Civic Intelligence

Denver Classroom Teachers Assoc

990 • Fiscal year 2019 • EIN 84-0513468

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 12, 2020

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

98th percentile

0.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$114,094

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

160%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,448,133

Up $890,453 (+160%) from 2018

Net Assets

Down

$240,355

Down $15,740 (-6.1%) from 2018

Liabilities

Up

$1,207,778

Up $906,193 (+300%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$1,364,567

Up $255,525 (+23%) from 2018

Expenses

Up

$1,380,307

Up $241,008 (+21%) from 2018

Net Income

Up

-$15,740

Up $14,517 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,448,133
Liabilities$1,207,778
Net Assets$240,355
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,364,567
Expenses$1,380,307
Net Income-$15,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,364,567
Mission and Program Overview

Mission

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

To promote the general well being of the denver public school system by advocating for qualified and competent teachers and properly equipped classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,713$886,779▲ $774,066
Cash and Non-Interest-Bearing Accounts$125,528$492,738▲ $367,210
Investments in Publicly Traded Securities$10,798$11,453▲ $655
Land, Buildings, and Equipment, Net$11,481$7,480▼ $4,001
Total Assets$557,680$1,448,133▲ $890,453
Other Assets Total$297,160$49,683▼ $247,477
Liabilities
Escrow Account Liability-$809,542-
Accounts Payable and Accrued Expenses$301,585$398,236▲ $96,651
Total Liabilities$301,585$1,207,778▲ $906,193
Net Assets / Fund Balance
Unrestricted Net Assets$245,297$228,902▼ $16,395
Temporarily Rstr Net Assets$10,798$11,453▲ $655
Total Net Assets Fund Balance$256,095$240,355▼ $15,740
Total Liabilities and Net Assets / Fund Balance$557,680$1,448,133▲ $890,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,653$55,765$61,418
Leasehold Improvements$1,827$647$2,474
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam ShamburgExecutive DiFT$114,094$114,094
Henry RomanPresidentFT$4,500$4,500

Board Members and Trustees

NameTitle
Beverly Thurman BaldwinDirector
Beverly WadmanDirector
Dave HammondDirector
Hazel Roman LagunasDirector
Hipolito Polo GarciaDirector
Jocelyn PalominoDirector
Kate Tynan RidgewayDirector
Kris BethschiederDirector
Madeline PuryearDirector
Moira Casados-cassidyDirector
Priscilla ShawDirector
Rob GouldDirector
Robert ArmagostDirector
Sean DavisDirector
Tiffany ChoiDirector
Tommie ShimrockDirector
Lawrence GarciaExecutive Di
Amber WilsonSecretary
Rachel SandovalTreasurer
Christina MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$820,749
Investment Income
$19,217
Other Revenue
$519,601
All Other Contributions
$5,000
Change in Net Assets
$-15,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,254
Other Expenses$522,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$465,842
Current Officers, Directors, Trustees, and Key Employees---$210,946
Occupancy---$72,135
Pension Plan Contributions---$68,665
Other Employee Benefits---$61,010
Payroll Taxes---$51,791
All Other Expenses---$23,125
Office Expenses---$22,908
Other Expenses---$18,421
Fees for Services Accounting---$7,300
Depreciation Depletion---$6,281
Fees for Services Legal---$1,250
Insurance---$704
Fees for Services Other---$410
Total Functional Expenses$0$0$0$1,380,307
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
Political Expenditures$58,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, 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
Lawrence Garcia
Title
Executive Director
Phone
3038310590
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Roman
Formed
1929
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
18
Employees
10
Volunteers
3

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Settled lawsuit on behalf of dcta teachers. The remaining liability that will be paid to the teachers is listed on the balance sheet.”

Raw XML AppendixShowing 400 of 459 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt01364567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0704
IRS990/InvestmentIncomeGrp/ExclusionAmt018967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011453
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07480
IRS990/LandBldgEquipCostOrOtherBssAmt063892
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY ADVOCATING FOR QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256095
IRS990/NetAssetsOrFundBalancesEOYAmt0240355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt072135
IRS990/OfficeExpensesGrp/TotalAmt022908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297160
IRS990/OtherAssetsTotalGrp/EOYAmt049683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061010
IRS990/OtherExpensesGrp/Desc0DELIVERY/STRUCTURE/COMMUN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2EXPENSE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3ADVOCACY AND ORGANIZING
IRS990/OtherExpensesGrp/TotalAmt0205039
IRS990/OtherExpensesGrp/TotalAmt194832
IRS990/OtherExpensesGrp/TotalAmt269648
IRS990/OtherExpensesGrp/TotalAmt318421
IRS990/OtherRevenueMiscGrp/Desc0DCTA EMO RESTRICTED FUND
IRS990/OtherRevenueMiscGrp/Desc1CEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc2NEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1175429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2151468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2151468
IRS990/OtherRevenueTotalAmt0519601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465842
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt051791
IRS990/PensionPlanContributionsGrp/TotalAmt068665
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0HENRY ROMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0502830
IRS990/PYOtherRevenueAmt0402864
IRS990/PYProgramServiceRevenueAmt0705748
IRS990/PYRevenuesLessExpensesAmt0-30257
IRS990/PYSalariesCompEmpBnftPaidAmt0636469
IRS990/PYTotalExpensesAmt01139299
IRS990/PYTotalRevenueAmt01109042
IRS990/ReconcilationRevenueExpnssAmt0-15740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01364567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886779
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt058129
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0133036
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DCTA SEGREGATED FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01500 N GRANT ST FL 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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. DCTA COLLECTS DUES EARMARKED FOR A SEPERATE SEGREGATED FUND, AND TRANSFERS THEM TO THE FUND DIRECTLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/VolunteerHoursCnt0200
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061418
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETTLED LAWSUIT ON BEHALF OF DCTA TEACHERS. THE REMAINING LIABILITY THAT WILL BE PAID TO THE TEACHERS IS LISTED ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS CONDUCTED BY THE BOARD PRESIDENT, BOARD TREASURER & EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557680
IRS990/TotalAssetsEOYAmt01448133
IRS990/TotalAssetsGrp/BOYAmt0557680
IRS990/TotalAssetsGrp/EOYAmt01448133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301585
IRS990/TotalLiabilitiesEOYAmt01207778
IRS990/TotalLiabilitiesGrp/BOYAmt0301585

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,133
Liabilities
$1,207,778
Net assets
$240,355
Revenue
$1,364,567
Expenses
$1,380,307
Net income
-$15,740
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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