Civic Intelligence

Learning for Living Institute

990 • Fiscal year 2018 • EIN 84-1495904

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

325 Canyon BlvdBoulder, CO 80302

(303) 449-4204

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$702,356

Up $25,747 (+3.8%) from 2017

Net Assets

Up

$697,382

Up $25,981 (+3.9%) from 2017

Liabilities

Down

$4,974

Down $234 (-4.5%) from 2017

Revenue

Down

$200,986

Down $422 (-0.2%) from 2017

Expenses

Down

$175,005

Down $41,511 (-19%) from 2017

Net Income

Up

$25,981

Up $41,089 (+272%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $272,158Liabilities 2011: $1,4222011Assets 2012: $124,218Liabilities 2012: $8742012Assets 2013: $652,515Liabilities 2013: $5,190Net Assets 2013: $647,3252013Assets 2014: $697,860Liabilities 2014: $4,169Net Assets 2014: $693,6912014Assets 2015: $746,033Liabilities 2015: $4,049Net Assets 2015: $741,9842015Assets 2016: $689,420Liabilities 2016: $2,911Net Assets 2016: $686,5092016Assets 2017: $676,609Liabilities 2017: $5,208Net Assets 2017: $671,4012017Assets 2018: $702,356Liabilities 2018: $4,974Net Assets 2018: $697,3822018Assets 2019: $694,951Liabilities 2019: $5,406Net Assets 2019: $689,5452019Assets 2020: $707,448Liabilities 2020: $3,885Net Assets 2020: $703,5632020Assets 2021: $649,897Liabilities 2021: $10,391Net Assets 2021: $639,5062021Assets 2022: $607,268Liabilities 2022: $3,419Net Assets 2022: $603,8492022Assets 2023: $690,506Liabilities 2023: $7,104Net Assets 2023: $683,4022023

Highlighted filing

2018

Assets$702,356
Liabilities$4,974
Net Assets$697,382

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $10,036Expenses 2011: $181,841Net Income 2011: -$171,8052011Revenue 2012: $111,383Expenses 2012: $258,775Net Income 2012: -$147,3922012Revenue 2013: $729,569Expenses 2013: $205,588Net Income 2013: $523,9812013Revenue 2014: $226,214Expenses 2014: $179,525Net Income 2014: $46,6892014Revenue 2015: $296,354Expenses 2015: $248,061Net Income 2015: $48,2932015Revenue 2016: $191,915Expenses 2016: $247,390Net Income 2016: -$55,4752016Revenue 2017: $201,408Expenses 2017: $216,516Net Income 2017: -$15,1082017Revenue 2018: $200,986Expenses 2018: $175,005Net Income 2018: $25,9812018Revenue 2019: $203,129Expenses 2019: $210,966Net Income 2019: -$7,8372019Revenue 2020: $317,674Expenses 2020: $303,656Net Income 2020: $14,0182020Revenue 2021: $300,455Expenses 2021: $364,512Net Income 2021: -$64,0572021Revenue 2022: $300,892Expenses 2022: $336,549Net Income 2022: -$35,6572022Revenue 2023: $373,430Expenses 2023: $293,877Net Income 2023: $79,5532023

Highlighted filing

2018

Revenue$200,986
Expenses$175,005
Net Income$25,981
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$200,986
Mission and Program Overview

Mission

Our programs teach the knowledge and skills young adults need to live successful lives and contribute to their communities-during and after college.

