Civic Intelligence

Denver Classroom Teachers Assoc

990 • Fiscal year 2017 • EIN 84-0513468

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.DENVERTEACHERS.ORG

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1500 Grant Street FL 200Denver, CO 80203

(303) 831-0590

Siviq Scores

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

Liabilities / Assets

94th percentile

0.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-6.1%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$87,711

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.5%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$490,880

Down $31,110 (-6.0%) from 2016

Net Assets

Down

$260,073

Down $64,281 (-20%) from 2016

Liabilities

Up

$230,807

Up $33,171 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$1,057,131

Up $73,646 (+7.5%) from 2016

Expenses

Up

$1,121,412

Up $179,674 (+19%) from 2016

Net Income

Down

-$64,281

Down $106,028 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $368,980Liabilities 2011: $208,042Net Assets 2011: $160,9382011Assets 2012: $346,937Liabilities 2012: $182,073Net Assets 2012: $164,8642012Assets 2013: $397,061Liabilities 2013: $256,535Net Assets 2013: $140,5262013Assets 2014: $540,037Liabilities 2014: $345,986Net Assets 2014: $194,0512014Assets 2015: $550,445Liabilities 2015: $268,626Net Assets 2015: $281,8192015Assets 2016: $521,990Liabilities 2016: $197,636Net Assets 2016: $324,3542016Assets 2017: $490,880Liabilities 2017: $230,807Net Assets 2017: $260,0732017Assets 2018: $557,680Liabilities 2018: $301,585Net Assets 2018: $256,0952018Assets 2019: $1,448,133Liabilities 2019: $1,207,778Net Assets 2019: $240,3552019Assets 2020: $1,103,736Liabilities 2020: $356,055Net Assets 2020: $747,6812020Assets 2021: $1,522,196Liabilities 2021: $568,596Net Assets 2021: $953,6002021Assets 2022: $1,717,229Liabilities 2022: $273,271Net Assets 2022: $1,443,9582022Assets 2023: $1,600,027Liabilities 2023: $238,655Net Assets 2023: $1,361,3722023Assets 2024: $2,078,657Liabilities 2024: $476,593Net Assets 2024: $1,602,0642024

Highlighted filing

2017

Assets$490,880
Liabilities$230,807
Net Assets$260,073
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $946,232Expenses 2011: $918,310Net Income 2011: $27,9222011Revenue 2012: $960,046Expenses 2012: $987,098Net Income 2012: -$27,0522012Expenses 2013: $1,058,0632013Revenue 2014: $1,035,087Expenses 2014: $981,562Net Income 2014: $53,5252014Revenue 2015: $976,407Expenses 2015: $888,639Net Income 2015: $87,7682015Revenue 2016: $983,485Expenses 2016: $941,738Net Income 2016: $41,7472016Revenue 2017: $1,057,131Expenses 2017: $1,121,412Net Income 2017: -$64,2812017Revenue 2018: $1,109,042Expenses 2018: $1,139,299Net Income 2018: -$30,2572018Revenue 2019: $1,364,567Expenses 2019: $1,380,307Net Income 2019: -$15,7402019Revenue 2020: $1,834,136Expenses 2020: $1,326,810Net Income 2020: $507,3262020Revenue 2021: $1,586,027Expenses 2021: $1,207,283Net Income 2021: $378,7442021Revenue 2022: $1,622,471Expenses 2022: $1,411,960Net Income 2022: $210,5112022Revenue 2023: $1,441,375Expenses 2023: $1,519,590Net Income 2023: -$78,2152023Revenue 2024: $1,666,877Expenses 2024: $1,617,775Net Income 2024: $49,1022024

Highlighted filing

2017

Revenue$1,057,131
Expenses$1,121,412
Net Income-$64,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,057,131
Mission and Program Overview

Mission

Well being of denver public school's classrooms and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,163$136,868▼ $41,295
Savings and Temporary Cash Investments$78,019$78,478▲ $459
Land, Buildings, and Equipment, Net$20,745$14,977▼ $5,768
Total Assets$521,990$490,880▼ $31,110
Other Assets Total$245,063$260,557▲ $15,494
Liabilities
Accounts Payable and Accrued Expenses$197,636$230,807▲ $33,171
Total Liabilities$197,636$230,807▲ $33,171
Net Assets / Fund Balance
Unrestricted Net Assets$314,989$250,222▼ $64,767
Temporarily Rstr Net Assets$9,365$9,851▲ $486
Total Net Assets Fund Balance$324,354$260,073▼ $64,281
Total Liabilities and Net Assets / Fund Balance$521,990$490,880▼ $31,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,023$68,626$81,649
Leasehold Improvements$1,954$520$2,474
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam ShamburgExecutive DiFT$87,711$87,711
Henry RomanPresidentFT$4,500$4,500

