Civic Intelligence

Pikes Peak Area Rotary Endowment

990 • Fiscal year 2017 • EIN 84-6140469

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
P O Box 2272Colorado Springs, CO 80901

(719) 687-4151

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$516,568

Up $17,074 (+3.4%) from 2016

Net Assets

Up

$516,568

Up $17,074 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$119,933

Down $19,429 (-14%) from 2016

Expenses

Down

$130,337

Down $1,809 (-1.4%) from 2016

Net Income

Down

-$10,404

Down $17,620 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $438,630Liabilities 2012: $0Net Assets 2012: $438,6302012Assets 2013: $467,510Liabilities 2013: $0Net Assets 2013: $467,5102013Assets 2014: $501,985Liabilities 2014: $0Net Assets 2014: $501,9852014Assets 2015: $498,450Liabilities 2015: $0Net Assets 2015: $498,4502015Assets 2016: $499,494Liabilities 2016: $0Net Assets 2016: $499,4942016Assets 2017: $516,568Liabilities 2017: $0Net Assets 2017: $516,5682017Assets 2018: $543,934Liabilities 2018: $0Net Assets 2018: $543,9342018Assets 2019: $556,083Liabilities 2019: $0Net Assets 2019: $556,0832019Assets 2020: $555,839Liabilities 2020: $0Net Assets 2020: $555,8392020Assets 2021: $665,237Liabilities 2021: $0Net Assets 2021: $665,2372021Assets 2022: $597,232Liabilities 2022: $0Net Assets 2022: $597,2322022Assets 2023: $609,157Liabilities 2023: $0Net Assets 2023: $609,1572023Assets 2024: $650,681Liabilities 2024: $0Net Assets 2024: $650,6812024Assets 2025: $1,026,563Liabilities 2025: $435Net Assets 2025: $1,026,1282025

Highlighted filing

2017

Assets$516,568
Liabilities$0
Net Assets$516,568
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $139,008Expenses 2012: $126,107Net Income 2012: $12,9012012Revenue 2013: $163,749Expenses 2013: $133,647Net Income 2013: $30,1022013Revenue 2014: $140,674Expenses 2014: $137,630Net Income 2014: $3,0442014Revenue 2015: $177,888Expenses 2015: $131,593Net Income 2015: $46,2952015Revenue 2016: $139,362Expenses 2016: $132,146Net Income 2016: $7,2162016Revenue 2017: $119,933Expenses 2017: $130,337Net Income 2017: -$10,4042017Revenue 2018: $139,056Expenses 2018: $126,740Net Income 2018: $12,3162018Revenue 2019: $141,407Expenses 2019: $141,138Net Income 2019: $2692019Revenue 2020: $143,171Expenses 2020: $143,766Net Income 2020: -$5952020Revenue 2021: $148,532Expenses 2021: $133,555Net Income 2021: $14,9772021Revenue 2022: $177,809Expenses 2022: $142,671Net Income 2022: $35,1382022Revenue 2023: $150,433Expenses 2023: $156,917Net Income 2023: -$6,4842023Revenue 2024: $151,896Expenses 2024: $148,414Net Income 2024: $3,4822024Revenue 2025: $485,748Expenses 2025: $138,965Net Income 2025: $346,7832025

Highlighted filing

2017

Revenue$119,933
Expenses$130,337
Net Income-$10,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$287,767
Mission and Program Overview

Mission

To provide funds to nonprofit organizations in the pikes peak region to help further their nonprofit mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,494$516,568▲ $17,074
Investments in Publicly Traded Securities$373,686$391,666▲ $17,980
Savings and Temporary Cash Investments$118,028$112,000▼ $6,028
Cash and Non-Interest-Bearing Accounts$5,380$10,502▲ $5,122
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,494$516,568▲ $17,074
Other Assets Total$2,400$2,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,494$516,568▲ $17,074
Total Liabilities and Net Assets / Fund Balance$499,494$516,568▲ $17,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$377,743$906▲ $36,353-$399,888
2015$372,924$7,822▲ $5,686-$377,743
2014$379,391$5,061▲ $936-$372,924
2013$339,043$4,737▲ $48,265-$379,391
2012$314,782$10,381▲ $26,914-$339,043
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Juan CollazoChairman
Jeannie PorterVice Chair
Carla VauthrinTrustee
Catherine SkilesTrustee
Craig ParletTrustee
Ethan RectorTrustee
Jack DammannTrustee
Laurel McleodTrustee
Ralph LedwigTrustee
Richard DuncanTrustee
Roger KortTrustee
Scott PerryTrustee
Jill FitzsimmonsSecretary
Luke SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,236
Program Service Revenue
$0
Investment Income
$8,689
Other Revenue
$-2,992
All Other Contributions
$114,236
Change in Net Assets
$-10,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,500
Other Expenses$6,837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,500--$123,500
Fees for Services Other$3,500--$3,500
Fees for Service Investment Mgmnt Fees$2,744--$2,744
Other Expenses$70--$70
Total Functional Expenses$130,337$0$0$130,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside CaresColorado Springs, CO-Charitable$27,300
Community of Caring CripplecreekCripple Creek, CO-Charitable$12,000
Little Chapel Food PantryDivide, CO-Charitable$10,000
Catholic Charities of Colo SpringsColorado Springs, CO-Charitable$7,200
Multiple Sclerosis Alliance of So ColoraColorado Springs, CO-Charitable$7,000
Help the NeedyWoodland Park, CO-Charitable$6,300
Assistance League of Colo SpringsColorado Springs, CO-Charitable$6,000
Reach Pikes PeakColorado Spring, CO-Charitable$6,000
DiakoniaColorado Spring, CO-Charitable$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,308
Fundraising Gross Income$6,285
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The board of trustees reviews form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and form 990 of pikes peak area rotary endowment are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Area Rotary Endowment
EIN
84-6140469
Phone
7196874151
Address
P O BOX 2272, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Luke Smith
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Collazo
Formed
1976
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Catherine M Skiles CPA PC
Address
PO Box 541, Woodland Park, CO 80866
Preparer
Catherine M Skiles
Phone
7196874151
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference for recognition of income = $104”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are held by pikes peak area rotary endowment to generate income. The income is distributed to nonprofit organizations in the pikes peak region to help further their nonprofit mission.”

Raw XML AppendixShowing 400 of 602 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391666
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158526
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDS TO NONPROFIT ORGANIZATIONS IN THE PIKES PEAK REGION TO HELP FURTHER THEIR NONPROFIT MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499494
IRS990/NetAssetsOrFundBalancesEOYAmt0516568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt0104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OSBORNE OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2POST OFFICE BOX AND POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt0438
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUAN COLLAZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDS TO PIKES PEAK REGION NONPROFITS FROM THE PPARE GENERAL FUND TO HELP FURTHER THEIR NONPROFIT MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011899
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123600
IRS990/PYInvestmentIncomeAmt012447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08546
IRS990/PYOtherRevenueAmt04035
IRS990/PYRevenuesLessExpensesAmt07216
IRS990/PYTotalExpensesAmt0132146
IRS990/PYTotalRevenueAmt0139362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059163
IRS990ScheduleA/InvestmentIncomeCYPct00.08590
IRS990ScheduleA/InvestmentIncomePYPct00.08490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91360
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt0629039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135760
IRS990ScheduleA/Total509Grp/TotalAmt0629039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,568
Liabilities
$0
Net assets
$516,568
Revenue
$119,933
Expenses
$130,337
Net income
-$10,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.49$0.14$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.15$0.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.15$0.16$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.18$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.15$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.14$0.13$0.01