The learning for living institute develops life success skills educational programs that coach, facilitate, teach and empower college-age young people to live fulfilling, (see part iii line 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,947$638,265▼ $13,682
Investments in Publicly Traded Securities$13,901$60,814▲ $46,913
Cash and Non-Interest-Bearing Accounts$10,685$3,161▼ $7,524
Total Assets$676,609$702,356▲ $25,747
Other Assets Total$76$116▲ $40
Liabilities
Other Liabilities$5,208$4,974▼ $234
Total Liabilities$5,208$4,974▼ $234
Net Assets / Fund Balance
Unrestricted Net Assets$671,401$697,382▲ $25,981
Total Net Assets Fund Balance$671,401$697,382▲ $25,981
Total Liabilities and Net Assets / Fund Balance$676,609$702,356▲ $25,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,609$63,324$455,933
Leasehold Improvements$124,142$30,667$154,809
Land$113,983-$113,983
Equipment$7,531$12,865$20,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorcas McdonaldExecutive Di
Joanna UnderwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$986
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$25,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,387
Salaries, Compensation, and Employee Benefits$59,618
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,256$5,125-$55,381
All Other Expenses$25,761$6,427$200$32,388
Fees for Services Accounting$17,637$4,409-$22,046
Depreciation Depletion$17,156--$17,156
Other Expenses$5,633$1,408-$7,041
Payroll Taxes$3,845$392-$4,237
Conferences and Meetings$2,138$535-$2,673
Insurance$2,024$506-$2,530
Travel$81$20-$101
Interest$7$2-$9
Total Functional Expenses$149,738$25,067$200$175,005
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
First National Bank Visa 8092$3,386
Payroll Liabilities$1,345
Mcguckin Hardware 32600$243
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews and approves form 990

Form 990, Page 6, Part VI, Line 19

AVAILABLE TO THE PUBLIC

Filing and Contact Details

Filer

Filer Name
Learning for Living Institute
EIN
84-1495904
Phone
3034494204
Address
325 CANYON BLVD, BOULDER, CO 80302

Signing Officer

Name
Dorcas Mcdonald
Title
Executive Director
Phone
3034494204
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorcas Mcdonald
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
1

Preparer

Firm
Boulder CPA Group
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Carol Bailiff CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Guiding the individual student to develop practices, leading to habits, which can make his life happier, and helping him achieve his personal goals and contribute to his society in better ways are inherent in positive psychology and greatly enhance our work at learning for living. We expanded our operations and support systems by developing an essential database and cloud-contained knowledge system which reflects every aspect of learning for living's theoretical and on-the-ground practical work: our government, program curriculum, teaching and coaching methodology, facilitator training, program evaluations, as well as needed information about u.s. Colleges and college student achievements and concerns, our fundraising audiences and messages, and our in-house legal, financial, human resources, administrative, and technical work and the upkeep of our physical plant. We also created a cloud-based reference library to house information about our resourcing and partnering organizations and, most crucially, the groups and individuals we are most fully equipped to serve. We brought on board a management and a hiring consultant, and followed these by hiring a database developer, an editor, and three new support staff. Most significantly, we continue to work with an experienced professional writer/editor and with our highly-respected life skills methods developer and evaluator to research, develop, and shape our methods manual into well-organized chapters which describe the facilitator's skills needed in our learning for living programs, the expected student questions or statements and the many possible coaching responses facilitators can give, and tracking of the individual student from where they are in the present moment through their achievement of their individual learning objectives relevant to the program topic. We undertake this project because detailed wording of exactly what the facilitator might say specifically to a college student to engage, encourage, guide or help him find his own best answers re. The program's life skills content, rarely exists in life skills teaching manuals and is essential in order to successfully teach life skills. The methods manual will serve as the textbook for our facilitator trainings and life skills programs. This was a strong year's work for our small, but dedicated staff. Several essential, high-quality, innovative life skills educational elements were created through this work developed at the learning for living institute. We empower college-age young people with the skills they need to live successful lives

Form 990, Part IX, Line 24E

Cleaning services 5,319 1,330 0 methods consultant 4,692 1,173 0 utilities 3,763 941 0 supplies 2,824 706 0 insurance workers compens 1,690 423 0 telephone & communication 1,402 351 0 staffing appreciation 1,169 292 0 human resources 1,103 259 0 membership dues 837 209 175 repairs and maintenance 962 241 0 strategy & policy consult 720 180 0 book and publications 499 125 0 administration 224 56 0 meeting/workshop expense 144 36 0 outreach expenses 96 24 0 bank charges 90 23 0 gifts 80 20 0 annual certification 62 16 0 licenses & fees 56 14 0 reimbursed expenses 25 7 0 fundraising 0 0 25 parking 4 1 0 total 25,761 6,427 200

