Civic Intelligence

Denver Ballet Guild

990 • Fiscal year 2023 • EIN 74-2107342

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

PO Box 2656Littleton, CO 80161

(303) 204-4028

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

313%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,685,172

Flat from 2023

Net Assets

Flat

$1,414,764

Flat from 2023

Liabilities

Flat

$270,408

Flat from 2023

Revenue

Flat

$293,274

Flat from 2023

Expenses

Flat

$248,913

Flat from 2023

Net Income

Flat

$44,361

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,010,105Liabilities 2010: $294,091Net Assets 2010: $716,0142010Assets 2011: $1,136,522Liabilities 2011: $275,759Net Assets 2011: $860,7632011Assets 2012: $1,054,549Liabilities 2012: $240,347Net Assets 2012: $814,2022012Assets 2013: $1,117,347Liabilities 2013: $181,549Net Assets 2013: $935,7982013Assets 2014: $1,171,242Liabilities 2014: $177,357Net Assets 2014: $993,8852014Assets 2015: $1,175,095Liabilities 2015: $210,949Net Assets 2015: $964,1462015Assets 2016: $1,260,383Liabilities 2016: $237,836Net Assets 2016: $1,022,5472016Assets 2018: $1,434,398Liabilities 2018: $185,045Net Assets 2018: $1,249,3532018Assets 2019: $1,600,518Liabilities 2019: $187,585Net Assets 2019: $1,412,9332019Assets 2020: $1,420,556Liabilities 2020: $99,050Net Assets 2020: $1,321,5062020Assets 2021: $1,575,259Liabilities 2021: $144,780Net Assets 2021: $1,430,4792021Assets 2022: $1,619,523Liabilities 2022: $249,120Net Assets 2022: $1,370,4032022Assets 2023: $1,685,172Liabilities 2023: $270,408Net Assets 2023: $1,414,7642023Assets 2023: $1,685,172Liabilities 2023: $270,408Net Assets 2023: $1,414,7642023

Highlighted filing

2023

Assets$1,685,172
Liabilities$270,408
Net Assets$1,414,764

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $489,6942010Expenses 2011: $535,2042011Expenses 2012: $640,5992012Expenses 2013: $288,8052013Revenue 2014: $301,976Expenses 2014: $301,953Net Income 2014: $232014Revenue 2015: $283,212Expenses 2015: $267,397Net Income 2015: $15,8152015Revenue 2016: $291,174Expenses 2016: $232,773Net Income 2016: $58,4012016Revenue 2018: $278,799Expenses 2018: $212,170Net Income 2018: $66,6292018Revenue 2019: $363,941Expenses 2019: $200,361Net Income 2019: $163,5802019Revenue 2020: $141,807Expenses 2020: $233,234Net Income 2020: -$91,4272020Revenue 2021: $261,574Expenses 2021: $152,601Net Income 2021: $108,9732021Revenue 2022: $71,047Expenses 2022: $131,123Net Income 2022: -$60,0762022Revenue 2023: $293,274Expenses 2023: $248,913Net Income 2023: $44,3612023Revenue 2023: $293,274Expenses 2023: $248,913Net Income 2023: $44,3612023

Highlighted filing

2023

Revenue$293,274
Expenses$248,913
Net Income$44,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$611,558
Mission and Program Overview

Mission

Support and promote ballet and dance

Support and promote ballet and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$927,609$1,004,785▲ $77,176
Cash and Non-Interest-Bearing Accounts$677,329$669,697▼ $7,632
Prepaid Expenses and Deferred Charges$4,160$6,115▲ $1,955
Accounts Receivable$10,425$4,575▼ $5,850
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,619,523$1,685,172▲ $65,649
Other Assets Total-$0-
Liabilities
Deferred Revenue$111,000$179,500▲ $68,500
Accounts Payable and Accrued Expenses$138,120$87,158▼ $50,962
Grants Payable-$3,750-
Total Liabilities$249,120$270,408▲ $21,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,403$1,414,764▲ $44,361
Total Net Assets Fund Balance$1,370,403$1,414,764▲ $44,361
Total Liabilities and Net Assets / Fund Balance$1,619,523$1,685,172▲ $65,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$927,609$10,000▲ $82,176$15,000$1,004,785
2021$1,075,007$10,200▼ $157,598-$927,609
2020$938,278$8,000▲ $157,729$29,000$1,075,007
2019$954,488$11,000▼ $27,210-$938,278
2018$886,242$13,000▲ $65,246-$954,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie TruittLa Bal Chair
Maura JohnsonLa Bal Chair
Karen CrossmanPast President
Kelli FisherPresident
Allison DodgePresident Elect
Carol CoreDirector
Corry DunnickDirector
Danielle MatsuyamaDirector
Debbie CampbellDirector
Francisco EstevezDirector
Jane NetzorgDirector
Kathy DigbyDirector
Katie GrassbyDirector
Kim ManningDirector
Kris KerrDirector
Marlo WagnerDirector
Matt StrattonDirector
Nicole MulvaneyDirector
Pam PiroDirector
Susan StiffDirector
Suzan ViereckDirector
Trish ArmstrongDirector
Jean ArmstrongBy Laws
Becca DamianoCorr Endow Sec
Lisa OlsonData Base
Carol BinderDatabase Websit
Joann ColeHistorian
Aimee ColemanNew Member Lias
Susan StrunaNewletter
Star WhitneyParliamentarian
Alyson GravesRecording Sec
Sarah NeylonTreasurer
Katy BrownTreasurer Elect
Janet HayesVP Commun.
Anne SluckyVP Fundraising
Louise AtkinsonVP Fundraising
Merry LoganVP Membership
Rosemary Cleary-HagueVP Schools Prog
Cate NessVP Showcase
Carline RodawigVP Young Dancer
Tracy JonesVP Young Dancer
Elizabeth ArmstrongVP Young Prof.
Revenue and Support

