Civic Intelligence

Platteforum

990 • Fiscal year 2018 • EIN 71-0891869

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.PLATTEFORUM.ORG
2400 Curtis StreetDenver, CO 80215

(303) 893-0791

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,455

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$160,811

Up $32,833 (+26%) from 2017

Net Assets

Up

$73,487

Up $3,816 (+5.5%) from 2017

Liabilities

Up

$87,324

Up $29,017 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$371,283

Down $32 (-0.0%) from 2017

Expenses

Down

$367,467

Down $2,519 (-0.7%) from 2017

Net Income

Up

$3,816

Up $2,487 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,909Liabilities 2011: $927Net Assets 2011: $62,9822011Assets 2012: $79,872Liabilities 2012: $4,736Net Assets 2012: $75,1362012Assets 2013: $98,872Liabilities 2013: $7,825Net Assets 2013: $91,0472013Assets 2014: $103,377Liabilities 2014: $10,533Net Assets 2014: $92,8442014Assets 2015: $102,467Liabilities 2015: $7,216Net Assets 2015: $95,2512015Assets 2016: $110,807Liabilities 2016: $42,465Net Assets 2016: $68,3422016Assets 2017: $127,978Liabilities 2017: $58,307Net Assets 2017: $69,6712017Assets 2018: $160,811Liabilities 2018: $87,324Net Assets 2018: $73,4872018Assets 2019: $183,700Liabilities 2019: $102,341Net Assets 2019: $81,3592019Assets 2020: $153,946Liabilities 2020: $83,623Net Assets 2020: $70,3232020Assets 2021: $295,641Liabilities 2021: $160,185Net Assets 2021: $135,4562021Assets 2022: $599,874Liabilities 2022: $139,889Net Assets 2022: $459,9852022Assets 2023: $649,845Liabilities 2023: $210,317Net Assets 2023: $439,5282023Assets 2024: $790,476Liabilities 2024: $126,531Net Assets 2024: $663,9452024Assets 2025: $378,160Liabilities 2025: $58,743Net Assets 2025: $319,4172025

Highlighted filing

2018

Assets$160,811
Liabilities$87,324
Net Assets$73,487
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5662011Expenses 2012: $394,8522012Revenue 2013: $437,290Expenses 2013: $421,379Net Income 2013: $15,9112013Revenue 2014: $383,547Expenses 2014: $381,750Net Income 2014: $1,7972014Revenue 2015: $312,043Expenses 2015: $309,636Net Income 2015: $2,4072015Revenue 2016: $294,251Expenses 2016: $321,160Net Income 2016: -$26,9092016Revenue 2017: $371,315Expenses 2017: $369,986Net Income 2017: $1,3292017Revenue 2018: $371,283Expenses 2018: $367,467Net Income 2018: $3,8162018Revenue 2019: $426,351Expenses 2019: $418,479Net Income 2019: $7,8722019Revenue 2020: $510,546Expenses 2020: $521,582Net Income 2020: -$11,0362020Revenue 2021: $594,064Expenses 2021: $538,641Net Income 2021: $55,4232021Revenue 2022: $911,521Expenses 2022: $582,100Net Income 2022: $329,4212022Revenue 2023: $626,900Expenses 2023: $647,357Net Income 2023: -$20,4572023Revenue 2024: $891,969Expenses 2024: $669,638Net Income 2024: $222,3312024Revenue 2025: $402,312Expenses 2025: $746,840Net Income 2025: -$344,5282025

Highlighted filing

2018

Revenue$371,283
Expenses$367,467
Net Income$3,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$384,897
Mission and Program Overview

Mission

Using the arts as a bridge, we connect youth and artists with resources to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,740$59,446▼ $30,294
Pledges and Grants Receivable-$56,516-
Land, Buildings, and Equipment, Net$15,785$30,943▲ $15,158
Cash and Non-Interest-Bearing Accounts$18,503--
Savings and Temporary Cash Investments-$10,306-
Prepaid Expenses and Deferred Charges$3,950$3,600▼ $350
Total Assets$127,978$160,811▲ $32,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,500$48,513▲ $13,013
Accounts Payable and Accrued Expenses$22,807$24,673▲ $1,866
Other Liabilities-$14,138-
Total Liabilities$58,307$87,324▲ $29,017
Net Assets / Fund Balance
Unrestricted Net Assets$69,671$73,487▲ $3,816
Total Net Assets Fund Balance$69,671$73,487▲ $3,816
Total Liabilities and Net Assets / Fund Balance$127,978$160,811▲ $32,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,548$22,323$40,871
Equipment$12,395$2,479$14,874
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MccartyExecutive DiFT$61,455$61,455

