Civic Intelligence

The Downtown Little Rock Partnership

990 • Fiscal year 2014 • EIN 71-0602465

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

523 S Louisiana No 305Little Rock, AR 72201

(501) 375-0121

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$124,158

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$599,149

Up $9,596 (+1.6%) from 2013

Net Assets

Up

$183,151

Up $49,330 (+37%) from 2013

Liabilities

Down

$415,998

Down $39,734 (-8.7%) from 2013

Revenue

Down

$488,493

Down $57,153 (-10%) from 2013

Expenses

Down

$439,163

Down $102,830 (-19%) from 2013

Net Income

Up

$49,330

Up $45,677 (+1250%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $390,996Liabilities 2010: $240,839Net Assets 2010: $150,1572010Assets 2011: $484,192Liabilities 2011: $361,678Net Assets 2011: $122,5142011Assets 2012: $553,985Liabilities 2012: $423,817Net Assets 2012: $130,1682012Assets 2013: $589,553Liabilities 2013: $455,732Net Assets 2013: $133,8212013Assets 2014: $599,149Liabilities 2014: $415,998Net Assets 2014: $183,1512014Assets 2015: $554,986Liabilities 2015: $348,416Net Assets 2015: $206,5702015Assets 2016: $413,717Liabilities 2016: $149,674Net Assets 2016: $264,0432016Assets 2017: $397,795Liabilities 2017: $94,552Net Assets 2017: $303,2432017Assets 2018: $411,702Liabilities 2018: $90,610Net Assets 2018: $321,0922018Assets 2019: $321,453Liabilities 2019: $55,336Net Assets 2019: $266,1172019Assets 2020: $468,971Liabilities 2020: $269,357Net Assets 2020: $199,6142020Assets 2021: $484,652Liabilities 2021: $204,947Net Assets 2021: $279,7052021Assets 2022: $519,430Liabilities 2022: $203,719Net Assets 2022: $315,7112022Assets 2023: $428,821Liabilities 2023: $217,799Net Assets 2023: $211,0222023Assets 2024: $392,371Liabilities 2024: $203,864Net Assets 2024: $188,5072024

Highlighted filing

2014

Assets$599,149
Liabilities$415,998
Net Assets$183,151

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $542,7022010Expenses 2011: $588,3552011Expenses 2012: $536,9852012Revenue 2013: $545,646Expenses 2013: $541,993Net Income 2013: $3,6532013Revenue 2014: $488,493Expenses 2014: $439,163Net Income 2014: $49,3302014Revenue 2015: $466,705Expenses 2015: $443,286Net Income 2015: $23,4192015Revenue 2016: $555,448Expenses 2016: $497,975Net Income 2016: $57,4732016Revenue 2017: $732,962Expenses 2017: $693,762Net Income 2017: $39,2002017Revenue 2018: $684,447Expenses 2018: $666,595Net Income 2018: $17,8522018Revenue 2019: $771,088Expenses 2019: $826,063Net Income 2019: -$54,9752019Revenue 2020: $677,859Expenses 2020: $744,362Net Income 2020: -$66,5032020Revenue 2021: $731,848Expenses 2021: $651,757Net Income 2021: $80,0912021Revenue 2022: $750,502Expenses 2022: $714,496Net Income 2022: $36,0062022Revenue 2023: $674,713Expenses 2023: $779,402Net Income 2023: -$104,6892023Revenue 2024: $818,768Expenses 2024: $841,283Net Income 2024: -$22,5152024

Highlighted filing

2014

Revenue$488,493
Expenses$439,163
Net Income$49,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$488,493
Mission and Program Overview

Mission

Dlrp strives to provide leadership by addressing or advocating for planning, legislation, transportation, economic development and numerous public and private initiatives. These iniatives serve to strengthen the overall downtown business, cultural, entertainment, recreational, and residential communities, and to enhance the image of downtown little rock.

Downtown little rock partnership (dlrp) is a nonprofit organization representing its members in pursuit of a remarkable urban experience for all who live, work, play and invest in downtown little rock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,852$294,948▼ $7,904
Savings and Temporary Cash Investments$89,508$89,508→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$589,553$599,149▲ $9,596
Other Assets Total$197,193$214,693▲ $17,500
Liabilities
Other Liabilities$239,967$263,215▲ $23,248
Deferred Revenue$212,422$150,232▼ $62,190
Accounts Payable and Accrued Expenses$3,343$2,551▼ $792
Total Liabilities$455,732$415,998▼ $39,734
Net Assets / Fund Balance
Unrestricted Net Assets$133,821$183,151▲ $49,330
Total Net Assets Fund Balance$133,821$183,151▲ $49,330
Total Liabilities and Net Assets / Fund Balance$589,553$599,149▲ $9,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$124,798$124,798
Other Assets Org$214,693--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DepriestExecutive DirectorFT$124,158$124,158

