Civic Intelligence

Durango Devo Inc

990 • Fiscal year 2023 • EIN 64-0959974

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

10 Town Plaza Ste 110Durango, CO 81301

(970) 799-7527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,505

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$420,373

Up $67,787 (+19%) from 2022

Net Assets

Up

$379,481

Up $83,724 (+28%) from 2022

Liabilities

Down

$40,892

Down $15,937 (-28%) from 2022

Revenue

Up

$871,173

Up $279,118 (+47%) from 2022

Expenses

Up

$787,403

Up $179,727 (+30%) from 2022

Net Income

Up

$83,770

Up $99,391 (+636%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $38,175Liabilities 2010: $450Net Assets 2010: $37,7252010Assets 2011: $64,476Liabilities 2011: $494Net Assets 2011: $63,9822011Assets 2012: $78,837Liabilities 2012: $0Net Assets 2012: $78,8372012Assets 2013: $59,116Liabilities 2013: $0Net Assets 2013: $59,1162013Assets 2014: $76,812Liabilities 2014: $0Net Assets 2014: $76,8122014Assets 2015: $100,396Liabilities 2015: $29,111Net Assets 2015: $71,2852015Assets 2016: $131,556Liabilities 2016: $21,438Net Assets 2016: $110,1182016Assets 2017: $125,541Liabilities 2017: $12,661Net Assets 2017: $112,8802017Assets 2018: $125,750Liabilities 2018: $4,662Net Assets 2018: $121,0882018Assets 2019: $148,922Liabilities 2019: $2,739Net Assets 2019: $146,1832019Assets 2020: $286,968Liabilities 2020: $4,037Net Assets 2020: $282,9312020Assets 2021: $317,047Liabilities 2021: $5,669Net Assets 2021: $311,3782021Assets 2022: $352,586Liabilities 2022: $56,829Net Assets 2022: $295,7572022Assets 2023: $420,373Liabilities 2023: $40,892Net Assets 2023: $379,4812023Assets 2024: $301,796Liabilities 2024: $10,465Net Assets 2024: $291,3312024

Highlighted filing

2023

Assets$420,373
Liabilities$40,892
Net Assets$379,481

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $110,270Expenses 2010: $86,125Net Income 2010: $24,1452010Expenses 2011: $154,4892011Expenses 2012: $177,2572012Revenue 2013: $232,559Expenses 2013: $252,280Net Income 2013: -$19,7212013Revenue 2014: $269,547Expenses 2014: $251,851Net Income 2014: $17,6962014Revenue 2015: $261,610Expenses 2015: $267,137Net Income 2015: -$5,5272015Revenue 2016: $305,542Expenses 2016: $266,709Net Income 2016: $38,8332016Revenue 2017: $303,216Expenses 2017: $300,454Net Income 2017: $2,7622017Revenue 2018: $327,766Expenses 2018: $319,202Net Income 2018: $8,5642018Revenue 2019: $401,220Expenses 2019: $374,739Net Income 2019: $26,4812019Revenue 2020: $509,987Expenses 2020: $373,430Net Income 2020: $136,5572020Revenue 2021: $515,113Expenses 2021: $486,644Net Income 2021: $28,4692021Revenue 2022: $592,055Expenses 2022: $607,676Net Income 2022: -$15,6212022Revenue 2023: $871,173Expenses 2023: $787,403Net Income 2023: $83,7702023Revenue 2024: $727,042Expenses 2024: $815,605Net Income 2024: -$88,5632024

Highlighted filing

2023

Revenue$871,173
Expenses$787,403
Net Income$83,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,086,307
Mission and Program Overview

Mission

To develop each individual in mountain biking as a life-long sport in a positive environment

The mission of durango devo is to develop each individual, in a traditional team setting, into life-long cyclists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,994$147,400▼ $31,594
Savings and Temporary Cash Investments$132,454$137,210▲ $4,756
Land, Buildings, and Equipment, Net$22,373$92,788▲ $70,415
Prepaid Expenses and Deferred Charges$8,742$12,057▲ $3,315
Inventories for Sale or Use$6,828$11,182▲ $4,354
Accounts Receivable$3,195$8,930▲ $5,735
Total Assets$352,586$420,373▲ $67,787
Other Assets Total-$10,806-
Liabilities
Deferred Revenue$50,159$35,669▼ $14,490
Accounts Payable and Accrued Expenses$6,670$5,223▼ $1,447
Total Liabilities$56,829$40,892▼ $15,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,701$361,425▲ $83,724
Net Assets With Donor Restrictions$18,056$18,056→ $0
Total Net Assets Fund Balance$295,757$379,481▲ $83,724
Total Liabilities and Net Assets / Fund Balance$352,586$420,373▲ $67,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,788$109,001-
Other Assets Org$10,806--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Levi N KurlanderExecutive DirectorFT$76,505$76,505

