Civic Intelligence

Colfax Community Network Inc.

990 • Fiscal year 2016 • EIN 84-1487426

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.colfaxcommunitynetwork.org
P O Box 919Aurora, CO 80040

(720) 975-0155

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$121,523

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

606%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$290,066

Up $248,961 (+606%) from 2015

Net Assets

Up

$208,050

Up $192,902 (+1273%) from 2015

Liabilities

Up

$82,016

Up $56,059 (+216%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$529,381

Up $262,586 (+98%) from 2015

Expenses

Down

$354,068

Down $1,243 (-0.3%) from 2015

Net Income

Up

$175,313

Up $263,829 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,310Liabilities 2011: $7,729Net Assets 2011: $185,5812011Assets 2012: $203,954Liabilities 2012: $7,928Net Assets 2012: $196,0262012Assets 2013: $216,361Liabilities 2013: $10,206Net Assets 2013: $206,1552013Assets 2014: $168,220Liabilities 2014: $13,249Net Assets 2014: $154,9712014Assets 2015: $41,105Liabilities 2015: $25,957Net Assets 2015: $15,1482015Assets 2016: $290,066Liabilities 2016: $82,016Net Assets 2016: $208,0502016Assets 2017: $350,611Liabilities 2017: $137,765Net Assets 2017: $212,8462017Assets 2018: $339,434Liabilities 2018: $117,213Net Assets 2018: $222,2212018Assets 2019: $230,078Liabilities 2019: $60,420Net Assets 2019: $169,6582019Assets 2020: $701,493Liabilities 2020: $388,680Net Assets 2020: $312,8132020Assets 2021: $311,555Liabilities 2021: $91,038Net Assets 2021: $220,5172021Assets 2022: $2,322,388Liabilities 2022: $163,251Net Assets 2022: $2,159,1372022Assets 2023: $3,622,445Liabilities 2023: $807,953Net Assets 2023: $2,814,4922023Assets 2024: $3,377,512Liabilities 2024: $1,036,854Net Assets 2024: $2,340,6582024Assets 2025: $3,397,978Liabilities 2025: $1,324,271Net Assets 2025: $2,073,7072025

Highlighted filing

2016

Assets$290,066
Liabilities$82,016
Net Assets$208,050
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $207,911Expenses 2011: $193,861Net Income 2011: $14,0502011Revenue 2012: $279,749Expenses 2012: $269,304Net Income 2012: $10,4452012Revenue 2013: $305,699Expenses 2013: $284,573Net Income 2013: $21,1262013Revenue 2014: $253,973Expenses 2014: $245,332Net Income 2014: $8,6412014Revenue 2015: $266,795Expenses 2015: $355,311Net Income 2015: -$88,5162015Revenue 2016: $529,381Expenses 2016: $354,068Net Income 2016: $175,3132016Revenue 2017: $410,793Expenses 2017: $405,997Net Income 2017: $4,7962017Revenue 2018: $285,861Expenses 2018: $276,486Net Income 2018: $9,3752018Revenue 2019: $295,707Expenses 2019: $348,270Net Income 2019: -$52,5632019Revenue 2020: $507,193Expenses 2020: $364,038Net Income 2020: $143,1552020Revenue 2021: $327,505Expenses 2021: $419,801Net Income 2021: -$92,2962021Revenue 2022: $2,340,839Expenses 2022: $402,219Net Income 2022: $1,938,6202022Revenue 2023: $1,344,562Expenses 2023: $689,207Net Income 2023: $655,3552023Revenue 2024: $286,392Expenses 2024: $760,226Net Income 2024: -$473,8342024Revenue 2025: $114,514Expenses 2025: $381,465Net Income 2025: -$266,9512025

Highlighted filing

2016

Revenue$529,381
Expenses$354,068
Net Income$175,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$529,381
Mission and Program Overview

Mission

To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along colfax avenue. By providing information, services, and programs, we strengthen and improve family and community life.

To advocate for children and families residing in low-income transient housing along Colfax Ave.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-15,340$148,050▲ $163,390
Cash and Non-Interest-Bearing Accounts$45,397$116,883▲ $71,486
Land, Buildings, and Equipment, Net$-12,493$14,325▲ $26,818
Savings and Temporary Cash Investments$12,898$10,808▼ $2,090
Prepaid Expenses and Deferred Charges$7,478--
Total Assets$41,105$290,066▲ $248,961
Other Assets Total$3,165--
Liabilities
Other Liabilities$25,957$76,288▲ $50,331
Accounts Payable and Accrued Expenses-$5,728-
Total Liabilities$25,957$82,016▲ $56,059
Net Assets / Fund Balance
Unrestricted Net Assets$15,148$191,000▲ $175,852
Temporarily Rstr Net Assets-$17,050-
Total Net Assets Fund Balance$15,148$208,050▲ $192,902
Total Liabilities and Net Assets / Fund Balance$41,105$290,066▲ $248,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,904$35,621$44,525
Equipment$5,421$7,549$12,970
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DorshimerChief Executive Officer from 5/2016-$3,309$118,214$121,523
Amy HendersonChief Financial Officer-$2,243$74,776$77,019
Megan VizinaExecutive Director through 4/2016FT$72,121$1,246$73,367
Laura McGarryDirector of Programs and Operations-$105$3,379$3,484

