Civic Intelligence

Sharing Ministries Inc.

990 • Fiscal year 2015 • EIN 84-1338604

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profilesharingministries.com
121 Rio Grande AvenueMontrose, CO 81401-3414

(970) 240-8385

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

280%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,103,064

Up $750,822 (+213%) from 2014

Net Assets

Up

$1,032,906

Up $734,136 (+246%) from 2014

Liabilities

Up

$70,158

Up $16,686 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$1,210,699

Up $892,026 (+280%) from 2014

Expenses

Up

$462,954

Up $64,419 (+16%) from 2014

Net Income

Up

$747,745

Up $827,607 (+1036%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $230,495Liabilities 2011: $922Net Assets 2011: $229,5732011Assets 2012: $260,678Liabilities 2012: $2,114Net Assets 2012: $258,5642012Assets 2013: $381,051Liabilities 2013: $2,555Net Assets 2013: $378,4962013Assets 2014: $352,242Liabilities 2014: $53,472Net Assets 2014: $298,7702014Assets 2015: $1,103,064Liabilities 2015: $70,158Net Assets 2015: $1,032,9062015Assets 2016: $1,958,584Liabilities 2016: $100,400Net Assets 2016: $1,858,1842016Assets 2017: $1,978,836Liabilities 2017: $41,229Net Assets 2017: $1,937,6072017Assets 2018: $1,929,453Liabilities 2018: $35,380Net Assets 2018: $1,894,0732018Assets 2019: $1,851,077Liabilities 2019: $30,325Net Assets 2019: $1,820,7522019Assets 2020: $2,246,492Liabilities 2020: $26,549Net Assets 2020: $2,219,9432020Assets 2021: $2,331,501Liabilities 2021: $20,826Net Assets 2021: $2,310,6752021Assets 2022: $2,300,228Liabilities 2022: $13,182Net Assets 2022: $2,287,0462022Assets 2023: $2,244,137Liabilities 2023: $13,942Net Assets 2023: $2,230,1952023Assets 2024: $2,210,937Liabilities 2024: $8,039Net Assets 2024: $2,202,8982024

Highlighted filing

2015

Assets$1,103,064
Liabilities$70,158
Net Assets$1,032,906
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $271,885Expenses 2011: $283,821Net Income 2011: -$11,9362011Revenue 2012: $316,046Expenses 2012: $290,405Net Income 2012: $25,6412012Revenue 2013: $484,720Expenses 2013: $368,534Net Income 2013: $116,1862013Revenue 2014: $318,673Expenses 2014: $398,535Net Income 2014: -$79,8622014Revenue 2015: $1,210,699Expenses 2015: $462,954Net Income 2015: $747,7452015Revenue 2016: $1,291,260Expenses 2016: $423,381Net Income 2016: $867,8792016Revenue 2017: $595,789Expenses 2017: $516,647Net Income 2017: $79,1422017Revenue 2018: $579,823Expenses 2018: $623,256Net Income 2018: -$43,4332018Revenue 2019: $496,548Expenses 2019: $575,553Net Income 2019: -$79,0052019Revenue 2020: $988,000Expenses 2020: $608,733Net Income 2020: $379,2672020Revenue 2021: $660,188Expenses 2021: $570,105Net Income 2021: $90,0832021Revenue 2022: $580,243Expenses 2022: $607,046Net Income 2022: -$26,8032022Revenue 2023: $2,145,039Expenses 2023: $2,198,925Net Income 2023: -$53,8862023Revenue 2024: $2,690,224Expenses 2024: $2,717,521Net Income 2024: -$27,2972024

Highlighted filing

2015

Revenue$1,210,699
Expenses$462,954
Net Income$747,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,210,699
Mission and Program Overview

