Civic Intelligence

Alfred a Braun Hut System Inc.

990 • Fiscal year 2018 • EIN 84-1441504

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
c/o MAROLT LLP CPAs POBOX 10671Aspen, CO 81612

(970) 925-7047

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,338,135

Down $25,494 (-1.9%) from 2017

Net Assets

Down

$1,336,340

Down $26,738 (-2.0%) from 2017

Liabilities

Up

$1,795

Up $1,244 (+226%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Up

$150,587

Up $3,295 (+2.2%) from 2017

Expenses

Up

$177,325

Up $33,273 (+23%) from 2017

Net Income

Down

-$26,738

Down $29,978 (-925%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,095,622Liabilities 2010: $21,563Net Assets 2010: $1,074,0592010Assets 2011: $1,515,219Liabilities 2011: $17,089Net Assets 2011: $1,498,1302011Assets 2012: $1,470,679Liabilities 2012: $12,921Net Assets 2012: $1,457,7582012Assets 2013: $1,374,329Liabilities 2013: $7,754Net Assets 2013: $1,366,5752013Assets 2014: $1,370,608Liabilities 2014: $280Net Assets 2014: $1,370,3282014Assets 2015: $1,366,044Liabilities 2015: $218Net Assets 2015: $1,365,8262015Assets 2016: $1,360,557Liabilities 2016: $719Net Assets 2016: $1,359,8382016Assets 2017: $1,363,629Liabilities 2017: $551Net Assets 2017: $1,363,0782017Assets 2018: $1,338,135Liabilities 2018: $1,795Net Assets 2018: $1,336,3402018Assets 2019: $1,315,220Liabilities 2019: $2,205Net Assets 2019: $1,313,0152019Assets 2020: $1,282,458Liabilities 2020: $16,171Net Assets 2020: $1,266,2872020Assets 2021: $1,406,640Liabilities 2021: $1,683Net Assets 2021: $1,404,9572021Assets 2022: $975,947Liabilities 2022: $3,165Net Assets 2022: $972,7822022Assets 2023: $866,219Liabilities 2023: $3,231Net Assets 2023: $862,9882023Assets 2024: $902,257Liabilities 2024: $2,428Net Assets 2024: $899,8292024Assets 2025: $904,862Liabilities 2025: $3,534Net Assets 2025: $901,3282025

Highlighted filing

2018

Assets$1,338,135
Liabilities$1,795
Net Assets$1,336,340
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,5212010Expenses 2011: $97,8652011Expenses 2012: $102,1622012Expenses 2013: $114,3402013Revenue 2014: $101,134Expenses 2014: $97,381Net Income 2014: $3,7532014Revenue 2015: $104,645Expenses 2015: $109,147Net Income 2015: -$4,5022015Revenue 2016: $116,371Expenses 2016: $110,795Net Income 2016: $5,5762016Revenue 2017: $147,292Expenses 2017: $144,052Net Income 2017: $3,2402017Revenue 2018: $150,587Expenses 2018: $177,325Net Income 2018: -$26,7382018Revenue 2019: $130,944Expenses 2019: $154,268Net Income 2019: -$23,3242019Revenue 2020: $145,206Expenses 2020: $191,934Net Income 2020: -$46,7282020Revenue 2021: $334,826Expenses 2021: $196,156Net Income 2021: $138,6702021Revenue 2022: $754,103Expenses 2022: $1,186,277Net Income 2022: -$432,1742022Revenue 2023: $212,876Expenses 2023: $322,670Net Income 2023: -$109,7942023Revenue 2024: $323,564Expenses 2024: $286,723Net Income 2024: $36,8412024Revenue 2025: $296,038Expenses 2025: $294,539Net Income 2025: $1,4992025

Highlighted filing

2018

Revenue$150,587
Expenses$177,325
Net Income-$26,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$150,587
Mission and Program Overview

