Civic Intelligence

Denver Lyric Opera Guild

990 • Fiscal year 2023 • EIN 23-7225165

Jun 01, 2022 to May 31, 2023 • Filed on Feb 13, 2024

PO Box 339Englewood, CO 80151

(303) 884-5035

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$2,075

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,748,088

Down $75,194 (-4.1%) from 2022

Net Assets

Down

$1,741,038

Down $74,044 (-4.1%) from 2022

Liabilities

Down

$7,050

Down $1,150 (-14%) from 2022

Revenue

Down

$92,876

Down $139,652 (-60%) from 2022

Expenses

Up

$168,004

Up $11,672 (+7.5%) from 2022

Net Income

Down

-$75,128

Down $151,324 (-199%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,446,811Liabilities 2011: $5,160Net Assets 2011: $1,441,6512011Assets 2012: $1,447,952Liabilities 2012: $5,200Net Assets 2012: $1,442,7522012Assets 2013: $1,428,169Liabilities 2013: $2,270Net Assets 2013: $1,425,8992013Assets 2014: $1,411,243Liabilities 2014: $41Net Assets 2014: $1,411,2022014Assets 2015: $1,413,001Liabilities 2015: $0Net Assets 2015: $1,413,0012015Assets 2016: $1,378,402Liabilities 2016: $0Net Assets 2016: $1,378,4022016Assets 2017: $1,378,219Liabilities 2017: $0Net Assets 2017: $1,378,2192017Assets 2018: $1,365,249Liabilities 2018: $0Net Assets 2018: $1,365,2492018Assets 2019: $1,385,428Liabilities 2019: $0Net Assets 2019: $1,385,4282019Assets 2020: $1,595,334Liabilities 2020: $0Net Assets 2020: $1,595,3342020Assets 2021: $2,003,096Liabilities 2021: $900Net Assets 2021: $2,002,1962021Assets 2022: $1,823,282Liabilities 2022: $8,200Net Assets 2022: $1,815,0822022Assets 2023: $1,748,088Liabilities 2023: $7,050Net Assets 2023: $1,741,0382023Assets 2024: $1,964,527Liabilities 2024: $7,855Net Assets 2024: $1,956,6722024Assets 2025: $2,021,598Liabilities 2025: $3,600Net Assets 2025: $2,017,9982025

Highlighted filing

2023

Assets$1,748,088
Liabilities$7,050
Net Assets$1,741,038

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $145,2442011Expenses 2012: $131,7092012Expenses 2013: $137,6222013Revenue 2014: $117,499Expenses 2014: $132,196Net Income 2014: -$14,6972014Revenue 2015: $131,563Expenses 2015: $129,764Net Income 2015: $1,7992015Revenue 2016: $100,209Expenses 2016: $134,808Net Income 2016: -$34,5992016Revenue 2017: $138,895Expenses 2017: $139,078Net Income 2017: -$1832017Revenue 2018: $143,786Expenses 2018: $156,756Net Income 2018: -$12,9702018Revenue 2019: $159,028Expenses 2019: $138,852Net Income 2019: $20,1762019Revenue 2020: $350,819Expenses 2020: $132,916Net Income 2020: $217,9032020Revenue 2021: $108,288Expenses 2021: $91,552Net Income 2021: $16,7362021Revenue 2022: $232,528Expenses 2022: $156,332Net Income 2022: $76,1962022Revenue 2023: $92,876Expenses 2023: $168,004Net Income 2023: -$75,1282023Revenue 2024: $165,423Expenses 2024: $193,002Net Income 2024: -$27,5792024Revenue 2025: $543,443Expenses 2025: $184,925Net Income 2025: $358,5182025

Highlighted filing

2023

Revenue$92,876
Expenses$168,004
Net Income-$75,128
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$425,939
Mission and Program Overview

Mission

The objective of the organization

The encouragement and support of young singers and the continuing education of members in the appreciation and knowledge of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,665,266$1,658,463▼ $6,803
Cash and Non-Interest-Bearing Accounts$158,016$89,625▼ $68,391
Total Assets$1,823,282$1,748,088▼ $75,194
Liabilities
Deferred Revenue$8,200$7,050▼ $1,150
Total Liabilities$8,200$7,050▼ $1,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,082$1,741,038▼ $74,044
Total Net Assets Fund Balance$1,815,082$1,741,038▼ $74,044
Total Liabilities and Net Assets / Fund Balance$1,823,282$1,748,088▼ $75,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,778,721-▼ $8,914-$1,705,897
2021$1,594,049-▲ $240,785-$1,778,721
2020$1,580,751-▲ $60,476-$1,594,049
2019$1,352,923-▲ $272,990-$1,580,751
2018$1,346,253-▲ $44,108-$1,352,923
Compensation and Service Providers

