
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09
IRS990/OtherRevenueMisc/TotalRevenueColumn09
IRS990/OtherRevenuePriorYear048146
IRS990/OtherSalariesAndWages/Fundraising014350
IRS990/OtherSalariesAndWages/ManagementAndGeneral015824
IRS990/OtherSalariesAndWages/ProgramServices0145036
IRS990/OtherSalariesAndWages/Total0175210
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01408
IRS990/PayrollTaxes/ManagementAndGeneral01584
IRS990/PayrollTaxes/ProgramServices014603
IRS990/PayrollTaxes/Total017595
IRS990/PensionPlanContributions/Fundraising0190
IRS990/PensionPlanContributions/ManagementAndGeneral0340
IRS990/PensionPlanContributions/ProgramServices03250
IRS990/PensionPlanContributions/Total03780
IRS990/PledgesAndGrantsReceivable/BOY017444
IRS990/PledgesAndGrantsReceivable/EOY030866
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0396
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses018117
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0277709
IRS990/RevenuesLessExpensesCY018117
IRS990/RevenuesLessExpensesPriorYear067008
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0262234
IRS990/SalariesEtcPriorYear0247907
IRS990/SavingsAndTempCashInvestments/BOY010441
IRS990/SavingsAndTempCashInvestments/EOY01599
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0419625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0457554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0330426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0258485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01818875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome170/Total0331
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0386
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0389
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055
IRS990ScheduleA/OtherIncome170/Total0839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal17001818875
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0419625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0457554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0352785
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0330426
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0258485
IRS990ScheduleA/Total170/Total01818875
IRS990ScheduleA/TotalSupport01820045
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0349599
IRS990ScheduleD/Buildings/Depreciation062001
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0411600
IRS990ScheduleD/Equipment/BookValue02367
IRS990ScheduleD/Equipment/Depreciation022173
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024540
IRS990ScheduleD/ExcessOrDeficitForYear018117
IRS990ScheduleD/ExcessOrDeficitPerFS018117
IRS990ScheduleD/ExpensesSubtotal0401518
IRS990ScheduleD/Land/BookValue078800
IRS990ScheduleD/Land/OtherCostOrOtherBasis078800
IRS990ScheduleD/LeaseholdImprovements/BookValue090418
IRS990ScheduleD/LeaseholdImprovements/Depreciation07173
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis097591
IRS990ScheduleD/OtherLandBuildings/BookValue033139
IRS990ScheduleD/OtherLandBuildings/Depreciation04599
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037738
IRS990ScheduleD/OtherLiabilities/Amount04907
IRS990ScheduleD/OtherLiabilities/Amount125
IRS990ScheduleD/OtherLiabilities/Amount21965
IRS990ScheduleD/OtherLiabilities/Amount36453
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2CURRENT PORTION OF NOTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,076
Liabilities
$35,310
Net assets
$551,766
Revenue
-
Expenses
$401,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.41$7.29$6.98$6.69$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.44$6.99$6.78$6.23$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.31$6.54$5.65$5.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.26$6.30$5.75$5.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.45$6.31$6.01$5.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$4.55$5.34$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.69$6.50$5.52$5.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.28$6.30$4.54$4.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.46$6.49$5.00$4.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.22$6.35$4.55$4.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.24$6.11$4.95$4.61$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.37$5.77$4.09$4.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.29$5.77$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.31$5.41$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.35$5.52$4.02