Civic Intelligence

Aurora Public Schools Foundation

990 • Fiscal year 2022 • EIN 74-2477363

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

15701 E 1st Avenue Suite 206Aurora, CO 80011

(303) 326-2042

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,044

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,296,498

Up $38,536 (+1.7%) from 2021

Net Assets

Down

$1,804,956

Down $347,458 (-16%) from 2021

Liabilities

Up

$491,542

Up $385,994 (+366%) from 2021

Revenue

Down

$1,943,663

Down $1,929,357 (-50%) from 2021

Expenses

Down

$2,276,345

Down $789,750 (-26%) from 2021

Net Income

Down

-$332,682

Down $1,139,607 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,139,499Liabilities 2011: $52,934Net Assets 2011: $1,086,5652011Assets 2012: $767,414Liabilities 2012: $17,146Net Assets 2012: $750,2682012Assets 2013: $2,026,570Liabilities 2013: $84,816Net Assets 2013: $1,941,7542013Assets 2014: $1,163,307Liabilities 2014: $39,319Net Assets 2014: $1,123,9882014Assets 2015: $901,906Liabilities 2015: $55,763Net Assets 2015: $846,1432015Assets 2016: $1,200,660Liabilities 2016: $71,095Net Assets 2016: $1,129,5652016Assets 2017: $1,327,680Liabilities 2017: $24,000Net Assets 2017: $1,303,6802017Assets 2018: $1,235,193Liabilities 2018: $33,954Net Assets 2018: $1,201,2392018Assets 2019: $1,304,314Liabilities 2019: $49,991Net Assets 2019: $1,254,3232019Assets 2020: $1,665,225Liabilities 2020: $386,656Net Assets 2020: $1,278,5692020Assets 2021: $2,257,962Liabilities 2021: $105,548Net Assets 2021: $2,152,4142021Assets 2022: $2,296,498Liabilities 2022: $491,542Net Assets 2022: $1,804,9562022Assets 2023: $2,478,227Liabilities 2023: $288,149Net Assets 2023: $2,190,0782023Assets 2024: $3,332,964Liabilities 2024: $116,275Net Assets 2024: $3,216,6892024Assets 2025: $5,418,037Liabilities 2025: $167,317Net Assets 2025: $5,250,7202025

Highlighted filing

2022

Assets$2,296,498
Liabilities$491,542
Net Assets$1,804,956

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $664,510Expenses 2011: $229,045Net Income 2011: $435,4652011Revenue 2012: $271,874Expenses 2012: $608,171Net Income 2012: -$336,2972012Revenue 2013: $1,503,538Expenses 2013: $312,052Net Income 2013: $1,191,4862013Revenue 2014: $1,081,547Expenses 2014: $1,899,313Net Income 2014: -$817,7662014Revenue 2015: $390,526Expenses 2015: $668,371Net Income 2015: -$277,8452015Revenue 2016: $785,329Expenses 2016: $501,907Net Income 2016: $283,4222016Revenue 2017: $1,125,831Expenses 2017: $951,716Net Income 2017: $174,1152017Revenue 2018: $694,384Expenses 2018: $796,825Net Income 2018: -$102,4412018Revenue 2019: $994,631Expenses 2019: $947,597Net Income 2019: $47,0342019Revenue 2020: $2,426,883Expenses 2020: $2,441,174Net Income 2020: -$14,2912020Revenue 2021: $3,873,020Expenses 2021: $3,066,095Net Income 2021: $806,9252021Revenue 2022: $1,943,663Expenses 2022: $2,276,345Net Income 2022: -$332,6822022Revenue 2023: $2,682,880Expenses 2023: $2,373,525Net Income 2023: $309,3552023Revenue 2024: $2,150,493Expenses 2024: $1,219,549Net Income 2024: $930,9442024Revenue 2025: $3,176,397Expenses 2025: $1,251,086Net Income 2025: $1,925,3112025

Highlighted filing

2022

Revenue$1,943,663
Expenses$2,276,345
Net Income-$332,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$2,020,215
Mission and Program Overview

Mission

Cultivate community investment to enrich student opportunity.

