Civic Intelligence

Limon Child Development Center

990 • Fiscal year 2015 • EIN 84-1414532

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A

View Organization Page

PO Box 880Limon, CO 80828

(719) 775-0222

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

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

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

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

66th percentile

$50,245

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$575,568

Down $101,983 (-15%) from 2014

Net Assets

Down

$224,552

Down $49,278 (-18%) from 2014

Liabilities

Down

$351,016

Down $52,705 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$932,078

Up $34,469 (+3.8%) from 2014

Expenses

Up

$981,356

Up $72,879 (+8.0%) from 2014

Net Income

Down

-$49,278

Down $38,410 (-353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $744,805Liabilities 2010: $426,887Net Assets 2010: $317,9182010Assets 2011: $744,261Liabilities 2011: $418,176Net Assets 2011: $326,0852011Assets 2012: $672,909Liabilities 2012: $364,491Net Assets 2012: $308,4182012Assets 2013: $692,139Liabilities 2013: $407,441Net Assets 2013: $284,6982013Assets 2014: $677,551Liabilities 2014: $403,721Net Assets 2014: $273,8302014Assets 2015: $575,568Liabilities 2015: $351,016Net Assets 2015: $224,5522015Assets 2016: $643,167Liabilities 2016: $442,182Net Assets 2016: $200,9852016Assets 2017: $565,603Liabilities 2017: $381,702Net Assets 2017: $183,9012017Assets 2018: $910,519Liabilities 2018: $383,046Net Assets 2018: $527,4732018Assets 2019: $941,839Liabilities 2019: $422,003Net Assets 2019: $519,8362019Assets 2020: $1,021,241Liabilities 2020: $498,794Net Assets 2020: $522,4472020Assets 2021: $1,606,062Liabilities 2021: $688,377Net Assets 2021: $917,6852021Assets 2022: $1,429,049Liabilities 2022: $532,048Net Assets 2022: $897,0012022Assets 2023: $1,441,516Liabilities 2023: $525,578Net Assets 2023: $915,9382023Assets 2024: $1,457,971Liabilities 2024: $541,382Net Assets 2024: $916,5892024

Highlighted filing

2015

Assets$575,568
Liabilities$351,016
Net Assets$224,552
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8142010Expenses 2011: $881,8572011Expenses 2012: $924,2172012Revenue 2013: $871,243Expenses 2013: $894,963Net Income 2013: -$23,7202013Revenue 2014: $897,609Expenses 2014: $908,477Net Income 2014: -$10,8682014Revenue 2015: $932,078Expenses 2015: $981,356Net Income 2015: -$49,2782015Revenue 2016: $913,272Expenses 2016: $936,839Net Income 2016: -$23,5672016Revenue 2017: $941,364Expenses 2017: $958,448Net Income 2017: -$17,0842017Revenue 2018: $1,302,947Expenses 2018: $959,375Net Income 2018: $343,5722018Revenue 2019: $975,749Expenses 2019: $1,016,765Net Income 2019: -$41,0162019Revenue 2020: $1,025,202Expenses 2020: $1,022,591Net Income 2020: $2,6112020Revenue 2021: $1,508,273Expenses 2021: $1,113,035Net Income 2021: $395,2382021Revenue 2022: $1,206,736Expenses 2022: $1,227,420Net Income 2022: -$20,6842022Revenue 2023: $1,347,539Expenses 2023: $1,328,602Net Income 2023: $18,9372023Revenue 2024: $1,530,916Expenses 2024: $1,530,265Net Income 2024: $6512024

Highlighted filing

2015

Revenue$932,078
Expenses$981,356
Net Income-$49,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$932,078
Mission and Program Overview

Mission

Head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,196$428,182▼ $27,014
Pledges and Grants Receivable$62,101$60,149▼ $1,952
Cash and Non-Interest-Bearing Accounts$102,314$59,790▼ $42,524
Savings and Temporary Cash Investments$15,912$15,912→ $0
Prepaid Expenses and Deferred Charges$7,627$7,865▲ $238
Inventories for Sale or Use$3,205$2,838▼ $367
Accounts Receivable$2,162$832▼ $1,330
Other Notes and Loans Receivable, Net-$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-
Total Assets$677,551$575,568▼ $101,983
Other Assets Total$29,034$0▼ $29,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,015$259,565▼ $4,450
Accounts Payable and Accrued Expenses$76,895$80,149▲ $3,254
Deferred Revenue$62,811$11,302▼ $51,509
Total Liabilities$403,721$351,016▼ $52,705
Net Assets / Fund Balance
Unrestricted Net Assets$273,830$224,552▼ $49,278
Total Net Assets Fund Balance$273,830$224,552▼ $49,278
Total Liabilities and Net Assets / Fund Balance$677,551$575,568▼ $101,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,004$139,481$511,485
Equipment$31,334$264,863$296,197
Leasehold Improvements$17,934$31,311$49,245
Land$6,910-$6,910
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy FerreeCenter DirectorFT$50,245$50,245
Craig BaileyFiscal DirectorFT$40,885$40,885

