Civic Intelligence

Downtown Denver Events Inc

990 • Fiscal year 2019 • EIN 20-1168758

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.downtowndenver.com
1515 Arapahoe St Tower 3 No 100Denver, CO 80202

(303) 534-6161

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 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$489,397

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$538,812

Down $1,152,773 (-188%) from 2018

Net Assets

Down

-$905,741

Down $1,147,525 (-475%) from 2018

Liabilities

Down

$366,929

Down $5,248 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Up

$5,045,322

Up $215,332 (+4.5%) from 2018

Expenses

Up

$6,192,847

Up $282,707 (+4.8%) from 2018

Net Income

Down

-$1,147,525

Down $67,375 (-6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MAssets 2011: $1,303,321Liabilities 2011: $331,490Net Assets 2011: $971,8312011Assets 2012: $1,737,211Liabilities 2012: $330,587Net Assets 2012: $1,406,6242012Assets 2013: $1,366,122Liabilities 2013: $274,774Net Assets 2013: $1,091,3482013Assets 2014: $1,426,783Liabilities 2014: $240,314Net Assets 2014: $1,186,4692014Assets 2015: $2,750,093Liabilities 2015: $488,487Net Assets 2015: $2,261,6062015Assets 2016: $2,646,947Liabilities 2016: $249,386Net Assets 2016: $2,397,5612016Assets 2017: $1,722,423Liabilities 2017: $400,489Net Assets 2017: $1,321,9342017Assets 2018: $613,961Liabilities 2018: $372,177Net Assets 2018: $241,7842018Assets 2019: -$538,812Liabilities 2019: $366,929Net Assets 2019: -$905,7412019Assets 2020: -$2,224,994Liabilities 2020: $95,734Net Assets 2020: -$2,320,7282020Assets 2021: -$2,806,069Liabilities 2021: $143,642Net Assets 2021: -$2,949,7112021Assets 2022: -$3,259,692Liabilities 2022: $208,424Net Assets 2022: -$3,468,1162022Assets 2023: -$4,886,362Liabilities 2023: $179,034Net Assets 2023: -$5,065,3962023Assets 2024: -$6,036,143Liabilities 2024: $204,417Net Assets 2024: -$6,240,5602024

Highlighted filing

2019

Assets-$538,812
Liabilities$366,929
Net Assets-$905,741
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,887,810Expenses 2011: $4,749,087Net Income 2011: $138,7232011Revenue 2012: $5,525,826Expenses 2012: $5,091,033Net Income 2012: $434,7932012Expenses 2013: $4,919,2772013Revenue 2014: $5,164,499Expenses 2014: $5,069,378Net Income 2014: $95,1212014Revenue 2015: $6,120,571Expenses 2015: $5,045,434Net Income 2015: $1,075,1372015Revenue 2016: $5,527,902Expenses 2016: $5,391,947Net Income 2016: $135,9552016Revenue 2017: $4,888,767Expenses 2017: $5,964,394Net Income 2017: -$1,075,6272017Revenue 2018: $4,829,990Expenses 2018: $5,910,140Net Income 2018: -$1,080,1502018Revenue 2019: $5,045,322Expenses 2019: $6,192,847Net Income 2019: -$1,147,5252019Revenue 2020: $4,147,946Expenses 2020: $5,562,933Net Income 2020: -$1,414,9872020Revenue 2021: $582,659Expenses 2021: $1,211,642Net Income 2021: -$628,9832021Revenue 2022: $2,252,393Expenses 2022: $2,770,798Net Income 2022: -$518,4052022Revenue 2023: $1,786,305Expenses 2023: $3,383,585Net Income 2023: -$1,597,2802023Revenue 2024: $924,961Expenses 2024: $2,100,125Net Income 2024: -$1,175,1642024

Highlighted filing

2019

Revenue$5,045,322
Expenses$6,192,847
Net Income-$1,147,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,045,322
Mission and Program Overview

Mission

Downtown Denver Events is a non-profit entity focused on the activation of the Downtown Denver public realm. The organization produces parades, festivals, concerts and exhibits to engage the community. The organization also collaborates with other organizations to produce and support similar activities.