Raw XML Appendix322 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/Desc0OUR 2017-2018 ANNUAL REPORT DURING THE SUMMER OF 2017 - 2018 WE STRENGTHENED OUR OUTREACH AND FUNDRAISING DEPARTMENTS BY LOCATING SEVERAL SKILLED PROFESSIONALS WHO CAN DESCRIBE OUR APPROACH MORE ACCURATELY AND WITH GREATER CLARITY TO A BROADER AUDIENCE. THIS IS A NEEDED STEP FORWARD AT THIS STAGE OF OUR GROWTH. A VITAL ASPECT OF OUR WORK IS THE INFUSION OF POSITIVE PSYCHOLOGY INTO OUR PROGRAM CONTENT AND METHODS. WE FOCUS ON THE POSITIVE CHANGES THAT CAN POTENTIALLY IMPROVE A STUDENT'S LIFE, RATHER THAN ON WHAT DOESN'T WORK FOR HIM. (CONTINUED ON SCHEDULE O) GUIDING THE INDIVIDUAL STUDENT TO DEVELOP PRACTICES, LEADING TO HABITS, WHICH CAN MAKE HIS LIFE HAPPIER, AND HELPING HIM ACHIEVE HIS PERSONAL GOALS AND CONTRIBUTE TO HIS SOCIETY IN BETTER WAYS ARE INHERENT IN POSITIVE PSYCHOLOGY AND GREATLY ENHANCE OUR WORK AT LEARNING FOR LIVING. WE EXPANDED OUR OPERATIONS AND SUPPORT SYSTEMS BY DEVELOPING AN ESSENTIAL DATABASE AND CLOUD-CONTAINED KNOWLEDGE SYSTEM WHICH REFLECTS EVERY ASPECT OF LEARNING FOR LIVING'S THEORETICAL AND ON-THE-GROUND PRACTICAL WORK: OUR GOVERNMENT, PROGRAM CURRICULUM, TEACHING AND COACHING METHODOLOGY, FACILITATOR TRAINING, PROGRAM EVALUATIONS, AS WELL AS NEEDED INFORMATION ABOUT U.S. COLLEGES AND COLLEGE STUDENT ACHIEVEMENTS AND CONCERNS, OUR FUNDRAISING AUDIENCES AND MESSAGES, AND OUR IN-HOUSE LEGAL, FINANCIAL, HUMAN RESOURCES, ADMINISTRATIVE, AND TECHNICAL WORK AND THE UPKEEP OF OUR PHYSICAL PLANT. WE ALSO CREATED A CLOUD-BASED REFERENCE LIBRARY TO HOUSE INFORMATION ABOUT OUR RESOURCING AND PARTNERING ORGANIZATIONS AND, MOST CRUCIALLY, THE GROUPS AND INDIVIDUALS WE ARE MOST FULLY EQUIPPED TO SERVE. WE BROUGHT ON BOARD A MANAGEMENT AND A HIRING CONSULTANT, AND FOLLOWED THESE BY HIRING A DATABASE DEVELOPER, AN EDITOR, AND THREE NEW SUPPORT STAFF. MOST SIGNIFICANTLY, WE CONTINUE TO WORK WITH AN EXPERIENCED PROFESSIONAL WRITER/EDITOR AND WITH OUR HIGHLY-RESPECTED LIFE SKILLS METHODS DEVELOPER AND EVALUATOR TO RESEARCH, DEVELOP, AND SHAPE OUR METHODS MANUAL INTO WELL-ORGANIZED CHAPTERS WHICH DESCRIBE THE FACILITATOR'S SKILLS NEEDED IN OUR LEARNING FOR LIVING PROGRAMS, THE EXPECTED STUDENT QUESTIONS OR STATEMENTS AND THE MANY POSSIBLE COACHING RESPONSES FACILITATORS CAN GIVE, AND TRACKING OF THE INDIVIDUAL STUDENT FROM WHERE THEY ARE IN THE PRESENT MOMENT THROUGH THEIR ACHIEVEMENT OF THEIR INDIVIDUAL LEARNING OBJECTIVES RELEVANT TO THE PROGRAM TOPIC. WE UNDERTAKE THIS PROJECT BECAUSE DETAILED WORDING OF EXACTLY WHAT THE FACILITATOR MIGHT SAY SPECIFICALLY TO A COLLEGE STUDENT TO ENGAGE, ENCOURAGE, GUIDE OR HELP HIM FIND HIS OWN BEST ANSWERS RE. THE PROGRAM'S LIFE SKILLS CONTENT, RARELY EXISTS IN LIFE SKILLS TEACHING MANUALS AND IS ESSENTIAL IN ORDER TO SUCCESSFULLY TEACH LIFE SKILLS. THE METHODS MANUAL WILL SERVE AS THE TEXTBOOK FOR OUR FACILITATOR TRAININGS AND LIFE SKILLS PROGRAMS. THIS WAS A STRONG YEAR'S WORK FOR OUR SMALL, BUT DEDICATED STAFF. SEVERAL ESSENTIAL, HIGH-QUALITY, INNOVATIVE LIFE SKILLS EDUCATIONAL ELEMENTS WERE CREATED THROUGH THIS WORK DEVELOPED AT THE LEARNING FOR LIVING INSTITUTE. WE EMPOWER COLLEGE-AGE YOUNG PEOPLE WITH THE SKILLS THEY NEED TO LIVE SUCCESSFUL LIVES