The aurora public schools foundation exists to support students, families and staff of the joint school district no. 28-j of the counties of adams and arapahoe, colorado. The foundation has a commitment to cultivate community investment to enrich student opportunity across the district, through the development of partnerships and the leveragiing of programs that drive innovation and excellence for more than 40,000 students of the aurora public school district. Programs supported by the foundation include college and career readiness, special projects and a scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,900,184$1,618,231▼ $281,953
Pledges and Grants Receivable$75,000$429,430▲ $354,430
Investments in Publicly Traded Securities$234,178$203,932▼ $30,246
Accounts Receivable$48,600$41,000▼ $7,600
Prepaid Expenses and Deferred Charges-$3,905-
Total Assets$2,257,962$2,296,498▲ $38,536
Liabilities
Grants Payable$50,767$426,075▲ $375,308
Deferred Revenue$20,000$36,000▲ $16,000
Accounts Payable and Accrued Expenses$34,781$29,467▼ $5,314
Total Liabilities$105,548$491,542▲ $385,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,719,176$1,267,916▼ $451,260
Net Assets Without Donor Restrictions$433,238$537,040▲ $103,802
Total Net Assets Fund Balance$2,152,414$1,804,956▼ $347,458
Total Liabilities and Net Assets / Fund Balance$2,257,962$2,296,498▲ $38,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$130,990-▼ $17,605-$111,067
2020$113,161-▲ $20,060-$130,990
2019$110,520-▲ $3,794-$113,161
2018$106,131-▲ $6,440-$110,520
2017$108,131-▲ $72-$106,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RuiterExecutive DiFT$126,524$36,520$163,044
Jill RuiterExecutive Director-$126,524$36,520$163,044

Board Members and Trustees

NameTitle
Monica Colbert BurtonChairperson
Kevin WaltonVice Chairpe
Ana VallesDirector
Christine LanhamDirector
Debbie GerkinDirector
Jeff OvermanDirector
Jennifer BuckleyDirector
Jim BrauerDirector
Kathryn StaplesDirector
Lane LyonDirector
Marcelina RiveraDirector
Marcos StephensDirector
Mark SeglemDirector
Marsha NelsonDirector
Michael CarterDirector
Patty DaughertyDirector
Peter WaltzDirector
Rico MunnDirector
William StuartDirector
Shannon JonesSecretary
Lisa KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,691
Program Service Revenue
$21,161
Investment Income
$8,200
Other Revenue
$-10,389
All Other Contributions
$1,593,016
Change in Net Assets
$-332,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,300Gift Card Balance
Total Noncash Contributions1$27,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,663
Revenue Not Reported on Form 990
$-17,601
Total Revenue per Audited Statements
$1,926,062
Total Revenue per Form 990
$1,943,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,907,181
Salaries, Compensation, and Employee Benefits$237,416
Other Expenses$131,748
Total Fundraising Expense$101,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,781,542--$1,781,542
Current Officers, Directors, Trustees, and Key Employees$44,621$52,885$67,758$165,264
Grants to Domestic Individuals$125,639--$125,639
Other Salaries and Wages$6,191$26,574$20,581$53,346
Fees for Services Other$18,000$22,520-$40,520
Fees for Services Accounting-$21,018-$21,018
Fees for Services Legal-$11,987-$11,987
Pension Plan Contributions$1,325$5,687$4,404$11,416
Advertising-$9,849-$9,849
Occupancy-$8,557-$8,557
Other Employee Benefits$775$3,317$2,519$6,611
Other Expenses$4,623$3,765$3,461$3,461
Fees for Service Investment Mgmnt Fees-$2,825-$2,825
Office Expenses-$1,910-$1,910
Payroll Taxes$90$388$301$779
Total Functional Expenses$2,003,958$171,282$101,105$2,276,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,276,345
Expenses per Audited Statements$2,273,520
Total Expenses per Audited Statements$2,273,520
Expenses Not Reported on Financial Statements$2,825
Other Expense Adjustments$2,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jt District 28-jAurora, COGovtSupport Aps Schools$1,107,031
Jt District 28-jAurora, COGovtFood & Crisis Relief$477,240
Jt District 28-jAurora, COGovtCollege & Career Ctr$169,196
Hip Me Project IncDenver, CO501(c)Teen Counseling Prog$22,500
Omni InstituteDenver, CO501(c)Youth in Violent Cri$5,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,058
Fundraising Gross Income$62,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$387,253$62,669$12,464$50,205
Total Events$387,253$62,669$73,058$-10,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Members of the aurora public schools foundation board are independent of the school board and the school district. The executive director of the foundation is jointly supervised by the board of directors, district's superintendent and the superintendent's delegate. The superintendent or his delegate attends foundation board meetings but is not a voting member of the board. As a separate legal entity, the district is not financially accountable for the foundation. However, due to the nature and significance of the relationship between the two entites, the foundation's financial statements are included as a part of the district's financial reporting requirements.