Board Members and Trustees

NameTitle
Beth MoyskiBoard Chair
Michael GadlinVice Chair
Brendan Picker MahoneyBoard Member
Jonathan KelleyBoard Member
Kim BlankenbergBoard Member
Mariette MooreBoard Member
Suchitra MattalArtist Voice
Genaro Mercade PereaCommunity Vo
Jerry BarnettPast Co-chai
Renata DolzPast Co-chai
Daniel FloraSecretary
Keith AmbuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,352
Program Service Revenue
$10,757
Investment Income
$48
Other Revenue
$-3,874
All Other Contributions
$279,776
Change in Net Assets
$3,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,603
Other Expenses$180,864
Total Fundraising Expense$30,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,367$14,230$3,049$101,646
Current Officers, Directors, Trustees, and Key Employees$51,007$8,604$1,844$61,455
Occupancy$52,310$6,035$1,215$59,560
Fees for Services Other--$21,735$21,735
Office Expenses$17,491$2,761$1,078$21,330
Payroll Taxes$12,764$2,153$461$15,378
Depreciation Depletion$8,877$740$246$9,863
Fees for Services Accounting$5,257$3,155$351$8,763
Other Employee Benefits$6,743$1,137$244$8,124
Advertising$5,188-$273$5,461
Insurance$2,233$480$113$2,826
Travel$2,605--$2,605
Interest-$1,492-$1,492
Other Expenses$566$122$28$716
All Other Expenses-$300-$300
Total Functional Expenses$295,073$41,728$30,666$367,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,614
Fundraising Gross Income$9,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Par$36,021$9,740$13,614$-3,874
Total Events$36,021$9,740$13,614$-3,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$14,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

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

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, officers, directors and key employees receive a copy of the conflict of interest policy, which is reviewed, signed and dated, after it is read and understood. The board chair regularly addresses the issue to ensure that any potential conflicts are identified.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee makes recommendations for compensation for the executive director. Compensation is determined using comparable data for qualifed persons in comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available at www.coloradogives.org, under the platteforum profile, and also upon request.”

Filing and Contact Details

Filer

Filer Name
Platteforum
EIN
71-0891869
Address
2400 CURTIS STREET, DENVER, CO 80215

Signing Officer

Name
Kim Mccarty
Title
Executive Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mccarty
Formed
2002
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
180

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01215
IRS990/OccupancyGrp/ManagementAndGeneralAmt06035
IRS990/OccupancyGrp/ProgramServicesAmt052310
IRS990/OccupancyGrp/TotalAmt059560
IRS990/OfficeExpensesGrp/FundraisingAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OfficeExpensesGrp/ProgramServicesAmt017491
IRS990/OfficeExpensesGrp/TotalAmt021330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08124
IRS990/OtherExpensesGrp/Desc0ARTISTS' STIPENDS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt039982
IRS990/OtherExpensesGrp/ProgramServicesAmt12889
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/ProgramServicesAmt3566
IRS990/OtherExpensesGrp/TotalAmt039982
IRS990/OtherExpensesGrp/TotalAmt13321
IRS990/OtherExpensesGrp/TotalAmt22910
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/OtherLiabilitiesGrp/EOYAmt014138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02153
IRS990/PayrollTaxesGrp/ProgramServicesAmt012764
IRS990/PayrollTaxesGrp/TotalAmt015378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0KIM MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0181334
IRS990/PYProgramServiceRevenueAmt06431
IRS990/PYRevenuesLessExpensesAmt01347
IRS990/PYSalariesCompEmpBnftPaidAmt0188652
IRS990/PYTotalExpensesAmt0369986
IRS990/PYTotalRevenueAmt0371333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.86840
IRS990ScheduleA/PublicSupportTotal170Amt01547431
IRS990ScheduleA/SubstantialContributorsTotAmt0121095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668526
IRS990ScheduleA/TotalSupportAmt01669057
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030943
IRS990ScheduleD/TotalLiabilityAmt014138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY PAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED, SIGNED AND DATED, AFTER IT IS READ AND UNDERSTOOD. THE BOARD CHAIR REGULARLY ADDRESSES THE ISSUE TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED USING COMPARABLE DATA FOR QUALIFED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE AT WWW.COLORADOGIVES.ORG, UNDER THE PLATTEFORUM PROFILE, AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127978
IRS990/TotalAssetsEOYAmt0160811
IRS990/TotalAssetsGrp/BOYAmt0127978
IRS990/TotalAssetsGrp/EOYAmt0160811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364352
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058307
IRS990/TotalLiabilitiesEOYAmt087324
IRS990/TotalLiabilitiesGrp/BOYAmt058307
IRS990/TotalLiabilitiesGrp/EOYAmt087324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073487
IRS990/TotalProgramServiceExpensesAmt0295073
IRS990/TotalProgramServiceRevenueAmt010757

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,811
Liabilities
$87,324
Net assets
$73,487
Revenue
$371,283
Expenses
$367,467
Net income
$3,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.59$3.19$4.02$7.47$3.45
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.27$6.64$8.92$6.70$2.22
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.10$4.40$6.27$6.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.40$4.60$9.12$5.82$3.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.60$1.35$5.94$5.39$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.84$0.70$5.11$5.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.02$0.81$4.26$4.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.87$0.73$3.71$3.67$0.04
2017Summary only. Only limited summary data is available for this year.$1.28$0.58$0.70$3.71$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.68$2.94$3.21$0.27
2015Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$3.12$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.93$3.84$3.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$4.37$4.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$3.56