Board Members and Trustees

NameTitle
Andrea LeggettDirector
Beverly Thurman BaldwinDirector
Beverly WadmanDirector
Ceci MillerDirector
Christina MedinaDirector
Dixie LinglerDirector
Elizabeth McmahonDirector
Haley BredenDirector
Isabel WohlfarthDirector
Julie BanuelosDirector
Kathryn FleegalDirector
Kris BethschiederDirector
Pedro CamachoDirector
Rachel SandovalDirector
Tommie ShimrockDirector
Yolanda CastanedaDirector
Amber WilsonSecretary
Ann FrancoTreasurer
Lynn Valencia-hernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,620
Program Service Revenue
$649,083
Investment Income
$452
Other Revenue
$390,976
Change in Net Assets
$-64,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,428
Other Expenses$477,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,804$276,785-$324,589
Current Officers, Directors, Trustees, and Key Employees-$186,573-$186,573
Occupancy-$57,631-$57,631
Fees for Services Legal-$49,220-$49,220
Other Employee Benefits-$46,631-$46,631
Pension Plan Contributions-$44,551-$44,551
Payroll Taxes-$41,084-$41,084
All Other Expenses$22,455$12,294-$34,749
Other Expenses$15,161$8,929-$24,090
Office Expenses-$10,988-$10,988
Depreciation Depletion$9,626$871-$10,497
Fees for Services Accounting-$5,100-$5,100
Insurance-$757-$757
Total Functional Expenses$317,341$804,071$0$1,121,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$199,000
Total Exempt Function Spending$199,000
Political Expenditures$110,350

Section 527 Organizations

OrganizationLocationAmount
82-2562992Denver, CO$114,000
82-2631383Denver, CO$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A review is conducted by the board president, board treasurer & executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are posted on the organization's website. The financial statements and form 990 are available by request.”

Filing and Contact Details

Filer

Filer Name
Denver Classroom Teachers Assoc
EIN
84-0513468
Phone
3038310590
Address
1500 GRANT STREET FL 200, DENVER, CO 80203

Signing Officer

Name
Pam Shamburg
Title
Executive Director
Phone
3038310590
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Roman
Formed
1929
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
13

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

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

“The association promotes the general well being of the denver public school system by having qualified and competent teachers and properly equipped classrooms.”

Raw XML AppendixShowing 400 of 464 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt016620
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01057131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/TotalAmt0757
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014977
IRS990/LandBldgEquipCostOrOtherBssAmt084123
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELL BEING OF DENVER PUBLIC SCHOOL'S CLASSROOMS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324354
IRS990/NetAssetsOrFundBalancesEOYAmt0260073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057631
IRS990/OccupancyGrp/TotalAmt057631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010988
IRS990/OfficeExpensesGrp/TotalAmt010988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245063
IRS990/OtherAssetsTotalGrp/EOYAmt0260557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046631
IRS990/OtherExpensesGrp/Desc0DELIVERY/STRUCTURE/COMMUN
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28929
IRS990/OtherExpensesGrp/ProgramServicesAmt0161568
IRS990/OtherExpensesGrp/ProgramServicesAmt160727
IRS990/OtherExpensesGrp/ProgramServicesAmt215161
IRS990/OtherExpensesGrp/TotalAmt0161608
IRS990/OtherExpensesGrp/TotalAmt162617
IRS990/OtherExpensesGrp/TotalAmt260727
IRS990/OtherExpensesGrp/TotalAmt324090
IRS990/OtherRevenueMiscGrp/Desc0DCTA EMO RESTRICTED FUND
IRS990/OtherRevenueMiscGrp/Desc1CEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc2NEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1132090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2119754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2119754
IRS990/OtherRevenueTotalAmt0390976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041084
IRS990/PayrollTaxesGrp/TotalAmt041084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044551
IRS990/PensionPlanContributionsGrp/TotalAmt044551
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0HENRY ROMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROMOTES THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY HAVING QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt0417697
IRS990/PYOtherRevenueAmt0393191
IRS990/PYProgramServiceRevenueAmt0589769
IRS990/PYRevenuesLessExpensesAmt041747
IRS990/PYSalariesCompEmpBnftPaidAmt0524041
IRS990/PYTotalExpensesAmt0941738
IRS990/PYTotalRevenueAmt0983485
IRS990/ReconcilationRevenueExpnssAmt0-64281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0199000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0110350
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0822562992
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1822631383
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRIGHTER FUTURE FOR DENVER STUDENTS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1EVERY STUDENT SUCCEEDS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0114000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt185000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01200 17TH ST STE 1900
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 3188
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180201
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE DENVER CLASSROOM TEACHERS ASSOCIATION ENDORSED AND SUPPORTED CERTAIN CANDIDATES FOR THE DENVER PUBLIC SCHOOLS BOARD OF EDUCATION AND THE COLORADO STATE BOARD OF EDUCATION, DISTRICT 1, WHO SHARED GOALS AND VALUES WITH OUR MEMBERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt0199000
IRS990ScheduleC/VolunteerHoursCnt0180
IRS990ScheduleD/EquipmentGrp/BookValueAmt013023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUES RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROMOTES THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY HAVING QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS CONDUCTED BY THE BOARD PRESIDENT, BOARD TREASURER & EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09851
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521990
IRS990/TotalAssetsEOYAmt0490880
IRS990/TotalAssetsGrp/BOYAmt0521990
IRS990/TotalAssetsGrp/EOYAmt0490880

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,880
Liabilities
$230,807
Net assets
$260,073
Revenue
$1,057,131
Expenses
$1,121,412
Net income
-$64,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$1.67$1.62$0.05
2023Summary only. Only limited summary data is available for this year.$1.60$0.24$1.36$1.44$1.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.27$1.44$1.62$1.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.57$0.95$1.59$1.21$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.75$1.83$1.33$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.21$0.24$1.36$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.11$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$0.98$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.26$0.14$1.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.18$0.16$0.96$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$0.95$0.92$0.03