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by the financial manager of the foundation in collaboration with a cpa firm. The return is reviewed by the executive director and presented to the foundation's finance committee for further review and approval for board distribution. Prior to its filing by the cpa firm, the return is distributed electronically to all board members for their review and feedback.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to update the foundation's executive director or board chair any time personal or professional relationships change, resulting in a possible conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The foundation is primarily responsible for the executive director's compensation, including benefits. The foundation is reimbursed 25% of the executive director's compensation expense by the aurora public schools district. The foundation board's executive committee, in partnership with the district, provides a supervisory function over the executive director's performance goals and commensurate compensation. Annual compensation adjustments are based on both performance and surveys of comparable positions in the denver, colorado, metropolitan area.

Form 990, Page 6, Part VI, Line 19

The foundation's financial statements are available on its website. The governing documents, conflict of interest policy and financial statements are also made available upon request.

Filing and Contact Details

Filer

Filer Name
Aurora Public Schools Foundation
EIN
74-2477363
Phone
3033262042
Address
15701 E 1ST AVENUE SUITE 206, AURORA, CO 80011
Doing Business As
Aurora Public Schools Education Fdn

Signing Officer

Name
Monica Colbert Burton
Title
Chairperson
Phone
3033262042
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Colbert Burton
Formed
1987
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
150

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The foudnation manages a scholarship program that supports post-secondary education expenses for graduates of the aurora public schools district. Through the fiscal year ending 6/30/22, scholarships were awarded to 184 high school seniors.

Form 990, Part XI, Line 9

Investment management fee -2,825 investment management fee 2,825

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation's endowment consists of a 100,000 bequest that was received in 1995. The bequest agreement states that the amount to be used by the foundation is not to exceed the annual earnings on the principal amount, including any undistributed income from previous years. The bequest agreement specifies that the contributions to the fund in excess of 100,000 are to be used for scholarship purposes and are thus temporarily restricted. The earnings on the principal amount are to be used to help women who have overcome obstacles in their lives and are determined to change their direction and better themselves by pursuing a course of education or training that will enable them to be self-reliant.

