Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2016 • EIN 84-1220644

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileALMOSTHOMEONLINE.ORG
PO Box 596Brighton, CO 80601

(303) 659-6199

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,168,837

Up $4,749,919 (+107%) from 2015

Net Assets

Down

$1,783,909

Down $687,824 (-28%) from 2015

Liabilities

Up

$7,384,928

Up $5,437,743 (+279%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$929,974

Up $327,209 (+54%) from 2015

Expenses

Up

$1,001,800

Up $293,687 (+41%) from 2015

Net Income

Up

-$71,826

Up $33,522 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $5,004,848Liabilities 2011: $2,083,946Net Assets 2011: $2,920,9022011Assets 2012: $4,807,075Liabilities 2012: $2,074,953Net Assets 2012: $2,732,1222012Assets 2013: $4,602,799Liabilities 2013: $2,073,945Net Assets 2013: $2,528,8542013Assets 2014: $4,526,026Liabilities 2014: $1,948,945Net Assets 2014: $2,577,0812014Assets 2015: $4,418,918Liabilities 2015: $1,947,185Net Assets 2015: $2,471,7332015Assets 2016: $9,168,837Liabilities 2016: $7,384,928Net Assets 2016: $1,783,9092016Assets 2017: $8,982,250Liabilities 2017: $7,298,422Net Assets 2017: $1,683,8282017Assets 2018: $954,558Liabilities 2018: $21,415Net Assets 2018: $933,1432018Assets 2019: $1,029,804Liabilities 2019: $9,293Net Assets 2019: $1,020,5112019Assets 2020: $1,125,353Liabilities 2020: $58,419Net Assets 2020: $1,066,9342020Assets 2021: $1,379,138Liabilities 2021: $136,039Net Assets 2021: $1,243,0992021Assets 2022: $1,337,785Liabilities 2022: $132,900Net Assets 2022: $1,204,8852022Assets 2023: $1,932,487Liabilities 2023: $1,002,295Net Assets 2023: $930,1922023Assets 2024: $1,508,759Liabilities 2024: $797,218Net Assets 2024: $711,5412024

Highlighted filing

2016

Assets$9,168,837
Liabilities$7,384,928
Net Assets$1,783,909
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $654,457Expenses 2011: $777,858Net Income 2011: -$123,4012011Expenses 2012: $903,9302012Expenses 2013: $853,7662013Revenue 2014: $778,421Expenses 2014: $736,474Net Income 2014: $41,9472014Revenue 2015: $602,765Expenses 2015: $708,113Net Income 2015: -$105,3482015Revenue 2016: $929,974Expenses 2016: $1,001,800Net Income 2016: -$71,8262016Revenue 2017: $1,601,676Expenses 2017: $1,701,757Net Income 2017: -$100,0812017Revenue 2018: $570,331Expenses 2018: $1,321,016Net Income 2018: -$750,6852018Revenue 2019: $879,847Expenses 2019: $792,479Net Income 2019: $87,3682019Revenue 2020: $1,130,132Expenses 2020: $1,083,709Net Income 2020: $46,4232020Revenue 2021: $2,960,492Expenses 2021: $2,784,327Net Income 2021: $176,1652021Revenue 2022: $3,547,481Expenses 2022: $3,585,695Net Income 2022: -$38,2142022Revenue 2023: $5,019,703Expenses 2023: $5,294,396Net Income 2023: -$274,6932023Revenue 2024: $5,099,019Expenses 2024: $5,317,670Net Income 2024: -$218,6512024

Highlighted filing

2016

Revenue$929,974
Expenses$1,001,800
Net Income-$71,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$929,974
Mission and Program Overview

Mission

Provider of Emergency Housing Shelter and Assistance, and establishment of permanent housing for low-income families.