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226050
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IRS990ScheduleA/TotalSupportAmt01116877
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST NATIONAL BANK VISA 8092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MCGUCKIN HARDWARE 32600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDING THE INDIVIDUAL STUDENT TO DEVELOP PRACTICES, LEADING TO HABITS, WHICH CAN MAKE HIS LIFE HAPPIER, AND HELPING HIM ACHIEVE HIS PERSONAL GOALS AND CONTRIBUTE TO HIS SOCIETY IN BETTER WAYS ARE INHERENT IN POSITIVE PSYCHOLOGY AND GREATLY ENHANCE OUR WORK AT LEARNING FOR LIVING. WE EXPANDED OUR OPERATIONS AND SUPPORT SYSTEMS BY DEVELOPING AN ESSENTIAL DATABASE AND CLOUD-CONTAINED KNOWLEDGE SYSTEM WHICH REFLECTS EVERY ASPECT OF LEARNING FOR LIVING'S THEORETICAL AND ON-THE-GROUND PRACTICAL WORK: OUR GOVERNMENT, PROGRAM CURRICULUM, TEACHING AND COACHING METHODOLOGY, FACILITATOR TRAINING, PROGRAM EVALUATIONS, AS WELL AS NEEDED INFORMATION ABOUT U.S. COLLEGES AND COLLEGE STUDENT ACHIEVEMENTS AND CONCERNS, OUR FUNDRAISING AUDIENCES AND MESSAGES, AND OUR IN-HOUSE LEGAL, FINANCIAL, HUMAN RESOURCES, ADMINISTRATIVE, AND TECHNICAL WORK AND THE UPKEEP OF OUR PHYSICAL PLANT. WE ALSO CREATED A CLOUD-BASED REFERENCE LIBRARY TO HOUSE INFORMATION ABOUT OUR RESOURCING AND PARTNERING ORGANIZATIONS AND, MOST CRUCIALLY, THE GROUPS AND INDIVIDUALS WE ARE MOST FULLY EQUIPPED TO SERVE. WE BROUGHT ON BOARD A MANAGEMENT AND A HIRING CONSULTANT, AND FOLLOWED THESE BY HIRING A DATABASE DEVELOPER, AN EDITOR, AND THREE NEW SUPPORT STAFF. MOST SIGNIFICANTLY, WE CONTINUE TO WORK WITH AN EXPERIENCED PROFESSIONAL WRITER/EDITOR AND WITH OUR HIGHLY-RESPECTED LIFE SKILLS METHODS DEVELOPER AND EVALUATOR TO RESEARCH, DEVELOP, AND SHAPE OUR METHODS MANUAL INTO WELL-ORGANIZED CHAPTERS WHICH DESCRIBE THE FACILITATOR'S SKILLS NEEDED IN OUR LEARNING FOR LIVING PROGRAMS, THE EXPECTED STUDENT QUESTIONS OR STATEMENTS AND THE MANY POSSIBLE COACHING RESPONSES FACILITATORS CAN GIVE, AND TRACKING OF THE INDIVIDUAL STUDENT FROM WHERE THEY ARE IN THE PRESENT MOMENT THROUGH THEIR ACHIEVEMENT OF THEIR INDIVIDUAL LEARNING OBJECTIVES RELEVANT TO THE PROGRAM TOPIC. WE UNDERTAKE THIS PROJECT BECAUSE DETAILED WORDING OF EXACTLY WHAT THE FACILITATOR MIGHT SAY SPECIFICALLY TO A COLLEGE STUDENT TO ENGAGE, ENCOURAGE, GUIDE OR HELP HIM FIND HIS OWN BEST ANSWERS RE. THE PROGRAM'S LIFE SKILLS CONTENT, RARELY EXISTS IN LIFE SKILLS TEACHING