Schedule D, Page 4, Part XI, Line 2D

Investment management fee -2,825

Schedule D, Page 4, Part XII, Line 4B

Investment management fee 2,825

Raw XML AppendixShowing 400 of 676 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029467
IRS990/AccountsReceivableGrp/BOYAmt048600
IRS990/AccountsReceivableGrp/EOYAmt041000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AURORA PUBLIC SCHOOLS FOUNDATION EXISTS TO SUPPORT STUDENTS, FAMILIES AND STAFF OF THE JOINT SCHOOL DISTRICT NO. 28-J OF THE COUNTIES OF ADAMS AND ARAPAHOE, COLORADO. THE FOUNDATION HAS A COMMITMENT TO CULTIVATE COMMUNITY INVESTMENT TO ENRICH STUDENT OPPORTUNITY ACROSS THE DISTRICT, THROUGH THE DEVELOPMENT OF PARTNERSHIPS AND THE LEVERAGIING OF PROGRAMS THAT DRIVE INNOVATION AND EXCELLENCE FOR MORE THAN 40,000 STUDENTS OF THE AURORA PUBLIC SCHOOL DISTRICT. PROGRAMS SUPPORTED BY THE FOUNDATION INCLUDE COLLEGE AND CAREER READINESS, SPECIAL PROJECTS AND A SCHOLARSHIP PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09849
IRS990/AdvertisingGrp/TotalAmt09849
IRS990/AllOtherContributionsAmt01593016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL RUITER
IRS990/BooksInCareOfDetail/PhoneNum03033262042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015701 E 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067758
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165264
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0324584
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01924691
IRS990/CYGrantsAndSimilarPaidAmt01907181
IRS990/CYInvestmentIncomeAmt08200
IRS990/CYOtherExpensesAmt0131748
IRS990/CYOtherRevenueAmt0-10389
IRS990/CYProgramServiceRevenueAmt021161
IRS990/CYRevenuesLessExpensesAmt0-332682
IRS990/CYSalariesCompEmpBnftPaidAmt0237416
IRS990/CYTotalExpensesAmt02276345
IRS990/CYTotalFundraisingExpenseAmt0101105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01943663
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt036000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0COLLEGE & CAREER CENTERS: THROUGH FYE 6/30/22, THE FOUNDATION CONTINUED TO SUPPORT COLLEGE AND CAREER CENTERS IN THE AURORA PUBLIC SCHOOLS DISTRICT. DURING THE 2021-2022 SCHOOL YEAR, THE FINAL COLLEGE AND CAREER CENTERS WERE OPENED, TOTAL 7 CENTERS AND ENSURING THAT 100% OF ALL APS HIGH SCHOOL STUDENTS HAVE ACCESS TO COLLEGE AND CAREER READINESS RESOURCES AT THEIR NEIGHBORHOOD SCHOOL. SINCE INCEPTION IN 2014, MORE THAN 139 MILLION IN SCHOLARSHIPS HAVE BEEN SECURED BY GRADUATING SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AURORA PUBLIC SCHOOLS EDUCATION FDN
IRS990/DonatedServicesAndUseFcltsAmt020545
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01719176
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01267916
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021018
IRS990/FeesForServicesAccountingGrp/TotalAmt021018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011987
IRS990/FeesForServicesLegalGrp/TotalAmt011987
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt040520
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036520
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/PersonNm0JILL RUITER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA COLBERT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE GERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LANE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICO MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCELINA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SEGLEM
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCOS STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm19ANA VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER WALTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126524
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0324584
IRS990/FundraisingDirectExpensesAmt073058
IRS990/FundraisingGrossIncomeAmt062669
IRS990/GainOrLossGrp/SecuritiesAmt03191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07091
IRS990/GrantsPayableGrp/BOYAmt050767
IRS990/GrantsPayableGrp/EOYAmt0426075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125639
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01781542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01781542
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06685
IRS990/GrossReceiptsAmt02020215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203932
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03494
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTIVATE COMMUNITY INVESTMENT TO ENRICH STUDENT OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02152414