See Form 990, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,573$1,218,356▼ $111,217
Pledges and Grants Receivable$690,750$783,700▲ $92,950
Investments in Publicly Traded Securities$558,325$558,325→ $0
Prepaid Expenses and Deferred Charges$658,674$399,710▼ $258,964
Accounts Receivable$125,213$185,248▲ $60,035
Cash and Non-Interest-Bearing Accounts$-2,748,574$-3,684,151▼ $935,577
Total Assets$613,961$-538,812▼ $1,152,773
Liabilities
Deferred Revenue$244,905$204,812▼ $40,093
Accounts Payable and Accrued Expenses$120,097$154,942▲ $34,845
Other Liabilities$7,175$7,175→ $0
Total Liabilities$372,177$366,929▼ $5,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$959,661$885,450▼ $74,211
Unrestricted Net Assets$-717,877$-1,791,191▼ $1,073,314
Total Net Assets Fund Balance$241,784$-905,741▼ $1,147,525
Total Liabilities and Net Assets / Fund Balance$613,961$-538,812▼ $1,152,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,031,547$374,946$1,406,493
Equipment$186,809$542,513$729,322
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Kate BartonSr. VP. Exec. Ofc. & Special Projects$150,268$150,268
Sharon AltonVP, Downtown Experience$149,096$149,096

Board Members and Trustees

NameTitle
Trinidad RodriguezChair
Tamara DoorPresident & CEO
Mike ZoellnerVice Chair
Charlene LausSr. VP, Fin. & Acctg.
Kate BartonSr. VP. Exec. Ofc. & Special Project

Highest Paid Contractors

ContractorServicesLocationCompensation
The Event GroupEntertainment Booking Agency624 E 18th Ave 2, Denver, CO 80203$173,606
2Keys Asset Management CorpHoliday Lighting Services4980 East Quincy Avenue, Englewood, CO 80113$166,085
PSI-Production Services InternationStage Production ServicesPO Box 100382, Denver, CO 80250$164,334
Simrae Solutions LLCStaffing ServicesPO Box 6121, Denver, CO 80206$116,566
Magic Ice USA IncSkating Rink Equipment Rental10364 SW 128th Terrace, Miami, FL 33176$109,199
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,322
Program Service Revenue
$3,435,882
Investment Income
$0
Other Revenue
$183,118
All Other Contributions
$1,426,322
Change in Net Assets
$-1,147,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,045,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$397,752
Total Revenue per Audited Statements
$5,443,074
Total Revenue per Form 990
$5,045,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,192,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$562,448$1,595-$564,043
Other Expenses$363,088$42,139-$363,088
All Other Expenses$304,928$17,596-$322,524
Depreciation Depletion$257,627$668-$258,295
Advertising$200,210$50-$200,260
Insurance$181,369$7,413-$188,782
Occupancy$75,194$614-$75,808
Information Technology$62,977$650-$63,627
Office Expenses$53,885$333-$54,218
Travel$24,802$126-$24,928
Conferences and Meetings$16,873$1,367-$18,240
Fees for Services Legal$2,341$175-$2,516
Total Functional Expenses$6,120,121$72,726$0$6,192,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,590,599
Expenses per Audited Statements$6,192,847
Total Expenses per Form 990$6,192,847
Expenses Not Reported on Form 990$397,752
Expenses Not Reported on Financial Statements$0
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
Funds held for others$7,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“DDE's activities are performed by employees of Downtown Denver Partnership, Inc. Costs are allocated to DDE based upon the work performed.”

Form 990, Part VI, Section B, line 11B

“Tax returns are reviewed and signed by the Treasurer and are available upon request for Board review.”

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

“Annually, each Board member is required to complete and sign the conflict of interest statement. Participation and membership on the Board is contingent on compliance with this policy.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are kept at the Partnership offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Events Inc
EIN
20-1168758
Phone
3035346161
Address
1515 Arapahoe St Tower 3 No 100, Denver, CO 80202

Signing Officer

Name
Lori Davis
Title
Treasurer
Phone
3035346161
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
665

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no chnage to the audit oversight process from the prior year.”

