Civic Intelligence

2Xtreme Foundation Inc.

990EZ • Fiscal year 2016 • EIN 84-1564921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

8101 S Shaffer Parkway Room 102Littleton, CO 80127-4108

(720) 922-9779

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$66,829

Down $38,317 (-36%) from 2015

Net Assets

$66,160

No earlier filing loaded for comparison.

Liabilities

Up

$669

Up $669 from 2015

Revenue

Down

$59,577

Down $63,534 (-52%) from 2015

Expenses

Up

$84,875

Up $24,305 (+40%) from 2015

Net Income

Down

-$25,298

Down $87,839 (-140%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $107,659Liabilities 2010: $02010Assets 2011: $57,064Liabilities 2011: $02011Assets 2012: $14,770Liabilities 2012: $02012Assets 2013: $9,640Liabilities 2013: $02013Assets 2014: $42,605Liabilities 2014: $02014Assets 2015: $105,146Liabilities 2015: $02015Assets 2016: $66,829Liabilities 2016: $669Net Assets 2016: $66,1602016Assets 2017: $75,702Liabilities 2017: $191Net Assets 2017: $75,5112017Assets 2018: $43,746Liabilities 2018: $389Net Assets 2018: $43,3572018Assets 2019: $52,181Liabilities 2019: $990Net Assets 2019: $51,1912019Assets 2020: $82,816Liabilities 2020: $7,930Net Assets 2020: $74,8862020Assets 2021: $121,668Liabilities 2021: $7,632Net Assets 2021: $114,0362021Assets 2022: $113,165Liabilities 2022: $72Net Assets 2022: $113,0932022Assets 2023: $76,130Liabilities 2023: $102Net Assets 2023: $76,0282023Assets 2024: $67,533Liabilities 2024: $44Net Assets 2024: $67,4892024

Highlighted filing

2016

Assets$66,829
Liabilities$669
Net Assets$66,160

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $51,251Expenses 2010: $10,580Net Income 2010: $40,6712010Revenue 2011: $728Expenses 2011: $51,323Net Income 2011: -$50,5952011Revenue 2012: $901Expenses 2012: $43,195Net Income 2012: -$42,2942012Revenue 2013: $10,046Expenses 2013: $15,138Net Income 2013: -$5,0922013Revenue 2014: $54,028Expenses 2014: $21,062Net Income 2014: $32,9662014Revenue 2015: $123,111Expenses 2015: $60,570Net Income 2015: $62,5412015Revenue 2016: $59,577Expenses 2016: $84,875Net Income 2016: -$25,2982016Revenue 2017: $47,149Expenses 2017: $37,798Net Income 2017: $9,3512017Revenue 2018: $46,753Expenses 2018: $78,907Net Income 2018: -$32,1542018Revenue 2019: $53,131Expenses 2019: $45,298Net Income 2019: $7,8332019Revenue 2020: $67,887Expenses 2020: $44,192Net Income 2020: $23,6952020Revenue 2021: $78,832Expenses 2021: $39,824Net Income 2021: $39,0082021Revenue 2022: $52,209Expenses 2022: $61,385Net Income 2022: -$9,1762022Revenue 2023: $67,128Expenses 2023: $104,193Net Income 2023: -$37,0652023Revenue 2024: $53,749Expenses 2024: $62,288Net Income 2024: -$8,5392024

Highlighted filing

2016

Revenue$59,577
Expenses$84,875
Net Income-$25,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,577
Mission and Program Overview

Mission

AT-RISK MALES

Program Services

DescriptionGrantsExpenses
2extreme Dream awards and challenges for at risk males to ensure positive behavior and changes. Major help includes rock climbing, team building, therapy, mentoring and positive relationships.-$53,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E DavisPresident-$0--
Leslie GouldDirector Of Programs-$0--
Filing and Contact Details

Filer

Filer Name
2xtreme Foundation Inc
EIN
84-1564921
Phone
7209229779
Address
8101 S Shaffer Parkway Room 102, Littleton, CO 80127-4108

Signing Officer

Name
Leslie Gould
Title
Director of Programming
Phone
3038089017
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Roger C Kline CPA
Address
5808 S Rapp St Ste 235, Littleton, CO 80120
Preparer
Roger C Kline
Phone
7205836778
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 132

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 702

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 16

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 104

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 619

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 20

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, subscriptions and business fees 85

Form 990-EZ, Part I, Line 16, Other Expenses

Gear 2,006

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 37

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,259

Form 990-EZ, Part I, Line 16, Other Expenses

Event and direct expenses 53,406

Form 990-EZ, Part I, Line 20, Net Assets

Other fund balance adjustments -13,688

Form 990-EZ, Part II, Line 24, Other Assets

Other Beginning of year 13,645, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Furnitue and equipment Beginning of year 0, End of year 280

Form 990-EZ, Part II, Line 24, Other Assets

Director advances Beginning of year 0, End of year 378

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid expenses Beginning of year 0, End of year 4,200

Form 990-EZ, Part II, Line 26, Liabilities

American Express Beginning of year 0, End of year 669

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sheila Kaiser
IRS990EZ/BooksInCareOfDetail/PhoneNum07202005025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Mt Pyramid Ct Ste 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066829
IRS990EZ/GrossReceiptsAmt059577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John E Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04858
IRS990EZ/OtherChangesInNetAssetsAmt0-13688
IRS990EZ/OtherExpensesTotalAmt058386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0At-Risk Males
IRS990EZ/PrintingPublicationsPostageAmt02489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02extreme Dream awards and challenges for at risk males to ensure positive behavior and changes. Major help includes rock climbing, team building, therapy, mentoring and positive relationships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084875
IRS990EZ/TotalProgramServiceExpensesAmt053406
IRS990EZ/TotalRevenueAmt059577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//2xtreme.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/Total509Grp/TotalAmt0247602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247663
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, subscriptions and business fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gear 2,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event and direct expenses 53,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other fund balance adjustments -13,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Beginning of year 13,645, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furnitue and equipment Beginning of year 0, End of year 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Director advances Beginning of year 0, End of year 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid expenses Beginning of year 0, End of year 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16American Express Beginning of year 0, End of year 669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Programming
ReturnHeader/BusinessOfficerGrp/PhoneNum03038089017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02xtreme Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt02XTR
ReturnHeader/Filer/EIN0841564921
ReturnHeader/Filer/PhoneNum07209229779
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 S Shaffer Parkway Room 102
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801274108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C30E4119868D8751D0C27C052B4FEF40F474579
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.201.201
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp St Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07205836778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger C Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T10:10:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.54$0.62$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.67$1.04$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.52$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.79$0.40$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$0.68$0.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.53$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.47$0.79$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.60$0.85$0.25
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.23$0.61$0.63
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.54$0.21$0.33
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.43$0.42
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.01$0.51$0.51
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$0.51$0.11$0.41