Board Members and Trustees

NameTitle
Joel AlbersPresident
Leesa MccueVice President
Cindy TachaDirector
Michael RoslerDirector
Monte SnyderDirector
Jack HendricksSecretary
Jana WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,663
Program Service Revenue
$122,147
Investment Income
$340
Other Revenue
$38,928
All Other Contributions
$77,326
Change in Net Assets
$-49,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,078
Total Revenue per Audited Statements
$932,078
Total Revenue per Form 990
$932,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,366
Other Expenses$270,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,737$63,706-$450,443
Other Employee Benefits$104,601$16,880-$121,481
Current Officers, Directors, Trustees, and Key Employees$78,242$12,888-$91,130
All Other Expenses$59,918$4,500-$64,418
Payroll Taxes$40,702$6,610-$47,312
Depreciation Depletion$34,872--$34,872
Other Expenses$13,844$2,254-$16,098
Insurance$12,161$1,979-$14,140
Interest$9,852$1,604-$11,456
Fees for Services Other$5,801$867-$6,668
Travel$4,902$798-$5,700
Advertising$458$74-$532
Total Functional Expenses$852,802$128,554$0$981,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,356
Total Expenses per Audited Statements$981,356
Total Expenses per Form 990$981,356
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-
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
No
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 is reviewed by the board of directors at the monthly board meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is taken into consideration for each decision made at each meeting of the board of directors, and policy is then followed if any conflict of interest arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The program directors's compensation is reviwed by the board of directors.”

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

“Governing documents, conflict of interest policy, and financial statements are available at the center's office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Limon Child Development Center
EIN
84-1414532
Phone
7197750222
Address
PO BOX 880, LIMON, CO 80828

Signing Officer

Name
Joel Albers
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
356

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

“The Organization 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 2015 and 2014, the Organization 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. The Organization's federal tax returns for 2015 and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt029034
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121481
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1NUTRITION/FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING, LICENSES, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32254
IRS990/OtherExpensesGrp/ProgramServicesAmt043381
IRS990/OtherExpensesGrp/ProgramServicesAmt142460
IRS990/OtherExpensesGrp/ProgramServicesAmt214871
IRS990/OtherExpensesGrp/ProgramServicesAmt313844
IRS990/OtherExpensesGrp/TotalAmt050442
IRS990/OtherExpensesGrp/TotalAmt149372
IRS990/OtherExpensesGrp/TotalAmt217292
IRS990/OtherExpensesGrp/TotalAmt316098
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0Head Start Other Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132463
IRS990/OtherRevenueTotalAmt038928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06610
IRS990/PayrollTaxesGrp/ProgramServicesAmt040702
IRS990/PayrollTaxesGrp/TotalAmt047312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149151
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223950
IRS990/PYOtherRevenueAmt024240
IRS990/PYProgramServiceRevenueAmt0114038
IRS990/PYRevenuesLessExpensesAmt0-10868
IRS990/PYSalariesCompEmpBnftPaidAmt0684527
IRS990/PYTotalExpensesAmt0908477
IRS990/PYTotalRevenueAmt0897609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03797640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt03697825
IRS990ScheduleA/SubstantialContributorsTotAmt099815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03797640
IRS990ScheduleA/TotalSupportAmt03934236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BuildingsGrp/BookValueAmt0372004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511485
IRS990ScheduleD/EquipmentGrp/BookValueAmt031334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296197
IRS990ScheduleD/ExpensesSubtotalAmt0981356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049245
IRS990ScheduleD/RevenueSubtotalAmt0932078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization 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 2015 and 2014, the Organization 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. The Organization's federal tax returns for 2015 and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428182
IRS990ScheduleD/TotalExpensesPerForm990Amt0981356
IRS990ScheduleD/TotalRevenuePerForm990Amt0932078

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,568
Liabilities
$351,016
Net assets
$224,552
Revenue
$932,078
Expenses
$981,356
Net income
-$49,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.92$1.35$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$1.51$1.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.03$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.30$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.18$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.91$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.22$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.27$0.90$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.33$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.43$0.32$0.94