Civic Intelligence

The Downtown Little Rock Partnership

990 • Fiscal year 2018 • EIN 71-0602465

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

101 East Capitol Ste 106Little Rock, AR 72201

(501) 375-0121

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$141,916

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$411,702

Up $13,907 (+3.5%) from 2017

Net Assets

Up

$321,092

Up $17,849 (+5.9%) from 2017

Liabilities

Down

$90,610

Down $3,942 (-4.2%) from 2017

Revenue

Down

$684,447

Down $48,515 (-6.6%) from 2017

Expenses

Down

$666,595

Down $27,167 (-3.9%) from 2017

Net Income

Down

$17,852

Down $21,348 (-54%) from 2017

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

2018

Assets$411,702
Liabilities$90,610
Net Assets$321,092

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

2018

Revenue$684,447
Expenses$666,595
Net Income$17,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.2
Gross Receipts
$684,447
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$252,283$275,462▲ $23,179
Cash and Non-Interest-Bearing Accounts$79,607$73,404▼ $6,203
Accounts Receivable$17,408$14,164▼ $3,244
Total Assets$397,795$411,702▲ $13,907
Other Assets Total$48,497$48,672▲ $175
Liabilities
Other Liabilities$49,122$48,672▼ $450
Deferred Revenue$45,430$41,938▼ $3,492
Total Liabilities$94,552$90,610▼ $3,942
Net Assets / Fund Balance
Unrestricted Net Assets$303,243$321,092▲ $17,849
Total Net Assets Fund Balance$303,243$321,092▲ $17,849
Total Liabilities and Net Assets / Fund Balance$397,795$411,702▲ $13,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3$124,795$124,798
Other Land Buildings$-3$124,801$124,798
Other Assets Org$48,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe HolmstromExecutive DiFT$130,810$11,106$141,916

Board Members and Trustees

NameTitle
Scott SchallhornPresident
Dean KumpurisCity Board O
Anna LaidlawDirector
Anna StrongDirector
Bob EastDirector
Carol WorleyDirector
Chad YoungDirector
Charles FrazierDirector
David LangDirector
David RobinsonDirector
Denise HansonDirector
Dr Andrew RogersonDirector
Elizabeth MichaelDirector
Greg MccarrollDirector
Hank KelleyDirector
Heartsill Ragon IiiDirector
James MeyerDirector
Jay ChesshirDirector
Jay MeadorDirector
Jeff UtechtDirector
Jennifer GossDirector
Jennifer PeperDirector
Jeremiah WoodDirector
Jimmy MosesDirector
Joe FoxDirector
JohnstuckeyDirector
Jordan ThomasDirector
Josh MaloneDirector
Judge Barry HydeDirector
Justin AllenDirector
Katy BartlettDirector
Kelley BassDirector
Laine HarberDirector
Margot VogelDirector
Melinda FaubelDirector
Michael ChaffinDirector
Nate CoulterDirector
Nicole BoddingtonDirector
Pat MillerDirector
Patricia BlickDirector
Paul BrewsterDirector
Paul ParnellDirector
Richard BeardenDirector
Richard CooperDirector
Rick UriasDirector
Rob TiffeeDirector
Ross CranfordDirector
Sarah StricklinDirector
Scott StineDirector
Stanley HastingsDirector
Stephanie StreettDirector
Tab TownsellDirector
Todd LarsonDirector
Tom SpinnatoDirector
Tommy LasiterDirector
Wanda HooverDirector
Brent BirchAt Large
Bruce MooreCity Manager
Susie SmithImmediate Pa
Gretchen HallLrvcb Repres
Mark StodolaMayor of CIT
Wyck NisbetSecretary
Rett TuckerTreasurer
Pattie WeedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,205
Program Service Revenue
$60,029
Investment Income
$213
Other Revenue
$0
All Other Contributions
$221,761
Change in Net Assets
$17,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,898
Salaries, Compensation, and Employee Benefits$316,697
Total Fundraising Expense$34,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$267,802--$267,802
Conferences and Meetings$40,519--$40,519
Advertising--$34,822$34,822
Office Expenses$10,590$12,668-$23,258
Payroll Taxes$19,804--$19,804
Other Employee Benefits$18,495--$18,495
Occupancy$12,490--$12,490
All Other Expenses$12,378--$12,378
Pension Plan Contributions$10,596--$10,596
Other Expenses$9,320--$9,320
Information Technology$7,917--$7,917
Fees for Services Accounting-$6,543-$6,543
Insurance-$4,794-$4,794
Fees for Services Legal-$3,863-$3,863
Fees for Services Other-$1,722-$1,722
Total Functional Expenses$602,183$29,590$34,822$666,595
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
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 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
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 15A

The compensation for the executive director is set by the executive committee after reviewing compensation for like organizations.