Mission

Maintenance and management of hut system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,363,078$1,336,340▼ $26,738
Land, Buildings, and Equipment, Net$1,198,444$1,162,376▼ $36,068
Cash and Non-Interest-Bearing Accounts$130,524$124,689▼ $5,835
Savings and Temporary Cash Investments$32,661$50,240▲ $17,579
Total Assets$1,363,629$1,338,135▼ $25,494
Other Assets Total$2,000$830▼ $1,170
Liabilities
Accounts Payable and Accrued Expenses$551$1,795▲ $1,244
Total Liabilities$551$1,795▲ $1,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363,078$1,336,340▼ $26,738
Total Liabilities and Net Assets / Fund Balance$1,363,629$1,338,135▼ $25,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,870$412,104-
Land$581,450--
Equipment$7,056$23,648-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ashley PerlPresident
Casey WardVice President
Al BeyerDirector
Arthur FergusonDirector
Craig WardDirector
David StapletonDirector
David SwerskyDirector
Pete GastonDirector
Greg ShaffranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,567
Program Service Revenue
$134,001
Investment Income
$19
Other Revenue
$0
All Other Contributions
$16,567
Change in Net Assets
$-26,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,047
Salaries, Compensation, and Employee Benefits$58,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,278$0$0$53,278
Depreciation Depletion$36,068$0$0$36,068
Insurance$18,210$0$0$18,210
All Other Expenses$14,914$0$0$14,914
Other Expenses$7,370$0$0$7,370
Occupancy$5,400$0$0$5,400
Payroll Taxes$4,076$0$0$4,076
Fees for Services Accounting$2,949$0$0$2,949
Other Employee Benefits$924$0$0$924
Total Functional Expenses$177,325$0$0$177,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alfred a Braun Hut System Inc
EIN
84-1441504
Phone
9709257047
Address
c/o MAROLT LLP CPAs POBOX 10671, ASPEN, CO 81612

Signing Officer

Name
Ashley Perl
Title
President
Phone
9709257047
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Perl
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
Marolt Llp
Address
PO BOX 10671, ASPEN, CO 81612-9778
Preparer
Roger a Marolt CPA
Phone
9709257047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return presented to board members”

Pt VI, Line 15A

“Followed industry standards”

Pt VI, Line 15B

“Followed industry standards”

Pt VI, Line 19

“Information made available upon request”

Pt VI, Line 8A

“Documented in minutes”

Pt VI, Line 8B

“Documented in minutes”

Pt XII, Line 2C

“Followed industry standards”

Form 990EZ, Part I, Line 16

“TRUCK EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“PRINTING”

Form 990EZ, Part I, Line 16

“CLEANING”

Form 990, Part IX, Line 24E

“Bank fees 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1487. 1487. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“DUMP FEES 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Education 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1522. 1522. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 3679. 3679. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 862. 862. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 357. 357. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 1512. 1512. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 792. 792. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2843. 2843. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 1118. 1118. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 67. 67. 0. 0.”

Raw XML AppendixShowing 400 of 453 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01363078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01336340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0619821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101095
IRS990ScheduleA/Total509Grp/TotalAmt0619821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412104
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0985974
IRS990ScheduleD/EquipmentGrp/BookValueAmt07056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030704
IRS990ScheduleD/LandGrp/BookValueAmt0581450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0581450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of tax return presented to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Followed industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Followed industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documented in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documented in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Followed industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT LABOR 1487. 1487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUMP FEES 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EDUCATION 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT RENTAL 1522. 1522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES & PERMITS 3679. 3679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE SUPPLIES 862. 862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 357. 357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING & REPRODUCTION 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROPERTY TAX 1512. 1512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SMALL TOOLS 792. 792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES 2843. 2843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRANSPORTATION 1118. 1118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEALS 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363629
IRS990/TotalAssetsEOYAmt01338135
IRS990/TotalAssetsGrp/BOYAmt01363629
IRS990/TotalAssetsGrp/EOYAmt01338135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551
IRS990/TotalLiabilitiesEOYAmt01795
IRS990/TotalLiabilitiesGrp/BOYAmt0551
IRS990/TotalLiabilitiesGrp/EOYAmt01795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,135
Liabilities
$1,795
Net assets
$1,336,340
Revenue
$150,587
Expenses
$177,325
Net income
-$26,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.29$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.32$0.29$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.21$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.75$1.19$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$0.33$0.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$0.15$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.15$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.07$0.09