Civic Intelligence

Hyland Hills Foundation

990 • Fiscal year 2017 • EIN 84-1216494

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileHYLANDHILLSFOUNDATION.ORG
1800 West 89th AvenueFederal Heights, CO 80260

(303) 428-7488

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$168,092

Up $13,218 (+8.5%) from 2016

Net Assets

Down

$63,554

Down $14,340 (-18%) from 2016

Liabilities

Up

$104,538

Up $27,558 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$70,827

Up $4,997 (+7.6%) from 2016

Expenses

Up

$85,167

Up $15,524 (+22%) from 2016

Net Income

Down

-$14,340

Down $10,527 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $52,603Liabilities 2011: $31,067Net Assets 2011: $21,5362011Assets 2012: $55,722Liabilities 2012: $34,185Net Assets 2012: $21,5372012Assets 2013: $43,084Liabilities 2013: $21,547Net Assets 2013: $21,5372013Assets 2014: $139,585Liabilities 2014: $92,660Net Assets 2014: $46,9252014Assets 2015: $151,027Liabilities 2015: $69,320Net Assets 2015: $81,7072015Assets 2016: $154,874Liabilities 2016: $76,980Net Assets 2016: $77,8942016Assets 2017: $168,092Liabilities 2017: $104,538Net Assets 2017: $63,5542017Assets 2018: $134,246Liabilities 2018: $76,478Net Assets 2018: $57,7682018Assets 2019: $152,470Liabilities 2019: $60,257Net Assets 2019: $92,2132019Assets 2020: $172,076Liabilities 2020: $76,089Net Assets 2020: $95,9872020Assets 2021: $229,319Liabilities 2021: $102,931Net Assets 2021: $126,3882021Assets 2022: $205,540Liabilities 2022: $29,710Net Assets 2022: $175,8302022Assets 2023: $345,946Liabilities 2023: $68,277Net Assets 2023: $277,6692023

Highlighted filing

2017

Assets$168,092
Liabilities$104,538
Net Assets$63,554
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,663Expenses 2011: $87,684Net Income 2011: $1,9792011Revenue 2012: $75,250Expenses 2012: $75,249Net Income 2012: $12012Revenue 2013: $74,305Expenses 2013: $74,305Net Income 2013: $02013Revenue 2014: $89,524Expenses 2014: $64,136Net Income 2014: $25,3882014Revenue 2015: $98,675Expenses 2015: $63,893Net Income 2015: $34,7822015Revenue 2016: $65,830Expenses 2016: $69,643Net Income 2016: -$3,8132016Revenue 2017: $70,827Expenses 2017: $85,167Net Income 2017: -$14,3402017Revenue 2018: $59,470Expenses 2018: $65,257Net Income 2018: -$5,7872018Revenue 2019: $83,877Expenses 2019: $49,432Net Income 2019: $34,4452019Revenue 2020: $19,604Expenses 2020: $15,832Net Income 2020: $3,7722020Revenue 2021: $48,355Expenses 2021: $17,954Net Income 2021: $30,4012021Revenue 2022: $72,736Expenses 2022: $23,294Net Income 2022: $49,4422022Revenue 2023: $131,719Expenses 2023: $29,880Net Income 2023: $101,8392023

Highlighted filing

2017

Revenue$70,827
Expenses$85,167
Net Income-$14,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$90,198
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide needed assistance to the citizens of the community, particularly the children. The organization focuses on positive alternatives to gangs, drugs and other negative influences

