Civic Intelligence

Construction Industry Training Council of Colorado Inc.

990 • Fiscal year 2023 • EIN 74-2513421

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

9901 W 50th AveWheat Ridge, CO 80033

(303) 893-1500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$114,353

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,392,176

Down $356,197 (-4.6%) from 2022

Net Assets

Down

$3,464,725

Down $281,584 (-7.5%) from 2022

Liabilities

Down

$3,927,451

Down $74,613 (-1.9%) from 2022

Revenue

Up

$2,364,212

Up $148,477 (+6.7%) from 2022

Expenses

Up

$2,645,796

Up $457,940 (+21%) from 2022

Net Income

Down

-$281,584

Down $309,463 (-1110%) from 2022

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

2023

Assets$7,392,176
Liabilities$3,927,451
Net Assets$3,464,725

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

2023

Revenue$2,364,212
Expenses$2,645,796
Net Income-$281,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,416,862
Mission and Program Overview

Mission

Education for the construction industry trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,492,495$6,282,193▼ $210,302
Rtn Earn Endowment Incm Other Fnds$3,746,309$3,464,725▼ $281,584
Savings and Temporary Cash Investments$998,814$942,486▼ $56,328
Accounts Receivable$117,889$110,767▼ $7,122
Inventories for Sale or Use$125,081$36,173▼ $88,908
Prepaid Expenses and Deferred Charges$3,175$10,894▲ $7,719
Intangible Assets$10,718$9,538▼ $1,180
Cash and Non-Interest-Bearing Accounts$201$125▼ $76
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,748,373$7,392,176▼ $356,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,910,645$3,808,986▼ $101,659
Accounts Payable and Accrued Expenses$72,207$92,411▲ $20,204
Deferred Revenue$19,212$26,054▲ $6,842
Total Liabilities$4,002,064$3,927,451▼ $74,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,746,309$3,464,725▼ $281,584
Total Liabilities and Net Assets / Fund Balance$7,748,373$7,392,176▼ $356,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,316,070$142,780$5,458,850
Land$900,000-$900,000
Equipment$66,123$320,233$386,356
Other Land Buildings$0$14,000$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cori GerlitzExecutive DirectorFT$114,353$114,353

Board Members and Trustees

NameTitle
DEREK D'ARDENNEPast President
Matt JohnsonPresident
Allen BeckerDirector
Amy ZenderDirector
Bob PurchaseDirector
Brian RogersDirector
Chris BosackerDirector
Cj CampbellDirector
Jesse PietroiacovoDirector
Matt SchulerDirector
Micha FergusonDirector
Nate OttersonDirector
Steve FooteDirector
Tim RedfernDirector
Todd BerichDirector
Suzanne BradeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,037
Program Service Revenue
$2,173,017
Investment Income
$3,642
Other Revenue
$88,516
All Other Contributions
$81,800
Change in Net Assets
$-281,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,985
Salaries, Compensation, and Employee Benefits$680,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,191$46,919-$420,110
All Other Expenses$219,467$144,882-$364,349
Other Expenses$168,064$59,423-$168,064
Depreciation Depletion$118,611$29,653-$148,264
Interest$117,253$29,313-$146,566
Current Officers, Directors, Trustees, and Key Employees$94,100$23,525-$117,625
Other Employee Benefits$76,205$19,051-$95,256
Fees for Services Management$54,316--$54,316
Insurance-$52,316-$52,316
Payroll Taxes$38,255$9,565-$47,820
Fees for Services Accounting-$23,050-$23,050
Fees for Services Other-$18,457-$18,457
Conferences and Meetings$7,508$7,509-$15,017
Occupancy$4,896$1,224-$6,120
Office Expenses-$5,509-$5,509
Travel-$397-$397
Total Functional Expenses$2,175,003$470,793$0$2,645,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,691
Fundraising Direct Expenses$52,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,775$47,775$26,573$21,202
Clay Tournament$42,019$42,019$16,243$25,776
Total Events$113,691$113,691$52,650$61,041
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

Enforcement 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
9901 W 50TH AVE, WHEAT RIDGE, CO 80033

Signing Officer

Name
Matt Johnson
Title
President
Phone
3038931500
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Johnson
Formed
1989
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
0

Preparer

Firm
Burdick & Associates Pc
Address
8400 E PRENTICE AVE STE 660, GREENWOOD VILLAGE, CO 80111
Preparer
Kellie L Burdick
Phone
3038131380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance: program service expenses 83,786. Management and general expenses 20,947. Fundraising expenses 0. Total expenses 104,733. Utilities: program service expenses 0. Management and general expenses 46,024. Fundraising expenses 0. Total expenses 46,024. Taxes: program service expenses 11,247. Management and general expenses 29,263. Fundraising expenses 0. Total expenses 40,510. Miscellaneous: program service expenses 0. Management and general expenses 37,627. Fundraising expenses 0. Total expenses 37,627. Bad debt expense: program service expenses 35,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,626. Seminar expense: program service expenses 33,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,650. Graduation: program service expenses 29,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,204. Classroom materials: program service expenses 25,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,954. Telephone & video conferencing: program service expenses 0. Management and general expenses 11,021. Fundraising expenses 0. Total expenses 11,021.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052650
IRS990/FundraisingGrossIncomeAmt0113691
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt02416862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052316
IRS990/InsuranceGrp/TotalAmt052316
IRS990/IntangibleAssetsGrp/BOYAmt010718
IRS990/IntangibleAssetsGrp/EOYAmt09538
IRS990/InterestGrp/ManagementAndGeneralAmt029313
IRS990/InterestGrp/ProgramServicesAmt0117253
IRS990/InterestGrp/TotalAmt0146566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036173
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06492495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06282193
IRS990/LandBldgEquipCostOrOtherBssAmt06759206
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03910645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03808986
IRS990/NetAssetsOrFundBalancesBOYAmt03746309
IRS990/NetAssetsOrFundBalancesEOYAmt03464725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01224
IRS990/OccupancyGrp/ProgramServicesAmt04896
IRS990/OccupancyGrp/TotalAmt06120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/TotalAmt05509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095256
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1LOSS FROM ABANDONMENT O
IRS990/OtherExpensesGrp/Desc2CLASSROOM BOOKS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059423
IRS990/OtherExpensesGrp/ProgramServicesAmt0496540
IRS990/OtherExpensesGrp/ProgramServicesAmt1237692
IRS990/OtherExpensesGrp/ProgramServicesAmt2168905
IRS990/OtherExpensesGrp/ProgramServicesAmt3168064
IRS990/OtherExpensesGrp/TotalAmt0496540
IRS990/OtherExpensesGrp/TotalAmt1297115
IRS990/OtherExpensesGrp/TotalAmt2168905
IRS990/OtherExpensesGrp/TotalAmt3168064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt027475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09565
IRS990/PayrollTaxesGrp/ProgramServicesAmt038255
IRS990/PayrollTaxesGrp/TotalAmt047820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010894
IRS990/PrincipalOfficerNm0MATT JOHNSON
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/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3GRADUATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02590
IRS990/PYOtherExpensesAmt01596218
IRS990/PYOtherRevenueAmt0196344
IRS990/PYProgramServiceRevenueAmt02016801
IRS990/PYRevenuesLessExpensesAmt027879
IRS990/PYSalariesCompEmpBnftPaidAmt0591638
IRS990/PYTotalExpensesAmt02187856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02215735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-281584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02203992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03746309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03464725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02173017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02016801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02175232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02545672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02400792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011311514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0247043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0165745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0722192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02590

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
2023Detailed filing. Detailed filing data is available for this year.$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