Civic Intelligence

Les Dames D'Aspen Ltd

990 • Fiscal year 2017 • EIN 74-2401288

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 23, 2017

Organization ProfileWWW.LESDAMESDASPEN.COM
PO Box 609Aspen, CO 81612-0609

(970) 925-3771

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,414

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$24,265

Down $2,820 (-10%) from 2016

Net Assets

Down

-$4,064

Down $169 (-4.3%) from 2016

Liabilities

Down

$28,329

Down $2,651 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$182,480

Up $17,839 (+11%) from 2016

Expenses

Up

$182,649

Up $18,065 (+11%) from 2016

Net Income

Down

-$169

Down $226 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $173,203Liabilities 2011: $164,683Net Assets 2011: $8,5202011Assets 2012: $138,845Liabilities 2012: $134,396Net Assets 2012: $4,4492012Assets 2013: $133,250Liabilities 2013: $129,2022013Assets 2014: $150,609Liabilities 2014: $152,710Net Assets 2014: -$2,1012014Assets 2015: $136,046Liabilities 2015: $139,998Net Assets 2015: -$3,9522015Assets 2016: $27,085Liabilities 2016: $30,980Net Assets 2016: -$3,8952016Assets 2017: $24,265Liabilities 2017: $28,329Net Assets 2017: -$4,0642017Assets 2018: $20,701Liabilities 2018: $24,529Net Assets 2018: -$3,8282018Assets 2019: $21,226Liabilities 2019: $25,445Net Assets 2019: -$4,2192019Assets 2020: $10,432Liabilities 2020: $13,928Net Assets 2020: -$3,4962020Assets 2021: $89,572Liabilities 2021: $21,005Net Assets 2021: $68,5672021Assets 2022: $75,822Liabilities 2022: $4,567Net Assets 2022: $71,2552022Assets 2023: $94,816Liabilities 2023: $13,265Net Assets 2023: $81,5512023Assets 2024: $99,036Liabilities 2024: $18,8612024Assets 2025: $94,532Liabilities 2025: $19,552Net Assets 2025: $74,9802025

Highlighted filing

2017

Assets$24,265
Liabilities$28,329
Net Assets-$4,064
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $162,4392011Revenue 2012: $151,552Expenses 2012: $155,623Net Income 2012: -$4,0712012Revenue 2013: $143,533Expenses 2013: $137,608Net Income 2013: $5,9252013Revenue 2014: $156,890Expenses 2014: $163,039Net Income 2014: -$6,1492014Revenue 2015: $169,709Expenses 2015: $171,560Net Income 2015: -$1,8512015Revenue 2016: $164,641Expenses 2016: $164,584Net Income 2016: $572016Revenue 2017: $182,480Expenses 2017: $182,649Net Income 2017: -$1692017Revenue 2018: $171,928Expenses 2018: $171,692Net Income 2018: $2362018Revenue 2019: $150,193Expenses 2019: $150,584Net Income 2019: -$3912019Revenue 2020: $138,772Expenses 2020: $138,049Net Income 2020: $7232020Revenue 2021: $136,655Expenses 2021: $64,592Net Income 2021: $72,0632021Revenue 2022: $141,598Expenses 2022: $138,910Net Income 2022: $2,6882022Revenue 2023: $147,790Expenses 2023: $137,494Net Income 2023: $10,2962023Revenue 2024: $147,512Expenses 2024: $148,888Net Income 2024: -$1,3762024Revenue 2025: $147,140Expenses 2025: $152,335Net Income 2025: -$5,1952025

Highlighted filing

2017

Revenue$182,480
Expenses$182,649
Net Income-$169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$208,787
Mission and Program Overview

Mission

Promotion/Fundraising for the arts in the Roaring Fork Valley and scholarship opportunities for high school senoirs.

Promotion/fundraising for the arts in the roaring fork valley and scholarship opportunities for high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,881$16,511▲ $20,392
Accounts Receivable$9,392$4,797▼ $4,595
Prepaid Expenses and Deferred Charges$4,610--
Savings and Temporary Cash Investments$16,826$2,869▼ $13,957
Inventories for Sale or Use$138$88▼ $50
Total Assets$27,085$24,265▼ $2,820
Liabilities
Deferred Revenue$29,750$29,600▼ $150
Other Liabilities$1,230$1,499▲ $269
Accounts Payable and Accrued Expenses-$-2,770-
Total Liabilities$30,980$28,329▼ $2,651
Net Assets / Fund Balance
Unrestricted Net Assets$-3,895$-4,064▼ $169
Total Net Assets Fund Balance$-3,895$-4,064▼ $169
Total Liabilities and Net Assets / Fund Balance$27,085$24,265▼ $2,820
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Aubale GerschelPresident/exPT$45,414$45,414