Board Members and Trustees

NameTitle
Rosaleen AmosPresident
Will EdisonVice President
David BowenBoard Treasurer
Ian BurnettEx Officio Member
Deidre MorrisonMember
Heather HasteyMember
Mary PolinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,002
Program Service Revenue
$354,870
Investment Income
$3,351
Other Revenue
$68,950
All Other Contributions
$438,169
Change in Net Assets
$83,770

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
Other Non Cash Contri Table25$51,140Fair Market Value (FMV)
Other Non Cash Contri Table88$41,674Fair Market Value (FMV)
Other Non Cash Contri Table17$23,545Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions131$121,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,270
Other Expenses$329,133
Total Fundraising Expense$69,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,470$68,420$34,210$342,100
Current Officers, Directors, Trustees, and Key Employees$53,554$15,301$7,651$76,506
All Other Expenses$57,554$11,272$5,637$74,463
Other Expenses$47,122$13,464$6,732$67,318
Payroll Taxes$27,765$7,933$3,966$39,664
Travel$18,012--$18,012
Insurance$12,574$3,593$1,796$17,963
Depreciation Depletion$15,225--$15,225
Fees for Services Accounting$9,601$2,743$1,372$13,716
Occupancy$8,830$2,523$1,261$12,614
Advertising$8,280$2,366$1,183$11,829
Office Expenses$2,645$756$378$3,779
Total Functional Expenses$579,092$138,873$69,438$787,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,354
Fundraising Direct Expenses$195,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Swap$193,022$193,022$149,887$43,135
Misc Fun$86,332$44,661$3,609$41,052
Total Events$279,354$237,683$153,496$84,187
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

Governance Explanations

Committee meeting documentation Part VI line 8B

No committees within the goverining body structure

Form 990 governing body review Part VI line 11

Executive director and board treasurer have been provided a copy of the form 990 for review and approved before it is filed with the irs.

Governing documents etc available to public Part VI line 19

All governing documents, conflicts of interest, and financial statements are avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Durango Devo Inc
EIN
64-0959974
Address
10 TOWN PLAZA STE 110, DURANGO, CO 81301

Signing Officer

Name
Levi N Kurlander
Title
Executive Direc
Phone
9702479646
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
12

Preparer

Firm
Gcr Corp Sky Group
Address
1900 LAKE CREEK RD, EDWARDS, CO 81632
Preparer
Troy Wells CPA
Phone
9706884829
Supplemental Narrative

Additional Explanations

General explanation attachment

Volunteers on line 6 account for volunteer coaches with training and licenses

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/ProgramServicesAmt041703
IRS990/OtherExpensesGrp/ProgramServicesAmt118134
IRS990/OtherExpensesGrp/ProgramServicesAmt218623
IRS990/OtherExpensesGrp/ProgramServicesAmt347122
IRS990/OtherExpensesGrp/TotalAmt041703
IRS990/OtherExpensesGrp/TotalAmt125906
IRS990/OtherExpensesGrp/TotalAmt226605
IRS990/OtherExpensesGrp/TotalAmt367318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REDEMPTION
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX SERVICE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1578
IRS990/OtherRevenueTotalAmt0824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07933
IRS990/PayrollTaxesGrp/ProgramServicesAmt027765
IRS990/PayrollTaxesGrp/TotalAmt039664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0164784
IRS990/PYOtherRevenueAmt072017
IRS990/PYProgramServiceRevenueAmt0330225
IRS990/PYRevenuesLessExpensesAmt0-15621
IRS990/PYSalariesCompEmpBnftPaidAmt0442892
IRS990/PYTotalExpensesAmt0607676
IRS990/PYTotalRevenueAmt0592055
IRS990/ReconcilationRevenueExpnssAmt083770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82590
IRS990ScheduleA/PublicSupportPY170Pct00.80390
IRS990ScheduleA/PublicSupportTotal170Amt01058141
IRS990ScheduleA/SubstantialContributorsTotAmt024877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083018
IRS990ScheduleA/TotalSupportAmt01281148
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/BookValueAmt092788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0201789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03609
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt188
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt217
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES & EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROGRAM & EVENT MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DISCOUNT ON VEHICLE PURC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt141674
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt223545
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITHIN THE GOVERINING BODY STRUCTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD TREASURER HAVE BEEN PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS ON LINE 6 ACCOUNT FOR VOLUNTEER COACHES WITH TRAINING AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.10$2.91$7.27$8.16$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.41$3.79$8.71$7.87$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.57$2.96$5.92$6.08$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.06$3.11$5.15$4.87$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$5.10$3.73$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$4.01$3.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$3.28$3.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.13$1.13$3.03$3.00$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.21$1.10$3.06$2.67$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.29$0.71$2.62$2.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.70$2.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.33$2.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.10$0.86$0.24