Civic Intelligence

Platteforum

990 • Fiscal year 2019 • EIN 71-0891869

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 14, 2020

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

0.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$183,700

Up $22,889 (+14%) from 2018

Net Assets

Up

$81,359

Up $7,872 (+11%) from 2018

Liabilities

Up

$102,341

Up $15,017 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$426,351

Up $55,068 (+15%) from 2018

Expenses

Up

$418,479

Up $51,012 (+14%) from 2018

Net Income

Up

$7,872

Up $4,056 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$183,700
Liabilities$102,341
Net Assets$81,359
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$426,351
Expenses$418,479
Net Income$7,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$427,328
Mission and Program Overview

Mission

Platteforum, a 501(c)3 non-profit organization, supports contemporary artists and under-served youth in metro denver through innovative, long- term arts programs that allow the youth to work alongside artists in residence. This award-winning nonprofit organization provides a nurturing space where creativity and artistic excellence are highly valued and where artists and youth partner to plan, produce, and exhibit a body of work to the public. The overall experience transforms the lives of the youth, the artists and the community.

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$59,446$84,797▲ $25,351
Pledges and Grants Receivable$56,516$55,016▼ $1,500
Land, Buildings, and Equipment, Net$30,943$20,224▼ $10,719
Savings and Temporary Cash Investments$10,306$20,063▲ $9,757
Prepaid Expenses and Deferred Charges$3,600$3,600→ $0
Total Assets$160,811$183,700▲ $22,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,513$48,251▼ $262
Accounts Payable and Accrued Expenses$24,673$44,582▲ $19,909
Other Liabilities$14,138$9,508▼ $4,630
Total Liabilities$87,324$102,341▲ $15,017
Net Assets / Fund Balance
Unrestricted Net Assets$73,487$46,359▼ $27,128
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$73,487$81,359▲ $7,872
Total Liabilities and Net Assets / Fund Balance$160,811$183,700▲ $22,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,787$28,084$40,871
Equipment$7,437$7,437$14,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim MccartyExecutive DiFT$73,863$73,863

Board Members and Trustees

NameTitle
Beth MoyskiBoard Chair
Michael GadlinVice Chair
Brendan Picker MahoneyBoard Member
JAMES O'BRIENBoard Member
Jennifer CaseBoard Member
Jonathan KelleyBoard Member
Mariette MooreBoard Member
Nicole TaylorBoard Member
Peggy KingBoard Member
Renata DolzBoard Member
Tobias KrauseBoard Member
Tya Alisa AnthonyBoard Member
Will ChanBoard Member
Genaro Mercade PereaCommunity Vo
Daniel FloraSecretary
Keith AmbuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,309
Program Service Revenue
$9,641
Investment Income
$19
Other Revenue
$8,382
All Other Contributions
$295,486
Change in Net Assets
$7,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,466
Salaries, Compensation, and Employee Benefits$205,013
Total Fundraising Expense$47,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,161$4,750$8,792$107,703
Current Officers, Directors, Trustees, and Key Employees$65,371$3,289$6,100$74,760
Occupancy$40,264$5,803$11,371$57,438
Office Expenses$19,963$1,537$726$22,226
Fees for Services Other$2,480$831$18,202$21,513
Payroll Taxes$13,149$1,772$825$15,746
Depreciation Depletion-$10,720-$10,720
Fees for Services Accounting$7,465$2,750$360$10,575
Other Employee Benefits$5,716$748$340$6,804
Advertising$3,297$370-$3,667
Insurance$2,336$536-$2,872
Interest-$2,289-$2,289
Travel$1,932--$1,932
Other Expenses$601$150$545$751
All Other Expenses$632$113-$745
Total Functional Expenses$334,436$36,782$47,261$418,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,325
Fundraising Direct Expenses$977
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
Capital Lease Obligation$9,508
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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mccarty
Formed
2002
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
217

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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IRS990/LandBldgEquipCostOrOtherBssAmt055745
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048513
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IRS990/NetAssetsOrFundBalancesBOYAmt073487
IRS990/NetAssetsOrFundBalancesEOYAmt081359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011371
IRS990/OccupancyGrp/ManagementAndGeneralAmt05803
IRS990/OccupancyGrp/ProgramServicesAmt040264
IRS990/OccupancyGrp/TotalAmt057438
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt019963
IRS990/OfficeExpensesGrp/TotalAmt022226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06804
IRS990/OtherExpensesGrp/Desc0ARTISTS' STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND PERMITS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt049383
IRS990/OtherExpensesGrp/ProgramServicesAmt127362
IRS990/OtherExpensesGrp/ProgramServicesAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt050384
IRS990/OtherExpensesGrp/TotalAmt127404
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt3751
IRS990/OtherLiabilitiesGrp/BOYAmt014138
IRS990/OtherLiabilitiesGrp/EOYAmt09508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107703
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt013149
IRS990/PayrollTaxesGrp/TotalAmt015746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0KIM MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0180864
IRS990/PYOtherRevenueAmt0-3874
IRS990/PYProgramServiceRevenueAmt010757
IRS990/PYRevenuesLessExpensesAmt03816
IRS990/PYSalariesCompEmpBnftPaidAmt0186603
IRS990/PYTotalExpensesAmt0367467
IRS990/PYTotalRevenueAmt0371283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt01511161
IRS990ScheduleA/SubstantialContributorsTotAmt0196685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707846
IRS990ScheduleA/TotalSupportAmt01708139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020224
IRS990ScheduleD/TotalLiabilityAmt09508
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,700
Liabilities
$102,341
Net assets
$81,359
Revenue
$426,351
Expenses
$418,479
Net income
$7,872
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