Board Members and Trustees

NameTitle
Shirley MillardRecording S
Elizabeth Janet BonanSocial Secre
Leslie CurleyTreasurer
Billie Pierce ErwinVice Preside
Bridget BadonVice Preside
Martha MeagherVice Preside
Nancy MayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,270
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$80,157
All Other Contributions
$794
Change in Net Assets
$-169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,000
Salaries, Compensation, and Employee Benefits$45,414
Total Fundraising Expense$39,338
Other Expenses$30,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Current Officers, Directors, Trustees, and Key Employees-$6,076$39,338$45,414
Fees for Services Other$5,355--$5,355
Office Expenses$5,309--$5,309
Fees for Services Accounting$3,361--$3,361
Insurance$2,026--$2,026
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,286--$1,286
Advertising$1,060--$1,060
Conferences and Meetings$804--$804
All Other Expenses$254--$254
Total Functional Expenses$137,235$6,076$39,338$182,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen Santa Fe BalletAspen, CO501 C3Program Support$36,000
Jazz AspensnowmassAspen, CO501 C3Program Support$30,000
Aspen FilmfestAspen, CO501 C3Program Support$8,000
Aspen Theater in the ParkAspen, CO501 C3Program Support$8,000
Aspen Words (the Aspen Institute)Aspen, CO501 C3Aspen Words Program$8,000
Aspen Historical SocietyAspen, CO501 C3Program Support$6,000
Aspen Music Festival & SchoolAspen, CO501 C3Program Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,929
Fundraising Direct Expenses$26,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$109,705$105,929$9,008$96,921
Total Events$109,705$105,929$26,307$79,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security/medicare Taxes$828
Suta$355
Sales Tax Payable$211
State Withholding Tax$79
Futa$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LES DAMES D'ASPEN LTD
EIN
74-2401288
Phone
9709253771
Address
PO BOX 609, ASPEN, CO 81612-0609

Signing Officer

Name
Christine Aubale Gerschel
Title
President/exec. Director
Phone
9709253771
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Aubale Gerschel
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
James Daggs & Associates Pc
Address
715 W MAIN ST STE 101, ASPEN, CO 81611-1659
Preparer
James K Daggs
Phone
9709254290
Supplemental Narrative

Additional Explanations

Form 990

“Grants and other assistance to organizations in the united states that received less than 5,000. The art base 99 midland ave. Basalt co 81621 20-1188479 501 c3 1,000 program support 2/28/17 red brick council for the arts 110 e hallam st ste. 118 aspen co 81611 84-0632118 501 c3 2,000 program support 2/28/17”

Raw XML AppendixShowing 400 of 433 raw XML fields

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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IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0537442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537442
IRS990ScheduleA/TotalSupportAmt0538548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY/MEDICARE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA
IRS990ScheduleD/TotalLiabilityAmt01499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09008
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASPEN WORDS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN WORDS (THE ASPEN INSTITUTE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASPEN MUSIC FESTIVAL & SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASPEN SANTA FE BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASPEN THEATER IN THE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JAZZ ASPENSNOWMASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ASPEN FILMFEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ASPEN HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0840399006
IRS990ScheduleI/RecipientTable/RecipientEIN1840445087
IRS990ScheduleI/RecipientTable/RecipientEIN2841150857
IRS990ScheduleI/RecipientTable/RecipientEIN3742319032
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IRS990ScheduleI/RecipientTable/RecipientEIN5742483139
IRS990ScheduleI/RecipientTable/RecipientEIN6846037756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 E HALLAM STSTE 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 MUSIC SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20245 SAGEWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 E HALLAM ST STE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4110 E HALLAM ST STE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5110 E HALLAM ST STE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6620 W BLEEKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ASPEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd581611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd681611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE UNITED STATES THAT RECEIVED LESS THAN 5,000. THE ART BASE 99 MIDLAND AVE. BASALT CO 81621 20-1188479 501 C3 1,000 PROGRAM SUPPORT 2/28/17 RED BRICK COUNCIL FOR THE ARTS 110 E HALLAM ST STE. 118 ASPEN CO 81611 84-0632118 501 C3 2,000 PROGRAM SUPPORT 2/28/17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027085
IRS990/TotalAssetsEOYAmt024265
IRS990/TotalAssetsGrp/BOYAmt027085
IRS990/TotalAssetsGrp/EOYAmt024265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102270
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030980
IRS990/TotalLiabilitiesEOYAmt028329
IRS990/TotalLiabilitiesGrp/BOYAmt030980
IRS990/TotalLiabilitiesGrp/EOYAmt028329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4064
IRS990/TotalProgramServiceExpensesAmt0137235
IRS990/TotalReportableCompFromOrgAmt045414
IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4064
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,265
Liabilities
$28,329
Net assets
-$4,064
Revenue
$182,480
Expenses
$182,649
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$1.47$1.52$0.05
2024Summary only. Only limited summary data is available for this year.$0.99$0.19$1.48$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.48$1.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$1.42$1.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.69$1.37$0.65$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$1.50$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$1.72$1.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$1.82$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.40$0.04$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.53$0.02$1.57$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.33$1.29$1.44$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.34$0.04$1.52$1.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.65$0.09$1.62