Civic Intelligence

Construction Industry Training Council of Colorado Inc.

990 • Fiscal year 2021 • EIN 74-2513421

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

646 Mariposa StreetDenver, CO 80204

(303) 893-1500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,037,592

Up $338,637 (+9.2%) from 2020

Net Assets

Up

$3,718,430

Up $169,740 (+4.8%) from 2020

Liabilities

Up

$319,162

Up $168,897 (+112%) from 2020

Revenue

Down

$2,260,670

Down $355,234 (-14%) from 2020

Expenses

Up

$2,090,930

Up $52,022 (+2.6%) from 2020

Net Income

Down

$169,740

Down $407,256 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,066,673Liabilities 2011: $112,962Net Assets 2011: $953,7112011Assets 2012: $1,006,483Liabilities 2012: $65,821Net Assets 2012: $940,6622012Assets 2013: $1,142,981Liabilities 2013: $246,543Net Assets 2013: $896,4382013Assets 2014: $1,104,624Liabilities 2014: $95,550Net Assets 2014: $1,009,0742014Assets 2015: $1,819,576Liabilities 2015: $501,839Net Assets 2015: $1,317,7372015Assets 2016: $1,697,749Liabilities 2016: $93,224Net Assets 2016: $1,604,5252016Assets 2017: $2,440,952Liabilities 2017: $533,473Net Assets 2017: $1,907,4792017Assets 2018: $3,135,517Liabilities 2018: $701,706Net Assets 2018: $2,433,8112018Assets 2019: $3,710,699Liabilities 2019: $739,005Net Assets 2019: $2,971,6942019Assets 2020: $3,698,955Liabilities 2020: $150,265Net Assets 2020: $3,548,6902020Assets 2021: $4,037,592Liabilities 2021: $319,162Net Assets 2021: $3,718,4302021Assets 2022: $7,748,373Liabilities 2022: $4,002,064Net Assets 2022: $3,746,3092022Assets 2023: $7,392,176Liabilities 2023: $3,927,451Net Assets 2023: $3,464,7252023Assets 2024: $7,392,197Liabilities 2024: $3,835,981Net Assets 2024: $3,556,2162024Assets 2025: $7,376,637Liabilities 2025: $3,747,508Net Assets 2025: $3,629,1292025

Highlighted filing

2021

Assets$4,037,592
Liabilities$319,162
Net Assets$3,718,430

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $790,9582011Revenue 2012: $755,411Expenses 2012: $768,460Net Income 2012: -$13,0492012Expenses 2013: $719,5382013Revenue 2014: $1,180,265Expenses 2014: $1,067,629Net Income 2014: $112,6362014Revenue 2015: $1,714,669Expenses 2015: $1,406,006Net Income 2015: $308,6632015Revenue 2016: $1,909,134Expenses 2016: $1,622,346Net Income 2016: $286,7882016Revenue 2017: $1,915,396Expenses 2017: $1,647,849Net Income 2017: $267,5472017Revenue 2018: $2,513,728Expenses 2018: $1,987,396Net Income 2018: $526,3322018Revenue 2019: $2,538,016Expenses 2019: $2,000,135Net Income 2019: $537,8812019Revenue 2020: $2,615,904Expenses 2020: $2,038,908Net Income 2020: $576,9962020Revenue 2021: $2,260,670Expenses 2021: $2,090,930Net Income 2021: $169,7402021Revenue 2022: $2,215,735Expenses 2022: $2,187,856Net Income 2022: $27,8792022Revenue 2023: $2,364,212Expenses 2023: $2,645,796Net Income 2023: -$281,5842023Revenue 2024: $2,504,755Expenses 2024: $2,413,264Net Income 2024: $91,4912024Revenue 2025: $2,646,279Expenses 2025: $2,546,241Net Income 2025: $100,0382025

Highlighted filing

2021

Revenue$2,260,670
Expenses$2,090,930
Net Income$169,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,297,729
Mission and Program Overview

Mission

Education for the construction industry trades.

Education for the construction industry trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,548,690$3,718,430▲ $169,740
Savings and Temporary Cash Investments$2,434,782$3,191,717▲ $756,935
Land, Buildings, and Equipment, Net$349,261$432,406▲ $83,145
Accounts Receivable$812,106$266,085▼ $546,021
Prepaid Expenses and Deferred Charges$67,091$103,233▲ $36,142
Inventories for Sale or Use$32,715$39,775▲ $7,060
Cash and Non-Interest-Bearing Accounts$3,000$4,376▲ $1,376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,698,955$4,037,592▲ $338,637
Liabilities
Accounts Payable and Accrued Expenses$110,189$266,687▲ $156,498
Deferred Revenue$40,076$52,475▲ $12,399
Total Liabilities$150,265$319,162▲ $168,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,548,690$3,718,430▲ $169,740
Total Liabilities and Net Assets / Fund Balance$3,698,955$4,037,592▲ $338,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,656$141,781$452,437
Equipment$10,186$316,221$326,407
Buildings$111,564-$111,564
Other Land Buildings$0$14,000$14,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate OttersonPast President
DEREK D'ARDENNEPresident
Matt JohnsonPresident Elect
Allen BeckerDirector
Amy ZenderDirector
Bob PurchaseDirector
Brian RogersDirector
Chris BosackerDirector
Matt SchulerDirector
Pem EberleinDirector
Steve FooteDirector
Tim RedfernDirector
Todd BerichDirector
Trevor KhouryDirector
Suzanne BradeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,175,232
Investment Income
$22,863
Other Revenue
$62,575
Change in Net Assets
$169,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,527
Salaries, Compensation, and Employee Benefits$383,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,423$55,531-$284,954
Fees for Services Management$251,707--$251,707
All Other Expenses$100,969$138,851-$239,820
Occupancy$88,828$22,207-$111,035
Other Employee Benefits$57,355$16,163-$73,518
Other Expenses$55,830$13,957-$69,787
Insurance-$40,451-$40,451
Depreciation Depletion$11,368$17,051-$28,419
Payroll Taxes-$24,931-$24,931
Fees for Services Other-$20,597-$20,597
Fees for Services Accounting-$19,600-$19,600
Office Expenses$7,000$7,000-$14,000
Conferences and Meetings$552$551-$1,103
Travel$122$122-$244
Total Functional Expenses$1,713,918$377,012$0$2,090,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,594
Fundraising Direct Expenses$37,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,594$81,594$37,059$44,535
Total Events$81,594$81,594$37,059$44,535
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

