Civic Intelligence

Les Dames D'Aspen Ltd

990 • Fiscal year 2018 • EIN 74-2401288

Mar 01, 2017 to Feb 28, 2018 • Filed on Sep 11, 2018

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

1.18x

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

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,497

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,701

Down $3,564 (-15%) from 2017

Net Assets

Up

-$3,828

Up $236 (+5.8%) from 2017

Liabilities

Down

$24,529

Down $3,800 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$171,928

Down $10,552 (-5.8%) from 2017

Expenses

Down

$171,692

Down $10,957 (-6.0%) from 2017

Net Income

Up

$236

Up $405 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$20,701
Liabilities$24,529
Net Assets-$3,828
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$171,928
Expenses$171,692
Net Income$236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$207,026
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$16,511$16,671▲ $160
Savings and Temporary Cash Investments$2,869$2,876▲ $7
Prepaid Expenses and Deferred Charges-$862-
Accounts Receivable$4,797$292▼ $4,505
Inventories for Sale or Use$88--
Total Assets$24,265$20,701▼ $3,564
Liabilities
Deferred Revenue$29,600$26,100▼ $3,500
Other Liabilities$1,499$1,199▼ $300
Accounts Payable and Accrued Expenses$-2,770$-2,770→ $0
Total Liabilities$28,329$24,529▼ $3,800
Net Assets / Fund Balance
Unrestricted Net Assets$-4,064$-3,828▲ $236
Total Net Assets Fund Balance$-4,064$-3,828▲ $236
Total Liabilities and Net Assets / Fund Balance$24,265$20,701▼ $3,564
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Aubale GerschelPresident/exPT$45,497$45,497

Board Members and Trustees

NameTitle
Macey MorrisRecording Se
Denise BachrodtSocial Secr
Elizabeth Janet BonanTreasurer
Billie Pierce ErwinVice Preside
Bridget BadonVice Preside
Macey MorrisVice Preside
Martha MeagherVice Preside
Nancy MayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,150
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$87,756
Change in Net Assets
$236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,000
Salaries, Compensation, and Employee Benefits$45,497
Total Fundraising Expense$39,410
Other Expenses$27,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Current Officers, Directors, Trustees, and Key Employees-$6,087$39,410$45,497
Office Expenses$7,746--$7,746
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Other$3,530--$3,530
Fees for Services Accounting$2,479--$2,479
Insurance$2,118--$2,118
Advertising$1,080--$1,080
Conferences and Meetings$754--$754
Other Expenses$77--$77
All Other Expenses$21--$21
Total Functional Expenses$126,195$6,087$39,410$171,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen Santa Fe BalletAspen, CO501 C3Program Support$30,000
Jazz AspensnowmassAspen, CO501 C3Program Support$30,000
Aspen FilmfestAspen, CO501 C3Program Support$7,000
Aspen Words (the Aspen Institute)Aspen, CO501 C3Aspen Words Program$7,000
Aspen Historical SocietyAspen, CO501 C3Program Support$6,000
Aspen Music Festival & SchoolAspen, CO501 C3Program Support$6,000
Aspen Theater in the ParkAspen, 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$121,974
Fundraising Direct Expenses$35,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$121,974$121,974$14,140$107,834
Total Events$121,974$121,974$35,098$86,876
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$994
Suta$104
State Withholding Tax$79
Futa$22
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
2018-09-11
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 2/28/18 red brick council for the arts 110 e hallam st ste. 118 aspen co 81611 84-0632118 501 c3 2,000 program support 2/28/18”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0512072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512072
IRS990ScheduleA/TotalSupportAmt0513991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY/MEDICARE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA
IRS990ScheduleD/TotalLiabilityAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014140
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
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 2/28/18 RED BRICK COUNCIL FOR THE ARTS 110 E HALLAM ST STE. 118 ASPEN CO 81611 84-0632118 501 C3 2,000 PROGRAM SUPPORT 2/28/18
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/TotalAssetsBOYAmt024265
IRS990/TotalAssetsEOYAmt020701
IRS990/TotalAssetsGrp/BOYAmt024265
IRS990/TotalAssetsGrp/EOYAmt020701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028329
IRS990/TotalLiabilitiesEOYAmt024529
IRS990/TotalLiabilitiesGrp/BOYAmt028329
IRS990/TotalLiabilitiesGrp/EOYAmt024529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3828
IRS990/TotalProgramServiceExpensesAmt0126195
IRS990/TotalReportableCompFromOrgAmt045497
IRS990/TotalRevenueGrp/ExclusionAmt0902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,701
Liabilities
$24,529
Net assets
-$3,828
Revenue
$171,928
Expenses
$171,692
Net income
$236
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$1.72$1.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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