Civic Intelligence

Denver Bar Foundation

990 • Fiscal year 2019 • EIN 74-2554415

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

1290 Broadway No 1700Denver, CO 80203

(303) 860-1112

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$242,388

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 241.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$272,298

Down $8,145 (-2.9%) from 2018

Net Assets

Down

$272,298

Down $8,145 (-2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$100,374

Up $45,241 (+82%) from 2018

Expenses

Up

$108,519

Up $31,601 (+41%) from 2018

Net Income

Up

-$8,145

Up $13,640 (+63%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $232,532Liabilities 2011: $0Net Assets 2011: $232,5322011Assets 2012: $285,590Liabilities 2012: $315Net Assets 2012: $285,2752012Assets 2013: $312,318Liabilities 2013: $2,500Net Assets 2013: $309,8182013Assets 2014: $325,224Liabilities 2014: $188Net Assets 2014: $325,0362014Assets 2015: $277,808Liabilities 2015: $6,971Net Assets 2015: $270,8372015Assets 2016: $278,235Liabilities 2016: $0Net Assets 2016: $278,2352016Assets 2017: $302,350Liabilities 2017: $122Net Assets 2017: $302,2282017Assets 2018: $280,443Liabilities 2018: $0Net Assets 2018: $280,4432018Assets 2019: $272,298Liabilities 2019: $0Net Assets 2019: $272,2982019Assets 2020: $305,298Liabilities 2020: $38,300Net Assets 2020: $266,9982020Assets 2021: $337,176Liabilities 2021: $0Net Assets 2021: $337,1762021Assets 2022: $282,538Liabilities 2022: $12,325Net Assets 2022: $270,2132022Assets 2023: $317,541Liabilities 2023: $19,580Net Assets 2023: $297,9612023Assets 2024: $270,218Liabilities 2024: $0Net Assets 2024: $270,2182024Assets 2025: $281,706Liabilities 2025: $0Net Assets 2025: $281,7062025

Highlighted filing

2019

Assets$272,298
Liabilities$0
Net Assets$272,298

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $77,8032011Expenses 2012: $92,5502012Expenses 2013: $80,2252013Revenue 2014: $95,997Expenses 2014: $80,779Net Income 2014: $15,2182014Revenue 2015: $83,864Expenses 2015: $138,063Net Income 2015: -$54,1992015Revenue 2016: $86,045Expenses 2016: $78,647Net Income 2016: $7,3982016Revenue 2017: $110,159Expenses 2017: $86,166Net Income 2017: $23,9932017Revenue 2018: $55,133Expenses 2018: $76,918Net Income 2018: -$21,7852018Revenue 2019: $100,374Expenses 2019: $108,519Net Income 2019: -$8,1452019Revenue 2020: $96,693Expenses 2020: $101,993Net Income 2020: -$5,3002020Revenue 2021: $263,927Expenses 2021: $193,749Net Income 2021: $70,1782021Revenue 2022: $183,628Expenses 2022: $250,591Net Income 2022: -$66,9632022Revenue 2023: $261,452Expenses 2023: $233,704Net Income 2023: $27,7482023Revenue 2024: $208,619Expenses 2024: $236,362Net Income 2024: -$27,7432024Revenue 2025: $311,075Expenses 2025: $299,587Net Income 2025: $11,4882025

Highlighted filing

2019

Revenue$100,374
Expenses$108,519
Net Income-$8,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$194,676
Mission and Program Overview

Mission

Provides volunteer legal services to indigent and disadvantaged residents through the metro volunteer lawyers program

