Civic Intelligence

La Puente Enterprises Inc.

990 • Fiscal year 2018 • EIN 84-1333379

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,576

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$466,554

Up $21,516 (+4.8%) from 2017

Net Assets

Down

$303,259

Down $5,787 (-1.9%) from 2017

Liabilities

Up

$163,295

Up $27,303 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$654,278

Down $20,915 (-3.1%) from 2017

Expenses

Up

$660,065

Up $19,300 (+3.0%) from 2017

Net Income

Down

-$5,787

Down $40,215 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$466,554
Liabilities$163,295
Net Assets$303,259
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$654,278
Expenses$660,065
Net Income-$5,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$729,035
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$276,036$355,167▲ $79,131
Cash and Non-Interest-Bearing Accounts$124,676$70,144▼ $54,532
Inventories for Sale or Use$37,040$28,027▼ $9,013
Accounts Receivable$3,741$7,215▲ $3,474
Land, Buildings, and Equipment, Net$3,545$2,606▼ $939
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$445,038$466,554▲ $21,516
Other Assets Total-$3,395-
Liabilities
Other Liabilities$83,576$105,017▲ $21,441
Accounts Payable and Accrued Expenses$40,492$53,241▲ $12,749
Deferred Revenue$11,924$5,037▼ $6,887
Total Liabilities$135,992$163,295▲ $27,303
Net Assets / Fund Balance
Permanently Rstr Net Assets$276,036$355,167▲ $79,131
Unrestricted Net Assets$33,010$-51,908▼ $84,918
Total Net Assets Fund Balance$309,046$303,259▼ $5,787
Total Liabilities and Net Assets / Fund Balance$445,038$466,554▲ $21,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,606$64,478$67,084
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Lance CheslockExecutive Director$56,576$56,576

Board Members and Trustees

NameTitle
Aaron MiltenbergerPresident
Don HannaMember
Kevin VossMember
Nathan CockrellMember
Paul RobertsMember
Tracy StevensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$22,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$631,866
All Other Contributions
$22,412
Change in Net Assets
$-5,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,278
Revenue Not Reported on Form 990
$74,757
Total Revenue per Audited Statements
$729,035
Total Revenue per Form 990
$654,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,823
Other Expenses$265,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,511$14,244-$330,755
Occupancy$60,192--$60,192
Payroll Taxes$38,261$1,068-$39,329
All Other Expenses$29,279$4,172-$33,451
Other Employee Benefits$23,030$1,709-$24,739
Other Expenses$12,150$21,742-$12,150
Advertising$8,189$66-$8,255
Depreciation Depletion-$939-$939
Total Functional Expenses$616,125$43,940$0$660,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,822
Expenses per Audited Statements$660,065
Total Expenses per Form 990$660,065
Expenses Not Reported on Form 990$74,757
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$105,017
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
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 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
201

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson 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, 2018, 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, 2018 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 $74757”

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

“Cost of Goods Sold $74757”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01068
IRS990/PayrollTaxesGrp/ProgramServicesAmt038261
IRS990/PayrollTaxesGrp/TotalAmt039329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0355167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055661
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268283
IRS990/PYOtherRevenueAmt0619532
IRS990/PYRevenuesLessExpensesAmt034428
IRS990/PYSalariesCompEmpBnftPaidAmt0372482
IRS990/PYTotalExpensesAmt0640765
IRS990/PYTotalRevenueAmt0675193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03247356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03347968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643429
IRS990ScheduleA/Total509Grp/TotalAmt03347968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03347968
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt074757
IRS990ScheduleD/ExpensesSubtotalAmt0660065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt074757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Various Intercompany Payables
IRS990ScheduleD/OtherRevenueAmt074757
IRS990ScheduleD/RevenueNotReportedAmt074757
IRS990ScheduleD/RevenueSubtotalAmt0654278
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, 2018, 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, 2018 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $74757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $74757
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/TotalBookValueLandBuildingsAmt02606
IRS990ScheduleD/TotalExpensesPerForm990Amt0660065
IRS990ScheduleD/TotalLiabilityAmt0105017
IRS990ScheduleD/TotalRevenuePerForm990Amt0654278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and attached schedules are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0La Puente Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1La Puente Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840799121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742224631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide job training & low cost housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide food and shelter to the homeless and poor.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0911 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1911 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,554
Liabilities
$163,295
Net assets
$303,259
Revenue
$654,278
Expenses
$660,065
Net income
-$5,787
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