Civic Intelligence

Les Dames D'Aspen Ltd

990 • Fiscal year 2020 • EIN 74-2401288

Mar 01, 2019 to Feb 29, 2020 • Filed on Aug 07, 2020

Organization ProfileWWW.LESDAMESDASPEN.COM
0278 Larkspur LaneAspen, CO 81611

(970) 925-3771

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,432

Down $10,794 (-51%) from 2019

Net Assets

Up

-$3,496

Up $723 (+17%) from 2019

Liabilities

Down

$13,928

Down $11,517 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$138,772

Down $11,421 (-7.6%) from 2019

Expenses

Down

$138,049

Down $12,535 (-8.3%) from 2019

Net Income

Up

$723

Up $1,114 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$10,432
Liabilities$13,928
Net Assets-$3,496
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$138,772
Expenses$138,049
Net Income$723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$174,619
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$2,071$9,157▲ $7,086
Accounts Receivable$3,000--
Savings and Temporary Cash Investments$2,863--
Prepaid Expenses and Deferred Charges$13,292$1,275▼ $12,017
Total Assets$21,226$10,432▼ $10,794
Liabilities
Deferred Revenue$27,050$14,700▼ $12,350
Other Liabilities$1,165$1,955▲ $790
Accounts Payable and Accrued Expenses$-2,770$-2,727▲ $43
Total Liabilities$25,445$13,928▼ $11,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,219$-3,496▲ $723
Total Net Assets Fund Balance$-4,219$-3,496▲ $723
Total Liabilities and Net Assets / Fund Balance$21,226$10,432▼ $10,794
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Aubale GerschelPresident/exPT$39,000$39,000

Board Members and Trustees

NameTitle
Allison RatajczakRecording/so
Sara B WoodwardTreasurer
Shirley MillardVice Pres. a
Billie Pierce ErwinVice Preside
Nancy MayerVice Preside
Sara B WoodwardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,750
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$40,013
Change in Net Assets
$723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,500
Salaries, Compensation, and Employee Benefits$41,811
Total Fundraising Expense$36,376
Other Expenses$24,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,500--$68,500
Current Officers, Directors, Trustees, and Key Employees-$5,070$33,930$39,000
Fees for Services Other$9,430--$9,430
Office Expenses$4,939--$4,939
Fees for Services Accounting$3,372--$3,372
Grants to Domestic Individuals$3,000--$3,000
Payroll Taxes-$365$2,446$2,811
Insurance$1,873--$1,873
Advertising$1,807--$1,807
Conferences and Meetings$331--$331
Other Expenses$2--$2
Total Functional Expenses$96,238$5,435$36,376$138,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jazz AspensnowmassAspen, CO501 C3Program Support$28,000
Aspen Santa Fe BalletAspen, CO501 C3Program Support$14,500
Aspen Historical SocietyAspen, CO501 C3Program Support$5,500
Aspen Words (the Aspen Institute)Aspen, CO501 C3Aspen Words Program$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,600
Fundraising Direct Expenses$35,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$74,600$74,600$16,786$57,814
Total Events$74,600$74,600$35,847$38,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Tax$1,761
Sales Tax Payable$175
Futa$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
0278 LARKSPUR LANE, ASPEN, CO 81611

Signing Officer

Name
Christine Aubale Gerschel
Title
President/exec. Director
Phone
9709253771
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Aubale Gerschel
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
James Daggs & Associates Pc
Address
350 MARKET STREET 311, BASALT, CO 81621
Preparer
James K Daggs CPA
Phone
9709254290
Supplemental Narrative

Additional Explanations

Form 990

“Grants and other assistance to organizations in the united states that received 5,000 or less. The art base 99 midland ave. Basalt co 81621 20-1188479 501 c3 1,000 program support 2/28/20 red brick council for the arts 110 e hallam st ste. 118 aspen co 81611 84-0632118 501 c3 1,000 program support 2/28/20 aspen music festival & school 225 music school road aspen, co 81611 84-0445087 501 c3 3,000 program support 2/29/20 robert houth foundation (aspen music festival & school) 225 music school road aspen, co 81611 84-0445087 501 c3 1,000 program support 2/29/20 aspen theater in the park 110 e hallam st ste. 126 aspen, co 81611 74-2319032 501 c3 4,000 program support 2/28/20 aspen film 110 e hallam st ste 103 aspen, co 81611 74-2483139 501 c3 5,000 aspen film fest 2/28/20”

Raw XML Appendix398 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463253
IRS990ScheduleA/TotalSupportAmt0466181
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA
IRS990ScheduleD/TotalLiabilityAmt01955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035847
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016786
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt114500
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASPEN WORDS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN WORDS (THE ASPEN INSTITUTE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASPEN SANTA FE BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JAZZ ASPENSNOWMASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASPEN HISTORICAL SOCIETY
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IRS990ScheduleI/RecipientTable/RecipientEIN1841150857
IRS990ScheduleI/RecipientTable/RecipientEIN2841220222
IRS990ScheduleI/RecipientTable/RecipientEIN3846037756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 E HALLAM STSTE 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10245 SAGEWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 E HALLAM ST STE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3620 W BLEEKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ASPEN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE UNITED STATES THAT RECEIVED 5,000 OR LESS. THE ART BASE 99 MIDLAND AVE. BASALT CO 81621 20-1188479 501 C3 1,000 PROGRAM SUPPORT 2/28/20 RED BRICK COUNCIL FOR THE ARTS 110 E HALLAM ST STE. 118 ASPEN CO 81611 84-0632118 501 C3 1,000 PROGRAM SUPPORT 2/28/20 ASPEN MUSIC FESTIVAL & SCHOOL 225 MUSIC SCHOOL ROAD ASPEN, CO 81611 84-0445087 501 C3 3,000 PROGRAM SUPPORT 2/29/20 ROBERT HOUTH FOUNDATION (ASPEN MUSIC FESTIVAL & SCHOOL) 225 MUSIC SCHOOL ROAD ASPEN, CO 81611 84-0445087 501 C3 1,000 PROGRAM SUPPORT 2/29/20 ASPEN THEATER IN THE PARK 110 E HALLAM ST STE. 126 ASPEN, CO 81611 74-2319032 501 C3 4,000 PROGRAM SUPPORT 2/28/20 ASPEN FILM 110 E HALLAM ST STE 103 ASPEN, CO 81611 74-2483139 501 C3 5,000 ASPEN FILM FEST 2/28/20
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021226
IRS990/TotalAssetsEOYAmt010432
IRS990/TotalAssetsGrp/BOYAmt021226
IRS990/TotalAssetsGrp/EOYAmt010432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025445
IRS990/TotalLiabilitiesEOYAmt013928
IRS990/TotalLiabilitiesGrp/BOYAmt025445
IRS990/TotalLiabilitiesGrp/EOYAmt013928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3496
IRS990/TotalProgramServiceExpensesAmt096238
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt01269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LESDAMESDASPEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AUBALE GERSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09709253771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ASPEN LTD
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0742401288
ReturnHeader/Filer/PhoneNum09709253771
ReturnHeader/Filer/USAddress/AddressLine1Txt00278 LARKSPUR LANE
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC2C244480938A74B3D7ADF2C3FAE634E5F23C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A45327C69213D5D4E931EE4DD21C9462573F4FEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.25.127
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840830571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DAGGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 MARKET STREET 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709254290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K DAGGS CPA
ReturnHeader/ReturnTs02020-08-11T15:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,432
Liabilities
$13,928
Net assets
-$3,496
Revenue
$138,772
Expenses
$138,049
Net income
$723
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits