Civic Intelligence

Denver Pet Partners

990 • Fiscal year 2020 • EIN 20-0429526

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.DENVERPETPARTNERS.ORG
P O Box 271505Littleton, CO 80127

(720) 556-3434

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,793

Up $13,318 (+14%) from 2019

Net Assets

Up

$106,793

Up $13,318 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$27,126

Down $10,062 (-27%) from 2019

Expenses

Down

$13,808

Down $10,523 (-43%) from 2019

Net Income

Up

$13,318

Up $461 (+3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $10,796Liabilities 2012: $2,165Net Assets 2012: $8,6312012Assets 2014: $33,540Liabilities 2014: $2,200Net Assets 2014: $31,3402014Assets 2015: $46,686Liabilities 2015: $1,600Net Assets 2015: $45,0862015Assets 2016: $72,299Liabilities 2016: $2,385Net Assets 2016: $69,9142016Assets 2017: $74,210Liabilities 2017: $3,450Net Assets 2017: $70,7602017Assets 2018: $80,653Liabilities 2018: $0Net Assets 2018: $80,6532018Assets 2019: $93,475Liabilities 2019: $0Net Assets 2019: $93,4752019Assets 2020: $106,793Liabilities 2020: $0Net Assets 2020: $106,7932020Assets 2021: $103,989Liabilities 2021: $0Net Assets 2021: $103,9892021Assets 2022: $126,124Liabilities 2022: $0Net Assets 2022: $126,1242022Assets 2023: $151,929Liabilities 2023: $0Net Assets 2023: $151,9292023Assets 2024: $186,265Liabilities 2024: $0Net Assets 2024: $186,2652024

Highlighted filing

2020

Assets$106,793
Liabilities$0
Net Assets$106,793
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $8,105Expenses 2012: $4,145Net Income 2012: $3,9602012Revenue 2014: $28,218Expenses 2014: $11,098Net Income 2014: $17,1202014Revenue 2015: $43,266Expenses 2015: $29,520Net Income 2015: $13,7462015Revenue 2016: $43,953Expenses 2016: $19,125Net Income 2016: $24,8282016Revenue 2017: $27,397Expenses 2017: $26,251Net Income 2017: $1,1462017Revenue 2018: $32,759Expenses 2018: $22,866Net Income 2018: $9,8932018Revenue 2019: $37,188Expenses 2019: $24,331Net Income 2019: $12,8572019Revenue 2020: $27,126Expenses 2020: $13,808Net Income 2020: $13,3182020Revenue 2021: $22,556Expenses 2021: $25,360Net Income 2021: -$2,8042021Revenue 2022: $48,836Expenses 2022: $26,701Net Income 2022: $22,1352022Revenue 2023: $51,264Expenses 2023: $25,459Net Income 2023: $25,8052023Revenue 2024: $69,886Expenses 2024: $35,550Net Income 2024: $34,3362024

Highlighted filing

2020

Revenue$27,126
Expenses$13,808
Net Income$13,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$27,126
Mission and Program Overview

Mission

Denver pet partners' mission statement: to deliver excellence in animal-assisted interventions (aai) and enhance the health and wellness of people through aai services, education, and networking.

Denver pet partners is dedicated to advancing the human-animal bond in order to improve the the quality of life, benefit human-animal interaction and enhance animal-assisted services in colorado. It has over 200 teams visiting over 50 facilities for healthcare and education regularly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,475$106,793▲ $13,318
Total Assets$93,475$106,793▲ $13,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,547$84,373▲ $2,826
Net Assets With Donor Restrictions$11,928$22,420▲ $10,492
Total Net Assets Fund Balance$93,475$106,793▲ $13,318
Total Liabilities and Net Assets / Fund Balance$93,475$106,793▲ $13,318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken McquarrieChair/treasurer
Laura AckermanDirector (marketing & Communications)
Sandy LangleyDirector (membership)
Susan HoreckiDirector (programs)
Sandy LangleyDirector (training)
Linda TiemanGeneral Board Member
Patricia BisantGeneral Board Member
Linda ForsythSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,152
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$474
All Other Contributions
$14,036
Change in Net Assets
$13,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,971
Grants and Similar Amounts Paid$334
Professional Fundraising Fees$179
Total Fundraising Expense$179
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,324--$3,324
Information Technology$0$2,404$0$2,404
Insurance$0$1,893$0$1,893
All Other Expenses$510$718$0$1,228
Office Expenses$0$1,070$0$1,070
Fees for Services Accounting$0$520$0$520
Conferences and Meetings$449$0$0$449
Grants to Domestic Orgs$334--$334
Advertising$183$0$0$183
Fees for Services Professional Fundraising--$179$179
Travel$0$108$0$108
Other Expenses$40$0$0$40
Total Functional Expenses$4,840$8,789$179$13,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Pet Partners
EIN
20-0429526
Phone
7205563434
Address
P O BOX 271505, Littleton, CO 80127

Signing Officer

Name
Ken Mcquarrie
Title
Chairman/treasurer
Phone
7205563434
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mcquarrie
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227
Preparer
R Ray Erickson
Phone
3039815424
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Denver pet partners has members who pay membership fees and do not have any voting rights.”

Pt VI, Line 11B

“The completed 990 and schedules a and o were sent to all current members of the board of directors via email for comment. Any questions that arose were answered to their satisfaction prior to filing.”

Pt VI, Line 12C

“The bylaws state that all board and volunteer members of denver pet partners have a duty to report to the board any action or potential action which is, or may result in a conflict of interest. All board and volunteer members are notified of this requirement and directed to the conflict of interest policy on their website. There is an expectation of self-monitoring and any reports submitted would be reviewed by the board. No notifications were received in 2020, nor was the board made aware of any violations through other sources.”

Pt VI, Line 19

“The conflict of interest policy, financial statements and governing documents are available to the membership on the organization's website. They are also available to the public upon written request to the secretary. No requests were received in 2020.”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PROGRAMS)
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IRS990/ProgSrvcAccomActy3Grp/Desc0"LITERACY MENTORSHIP/JUDICIAL SYSTEM: DENVER PET PARTNERS REGISTERED, VOLUNTEER THERAPY TEAMS VIST SCHOOLS, LIBRARIES, AND OTHER FACILITIES TO READ WITH CHILDREN. THE CHILDREN READ TO THE THERAPY ANIMALS, OFFERING THE CHILDREN A SAFE, NON-JUDGMENTAL, SUPPORTIVE WAY IN WHICH TO PRACTICE THEIR LITERACY SKILLS. DENVER PET PARTNERS REGISTERED, VOLUNTEER THERAPY TEAMS WORK IN PRE-TRIAL SETTINGS, PROVIDING SUPPORT AND COMFORT TO CRIME VICTIMS AND WITNESSES AND TO FAMILIES WHOSE PROGRESS IS BEING MONITORED BY THE LEGAL SYSTEM. THE LEGAL SYSTEM CAN BE DAUNTING AND OVERWHELMING, AND THE THERAPY ANIMALS AND HANDLERS PROVIDE EMOTIONAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01503
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07668
IRS990/PYContributionsGrantsAmt026302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016217
IRS990/PYOtherRevenueAmt0118
IRS990/PYProgramServiceRevenueAmt010768
IRS990/PYRevenuesLessExpensesAmt012857
IRS990/PYTotalExpensesAmt024331
IRS990/PYTotalProfFndrsngExpnsAmt0446
IRS990/PYTotalRevenueAmt037188
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt013318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044738
IRS990ScheduleA/Total509Grp/TotalAmt0168858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168859
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER PET PARTNERS HAS MEMBERS WHO PAY MEMBERSHIP FEES AND DO NOT HAVE ANY VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 AND SCHEDULES A AND O WERE SENT TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL FOR COMMENT. ANY QUESTIONS THAT AROSE WERE ANSWERED TO THEIR SATISFACTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS STATE THAT ALL BOARD AND VOLUNTEER MEMBERS OF DENVER PET PARTNERS HAVE A DUTY TO REPORT TO THE BOARD ANY ACTION OR POTENTIAL ACTION WHICH IS, OR MAY RESULT IN A CONFLICT OF INTEREST. ALL BOARD AND VOLUNTEER MEMBERS ARE NOTIFIED OF THIS REQUIREMENT AND DIRECTED TO THE CONFLICT OF INTEREST POLICY ON THEIR WEBSITE. THERE IS AN EXPECTATION OF SELF-MONITORING AND ANY REPORTS SUBMITTED WOULD BE REVIEWED BY THE BOARD. NO NOTIFICATIONS WERE RECEIVED IN 2020, NOR WAS THE BOARD MADE AWARE OF ANY VIOLATIONS THROUGH OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP ON THE ORGANIZATION'S WEBSITE. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE SECRETARY. NO REQUESTS WERE RECEIVED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093475
IRS990/TotalAssetsEOYAmt0106793
IRS990/TotalAssetsGrp/BOYAmt093475
IRS990/TotalAssetsGrp/EOYAmt0106793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04840
IRS990/TotalFunctionalExpensesGrp/TotalAmt013808
IRS990/TotalGrossUBIAmt0474
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106793
IRS990/TotalProgramServiceExpensesAmt04840
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0474
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106793
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 271505
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DENVERPETPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCQUARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205563434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER PET PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0200429526
ReturnHeader/Filer/PhoneNum07205563434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 271505
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Schellinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 S Ivan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039815424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R RAY ERICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,793
Liabilities
$0
Net assets
$106,793
Revenue
$27,126
Expenses
$13,808
Net income
$13,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.70$0.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.51$0.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.33$0.23$0.10
2017Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.27$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.44$0.19$0.25
2015Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.43$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.28$0.11$0.17
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.08$0.04$0.04