It is the organization's process to review the form 990, and the tax return is sent to all board members to review prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforecement of conflicts of interest policy whenever a matter comes before a meeting of the board of directors which gives rise to a potential conflict of interest the affected directors shall make known the conflict to the remaining directors present at such meeting; this director shall, after answering any questions posed by other directors, withdraw from the meeting as long as the matter is under consideration and shall neither be present nor cast a vote.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Construction Industry Training Council
EIN
74-2513421
Phone
3038931500
Address
646 MARIPOSA STREET, DENVER, CO 80204

Signing Officer

Name
DEREK D'ARDENNE
Title
President
Phone
3038931500
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DEREK D'ARDENNE
Formed
1989
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
35

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Taxes: program service expenses 0. Management and general expenses 57,150. Fundraising expenses 0. Total expenses 57,150. Graduation: program service expenses 54,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,965. Miscellaneous: program service expenses 0. Management and general expenses 48,311. Fundraising expenses 0. Total expenses 48,311. Utilities: program service expenses 0. Management and general expenses 26,497. Fundraising expenses 0. Total expenses 26,497. Classroom materials: program service expenses 24,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,079. Seminar: program service expenses 15,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,207. Telephone: program service expenses 4,068. Management and general expenses 4,067. Fundraising expenses 0. Total expenses 8,135. Other expense: program service expenses 0. Management and general expenses 2,826. Fundraising expenses 0. Total expenses 2,826. Video conference: program service expenses 2,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650.

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 514 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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IRS990/LandBldgEquipAccumDeprecAmt0472002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432406
IRS990/LandBldgEquipCostOrOtherBssAmt0904408
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION FOR THE CONSTRUCTION INDUSTRY TRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03548690
IRS990/NetAssetsOrFundBalancesEOYAmt03718430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022207
IRS990/OccupancyGrp/ProgramServicesAmt088828
IRS990/OccupancyGrp/TotalAmt0111035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OfficeExpensesGrp/ProgramServicesAmt07000
IRS990/OfficeExpensesGrp/TotalAmt014000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073518
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1CLASSROOM BOOKS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013957
IRS990/OtherExpensesGrp/ProgramServicesAmt0555200
IRS990/OtherExpensesGrp/ProgramServicesAmt1242818
IRS990/OtherExpensesGrp/ProgramServicesAmt2112746
IRS990/OtherExpensesGrp/ProgramServicesAmt355830
IRS990/OtherExpensesGrp/TotalAmt0555200
IRS990/OtherExpensesGrp/TotalAmt1242818
IRS990/OtherExpensesGrp/TotalAmt2112746
IRS990/OtherExpensesGrp/TotalAmt369787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1ADMIN FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt017450
IRS990/OtherRevenueMiscGrp/ExclusionAmt1590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1590
IRS990/OtherRevenueTotalAmt018040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024931
IRS990/PayrollTaxesGrp/TotalAmt024931
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103233
IRS990/PrincipalOfficerNm0DEREK D'ARDENNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING TUITION AND B
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031942
IRS990/PYOtherExpensesAmt01628205
IRS990/PYOtherRevenueAmt038240
IRS990/PYProgramServiceRevenueAmt02545672
IRS990/PYRevenuesLessExpensesAmt0576996
IRS990/PYSalariesCompEmpBnftPaidAmt0410703
IRS990/PYTotalExpensesAmt02038908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02615904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03548690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03718430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02434782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03191717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02175232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02545672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02400792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02361028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01863922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011346646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt099634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0165745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0599221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076865
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt011945917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02274866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02610826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02566537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02546998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01946690
IRS990ScheduleA/Total509Grp/TotalAmt011945917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02297729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02642768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02576349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02554366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01951570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012022782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111564
IRS990ScheduleD/EquipmentGrp/BookValueAmt010186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310656

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$3.75$3.63$2.65$2.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.84$3.56$2.50$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.93$3.46$2.36$2.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.00$3.75$2.22$2.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.32$3.72$2.26$2.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.15$3.55$2.62$2.04$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.74$2.97$2.54$2.00$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.70$2.43$2.51$1.99$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.53$1.91$1.92$1.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$1.91$1.62$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.71$1.41$0.31
2014Summary only. Only limited summary data is available for this year.$1.10$0.10$1.01$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.90$0.72
2012Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.76$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$0.79