Civic Intelligence

Excelsior Youth Foundation

990 • Fiscal year 2018 • EIN 84-1571594

Jul 01, 2017 to May 09, 2018 • Filed on Aug 31, 2018

Organization Profilewww.excelsiorcares.org
15001 E Oxford AvenueAurora, CO 80014

(303) 693-1550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-719%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

97th percentile

$456,495

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

99th percentile

571%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,393,312 (-100%) from 2017

Net Assets

Down

$0

Down $5,393,312 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$698,192

Up $594,192 (+571%) from 2017

Expenses

Up

$5,719,329

Up $673,798 (+13%) from 2017

Net Income

Down

-$5,021,137

Down $79,606 (-1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,678,230Liabilities 2011: $0Net Assets 2011: $18,678,2302011Assets 2012: $17,958,004Liabilities 2012: $0Net Assets 2012: $17,958,0042012Assets 2013: $17,630,325Liabilities 2013: $0Net Assets 2013: $17,630,3252013Assets 2014: $19,086,923Liabilities 2014: $0Net Assets 2014: $19,086,9232014Assets 2015: $16,825,216Liabilities 2015: $0Net Assets 2015: $16,825,2162015Assets 2016: $9,934,756Liabilities 2016: $0Net Assets 2016: $9,934,7562016Assets 2017: $5,393,312Liabilities 2017: $0Net Assets 2017: $5,393,3122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $765,686Expenses 2011: $518,728Net Income 2011: $246,9582011Revenue 2012: $859,039Expenses 2012: $1,169,876Net Income 2012: -$310,8372012Expenses 2013: $2,200,6822013Revenue 2014: $1,429,951Expenses 2014: $1,286,974Net Income 2014: $142,9772014Revenue 2015: $1,610,230Expenses 2015: $3,234,401Net Income 2015: -$1,624,1712015Revenue 2016: $792,347Expenses 2016: $6,549,484Net Income 2016: -$5,757,1372016Revenue 2017: $104,000Expenses 2017: $5,045,531Net Income 2017: -$4,941,5312017Revenue 2018: $698,192Expenses 2018: $5,719,329Net Income 2018: -$5,021,1372018

Highlighted filing

2018

Revenue$698,192
Expenses$5,719,329
Net Income-$5,021,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to May 9, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$4,622,399
Mission and Program Overview

Mission

To support the activities of excelsior youth centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,306,923$0▼ $5,306,923
Savings and Temporary Cash Investments$86,389$0▼ $86,389
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,393,312$0▼ $5,393,312
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,206,225$0▼ $5,206,225
Permanently Rstr Net Assets$150,000$0▼ $150,000
Temporarily Rstr Net Assets$37,087$0▼ $37,087
Total Net Assets Fund Balance$5,393,312$0▼ $5,393,312
Total Liabilities and Net Assets / Fund Balance$5,393,312$0▼ $5,393,312

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$169,946-▲ $17,141-$187,087
2016$166,122-▲ $3,824-$169,946
2015$165,166-▲ $956-$166,122
2014$160,247-▲ $4,919-$165,166
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Rus HeiseChairman
Lois PaulPresident/Chairman thru 12/17
Guy HolmanVICE CHAIR thru 12/17
Susan HebertVice president/CEO THRU 12/17
Beverly HaddonDirector
Bill RyanDirector
Tim HowardDirector
L William Schmidt JrDIRECTOR thru 12/17
Bill PruterSecretary
Debra NeeleySecretary/Treasurer thru 12/17
Kyle TurnwallTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$698,192
Other Revenue
$0
Change in Net Assets
$-5,021,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,699,265
Other Expenses$20,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,699,265--$5,699,265
Fees for Service Investment Mgmnt Fees-$20,064-$20,064
Total Functional Expenses$5,699,265$20,064$0$5,719,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Excelsior Youth Centers IncAurora, CO501(c)(3)Support Operations$3,024,265
The Denver FoundationDenver, CO501(c)(3)Establish Scholarship Fund for at-risk youth$2,500,000
The Ajl Charitable FoundationDenver, CO501(c)(3)Educational Support of At-risk Youth and Families$175,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The excelsior youth centers, inc. Is the foundation's sole voting member.”

Form 990, Part VI, Section A, Line 4

“THE FOUNDATION filed articles of dissolution on May 9, 2018.”

Form 990, Part VI, Section A, Line 7A

“The foundation's board of directors selected by the board of directors of the excelsior youth centers, inc., the foundation's sole member.”

Form 990, Part VI, Section A, Line 7B

“The sole voting member shall approve or withhold approval of any changes to the foundation's articles of incorporation or bylaws, and appoint or remove, with or without cause, directors of the foundation.”

Form 990, Part VI, Section B, Line 11

“form 990 was reviewed by the governing board of excelsior youth centers, inc. prior to being filed with the irs.”

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

“Officers, directors and trustees are required to disclose conflicts of interest (if any) as they arise.”

Form 990, Part VI, Section B, Line 15A

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Youth Foundation
EIN
84-1571594
In Care Of
% KYLE TURNWALL
Phone
3036931550
Address
15001 E Oxford Avenue, Aurora, CO 80014

Signing Officer

Name
Kyle Turnwall
Title
Treasurer/CFO
Phone
3036931550
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farnam
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit oversight or selection process during the tax year.”

Form 990, Part III, Line 3

“The organization was dissolved in the current year.”

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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/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0623993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0623993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-372175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Farnam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04995531
IRS990/PYInvestmentIncomeAmt0104000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4941531
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05045531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5021137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840681524
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03024265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXCELSIOR YOUTH CENTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03024265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03024265
IRS990ScheduleI/RecipientTable/CashGrantAmt12500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Establish Scholarship Fund for at-risk youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL SUPPORT OF AT-RISK YOUTH AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Excelsior Youth Centers Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Denver Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE AJL CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840681524
IRS990ScheduleI/RecipientTable/RecipientEIN1846048381
IRS990ScheduleI/RecipientTable/RecipientEIN2450677796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015001 East Oxford Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 Madison St 8th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23295 COOK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aurora
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2017 EXCCELSIOR YOUTH FOUNDATION ESTABLISHED A SCHOLARSHIP FUND WITH THE DENVER FOUNDATION WITH A DONATION OF $2,500,000. CORPUS AND INVESTMENT EARNINGS HELD IN AN ENDOWMENT FUND WERE RETURNED TO THE ORIGINAL DONORS' FAMILY FOUNDATION, THE AJL CHARITABLE FOUNDATION. UPON DISSOLUTION THE REMAINING ASSETS WERE GRANTED TO EXCELSIOR YOUTH CENTERS, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$698,192
Expenses
$5,719,329
Net income
-$5,021,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$5.72$5.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.10$5.05$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$0.79$6.55$5.76
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.61$3.23$1.62
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.43$1.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$2.20
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.86$1.17$0.31
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$18.7$0.77$0.52$0.25