Board Members and Trustees

NameTitle
Millie WardImmediate Past President
Susie SmithPresident
Scott SchallhornVice President
Dean KumpurisCity Board of Directors
Anita DavisDirector
Anna LaidlawDirector
Anton JanikDirector
Bill FontesDirector
Bob EastDirector
Bruce CrossDirector
Chad MayDirector
Chris EastDirector
David RobinsonDirector
Deanna KorteDirector
Denise HansonDirector
F G Buddy VillinesDirector
Gordon SilaskiDirector
Hank KelleyDirector
James JonesDirector
Jarod VarnerDirector
Jay ChesshirDirector
Jc HalsellDirector
Jennifer PeperDirector
Jerry JonesDirector
Jim MckenzieDirector
Jimmy MosesDirector
Joe FoxDirector
Joel AndersonDirector
Jon BlitzDirector
Josh MaloneDirector
Kelley BassDirector
Lacey RowanDirector
Larry BenefieldDirector
Lynn HamiltonDirector
Mark LowmanDirector
Mark RoseDirector
Mary Margaret MarksDirector
Michael ChaffinDirector
Michael MccurdyDirector
Mike WilsonDirector
Pat MillerDirector
Rhea RobertsDirector
Richard CooperDirector
Roberts LeeDirector
Robyn AllmendingerDirector
Rod FordDirector
Ronnie DedmanDirector
Ross CranfordDirector
Scott GordonDirector
Spencer DavisDirector
Stephanie StreettDirector
Terry WallaceDirector
Todd HermanDirector
Todd LarsonDirector
Tom DaltonDirector
Tom PetersonDirector
Tommy LasiterDirector
Tracey ChesserDirector
Wanda HooverDirector
Bobby RobertsAt Large
Chuck SpohnAt Large
Bruce MooreCity Manager
Gretchen HallLrvcb Representative
Mark StodolaMayor of City of Little Rock
Doug MeyerMetrocentre Representative
Wyck NisbetSecretary
Rett TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,989
Program Service Revenue
$195,383
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$49,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,568
Other Expenses$105,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,058--$271,058
Conferences and Meetings$50,131--$50,131
Other Employee Benefits$42,149--$42,149
Occupancy$22,030--$22,030
Payroll Taxes$20,361--$20,361
Office Expenses$14,686--$14,686
Fees for Services Accounting$7,848--$7,848
Insurance$2,922--$2,922
Advertising$1,131--$1,131
All Other Expenses$773--$773
Other Expenses$489--$489
Total Functional Expenses$439,163$0$0$439,163
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
Deferred Compensation Payable$214,693
EZ Loan Proceeds$48,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Dlrp's membership is available to anyone interested in the promotion of downtown..annual fees are $150 per year.

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

Election of the governing body is conducted by its membership at its annual meeting.

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

Decisions of the governing body are subject to approval by members at the annual meeting.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the executive committee before filing, and all members are made aware that a copy is available in the office upon request.

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

At the first board meeting of each year the board of directors fills out the conflict of interest statement which is given to the executive director. At each quarterly meeting the director asks if there have been any changes from the board members original conflict of interest statment.

Form 990, Part VI, Section C, Line 18

Dlrp's 990 is available to the public upon request.

Form 990, Part VI, Section C, Line 19

The dlrp's financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Downtown Partnership
EIN
71-0602465
Phone
5013750121
Address
523 S LOUISIANA NO 305, LITTLE ROCK, AR 72201

Signing Officer

Name
Gabe Holmstrom
Title
Executive Director
Phone
5013750121
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Holmstrom
Formed
1999
Legal Domicile
Ar
Voting Board Members
68
Independent Board Members
68
Employees
0
Volunteers
0

Preparer

Firm
L Cotton Thomas & Co
Address
620 WEST THIRD ST STE 400, LITTLE ROCK, AR 72201
Preparer
Schaufele Michael C
Phone
5013759187
Raw XML AppendixShowing 400 of 827 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SCHALLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2WYCK NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm3RETT TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MILLIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN KUMPURIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK SPOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK STODOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN ALLMENDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLEY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm14JON BLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY BENEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACEY CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY CHESSHIR
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSS CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm23ANITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24SPENCER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm25RONNIE DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB EAST
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRIS EAST
IRS990/Form990PartVIISectionAGrp/PersonNm28ROD FORD
IRS990/Form990PartVIISectionAGrp/PersonNm29JOE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm31JC HALSELL
IRS990/Form990PartVIISectionAGrp/PersonNm32LYNN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm33DENISE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm34TODD HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35WANDA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm36ANTON JANIK
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm38JERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm39HANK KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm40DEANNA KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm41ANNA LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm42TODD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm43TOMMY LASITER
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERTS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm45MARK LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46JOSH MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm47MARY MARGARET MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm48CHAD MAY
IRS990/Form990PartVIISectionAGrp/PersonNm49MICHAEL MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm50JIM MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm51PAT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm52JIMMY MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm53JENNIFER PEPER
IRS990/Form990PartVIISectionAGrp/PersonNm54TOM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm55RHEA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm56DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm57MARK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm58LACEY ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm59GORDON SILASKI
IRS990/Form990PartVIISectionAGrp/PersonNm60STEPHANIE STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm61JAROD VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm62F G BUDDY VILLINES
IRS990/Form990PartVIISectionAGrp/PersonNm63TERRY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm64MIKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm65DOUG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm66BILL FONTES
IRS990/Form990PartVIISectionAGrp/PersonNm67SHARON DEPRIEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.04$1.89$8.19$8.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.29$2.18$2.11$6.75$7.79$1.05
2022Detailed filing. Detailed filing data is available for this year.$5.19$2.04$3.16$7.51$7.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.85$2.05$2.80$7.32$6.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.69$2.69$2.00$6.78$7.44$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.55$2.66$7.71$8.26$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.91$3.21$6.84$6.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.95$3.03$7.33$6.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.50$2.64$5.55$4.98$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.55$3.48$2.07$4.67$4.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.99$4.16$1.83$4.88$4.39$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.90$4.56$1.34$5.46$5.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.24$1.30$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.62$1.23$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.41$1.50$5.43