Employees

NameTitleBaseTotal
Debbie RothTreasurer$2,075$2,075

Board Members and Trustees

NameTitle
Tom ConroyPast President
Dennis JacksonPresident
Kathy Van ArsdalePresident Elect
Karen StevensRecording Secretary
Karen BruggenthiesVP Competition
Kira Dills-desurraVP Development
Gayle LandisVP Education
KEVIN O'CONNORVP Finance
Marleen DiamondVP Membership
Valerie WassillVP Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$61,989
Program Service Revenue
$40,886
Investment Income
$-9,999
Other Revenue
$0
All Other Contributions
$47,839
Change in Net Assets
$-75,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,004
Grants and Similar Amounts Paid$38,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,000--$38,000
Fees for Service Investment Mgmnt Fees-$13,910-$13,910
Other Expenses$11,212--$11,212
All Other Expenses$1,000$3,946-$4,946
Office Expenses-$3,874-$3,874
Insurance-$3,580-$3,580
Advertising-$2,500-$2,500
Fees for Services Accounting-$2,075-$2,075
Conferences and Meetings-$210-$210
Total Functional Expenses$137,909$30,095$0$168,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Opera AssociationWheat Ridge, CO501(c)(3)Education$6,000
Opera ColoradoEnglewood, CO501(c)(3)Education$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 organization's members have the right to participate in the organization's governance through the election of directors and the activities regarding the bylaws governing the conduct of the organization's affairs.

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

The general membership elects the officers of the board of directors.

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

Certain decisions require the approval of the membership.

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

The form 990 is reviewed by the chair of the finance committee.

Form 990, Part VI, Section C, Line 19

The financial documents are available to members of the organization upon request. Other financial information is available on the colorado secretary of state website. Governing documents, including written policies and procedures are available on request.

Filing and Contact Details

Filer

Filer Name
Denver Lyric Opera Guild
EIN
23-7225165
Phone
3038845035
Address
PO BOX 339, ENGLEWOOD, CO 80151

Signing Officer

Name
Kathy Van Arsdale
Title
President
Phone
7208084120
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Van Arsdale
Formed
1965
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7700 E ARAPAHOE RD STE 240, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PUBLIC RELATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24560
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD GIVES GRANTS TO ORGANIZATIONS THAT USE THE MONEY TO PROVIDE SCHOLARHSHIPS TO YOUNG OPERA SINGERS IN COLORADO. COLORADO COLLEGES, UNIVERSITIES AND OPERA PROGRAMS SUPPORTING YOUNG SINGERS COMPLETE GRANT REQUESTS. GRANT REQUESTS ARE REVIEWED BY THE DENVER LYRIC OPERA GUILD FINANCE COMMITTEE. ALL APPLICANTS ARE EXEMPT ORGANIZATIONS. THE AMOUNT AWARDED TO AN INDIVIDUAL IS DICTATED BY THE INSTITUTION RECEIVING THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038000
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERA ON TUESDAYS PROVIDES A LUNCHEON WITH OPERATIC PERFORMANCES BY LOCAL OPERA COMPANIES AND INSTITUTIONS OF HIGHER EDUCATION THAT RECEIVE OUR FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GUILD HOSTS A SUMMER PARTY WHERE DINNER IS SERVED AND OPERA SINGERS PROVIDE ENTERTAINMENT BETWEEN MEAL COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040500
IRS990/PYInvestmentIncomeAmt0135328
IRS990/PYOtherExpensesAmt0115832
IRS990/PYOtherRevenueAmt0-8551
IRS990/PYProgramServiceRevenueAmt031944
IRS990/PYRevenuesLessExpensesAmt076196
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OIL & GAS ROYALTIES: 2018: 179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53710
IRS990ScheduleA/PublicSupportPY170Pct00.55260
IRS990ScheduleA/PublicSupportTotal170Amt0248643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248643
IRS990ScheduleA/TotalSupportAmt0462946
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-13910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01778721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01705897
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-50000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-15613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01594049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01778721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-40500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-14178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01580751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01594049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-33000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-7662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01352923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01580751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-37500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-4259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01346253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01352923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-33179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERA COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL CITY OPERA ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840850527
IRS990ScheduleI/RecipientTable/RecipientEIN1846002285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04121 NAVAJO ST 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14875 WARD RD 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180033
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE THROUGH THE ELECTION OF DIRECTORS AND THE ACTIVITIES REGARDING THE BYLAWS GOVERNING THE CONDUCT OF THE ORGANIZATION'S AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS REQUIRE THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE ORGANIZATION UPON REQUEST. OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. GOVERNING DOCUMENTS, INCLUDING WRITTEN POLICIES AND PROCEDURES ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01823282
IRS990/TotalAssetsEOYAmt01748088
IRS990/TotalAssetsGrp/BOYAmt01823282
IRS990/TotalAssetsGrp/EOYAmt01748088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061989

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$0.17$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.09$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.23$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.15