Provider of emergency housing shelter and assistance and establishment of permanent housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,223$8,593,428▲ $7,199,205
Savings and Temporary Cash Investments$126,708$436,961▲ $310,253
Intangible Assets$15,385$79,246▲ $63,861
Pledges and Grants Receivable$49,024$44,237▼ $4,787
Prepaid Expenses and Deferred Charges$1,714$14,965▲ $13,251
Total Assets$4,418,918$9,168,837▲ $4,749,919
Other Assets Total$2,831,864--
Liabilities
Other Liabilities$1,884,179$7,238,310▲ $5,354,131
Accounts Payable and Accrued Expenses$63,006$146,618▲ $83,612
Total Liabilities$1,947,185$7,384,928▲ $5,437,743
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,507$1,687,683▼ $687,824
Permanently Rstr Net Assets$92,823$92,823→ $0
Temporarily Rstr Net Assets$3,403$3,403→ $0
Total Net Assets Fund Balance$2,471,733$1,783,909▼ $687,824
Total Liabilities and Net Assets / Fund Balance$4,418,918$9,168,837▲ $4,749,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,691,953$4,092,972$11,784,925
Land$901,475-$901,475
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kay CollinsPresident
Angela BarberDirector
Cindy VigesaaDirector
Connie BartramDirector
Deanna WilliamsDirector
Ellyn CopeDirector
Jason CvancaraDirector
Linda MorganDirector
Lloyd WorthDirector
Michelle MillerDirector
Troy WhitmoreDirector
Terry MooreExec Directo
Dave RoseSecretary
Ed Diez De MedinaTreasurer
Peggy JarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,082
Program Service Revenue
$400,755
Investment Income
$12,137
Other Revenue
$0
All Other Contributions
$517,082
Change in Net Assets
$-71,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,534
Salaries, Compensation, and Employee Benefits$253,813
Total Fundraising Expense$91,870
Professional Fundraising Fees$32,453
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,923$19,664$45,836$209,423
Interest$163,994--$163,994
Depreciation Depletion$109,985$4,823-$114,808
Occupancy$60,566$3,255$1,125$64,946
Fees for Services Accounting$43,700$6,136$3,118$52,954
Office Expenses$23,054$9,864$2,091$35,009
Fees for Services Professional Fundraising--$32,453$32,453
Other Employee Benefits-$24,738-$24,738
Payroll Taxes$10,939$2,903$5,810$19,652
Insurance$10,823$2,769$1,285$14,877
Fees for Services Management$12,553--$12,553
Fees for Services Other$6,814--$6,814
Other Expenses$3,600$689$152$3,600
All Other Expenses$2,765--$2,765
Advertising$1,627--$1,627
Total Functional Expenses$835,089$74,841$91,870$1,001,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Long-term Debt$7,238,310
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 form 990 is reviewed by the executive committee prior to filing.”

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

“Annual review of policy and disclosure of any conflicts of interest.”

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

“Executive committee reviews executive director's compensation and evaluation on an annual basis and reports to the bod for approval.”

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

“The organization does not compensate board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Almost Home Inc
EIN
84-1220644
Phone
3036596199
Address
PO BOX 596, BRIGHTON, CO 80601

Signing Officer

Name
Terry Moore
Title
Exec Director
Phone
3036596199
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Collins
Formed
1993
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net liabilities acquired - hughes station -615,998 total -615,998”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ProgramServicesAmt0198050
IRS990/OtherExpensesGrp/ProgramServicesAmt137525
IRS990/OtherExpensesGrp/ProgramServicesAmt25171
IRS990/OtherExpensesGrp/ProgramServicesAmt33600
IRS990/OtherExpensesGrp/TotalAmt0198050
IRS990/OtherExpensesGrp/TotalAmt138366
IRS990/OtherExpensesGrp/TotalAmt25171
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt01884179
IRS990/OtherLiabilitiesGrp/EOYAmt07238310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt010939
IRS990/PayrollTaxesGrp/TotalAmt019652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014965
IRS990/PrincipalOfficerNm0KAY COLLINS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016215
IRS990/PYOtherExpensesAmt0444449
IRS990/PYProgramServiceRevenueAmt0112841
IRS990/PYRevenuesLessExpensesAmt0-105348
IRS990/PYSalariesCompEmpBnftPaidAmt0229994
IRS990/PYTotalExpensesAmt0708113
IRS990/PYTotalProfFndrsngExpnsAmt033670
IRS990/PYTotalRevenueAmt0602765
IRS990/ReconcilationRevenueExpnssAmt0-71826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02653050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0833692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085956
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt03486742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715150
IRS990ScheduleA/Total509Grp/TotalAmt03486742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03572698
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/LandGrp/BookValueAmt0901475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07691953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04092972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011784925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07238310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08593428
IRS990ScheduleD/TotalLiabilityAmt07238310
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATION ON AN ANNUAL BASIS AND REPORTS TO THE BOD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET LIABILITIES ACQUIRED - HUGHES STATION -615,998 TOTAL -615,998
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04418918
IRS990/TotalAssetsEOYAmt09168837
IRS990/TotalAssetsGrp/BOYAmt04418918
IRS990/TotalAssetsGrp/EOYAmt09168837

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,168,837
Liabilities
$7,384,928
Net assets
$1,783,909
Revenue
$929,974
Expenses
$1,001,800
Net income
-$71,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.80$0.71$5.10$5.32$0.22
2023Summary only. Only limited summary data is available for this year.$1.93$1.00$0.93$5.02$5.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.20$3.55$3.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$2.96$2.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.57$1.32$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$7.30$1.68$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.17$7.38$1.78$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.95$2.47$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.07$2.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.07$2.73$0.90
2011Summary only. Only limited summary data is available for this year.$5.00$2.08$2.92$0.65$0.78$0.12