IRS990/NetAssetsOrFundBalancesEOYAmt01804956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10389
IRS990/NetUnrlzdGainsLossesInvstAmt0-35321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537040
IRS990/NoncashContributionsAmt027300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08557
IRS990/OccupancyGrp/TotalAmt08557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OfficeExpensesGrp/TotalAmt01910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06611
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02081
IRS990/OtherExpensesGrp/FundraisingAmt13461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03765
IRS990/OtherExpensesGrp/ProgramServicesAmt021152
IRS990/OtherExpensesGrp/ProgramServicesAmt14623
IRS990/OtherExpensesGrp/TotalAmt021152
IRS990/OtherExpensesGrp/TotalAmt110469
IRS990/OtherExpensesGrp/TotalAmt23461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06191
IRS990/OtherSalariesAndWagesGrp/TotalAmt053346
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt090
IRS990/PayrollTaxesGrp/TotalAmt0779
IRS990/PensionPlanContributionsGrp/FundraisingAmt04404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01325
IRS990/PensionPlanContributionsGrp/TotalAmt011416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03905
IRS990/PrincipalOfficerNm0MONICA COLBERT BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021161
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS: THE FOUNDATION SERVES AS A CONDUIT FOR A VARIETY OF SPECIAL PROJECTS THAT SUPPORT THE AURORA PUBLIC SCHOOLS DISTRICT, INCLUDING COMMUNITY ACTION ZONES, INDIVIDUAL SCHOOL PROJECTS AND PROGRAMS AND OTHER DISTRICT INITIATIVES. PROGRAMMATIC ACTIVITY FOR THE FYE 6/30/22 INCLUDED CONTINUATION OF A CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A NEW STEM CHARTER SCHOOL, AURORA SCIENCE AND TECH, ENRICHMENT FUNDING FOR SPECIFIC SCHOOLS, STEM FUNDING FOR VARIOUS HIGH SCHOOL PROGRAMS, AND THE OPERATION OF THE EDUCATORS' EMPORIUM, PROVIDING FREE SUPPLEMENTAL SUPPLIES TO CLASSROOM TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01165919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01104888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014860
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND CRISIS RELIEF: IN RESPONSE TO THE COVID-19 PANDEMIC, THE FOUNDATION LAUNCHED A FOOD AND CRISIS RELIEF FUND. THROUGH FYE 6/30/22, MORE THAN 8 MILLION MEALS WERE SERVED TO THE STUDENTS AND COMMUNITY MEMBERS. APPROXIMATELY 10% OF THE MEALS WERE FOR ADULTS AND FULLY FUNDED THROUGH THE APS FOUNDATION. ALL FOOD AND CRISIS RELIEF FUND WERE EXPENDED BY THE FYE 6/30/22.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUDNATION MANAGES A SCHOLARSHIP PROGRAM THAT SUPPORTS POST-SECONDARY EDUCATION EXPENSES FOR GRADUATES OF THE AURORA PUBLIC SCHOOLS DISTRICT. THROUGH THE FISCAL YEAR ENDING 6/30/22, SCHOLARSHIPS WERE AWARDED TO 184 HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03869612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02696646
IRS990/PYInvestmentIncomeAmt06810
IRS990/PYOtherExpensesAmt0132676
IRS990/PYOtherRevenueAmt0-10277
IRS990/PYProgramServiceRevenueAmt06875
IRS990/PYRevenuesLessExpensesAmt0806925
IRS990/PYSalariesCompEmpBnftPaidAmt0234292
IRS990/PYTotalExpensesAmt03066095
IRS990/PYTotalProfFndrsngExpnsAmt02481
IRS990/PYTotalRevenueAmt03873020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-332682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01618231
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03869612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02380645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.17$5.25$3.18$1.25$1.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.12$3.22$2.15$1.22$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.29$2.19$2.68$2.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.80$1.94$2.28$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$3.87$3.07$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.39$1.28$2.43$2.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.99$0.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.20$0.69$0.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.30$1.13$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.79$0.50$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.85$0.39$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.08$1.90$0.82
2013Summary only. Only limited summary data is available for this year.$2.03$0.08$1.94$1.50$0.31$1.19
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.27$0.61$0.34
2011Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$0.66$0.23$0.44