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IRS990/Desc0Festivals and Events: Downtown Denver Events produces a wide array of community events that activate the public realm, perpetuate a positive brand for the Center City and engage the community with two primary events, Parade of Lights and A Taste of Colorado.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. VP, Fin. & Acctg.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr. VP. Exec. Ofc. & Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Downtown Experience
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IRS990/MissionDesc0Downtown Denver Events is a non-profit entity focused on the activation of the Downtown Denver public realm. The organization produces parades, festivals, concerts and exhibits to engage the community. The organization also collaborates with other organizations to produce and support similar activities.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-905741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0614
IRS990/OccupancyGrp/ProgramServicesAmt075194
IRS990/OccupancyGrp/TotalAmt075808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Festivals and events
IRS990/OtherExpensesGrp/Desc1Allocation of salary an
IRS990/OtherExpensesGrp/Desc2Winter in the City
IRS990/OtherExpensesGrp/Desc3Skating rink
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042139
IRS990/OtherExpensesGrp/ProgramServicesAmt03101537
IRS990/OtherExpensesGrp/ProgramServicesAmt1506654
IRS990/OtherExpensesGrp/ProgramServicesAmt2406188
IRS990/OtherExpensesGrp/ProgramServicesAmt3363088
IRS990/OtherExpensesGrp/TotalAmt03101537
IRS990/OtherExpensesGrp/TotalAmt1548793
IRS990/OtherExpensesGrp/TotalAmt2406188
IRS990/OtherExpensesGrp/TotalAmt3363088
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IRS990/OtherLiabilitiesGrp/EOYAmt07175
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IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueTotalAmt0183118
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0658674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399710
IRS990/PrincipalOfficerNm0Tamara Door
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Festivals and Events
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02658928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02658928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257834
IRS990/ProgSrvcAccomActy2Grp/Desc0Commons on Champa:The Commons supports startups and expands access to entrepreneurship in Denver. Space is provided for programming, education, networking, and resources at low or no cost for local entrepreneurs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174796
IRS990/ProgSrvcAccomActy3Grp/Desc0Skating Rink:DDE operates a skating rink in Skyline Park during the winter months. The rink is popular with music, skating lessons, and other forms of entertainment and activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0743216
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0619428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05910140
IRS990/PYOtherRevenueAmt0157479
IRS990/PYProgramServiceRevenueAmt03333294
IRS990/PYRevenuesLessExpensesAmt0-1080150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05910140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04829990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1147525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02595992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0413582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0283845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0297065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0339013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01733928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01426322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01339217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01324851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01963611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02747065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08801066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03178048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03098137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03339027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03333877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03244070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016193159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0392636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0230414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01418327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt023260297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0413582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0283845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0297065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0339013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01733928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04604370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04437354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04663878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05297488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05991135
IRS990ScheduleA/Total509Grp/TotalAmt024994225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05045322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04829990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04888767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05527902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06120571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026412552
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0397752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729322
IRS990ScheduleD/ExpensesNotReportedAmt0397752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06192847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01031547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01406493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05045322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218356
IRS990ScheduleD/TotalExpensesPerForm990Amt06192847
IRS990ScheduleD/TotalLiabilityAmt07175
IRS990ScheduleD/TotalRevenuePerForm990Amt05045322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05443074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06590599
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$538,812
Liabilities
$366,929
Net assets
-$905,741
Revenue
$5,045,322
Expenses
$6,192,847
Net income
-$1,147,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.04$0.20$6.24$0.92$2.10$1.18
2023Summary only. Only limited summary data is available for this year.$4.89$0.18$5.07$1.79$3.38$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.21$3.47$2.25$2.77$0.52
2021Summary only. Only limited summary data is available for this year.$2.81$0.14$2.95$0.58$1.21$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.32$4.15$5.56$1.41
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.91$5.05$6.19$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$4.83$5.91$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.40$1.32$4.89$5.96$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.25$2.40$5.53$5.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$6.12$5.05$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$5.16$5.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.09$4.92
2012Summary only. Only limited summary data is available for this year.$1.74$0.33$1.41$5.53$5.09$0.43
2011Summary only. Only limited summary data is available for this year.$1.30$0.33$0.97$4.89$4.75$0.14