Civic Intelligence

La Puente Enterprises Inc.

990 • Fiscal year 2015 • EIN 84-1333379

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2015

Organization Profilewww.lapuente.net
911 State StreetAlamosa, CO 81101

(719) 589-5909

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$413,487

Down $19,361 (-4.5%) from 2014

Net Assets

Up

$295,368

Up $67,465 (+30%) from 2014

Liabilities

Down

$118,119

Down $86,826 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$578,373

Up $302,597 (+110%) from 2014

Expenses

Up

$510,908

Up $270,484 (+113%) from 2014

Net Income

Up

$67,465

Up $32,113 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $113,816Liabilities 2010: $58,722Net Assets 2010: $55,0942010Assets 2011: $161,981Liabilities 2011: $123,922Net Assets 2011: $38,0592011Assets 2012: $127,150Liabilities 2012: $89,550Net Assets 2012: $37,6002012Assets 2013: $297,228Liabilities 2013: $104,677Net Assets 2013: $192,5512013Assets 2014: $432,848Liabilities 2014: $204,945Net Assets 2014: $227,9032014Assets 2015: $413,487Liabilities 2015: $118,119Net Assets 2015: $295,3682015Assets 2016: $418,021Liabilities 2016: $143,403Net Assets 2016: $274,6182016Assets 2017: $445,038Liabilities 2017: $135,992Net Assets 2017: $309,0462017Assets 2018: $466,554Liabilities 2018: $163,295Net Assets 2018: $303,2592018Assets 2019: $480,571Liabilities 2019: $163,827Net Assets 2019: $316,7442019Assets 2020: $560,706Liabilities 2020: $231,204Net Assets 2020: $329,5022020Assets 2021: $772,797Liabilities 2021: $192,374Net Assets 2021: $580,4232021Assets 2022: $832,288Liabilities 2022: $96,233Net Assets 2022: $736,0552022Assets 2023: $874,865Liabilities 2023: $81,238Net Assets 2023: $793,6272023Assets 2024: $1,227,138Liabilities 2024: $82,356Net Assets 2024: $1,144,7822024

Highlighted filing

2015

Assets$413,487
Liabilities$118,119
Net Assets$295,368
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,5472010Expenses 2011: $502,8782011Expenses 2012: $569,9312012Revenue 2013: $715,251Expenses 2013: $560,300Net Income 2013: $154,9512013Revenue 2014: $275,776Expenses 2014: $240,424Net Income 2014: $35,3522014Revenue 2015: $578,373Expenses 2015: $510,908Net Income 2015: $67,4652015Revenue 2016: $590,801Expenses 2016: $611,551Net Income 2016: -$20,7502016Revenue 2017: $675,193Expenses 2017: $640,765Net Income 2017: $34,4282017Revenue 2018: $654,278Expenses 2018: $660,065Net Income 2018: -$5,7872018Revenue 2019: $623,806Expenses 2019: $610,321Net Income 2019: $13,4852019Revenue 2020: $570,430Expenses 2020: $557,672Net Income 2020: $12,7582020Revenue 2021: $831,754Expenses 2021: $580,833Net Income 2021: $250,9212021Revenue 2022: $939,916Expenses 2022: $650,688Net Income 2022: $289,2282022Revenue 2023: $786,505Expenses 2023: $791,650Net Income 2023: -$5,1452023Revenue 2024: $1,028,217Expenses 2024: $830,530Net Income 2024: $197,6872024

Highlighted filing

2015

Revenue$578,373
Expenses$510,908
Net Income$67,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2015
Return Version
2014v6.0
Gross Receipts
$700,677
Mission and Program Overview

