Civic Intelligence

Sabin Group I

990 • Fiscal year 2015 • EIN 84-1171536

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
4141 East Dickenson PlaceDenver, CO 80222

(303) 639-9090

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$437,177

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 326.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$535,046

Up $69,796 (+15%) from 2014

Net Assets

Down

$298,223

Down $35,048 (-11%) from 2014

Liabilities

Up

$236,823

Up $104,844 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$133,732

Up $22,633 (+20%) from 2014

Expenses

Up

$168,780

Up $11,761 (+7.5%) from 2014

Net Income

Up

-$35,048

Up $10,872 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $611,989Liabilities 2010: $1,309,052Net Assets 2010: -$697,0632010Assets 2011: $581,350Liabilities 2011: $48,659Net Assets 2011: $532,6912011Assets 2012: $511,366Liabilities 2012: $56,517Net Assets 2012: $454,8492012Assets 2013: $471,444Liabilities 2013: $92,253Net Assets 2013: $379,1912013Assets 2014: $465,250Liabilities 2014: $131,979Net Assets 2014: $333,2712014Assets 2015: $535,046Liabilities 2015: $236,823Net Assets 2015: $298,2232015Assets 2016: $478,845Liabilities 2016: $240,972Net Assets 2016: $237,8732016Assets 2017: $462,014Liabilities 2017: $263,580Net Assets 2017: $198,4342017Assets 2018: $473,241Liabilities 2018: $277,326Net Assets 2018: $195,9152018Assets 2019: $474,680Liabilities 2019: $274,826Net Assets 2019: $199,8542019Assets 2020: $498,115Liabilities 2020: $313,617Net Assets 2020: $184,4982020Assets 2021: $424,079Liabilities 2021: $376,966Net Assets 2021: $47,1132021Assets 2022: $413,162Liabilities 2022: $413,708Net Assets 2022: -$5462022Assets 2023: $384,541Liabilities 2023: $472,972Net Assets 2023: -$88,4312023Assets 2024: $402,072Liabilities 2024: $600,558Net Assets 2024: -$198,4862024

Highlighted filing

2015

Assets$535,046
Liabilities$236,823
Net Assets$298,223
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2010: $95,526Expenses 2010: $152,090Net Income 2010: -$56,5642010Expenses 2011: $157,5422011Expenses 2012: $180,5162012Revenue 2013: $94,217Expenses 2013: $169,875Net Income 2013: -$75,6582013Revenue 2014: $111,099Expenses 2014: $157,019Net Income 2014: -$45,9202014Revenue 2015: $133,732Expenses 2015: $168,780Net Income 2015: -$35,0482015Revenue 2016: $128,667Expenses 2016: $189,017Net Income 2016: -$60,3502016Revenue 2017: $136,805Expenses 2017: $176,244Net Income 2017: -$39,4392017Revenue 2018: $150,844Expenses 2018: $153,363Net Income 2018: -$2,5192018Revenue 2019: $157,406Expenses 2019: $153,467Net Income 2019: $3,9392019Revenue 2020: $134,564Expenses 2020: $149,920Net Income 2020: -$15,3562020Revenue 2021: $145,322Expenses 2021: $282,707Net Income 2021: -$137,3852021Revenue 2022: $151,304Expenses 2022: $198,963Net Income 2022: -$47,6592022Revenue 2023: $188,844Expenses 2023: $276,729Net Income 2023: -$87,8852023Revenue 2024: $176,676Expenses 2024: $286,731Net Income 2024: -$110,0552024

Highlighted filing

2015

Revenue$133,732
Expenses$168,780
Net Income-$35,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$133,732
Mission and Program Overview

Mission

To provide residential and housing services to people with serious and persistent mental illness.

Provide housing for people with serious and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,034$477,574▲ $58,540
Accounts Receivable$3,594$19,846▲ $16,252
Cash and Non-Interest-Bearing Accounts$14,962$16,642▲ $1,680
Prepaid Expenses and Deferred Charges$615$1,795▲ $1,180
Total Assets$465,250$535,046▲ $69,796
Other Assets Total$27,045$19,189▼ $7,856
Liabilities
Other Liabilities$114,544$213,284▲ $98,740
Accounts Payable and Accrued Expenses$17,435$23,539▲ $6,104
Total Liabilities$131,979$236,823▲ $104,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,133,800$1,133,800→ $0
Unrestricted Net Assets$-800,529$-835,577▼ $35,048
Total Net Assets Fund Balance$333,271$298,223▼ $35,048
Total Liabilities and Net Assets / Fund Balance$465,250$535,046▲ $69,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,282$809,472$1,061,754
Leasehold Improvements$161,631$121,243$282,874
Land$63,661-$63,661
Equipment$0$7,386$7,386
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Carl Clark MdDirector
Forrest CasonDirector
Jon TreterDirector
Kristi MockDirector
Rick SimmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,778
Investment Income
$26
Other Revenue
$2,928
Change in Net Assets
$-35,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,732
Total Revenue per Form 990
$133,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,262
Salaries, Compensation, and Employee Benefits$19,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,728$615-$85,343
Depreciation Depletion$32,178--$32,178
Other Salaries and Wages-$19,518-$19,518
Fees for Services Accounting-$12,890-$12,890
Insurance$3,459--$3,459
Office Expenses-$1,404-$1,404
Other Expenses-$1,083-$1,083
Fees for Services Legal-$985-$985
Total Functional Expenses$120,365$48,415$0$168,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,780
Total Expenses per Audited Statements$168,780
Total Expenses per Form 990$168,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
A/p Mhcd$194,760
A/p Affiliate$14,410
Tenant Security Deposit$3,905
Prepaid Rent$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“NO REVIEW WAS CONDUCTED.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Previously filed forms 990 are avilable to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sabin Group I
EIN
84-1171536
Phone
3036399090
Address
4141 EAST DICKENSON PLACE, DENVER, CO 80222

Signing Officer

Name
Forrest Cason
Title
CFO
Phone
3036399090
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forrest Cason
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Adam Pyzdrowski
Phone
3034668822
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or the selection process durinmg the tax year.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061754
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168780
IRS990ScheduleD/LandGrp/BookValueAmt063661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3194760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/P AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P MHCD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477574
IRS990ScheduleD/TotalExpensesPerForm990Amt0168780
IRS990ScheduleD/TotalLiabilityAmt0213284
IRS990ScheduleD/TotalRevenuePerForm990Amt0133732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL CLARK MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FORREST CASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KRISTI MOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0437177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1263224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206896
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PREVIOUSLY FILED FORMS 990 ARE AVILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURINMG THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742499946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04141 EAST DICKENSON PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,046
Liabilities
$236,823
Net assets
$298,223
Revenue
$133,732
Expenses
$168,780
Net income
-$35,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.60$0.20$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.05$0.15$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.18$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.31$0.70$0.10$0.15$0.06