Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2019 • EIN 46-0471517

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.drybonesdenver.org
1600 N Downing StreetDenver, CO 80218

(303) 809-7389

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,883

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$471,053

Up $41,837 (+9.7%) from 2018

Net Assets

Up

$459,016

Up $54,331 (+13%) from 2018

Liabilities

Down

$12,037

Down $12,494 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Down

$683,002

Down $16,946 (-2.4%) from 2018

Expenses

Up

$631,601

Up $9,068 (+1.5%) from 2018

Net Income

Down

$51,401

Down $26,014 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2019

Assets$471,053
Liabilities$12,037
Net Assets$459,016
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2019

Revenue$683,002
Expenses$631,601
Net Income$51,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$751,052
Mission and Program Overview

Mission

Helping Homeless Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$114,124$203,895▲ $89,771
Cash and Non-Interest-Bearing Accounts$241,372$179,648▼ $61,724
Land, Buildings, and Equipment, Net$73,720$85,410▲ $11,690
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$429,216$471,053▲ $41,837
Liabilities
Other Liabilities$24,531$12,037▼ $12,494
Total Liabilities$24,531$12,037▼ $12,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,685$459,016▲ $54,331
Total Net Assets Fund Balance$404,685$459,016▲ $54,331
Total Liabilities and Net Assets / Fund Balance$429,216$471,053▲ $41,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,806$54,594$120,400
Other Land Buildings$16,760$6,990$23,750
Equipment$2,844$19,566$22,410
Investment Program Related Org$203,895--
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Katherine N WallaceSecretary$51,883$51,883

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
Charlie KerrVice President
Alina BuzdugenDirector
Angela McLaughlinDirector
Donna BlumeDirector
Jeff RobinsonDirector
Scott JenkinsDirector
Susan TharpDirector
Tim SchweikhardDirector
Tim HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,338
Program Service Revenue
$39,545
Investment Income
$8,001
Other Revenue
$7,118
All Other Contributions
$592,929
Change in Net Assets
$51,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$14,525Cost
Clothing and Household Goods-$10,800Fair Market Value (FMV)
Cars and Other Vehicles1$2,468Fair Market Value (FMV)
Total Noncash Contributions1,001$27,793-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,268
Other Expenses$202,183
Total Fundraising Expense$18,227
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,833$20,297$5,074$311,204
All Other Expenses$68,567$409$1,479$70,455
Occupancy$57,059$8,003$0$65,062
Current Officers, Directors, Trustees, and Key Employees$28,535$11,674$11,674$51,883
Payroll Taxes$26,273$4,024$0$30,297
Other Employee Benefits$24,729$4,048$0$28,777
Office Expenses$13,290$0$0$13,290
Insurance$0$13,112$0$13,112
Fees for Services Management$7,489$875$0$8,364
Depreciation Depletion$0$7,818$0$7,818
Pension Plan Contributions$7,107$0$0$7,107
Information Technology$5,431$0$0$5,431
Fees for Services Accounting$0$3,163$0$3,163
Travel$2,155$0$0$2,155
Other Expenses$0$1,807$0$1,807
Fees for Service Investment Mgmnt Fees$400$0$0$400
Grants to Domestic Individuals$150--$150
Total Functional Expenses$537,613$75,761$18,227$631,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,298
Fundraising Direct Expenses$19,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coors Field$51,026$20,248$1,750$18,498
Dallas$10,681$6,050-$6,050
Total Events$61,707$26,298$19,180$7,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,430
Credit Cards$4,607
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3038097389
Address
1600 N Downing Street, Denver, CO 80218

Signing Officer

Name
Kathrine N Wallace
Title
Secretary
Phone
3038097389
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
100

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are available for review by members”

Pt VI, Line 2

“An employee and board member are married”

Pt VI, Line 15A

“The Board researched, reviewed, and decided raises/compensation”

Pt VI, Line 15B

“The Board researched, reviewed, and decided raises/compensation”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2189. 2189. 0. 0.”

Form 990, Part IX, Line 24E

“Interns 5345. 5345. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 29265. 29265. 0. 0.”

Form 990, Part IX, Line 24E

“Food 6742. 6742. 0. 0.”

Form 990, Part IX, Line 24E

“Logo Merchandise 1069. 1069. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3217. 3217. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1479. 0. 0. 1479.”

Form 990, Part IX, Line 24E

“Student Youth Outreach 2094. 2094. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 332. 0. 332. 0.”

Form 990, Part IX, Line 24E

“Clothing 12400. 12400. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 604. 604. 0. 0.”

Form 990, Part IX, Line 24E

“Elevations Expense 4681. 4681. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax Expense 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Other Employee 721. 721. 0. 0.”

Raw XML AppendixShowing 400 of 574 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404685
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03070
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07118
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459016
IRS990/NoncashContributionsAmt027793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08003
IRS990/OccupancyGrp/ProgramServicesAmt057059
IRS990/OccupancyGrp/TotalAmt065062
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013290
IRS990/OfficeExpensesGrp/TotalAmt013290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028777
IRS990/OtherExpensesGrp/Desc0Directed Assistance
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Bank Service Charge
IRS990/OtherExpensesGrp/Desc3Board of Directors Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31807
IRS990/OtherExpensesGrp/ProgramServicesAmt07677
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07677
IRS990/OtherExpensesGrp/TotalAmt12918
IRS990/OtherExpensesGrp/TotalAmt2531
IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherLiabilitiesGrp/BOYAmt024531
IRS990/OtherLiabilitiesGrp/EOYAmt012037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt026273
IRS990/PayrollTaxesGrp/TotalAmt030297
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07107
IRS990/PensionPlanContributionsGrp/TotalAmt07107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0Katie Coldwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02272
IRS990/PYOtherExpensesAmt0202958
IRS990/PYOtherRevenueAmt011361
IRS990/PYProgramServiceRevenueAmt016230
IRS990/PYRevenuesLessExpensesAmt077415
IRS990/PYSalariesCompEmpBnftPaidAmt0419575
IRS990/PYTotalExpensesAmt0622533
IRS990/PYTotalRevenueAmt0699948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0683002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02876449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0136964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011502
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03275094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601194
IRS990ScheduleA/Total509Grp/TotalAmt03275094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03286596
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022410
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0203895
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fidelity Investment Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,053
Liabilities
$12,037
Net assets
$459,016
Revenue
$683,002
Expenses
$631,601
Net income
$51,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.34$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.64$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04