Civic Intelligence

The Downtown Little Rock Partnership

990 • Fiscal year 2019 • EIN 71-0602465

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

101 E Capitol Ave Suite 106Little Rock, AR 72201

(501) 375-0121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$321,453

Flat from 2019

Net Assets

Flat

$266,117

Flat from 2019

Liabilities

Flat

$55,336

Flat from 2019

Revenue And Expenses

Revenue

Flat

$771,088

Flat from 2019

Expenses

Flat

$826,063

Flat from 2019

Net Income

Flat

-$54,975

Flat from 2019

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 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

2019

Assets$321,453
Liabilities$55,336
Net Assets$266,117

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 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

2019

Revenue$771,088
Expenses$826,063
Net Income-$54,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$771,088
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
Savings and Temporary Cash Investments$275,462$236,373▼ $39,089
Cash and Non-Interest-Bearing Accounts$73,404$28,990▼ $44,414
Accounts Receivable$14,164--
Total Assets$411,702$321,453▼ $90,249
Other Assets Total$48,672$56,090▲ $7,418
Liabilities
Other Liabilities$48,672$49,796▲ $1,124
Deferred Revenue$41,938$5,540▼ $36,398
Total Liabilities$90,610$55,336▼ $35,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,092$266,117▼ $54,975
Total Net Assets Fund Balance$321,092$266,117▼ $54,975
Total Liabilities and Net Assets / Fund Balance$411,702$321,453▼ $90,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-3$124,801$124,798
Other Assets Org$7,143--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$671,370
Program Service Revenue
$99,166
Investment Income
$552
Other Revenue
$0
All Other Contributions
$298,497
Change in Net Assets
$-54,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,396
Salaries, Compensation, and Employee Benefits$343,667
Total Fundraising Expense$67,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$292,553--$292,553
Advertising--$67,795$67,795
Conferences and Meetings$53,538--$53,538
All Other Expenses$27,445--$27,445
Payroll Taxes$21,810--$21,810
Other Expenses$21,240--$21,240
Other Employee Benefits$18,242--$18,242
Pension Plan Contributions$11,062--$11,062
Office Expenses$10,847--$10,847
Information Technology$10,822--$10,822
Insurance-$8,124-$8,124
Fees for Services Accounting-$7,364-$7,364
Fees for Services Other-$5,191-$5,191
Fees for Services Legal-$307-$307
Total Functional Expenses$737,282$20,986$67,795$826,063
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
EZ Loan Proceeds$48,672
Due to Metrocentre$1,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Dlrp's membership is available to anyone interested in the promotion of downtown. Annual fees are 25 for friends of dlrp; 175 for nonprofits, retail, restaurants, and individuals. The following is the due structure for other businesses based on size: 1-10 employees - 300, 11-25 employees - 400, 26-50 employees - 525, 51- 100 employees - 650, 101-250 employees - 800, 251-500 employees - 1200+, 501+ employees - 1600+ per year.

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, 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, Page 6, Part VI, 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
101 E CAPITOL AVE SUITE 106, LITTLE ROCK, AR 72201

Signing Officer

Name
Gabe Holmstrom
Title
Executive Director
Phone
5013750121
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Holmstrom
Formed
1999
Legal Domicile
Ar
Voting Board Members
63
Independent Board Members
63
Employees
0

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
Michael C Schaufele CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4A

Downtown development - to stimulate and encourage the modernization and development of the central business district of the city of little rock, ar in order to prevent urban blight and decay, reduce unsafe and unsanitary conditions for the benefit of the general public. The company created a main street revitalization committee to assist with "turning the corner on main street". The committee partnered with the city of little rock in the revitalization efforts. Early successes have included the announcement of renovations to the building at 315 main street for a jazz cafe and bar, and apartments; a security cameraat the corner of 3rd and main and the completion of streetscape alterations at the repertory theatre. Leadership, advocacy, and fundraising assistance for macarthur park group's development of a master plan to upgrade historic macarthur park to a class a park designation, as well as better integrate the park withits historic neighborhood in an urban setting. Also, the group has developed the museum art and heritage (walking) trail and the accompanyingaward winning arkansas political history audio tour.

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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/PersonNm0GABE HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTIE WEED
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RETT TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4WYCK NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SCHALLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS EAST
IRS990/Form990PartVIISectionAGrp/PersonNm7HANK KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETCHEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DEAN KUMPURIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK D SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STODOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLEY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY CHESSHIR
IRS990/Form990PartVIISectionAGrp/PersonNm19NATE COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSS CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm23WANDA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDGE BARRY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNA LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm26TODD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm27TOMMY LASITER
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSH MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm29PAT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30JIMMY MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHANIE STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm34CHAD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm35JUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm36KATY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm37PATRICIA BLICK
IRS990/Form990PartVIISectionAGrp/PersonNm38MELINDA FAUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm39CHARLES FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm40JENNIFER GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm41STANLEY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID LANG
IRS990/Form990PartVIISectionAGrp/PersonNm43GREG MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm44JAY MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm45PAUL PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm46HEARTSILL RAGON III
IRS990/Form990PartVIISectionAGrp/PersonNm47DR ANDREW ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm48TOM SPINNATO
IRS990/Form990PartVIISectionAGrp/PersonNm49SARAH STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm50JOHNSTUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm51JORDAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm52ROB TIFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm53TAB TOWNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm54JEFF UTECHT
IRS990/Form990PartVIISectionAGrp/PersonNm55MARGOT VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm56JEREMIAH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm57CAROL WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm58CAROLINE REDDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm59DR VICTORIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm60STACI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm61JAY HARTMAN
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150

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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
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