Mission

To provide food at no charge to individuals and families in need

Provide food at no charge to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,080$701,075▲ $533,995
Land, Buildings, and Equipment, Net$157,380$233,980▲ $76,600
Pledges and Grants Receivable-$154,696-
Inventories for Sale or Use$27,782$8,813▼ $18,969
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$352,242$1,103,064▲ $750,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,227$53,353▲ $3,126
Accounts Payable and Accrued Expenses$3,245$16,805▲ $13,560
Total Liabilities$53,472$70,158▲ $16,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$665,944-
Unrestricted Net Assets$298,770$366,962▲ $68,192
Total Net Assets Fund Balance$298,770$1,032,906▲ $734,136
Total Liabilities and Net Assets / Fund Balance$352,242$1,103,064▲ $750,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,495$203,455$238,950
Land$128,244-$128,244
Buildings$70,241-$70,241
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom Vogenthalerdirector chairman
Bill Bonddirector vice chairman
Charles Greenacredirector
Jef Butterbaughdirector
Judy Lokeydirector
Kirsten Isgreen McGoughdirector
Deborah Coolingdirector tresurer
Cathy Wilsondirectorsecretary
Oneda DoyalCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,563
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
All Other Contributions
$1,191,394
Change in Net Assets
$747,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory831,690$166,33820cents per pound
Real Estate Commercial1$33,000area market value
Total Noncash Contributions831,691$199,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,699
Total Revenue per Audited Statements
$1,210,699
Total Revenue per Form 990
$1,210,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,509
Salaries, Compensation, and Employee Benefits$126,810
Other Expenses$120,131
Total Fundraising Expense$75,469
Professional Fundraising Fees$504

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$215,509--$215,509
Other Salaries and Wages$64,673$29,166$32,971$126,810
Occupancy$21,931$4,326$19,216$45,473
Depreciation Depletion$14,641--$14,641
Other Expenses$13,540$253$9,639$9,892
Advertising--$9,385$9,385
Insurance$4,769$3,480$797$9,046
Office Expenses-$5,069$2,507$7,576
Fees for Services Legal-$2,280-$2,280
Interest$1,944--$1,944
All Other Expenses$85$1,065$450$1,600
Travel-$612-$612
Fees for Services Professional Fundraising--$504$504
Total Functional Expenses$338,529$48,956$75,469$462,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,954
Total Expenses per Audited Statements$462,954
Total Expenses per Form 990$462,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$504

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Dance$10,192$10,192$6,661$3,531
Golf Tournament$6,840$6,840$2,826$4,014
Total Events$17,032$17,032$9,487$7,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 and all attachments are reviewed by directors and voted for acceptance”

Form 990, Part VI, Section B, Line 12C

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.”

Form 990, Part VI, Section B, Line 15A and B

“The organization paid only four employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Sharing Ministries Inc
EIN
84-1338604
Phone
9702408385
Address
121 Rio Grande Avenue, Montrose, CO 81401-3414

Signing Officer

Name
Oneda Doyal
Title
CEO
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oneda Doyal
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
150

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“As a result of the 2015 financial statement audit, the organization changed its accounting for for pledged contributions to the accrual basis.”

Raw XML AppendixShowing 400 of 459 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/PrincipalOfficerNm0Oneda Doyal
IRS990/PriorPeriodAdjustmentsAmt0-13609
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200703
IRS990/PYInvestmentIncomeAmt0-62952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106188
IRS990/PYOtherRevenueAmt0167
IRS990/PYRevenuesLessExpensesAmt0-79862
IRS990/PYSalariesCompEmpBnftPaidAmt091644
IRS990/PYTotalExpensesAmt0398535
IRS990/PYTotalRevenueAmt0318673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0747745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 unusual grants for building construction 280,000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02271683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271683
IRS990ScheduleA/TotalSupportAmt02551819
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070241
IRS990ScheduleD/EquipmentGrp/BookValueAmt035495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238950
IRS990ScheduleD/ExpensesSubtotalAmt0462954
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0128244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01210699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233980
IRS990ScheduleD/TotalExpensesPerForm990Amt0462954
IRS990ScheduleD/TotalRevenuePerForm990Amt01210699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Street Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02826
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food distributed to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0215509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and assistance are to individuals and individual families of food in no more than one week quantities. The organizations tax exempt purpose is for making this food assistance. That these individuals and families have come to the food bank for dietary assistance and have been verified as in need of dietary assistance, the organization feels assured these individuals will indeed eat their food. And since most donated food is store cull, any resale or value of the food for anything otheer than eating is negligible such that the risk of noncompatible useage is below minimal.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0831690
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt020cents per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0166338
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0area market value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all attachments are reviewed by directors and voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization paid only four employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As a result of the 2015 financial statement audit, the organization changed its accounting for for pledged contributions to the accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0665944
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352242
IRS990/TotalAssetsEOYAmt01103064
IRS990/TotalAssetsGrp/BOYAmt0352242
IRS990/TotalAssetsGrp/EOYAmt01103064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210563
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,064
Liabilities
$70,158
Net assets
$1,032,906
Revenue
$1,210,699
Expenses
$462,954
Net income
$747,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.69$2.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$2.15$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.99$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.29$0.42$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.21$0.46$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.32$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.27$0.28$0.01