Revenue Composition

Contributions and Grants
$181,537
Program Service Revenue
$28,555
Investment Income
$83,182
Other Revenue
$0
All Other Contributions
$2,092
Change in Net Assets
$44,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,913
Grants and Similar Amounts Paid$118,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,000--$118,000
Fees for Services Accounting-$25,534-$25,534
All Other Expenses$9,852$9,251-$19,103
Other Expenses$15,052$6,513-$6,513
Insurance-$5,857-$5,857
Payment Travel Entrtnmnt Publicly Ofcl$4,983--$4,983
Office Expenses-$301-$301
Total Functional Expenses$201,457$47,456$0$248,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WonderboundDenver, CO501 C 3Support of the arts$45,000
Colorado BalletDenver, CO501 C 3Support of the arts$30,000
Cleo Parker Robinson DanceDenver, CO501 C 3Support of the arts$16,000
Boulder BalletBoulder, CO501 C 3Support of the arts$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$318,284
Fundraising Gross Income$318,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Bal de Ballet$428,013$299,764$149,748$150,016
Fall Fund Raiser$23,065$2,297$2,297$0
Total Events$483,074$318,284$318,284-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are all volunteers from the community who are supportive of the mission. There is a nominating function which taxes place each year. There is a constant rotation of various board positions based upon the interest and skill set of the respective members.

Form 990, Part VI, Section B, Line 11B

The Denver Ballet Board Treasurer reviews the 990 prepared by a CPA and reports the results to the remainder of the Board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Denver Ballet Guild
EIN
74-2107342
Phone
3032044028
Address
PO Box 2656, Littleton, CO 80161

Signing Officer

Name
Allison Dodge
Title
President
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
60

Preparer

Firm
Paul L Smith Pc
Address
1660 S ALBION ST STE 900, DENVER, CO 80222
Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from Federal and State income taxation on its exempt purpose income under the Internal Revenue Code. Accordingly, no provisions for income taxes is included in the accompanying financial statements as there was no unrealized taxable income in the year ended June 30, 2023 or prior years. Management does not believe the Organization has any material uncertain tax positions requiring disclosure.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Aimee Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Manning
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Trish Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Slucky
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Netzorg
IRS990/Form990PartVIISectionAGrp/PersonNm7Carline Rodawig
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Olson
IRS990/Form990PartVIISectionAGrp/PersonNm9Debbie Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Core
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Digby
IRS990/Form990PartVIISectionAGrp/PersonNm12Corry Dunnick
IRS990/Form990PartVIISectionAGrp/PersonNm13Francisco Estevez
IRS990/Form990PartVIISectionAGrp/PersonNm14Allison Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm15Katie Grassby
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm17Merry Logan
IRS990/Form990PartVIISectionAGrp/PersonNm18Danielle Matsuyama
IRS990/Form990PartVIISectionAGrp/PersonNm19Cate Ness
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Stiff
IRS990/Form990PartVIISectionAGrp/PersonNm21Matt Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm22Katie Truitt
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan Struna
IRS990/Form990PartVIISectionAGrp/PersonNm24Suzan Viereck
IRS990/Form990PartVIISectionAGrp/PersonNm25Star Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm26Marlo Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm27Joann Cole
IRS990/Form990PartVIISectionAGrp/PersonNm28Kelli Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm29Sarah Neylon
IRS990/Form990PartVIISectionAGrp/PersonNm30Louise Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm31Rosemary Cleary-Hague
IRS990/Form990PartVIISectionAGrp/PersonNm32Alyson Graves
IRS990/Form990PartVIISectionAGrp/PersonNm33Becca Damiano
IRS990/Form990PartVIISectionAGrp/PersonNm34Tracy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm35Jean Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm36Pam Piro
IRS990/Form990PartVIISectionAGrp/PersonNm37Elizabeth Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm38Maura Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm39Carol Binder
IRS990/Form990PartVIISectionAGrp/PersonNm40Katy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm41Nicole Mulvaney
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$0.29$0.25$0.04
2023Summary only. Only limited summary data is available for this year.$1.69$0.27$1.41$0.29$0.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.25$1.37$0.07$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$0.26$0.15$0.11
2020Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$0.14$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$1.60$0.19$1.41$0.36$0.20$0.16
2018Summary only. Only limited summary data is available for this year.$1.43$0.19$1.25$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.96$0.28$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.86$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$0.49