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 EAST CAPITOL STE 106, LITTLE ROCK, AR 72201

Signing Officer

Name
Gabe Holmstrom
Title
Executive Director
Phone
5013750121
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Holmstrom
Formed
1999
Legal Domicile
Ar
Voting Board Members
64
Independent Board Members
64
Employees
5

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, Page 1, Item B

Information related to the executive directors compensation was inadvertently omitted from the original return and this return has been ammended to include the required info.

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -3

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IRS990/Form990PartVIISectionAGrp/OfficerInd43X
IRS990/Form990PartVIISectionAGrp/OfficerInd44X
IRS990/Form990PartVIISectionAGrp/OfficerInd45X
IRS990/Form990PartVIISectionAGrp/OfficerInd46X
IRS990/Form990PartVIISectionAGrp/OfficerInd47X
IRS990/Form990PartVIISectionAGrp/OfficerInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd49X
IRS990/Form990PartVIISectionAGrp/OfficerInd50X
IRS990/Form990PartVIISectionAGrp/OfficerInd51X
IRS990/Form990PartVIISectionAGrp/OfficerInd52X
IRS990/Form990PartVIISectionAGrp/OfficerInd53X
IRS990/Form990PartVIISectionAGrp/OfficerInd54X
IRS990/Form990PartVIISectionAGrp/OfficerInd55X
IRS990/Form990PartVIISectionAGrp/OfficerInd56X
IRS990/Form990PartVIISectionAGrp/OfficerInd57X
IRS990/Form990PartVIISectionAGrp/OfficerInd58X
IRS990/Form990PartVIISectionAGrp/OfficerInd59X
IRS990/Form990PartVIISectionAGrp/OfficerInd60X
IRS990/Form990PartVIISectionAGrp/OfficerInd61X
IRS990/Form990PartVIISectionAGrp/OfficerInd62X
IRS990/Form990PartVIISectionAGrp/OfficerInd63X
IRS990/Form990PartVIISectionAGrp/OfficerInd64X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011106
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/PersonNm0GABE HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SCHALLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTIE WEED
IRS990/Form990PartVIISectionAGrp/PersonNm3WYCK NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm4RETT TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN KUMPURIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK STODOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLEY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY CHESSHIR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16NATE COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSS CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB EAST
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DENISE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm22WANDA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDGE BARRY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm24HANK KELLEY
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/PersonNm31JENNIFER PEPER
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm34ELIZABETH MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHANIE STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm36CHAD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm37JUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm38KATY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm39PATRICIA BLICK
IRS990/Form990PartVIISectionAGrp/PersonNm40NICOLE BODDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm41MELINDA FAUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm42CHARLES FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm43JENNIFER GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm44LAINE HARBER
IRS990/Form990PartVIISectionAGrp/PersonNm45STANLEY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm46DAVID LANG
IRS990/Form990PartVIISectionAGrp/PersonNm47GREG MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm48JAY MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm49PAUL PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm50HEARTSILL RAGON III
IRS990/Form990PartVIISectionAGrp/PersonNm51DR ANDREW ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm52TOM SPINNATO
IRS990/Form990PartVIISectionAGrp/PersonNm53SCOTT STINE
IRS990/Form990PartVIISectionAGrp/PersonNm54SARAH STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm55JOHNSTUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm56JORDAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm57ROB TIFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm58TAB TOWNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm59RICK URIAS
IRS990/Form990PartVIISectionAGrp/PersonNm60JEFF UTECHT
IRS990/Form990PartVIISectionAGrp/PersonNm61MARGOT VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm62JEREMIAH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm63CAROL WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm64ANNA STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130810
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/ReportableCompFromOrgAmt620

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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