Civic Intelligence

Denver Bar Foundation

990 • Fiscal year 2021 • EIN 74-2554415

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$250,956

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 95.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

173%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$337,176

Up $31,878 (+10%) from 2020

Net Assets

Up

$337,176

Up $70,178 (+26%) from 2020

Liabilities

Down

$0

Down $38,300 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$263,927

Up $167,234 (+173%) from 2020

Expenses

Up

$193,749

Up $91,756 (+90%) from 2020

Net Income

Up

$70,178

Up $75,478 (+1424%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$337,176
Liabilities$0
Net Assets$337,176
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$263,927
Expenses$193,749
Net Income$70,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$269,530
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
Savings and Temporary Cash Investments$152,804$152,819▲ $15
Cash and Non-Interest-Bearing Accounts$96,907$145,527▲ $48,620
Prepaid Expenses and Deferred Charges$34,778$29,175▼ $5,603
Pledges and Grants Receivable$20,809$9,655▼ $11,154
Total Assets$305,298$337,176▲ $31,878
Liabilities
Deferred Revenue$34,900--
Accounts Payable and Accrued Expenses$3,400--
Total Liabilities$38,300$0▼ $38,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,163$258,440▲ $63,277
Net Assets With Donor Restrictions$71,835$78,736▲ $6,901
Total Net Assets Fund Balance$266,998$337,176▲ $70,178
Total Liabilities and Net Assets / Fund Balance$305,298$337,176▲ $31,878
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kevin McreynoldsImmediate Past President
Tyrone GloverPresident
Ruchi KaporPresident-elect
Nicoal Sperrazza1st Vice President
Annie Martinez2nd Vice President
Amy LarsonExecutive Director
Patrick FlahertyFormer Executive Director
Christine HernandezTrustee
Christine KroupaTrustee
Elisabeth HutchinsonTrustee
Jake EisensteinTrustee
James FoggTrustee
Joey MarkTrustee
Justin CohenTrustee
Katy DunnTrustee
Lara ZarzeckiTrustee
Noah PattersonTrustee
Wendy WeiglerTrustee
Klaralee CharltonTreasurer
DanaeWoody
Revenue and Support

Revenue Composition

Contributions and Grants
$227,296
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$36,617
All Other Contributions
$149,864
Change in Net Assets
$70,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,927
Total Revenue per Form 990
$263,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,749
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-$3,200-$3,200
Other Expenses$13,389$186-$186
Total Functional Expenses$190,363$3,386$0$193,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,749
Total Expenses per Audited Statements$193,749
Total Expenses per Form 990$193,749
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$42,220
Fundraising Direct Expenses$5,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barristers Benefit$119,652$42,221$5,603$36,618
Total Events$119,652$42,221$5,603$36,618
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The trustees are lawyers and many have business relationships with other lawyers or law firms and some have family members in the legal profession. The possibility of family or business relationships exists for our trustees and is not disclosed unless it rises to the level of a conflict of interest as outlined in our policy.”

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 B, Line 12C

“The policy requires ongoing disclosure when a conflict arises. Compliance is self reporting, trustees are reminded annually of the obligation to report conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the joint management committee of the colorado and denver bar associations, which includes denver bar association officers. They review performance, compare the executive director's compensation package to others in similar positions in the industry and decide annually the current year's compensation package. This is documented by letter to the executive director. All other key employees' salaries are determined by the executive director. No compensation is paid by or allocated to the denver bar foundation.”

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
Executive Director
Phone
3038601112
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
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 585 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/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
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IRS990/FundraisingAmt077432
IRS990/FundraisingDirectExpensesAmt05603
IRS990/FundraisingGrossIncomeAmt042220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES VOLUNTEER LEGAL SERVICES TO INDIGENT AND DISADVANTAGED RESIDENTS THROUGH THE METRO VOLUNTEER LAWYERS PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266998
IRS990/NetAssetsOrFundBalancesEOYAmt0337176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258440
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENVER BAR ASSOCIATION:
IRS990/OtherExpensesGrp/Desc1DENVER BAR ASSOCIATION:
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt0176974
IRS990/OtherExpensesGrp/ProgramServicesAmt113389
IRS990/OtherExpensesGrp/TotalAmt0176974
IRS990/OtherExpensesGrp/TotalAmt113389
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029175
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/ExpenseAmt013389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04061
IRS990/PYOtherExpensesAmt0101993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152819
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/SupportAmt0190363
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0190363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193749
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193749
IRS990ScheduleD/TotalRevenuePerForm990Amt0263927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRISTERS BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05603
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1115591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,176
Liabilities
$0
Net assets
$337,176
Revenue
$263,927
Expenses
$193,749
Net income
$70,178
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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