Mission

Job training and low cost clothing, etc., to the poor & needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,465$211,217▲ $36,752
Cash and Non-Interest-Bearing Accounts$201,812$146,116▼ $55,696
Inventories for Sale or Use$44,422$44,623▲ $201
Accounts Receivable$8,299$9,824▲ $1,525
Land, Buildings, and Equipment, Net$3,850$1,707▼ $2,143
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,848$413,487▼ $19,361
Other Assets Total-$0-
Liabilities
Other Liabilities$189,201$83,881▼ $105,320
Accounts Payable and Accrued Expenses$15,744$34,238▲ $18,494
Total Liabilities$204,945$118,119▼ $86,826
Net Assets / Fund Balance
Permanently Rstr Net Assets$174,465$211,217▲ $36,752
Unrestricted Net Assets$53,438$84,151▲ $30,713
Total Net Assets Fund Balance$227,903$295,368▲ $67,465
Total Liabilities and Net Assets / Fund Balance$432,848$413,487▼ $19,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,707$60,990$62,697
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lance CheslockCheck Signer
Steve SumnerCheck Signer
Yolanda DuncanCheck Signer
Alison KitchenMember
Denise VandeWalleMember
Jim GilmoreMember
Jody BartonMember
Judy McNeilsmithMember
Dave DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,406
Program Service Revenue
$0
Investment Income
$3,476
Other Revenue
$568,491
All Other Contributions
$6,406
Change in Net Assets
$67,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,373
Revenue Not Reported on Form 990
$122,304
Total Revenue per Audited Statements
$700,677
Total Revenue per Form 990
$578,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,666
Other Expenses$140,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,712$1,429-$315,141
Occupancy$54,350--$54,350
Payroll Taxes$41,658$-137-$41,521
All Other Expenses$22,674$1,273-$23,947
Other Employee Benefits$11,998$2,006-$14,004
Other Expenses$10,238$46-$10,284
Depreciation Depletion$2,143--$2,143
Advertising$2,007--$2,007
Fees for Services Other$1,153$-109-$1,044
Total Functional Expenses$503,569$7,339$0$510,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,212
Expenses per Audited Statements$510,908
Total Expenses per Form 990$510,908
Expenses Not Reported on Form 990$122,304
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Intercompany Payables$83,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dave Duncan (Treasurer) and Yolanda Duncan (Check Signer) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and attached schedules are reviewed and approved by the Board of Directors.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Puente Enterprises
EIN
84-1333379
Phone
7195895909
Address
911 State Street, Alamosa, CO 81101

Signing Officer

Name
Lance Cheslock
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
64

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“La Puente Enterprises, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During June 30, 2015, La Puente had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. La Puente's federal tax returns (Form 990) for June 30, 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $122304”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $122304”

Raw XML AppendixShowing 400 of 505 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/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt112212
IRS990/OtherExpensesGrp/ProgramServicesAmt211424
IRS990/OtherExpensesGrp/ProgramServicesAmt310238
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt114986
IRS990/OtherExpensesGrp/TotalAmt211481
IRS990/OtherExpensesGrp/TotalAmt310284
IRS990/OtherLiabilitiesGrp/BOYAmt0189201
IRS990/OtherLiabilitiesGrp/EOYAmt083881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Legacy Fund Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036752
IRS990/OtherRevenueTotalAmt036752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-137
IRS990/PayrollTaxesGrp/ProgramServicesAmt041658
IRS990/PayrollTaxesGrp/TotalAmt041521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0211217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04946
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248054
IRS990/PYOtherRevenueAmt0710305
IRS990/PYRevenuesLessExpensesAmt0154951
IRS990/PYSalariesCompEmpBnftPaidAmt0312246
IRS990/PYTotalExpensesAmt0560300
IRS990/PYTotalRevenueAmt0715251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0638483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03060436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03113765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530559
IRS990ScheduleA/Total509Grp/TotalAmt03113765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03113765
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/ExpensesNotReportedAmt0122304
IRS990ScheduleD/ExpensesSubtotalAmt0510908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0122304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Various Intercompany Payables
IRS990ScheduleD/OtherRevenueAmt0122304
IRS990ScheduleD/RevenueNotReportedAmt0122304
IRS990ScheduleD/RevenueSubtotalAmt0578373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0La Puente Enterprises, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During June 30, 2015, La Puente had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. La Puente's federal tax returns (Form 990) for June 30, 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $122304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $122304
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707
IRS990ScheduleD/TotalExpensesPerForm990Amt0510908
IRS990ScheduleD/TotalLiabilityAmt083881
IRS990ScheduleD/TotalRevenuePerForm990Amt0578373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave Duncan (Treasurer) and Yolanda Duncan (Check Signer) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and attached schedules are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,487
Liabilities
$118,119
Net assets
$295,368
Revenue
$578,373
Expenses
$510,908
Net income
$67,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.03$0.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.79$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.74$0.94$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.30$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.68$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.58$0.51$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.72$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.44