Civic Intelligence

Platteforum

990 • Fiscal year 2020 • EIN 71-0891869

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 09, 2021

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,083

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$153,946

Down $29,754 (-16%) from 2019

Net Assets

Down

$70,323

Down $11,036 (-14%) from 2019

Liabilities

Down

$83,623

Down $18,718 (-18%) from 2019

Revenue

Up

$510,546

Up $84,195 (+20%) from 2019

Expenses

Up

$521,582

Up $103,103 (+25%) from 2019

Net Income

Down

-$11,036

Down $18,908 (-240%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$153,946
Liabilities$83,623
Net Assets$70,323

Operations Trend

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

2020

Revenue$510,546
Expenses$521,582
Net Income-$11,036
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$514,956
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$84,797--
Savings and Temporary Cash Investments$20,063$80,049▲ $59,986
Pledges and Grants Receivable$55,016$54,716▼ $300
Land, Buildings, and Equipment, Net$20,224$9,504▼ $10,720
Cash and Non-Interest-Bearing Accounts-$6,077-
Prepaid Expenses and Deferred Charges$3,600$3,600→ $0
Total Assets$183,700$153,946▼ $29,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,251--
Other Liabilities$9,508$46,595▲ $37,087
Accounts Payable and Accrued Expenses$44,582$37,028▼ $7,554
Total Liabilities$102,341$83,623▼ $18,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,000$59,000▲ $24,000
Net Assets Without Donor Restrictions$46,359$11,323▼ $35,036
Total Net Assets Fund Balance$81,359$70,323▼ $11,036
Total Liabilities and Net Assets / Fund Balance$183,700$153,946▼ $29,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,115$33,756$40,871
Equipment$2,389$12,485$14,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim MccartyExecutive DiFT$78,083$78,083

Board Members and Trustees

NameTitle
Beth MoyskiBoard Chair
Michael GadlinVice Chair
Autumn ThomasBoard Member
Brendan Picker MahoneyBoard Member
Len KeatingBoard Member
Michelle GarciaBoard Member
Nicole TaylorBoard Member
Will ChanBoard Member
Genaro Mercade PereaCommunity Vo
Tara JaeCommunity Vo
JAMES O'BRIENFundraising
Tobias KrauseFundraising
Jennifer CaseProgramming
Daniel FloraSecretary
Keith AmbuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,859
Program Service Revenue
$2,582
Investment Income
$34
Other Revenue
$3,071
All Other Contributions
$425,683
Change in Net Assets
$-11,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,508
Salaries, Compensation, and Employee Benefits$240,074
Total Fundraising Expense$58,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,925$5,354$10,316$133,595
Current Officers, Directors, Trustees, and Key Employees$70,275$2,342$5,466$78,083
Occupancy$43,299$6,043$11,371$60,713
Office Expenses$30,773$12,545$1,399$44,717
Fees for Services Other$9,667-$17,309$26,976
Advertising$8,159$7,967-$16,126
Payroll Taxes$13,384$1,890$472$15,746
Other Employee Benefits$10,731$1,434$485$12,650
Fees for Services Accounting-$12,250-$12,250
Depreciation Depletion-$10,720-$10,720
Information Technology-$4,739-$4,739
Other Expenses$377$2,276$1,945$4,598
Insurance$3,850$702-$4,552
All Other Expenses-$3,826-$3,826
Travel$3,504--$3,504
Interest-$1,807-$1,807
Total Functional Expenses$374,563$88,256$58,763$521,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,481
Fundraising Direct Expenses$4,410
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
Paycheck Protection Program Loan$42,100
Capital Lease Obligation$4,495
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 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
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
2021-03-09
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
8
Volunteers
58

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/LandBldgEquipBasisNetGrp/EOYAmt09504
IRS990/LandBldgEquipCostOrOtherBssAmt055745
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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/BOYAmt048251
IRS990/NetAssetsOrFundBalancesBOYAmt081359
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011323
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011371
IRS990/OccupancyGrp/ManagementAndGeneralAmt06043
IRS990/OccupancyGrp/ProgramServicesAmt043299
IRS990/OccupancyGrp/TotalAmt060713
IRS990/OfficeExpensesGrp/FundraisingAmt01399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012545
IRS990/OfficeExpensesGrp/ProgramServicesAmt030773
IRS990/OfficeExpensesGrp/TotalAmt044717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012650
IRS990/OtherExpensesGrp/Desc0ARTISTS' STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt11945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12276
IRS990/OtherExpensesGrp/ProgramServicesAmt048257
IRS990/OtherExpensesGrp/ProgramServicesAmt114362
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/TotalAmt048257
IRS990/OtherExpensesGrp/TotalAmt128723
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt34598
IRS990/OtherLiabilitiesGrp/BOYAmt09508
IRS990/OtherLiabilitiesGrp/EOYAmt046595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt013384
IRS990/PayrollTaxesGrp/TotalAmt015746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0KIM MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0213466
IRS990/PYOtherRevenueAmt08382
IRS990/PYProgramServiceRevenueAmt09641
IRS990/PYRevenuesLessExpensesAmt07872
IRS990/PYSalariesCompEmpBnftPaidAmt0205013
IRS990/PYTotalExpensesAmt0418479
IRS990/PYTotalRevenueAmt0426351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt01652444
IRS990ScheduleA/SubstantialContributorsTotAmt0283204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935648
IRS990ScheduleA/TotalSupportAmt01935803
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/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09504
IRS990ScheduleD/TotalLiabilityAmt046595
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

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