Board Members and Trustees

NameTitle
Susan HarrisPresident
Jon RauchwayPresident through 4/2016
Bob BruceVice President
Jamie WhiteVice President through 4/2016
Bob LeGareMember
Karen BriggsMember
Laura NoeMember
Pamela CliftonMember
Rodney BellendirMember
Danielle TuscherMember through 2/2016
Annette CannonMember through 4/2016
Bernie RogoffMember through 4/2016
Cindy TannerMember through 4/2016
Debby CellaMember through 4/2016
Christopher ZaleskiSecretary
Jenna KatsarosSecretary through 4/2016
Sam CordovaTreasurer
Cynthia RodriguezTreasurer through 4/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$309,376
Program Service Revenue
$220,000
Investment Income
$5
Other Revenue
$0
All Other Contributions
$265,376
Change in Net Assets
$175,313

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$25,782Fair market value
Food Inventory101$15,866Fair market value
Other Non Cash Contri Table11$2,457Fair market value
Other Non Cash Contri Table9$2,000Fair market value
Other Non Cash Contri Table5$925Fair market value
Other Non Cash Contri Table12$903Fair market value
Total Noncash Contributions138$47,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,338
Other Expenses$121,730
Total Fundraising Expense$21,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,882$92$44$121,018
Current Officers, Directors, Trustees, and Key Employees$39,895$31,830$7,704$79,429
Occupancy$19,461$2,263$905$22,629
Office Expenses$9,339$1,081$10,758$21,178
Payroll Taxes$17,461$2,599$836$20,896
Fees for Services Accounting-$14,715-$14,715
Other Employee Benefits$9,292$860$356$10,508
Fees for Services Other$7,742$902$361$9,005
Travel$4,108$477$191$4,776
Other Expenses$676$313$87$1,076
Pension Plan Contributions$487--$487
Interest$22$2$2$26
Depreciation Depletion$-20,863--$-20,863
Total Functional Expenses$277,395$55,345$21,328$354,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$76,288
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is made available to all board members for their review, prior to filing the tax return.”

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

“Board members complete conflict of interest questionnaires on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO's salary is determined through a combination of annual compensation surveys and comparable data compiled and used by the Executive Committee of the Board. Other officer's salaries are also determined by review of comparable data and compensation surveys.”

Form 990, Part VI, Section C, line 19

“The governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colfax Community Network Inc
EIN
84-1487426
Phone
7209750155
Address
P O Box 919, Aurora, CO 80040

Signing Officer

Name
Robert Dorshimer
Title
Chief Executive Officer
Phone
7209750155
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
48

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed since the prior year.”

Form 990, Part V, Line 2A:

“Mile High Behavioral Healthcare (MHBHC) acts as a common paymaster and issues W-2s for employees who work for all of its entities. The number of W-2s reported on Form 990, Part V, line 2a only includes the number of employees who worked on CCN's activities during the year.”

Form 990, Part IX, Line 22

“Fixed assets were over-depreciated in a prior period, thus depreciation expense is negative in 2016 due to correcting this prior period error.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18107007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1972526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213379
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member through 2/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15President through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer from 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director through 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Programs and Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt044000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0529381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0-12493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014325
IRS990/LandBldgEquipCostOrOtherBssAmt057495
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along Colfax Avenue. By providing information, services, and programs, we strengthen and improve family and community life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015148
IRS990/NetAssetsOrFundBalancesEOYAmt0208050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0905
IRS990/OccupancyGrp/ManagementAndGeneralAmt02263
IRS990/OccupancyGrp/ProgramServicesAmt019461
IRS990/OccupancyGrp/TotalAmt022629
IRS990/OfficeExpensesGrp/FundraisingAmt010758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OfficeExpensesGrp/ProgramServicesAmt09339
IRS990/OfficeExpensesGrp/TotalAmt021178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010508
IRS990/OtherExpensesGrp/Desc0In-kind donations
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt047933
IRS990/OtherExpensesGrp/ProgramServicesAmt119141
IRS990/OtherExpensesGrp/ProgramServicesAmt21819
IRS990/OtherExpensesGrp/ProgramServicesAmt3676
IRS990/OtherExpensesGrp/TotalAmt047933
IRS990/OtherExpensesGrp/TotalAmt119141
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherExpensesGrp/TotalAmt31076
IRS990/OtherLiabilitiesGrp/BOYAmt025957
IRS990/OtherLiabilitiesGrp/EOYAmt076288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02599
IRS990/PayrollTaxesGrp/ProgramServicesAmt017461
IRS990/PayrollTaxesGrp/TotalAmt020896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0487
IRS990/PensionPlanContributionsGrp/TotalAmt0487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07478
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/PriorPeriodAdjustmentsAmt017589
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88516
IRS990/PYSalariesCompEmpBnftPaidAmt0196278
IRS990/PYTotalExpensesAmt0355311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266795

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,066
Liabilities
$82,016
Net assets
$208,050
Revenue
$529,381
Expenses
$354,068
Net income
$175,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.32$2.07$0.11$0.38$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.81$2.81$1.34$0.69$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$2.34$0.40$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.33$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$0.51$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.31$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.21$0.19$0.01