Provides volunteer services to indigent and disadvantaged residents through the metro volunteer lawyers program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$147,661$144,994▼ $2,667
Cash and Non-Interest-Bearing Accounts$122,388$118,395▼ $3,993
Pledges and Grants Receivable$10,394$8,909▼ $1,485
Total Assets$280,443$272,298▼ $8,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,843$192,308▼ $1,535
Temporarily Rstr Net Assets$86,600$79,990▼ $6,610
Total Net Assets Fund Balance$280,443$272,298▼ $8,145
Total Liabilities and Net Assets / Fund Balance$280,443$272,298▼ $8,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$144,994--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen WatsonImmediate Past President
Kevin McreynoldsPresident
Daniel SweetserPresident-elect
Tyrone Glover1st Vice President
Justin Cohen2nd Vice President
Patrick FlahertyExecutive Director
April JonesTrustee
Arnulfo HernandezTrustee
Josh BerryTrustee
Katy DunnTrustee
Lara ZarzeckiTrustee
Mario TrimbleTrustee
Matthew BroderickTrustee
Noah PattersonTrustee
Ruchi KaporTrustee
Sara SharpTrustee
Wendy WeiglerTrustee
Klaralee CharltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,722
Program Service Revenue
$0
Investment Income
$989
Other Revenue
$39,663
All Other Contributions
$59,722
Change in Net Assets
$-8,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,374
Total Revenue per Form 990
$100,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,100-$3,100
Other Expenses$9,908$550-$550
Total Functional Expenses$104,869$3,650$0$108,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,519
Total Expenses per Audited Statements$108,519
Total Expenses per Form 990$108,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,965
Fundraising Direct Expenses$94,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrister Ball$133,965$133,965$40,555$93,410
Total Events$133,965$133,965$94,302$39,663
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
Audit committee
Yes
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, Part VI, Section B, Line 11B

The tax form 990 is submitted to the board of trustees for their comments, and it is reviewed by the executive director, deputy executive director and finance director before it is filed.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, minutes of trustees' meetings, policies, financial statements and form 990 are available at the foundation's office upon request.

Filing and Contact Details

Filer

Filer Name
Denver Bar Foundation
EIN
74-2554415
Phone
3038601112
Address
1290 BROADWAY NO 1700, DENVER, CO 80203

Signing Officer

Name
Amy Larson
Title
Deputy Exec. Director
Phone
3038601112
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Fortner Bayens Levkulich & Garrison
Address
1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
Preparer
Daniel C Dibella CPA
Phone
3032966033
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There is no change in process.

Raw XML AppendixShowing 400 of 534 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/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT TO THE DENVER BAR ASSOCIATION FOR THE FAMILY LAW COURT PROGRAM, THE POST DECREE CONSULTATION AND POWER OF ATTORNEY WORKSHOPS, PURSUANT TO A SPECIAL GRANT FROM THE FRED & JEAN ALLEGRETI FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09658
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNITION AWARDS TO LAWYERS CHOSEN BY THE FOUNDATION WHO COMBINE EXCELLENCE AS A LAWYER WITH CREATIVE LEADERSHIP IN THE CIVIC, CULTURAL, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE COMMUNITY, PURSUANT TO A SPECIAL DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt076918
IRS990/PYOtherRevenueAmt015938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8145
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840389860
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0104869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0144994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES ON DEPOSIT IN BANKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144994
IRS990ScheduleD/TotalExpensesPerForm990Amt0108519
IRS990ScheduleD/TotalRevenuePerForm990Amt0100374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRISTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040555
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK FLAHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242388
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE TAX YEAR ENDED JUNE 30, 2019, A RELATED ORGANIZATION ESTABLISHED A SECTION 457(B) DEFERRED COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR THAT ALLOWS THE EXECUTIVE DIRECTOR TO DEFER A PORTION OF HIS SALARY. THE RELATED ORGANIZATION DOES NOT CONTRIBUTE TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS SUBMITTED TO THE BOARD OF TRUSTEES FOR THEIR COMMENTS, AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS, MINUTES OF TRUSTEES' MEETINGS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CHANGE IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WATERMAN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONTINUING LEGAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840468385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840389860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2846037750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3840616041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$3.11$3.00$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.09$2.36$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.20$2.98$2.61$2.34$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.12$2.70$1.84$2.51$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$2.64$1.94$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.38$2.67$0.97$1.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.00$1.09$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.55$0.77$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.10$0.86$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.84$1.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.96$0.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.10$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.78