MANUALS AND IS ESSENTIAL IN ORDER TO SUCCESSFULLY TEACH LIFE SKILLS. THE METHODS MANUAL WILL SERVE AS THE TEXTBOOK FOR OUR FACILITATOR TRAININGS AND LIFE SKILLS PROGRAMS. THIS WAS A STRONG YEAR'S WORK FOR OUR SMALL, BUT DEDICATED STAFF. SEVERAL ESSENTIAL, HIGH-QUALITY, INNOVATIVE LIFE SKILLS EDUCATIONAL ELEMENTS WERE CREATED THROUGH THIS WORK DEVELOPED AT THE LEARNING FOR LIVING INSTITUTE. WE EMPOWER COLLEGE-AGE YOUNG PEOPLE WITH THE SKILLS THEY NEED TO LIVE SUCCESSFUL LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SERVICES 5,319 1,330 0 METHODS CONSULTANT 4,692 1,173 0 UTILITIES 3,763 941 0 SUPPLIES 2,824 706 0 INSURANCE WORKERS COMPENS 1,690 423 0 TELEPHONE & COMMUNICATION 1,402 351 0 STAFFING APPRECIATION 1,169 292 0 HUMAN RESOURCES 1,103 259 0 MEMBERSHIP DUES 837 209 175 REPAIRS AND MAINTENANCE 962 241 0 STRATEGY & POLICY CONSULT 720 180 0 BOOK AND PUBLICATIONS 499 125 0 ADMINISTRATION 224 56 0 MEETING/WORKSHOP EXPENSE 144 36 0 OUTREACH EXPENSES 96 24 0 BANK CHARGES 90 23 0 GIFTS 80 20 0 ANNUAL CERTIFICATION 62 16 0 LICENSES & FEES 56 14 0 REIMBURSED EXPENSES 25 7 0 FUNDRAISING 0 0 25 PARKING 4 1 0 TOTAL 25,761 6,427 200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/PersonNm0DORCAS MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034494204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIVING INSTITUTE
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
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ReturnHeader/FilingSecurityInformation/IPTm010:03:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831352780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH STREET SUITE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILIFF CPA
ReturnHeader/ReturnTs02019-04-11T10:03:13-05:00
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ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.91$0.07$6.83$3.73$2.94$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.03$6.04$3.01$3.37$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.10$6.40$3.00$3.65$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.04$7.04$3.18$3.04$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.05$6.90$2.03$2.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.05$6.97$2.01$1.75$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.05$6.71$2.01$2.17$0.15
2016Summary only. Only limited summary data is available for this year.$6.89$0.03$6.87$1.92$2.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.04$7.42$2.96$2.48$0.48
2014Summary only. Only limited summary data is available for this year.$6.98$0.04$6.94$2.26$1.80$0.47
2013Summary only. Only limited summary data is available for this year.$6.53$0.05$6.47$7.30$2.06$5.24
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$1.11$2.59$1.47
2011Summary only. Only limited summary data is available for this year.$2.72$0.01$0.10$1.82$1.72