The organization's primary exempt purpose is to provide needed assistance to the citizens of the community, particularly the children. The organization focuses on positive alternatives to gangs, drugs, and other negative influences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,534$120,971▼ $1,563
Accounts Receivable$27,285$39,752▲ $12,467
Savings and Temporary Cash Investments$5,055$7,369▲ $2,314
Total Assets$154,874$168,092▲ $13,218
Liabilities
Accounts Payable and Accrued Expenses$76,980$104,538▲ $27,558
Total Liabilities$76,980$104,538▲ $27,558
Net Assets / Fund Balance
Unrestricted Net Assets$55,580$42,615▼ $12,965
Temporarily Rstr Net Assets$22,314$20,939▼ $1,375
Total Net Assets Fund Balance$77,894$63,554▼ $14,340
Total Liabilities and Net Assets / Fund Balance$154,874$168,092▲ $13,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ciancio Ii Donald CPresident
Rooney DennisVice President
Bell DavidDirector
Deangelis FrankDirector
Dittman ChrisDirector
Lynch ThomasDirector
Mariano DavidDirector
Mccoy Nicholas JDirector
Swanson Edd PamelaDirector
Wallis CarrieDirector
Whitney MarkDirector
Flaum MjDirector (through 1.13.17)
Alengi DonnaDirector (through 4.1.17)
Ciancio NicholasDirector (through 4.1.17)
Faulkner FredDirector (through 4.1.17)
Flaum MartinDirector (through 4.1.17)
Heil SarahDirector (through 4.1.17)
Johnson PaulDirector (through 4.1.17)
Maestas William RDirector (through 4.1.17)
Roan PhilipDirector (through 4.1.17)
Robinson BillDirector (through 4.1.17)
Silk BradDirector (through 4.1.17)
Wagner StevenDirector (through 4.1.17)
Mirelez LoriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,153
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$57,738
All Other Contributions
$12,153
Change in Net Assets
$-14,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,663
Other Expenses$504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,663--$84,663
Other Expenses$504--$504
Total Functional Expenses$85,167$0$0$85,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,109
Fundraising Direct Expenses$19,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,937$66,937$1,681$65,256
Total Events$77,109$77,109$19,371$57,738
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
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 A, Line 2

“The following directors have family relationships: donald ciancio and nicholas ciancio are father and son. Mj flaum and martin flaum are father and son.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by the board members before filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hyland Hills Foundation
EIN
84-1216494
Phone
3034287488
Address
1800 WEST 89TH AVENUE, FEDERAL HEIGHTS, CO 80260

Signing Officer

Name
Donald C Ciancio
Title
President
Phone
3034287488
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Ciancio
Formed
1992
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Raw XML AppendixShowing 400 of 478 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THROUGH 4.1.17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THROUGH 4.1.17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 4.1.17)
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH 4.1.17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THROUGH 4.1.17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THROUGH 4.1.17)
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IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019371
IRS990/FundraisingGrossIncomeAmt077109
IRS990/GainOrLossGrp/OtherAmt0887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt068943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0887
IRS990/GrossReceiptsAmt090198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HYLAND HILLS FOUNDATION IS TO PROMOTE AND SUPPORT THE RECREATIONAL AND CULTURAL OPPORTUNITIES OF THE RESIDENTS OF THE HYLAND HILLS PARK AND RECREATION DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077894
IRS990/NetAssetsOrFundBalancesEOYAmt063554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE/SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0504
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD C CIANCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE SWIMMING LESSONS TO CHILDREN AT ANY AGE LIVING WITHIN THE HYLAND HILLS DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015951
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069171
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0472
IRS990/PYOtherRevenueAmt050812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14340
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0107288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107288
IRS990ScheduleA/TotalSupportAmt0107485
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01015
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACTIVITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BE-A-FISH SWIM PROGRAM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUMMER CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE FAMILY RELATIONSHIPS: DONALD CIANCIO AND NICHOLAS CIANCIO ARE FATHER AND SON. MJ FLAUM AND MARTIN FLAUM ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020939
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,092
Liabilities
$104,538
Net assets
$63,554
Revenue
$70,827
Expenses
$85,167
Net income
-$14,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.68$2.78$1.32$0.30$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.73$0.23$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.03$1.26$0.48$0.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$0.84$0.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.05$0.64$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.77$0.78$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$0.99$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.93$0.47$0.90$0.64$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.22$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.90$0.88$0.02