Civic Intelligence

Denver Classroom Teachers Assoc

990 • Fiscal year 2024 • EIN 84-0513468

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 11, 2024

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

89th percentile

0.23x

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

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

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

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

2.9%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$108,003

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,078,657

Up $478,630 (+30%) from 2023

Net Assets

Up

$1,602,064

Up $240,692 (+18%) from 2023

Liabilities

Up

$476,593

Up $237,938 (+100%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$1,666,877

Up $225,502 (+16%) from 2023

Expenses

Up

$1,617,775

Up $98,185 (+6.5%) from 2023

Net Income

Up

$49,102

Up $127,317 (+163%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$2,078,657
Liabilities$476,593
Net Assets$1,602,064
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$1,666,877
Expenses$1,617,775
Net Income$49,102
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2024
Return Version
2023v6.0
Gross Receipts
$1,666,877
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
Cash and Non-Interest-Bearing Accounts$1,237,036$1,902,901▲ $665,865
Accounts Receivable$148,013--
Savings and Temporary Cash Investments$138,791$99,708▼ $39,083
Prepaid Expenses and Deferred Charges$59,490$59,799▲ $309
Investments in Publicly Traded Securities$12,621$12,237▼ $384
Land, Buildings, and Equipment, Net$1,576$1,512▼ $64
Total Assets$1,600,027$2,078,657▲ $478,630
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$238,655$476,593▲ $237,938
Total Liabilities$238,655$476,593▲ $237,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,621$1,364,941▲ $16,320
Net Assets With Donor Restrictions$12,751$237,123▲ $224,372
Total Net Assets Fund Balance$1,361,372$1,602,064▲ $240,692
Total Liabilities and Net Assets / Fund Balance$1,600,027$2,078,657▲ $478,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$63,232$64,744
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GouldPresident DcFT$108,003$108,003

Board Members and Trustees

NameTitle
Abby OlsenDirector
Alicia Lee RhodesDirector
Clint MooreDirector
Dez BaldonadoDirector
Jennifer HoltzmannDirector
Jennifer HonkaDirector
Kathrine KoppDirector
Kris BethscheiderDirector
Patrick JinerDirector
Rae JonesDirector
Toni FalconDirector
Will AdamsDirector
Tino MartinezAbgw Preside
Shawn GjestvangAbgw Vice Pr
Robert ArmagostCEA Bod
Timothy BrownCEA Bod
Veronoca MartinezCEA Bod
Alexis MatterDaeop Presid
Amy DefuscoDcta Treasur
Moira Casados-cassidyDcta Vice Pr
Ann FrancoDcta-r Presi
Lloyd BourdonDcta-r Vice
Michael PotterFma Presiden
Mary LintzMember at La
Kathryn FleegalSecretary Dc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,032,914
Investment Income
$1,525
Other Revenue
$632,438
Change in Net Assets
$49,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,844
Other Expenses$475,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,299$134,055-$720,354
Pension Plan Contributions-$120,019-$120,019
Current Officers, Directors, Trustees, and Key Employees$108,003--$108,003
Occupancy-$71,740-$71,740
All Other Expenses$63,406$7,286-$70,692
Payroll Taxes-$66,939-$66,939
Comp Disqual Persons-$63,818-$63,818
Other Employee Benefits-$62,711-$62,711
Other Expenses$61,374--$61,374
Office Expenses-$47,178-$47,178
Insurance-$3,995-$3,995
Fees for Services Legal-$1,040-$1,040
Depreciation Depletion$64--$64
Total Functional Expenses$1,038,994$578,781$0$1,617,775
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Robert Gould
Title
President Dcta
Phone
3038310590
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gould
Formed
1929
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
7

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -283”

Raw XML AppendixShowing 400 of 457 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/TitleTxt0PRESIDENT DC
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY DC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEA BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DCTA-R PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt4ABGW PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ABGW VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DCTA VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DCTA TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DCTA-R VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DAEOP PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11FMA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEA BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEA BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01666877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03995
IRS990/InsuranceGrp/TotalAmt03995
IRS990/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012237
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512
IRS990/LandBldgEquipCostOrOtherBssAmt064744
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt080315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt080315
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/NetAssetsOrFundBalancesBOYAmt01361372
IRS990/NetAssetsOrFundBalancesEOYAmt01602064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01348621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01364941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071740
IRS990/OccupancyGrp/TotalAmt071740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047178
IRS990/OfficeExpensesGrp/TotalAmt047178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062711
IRS990/OtherExpensesGrp/Desc0EXPENSE ACCOUNT MANAGEMEN
IRS990/OtherExpensesGrp/Desc1ADVOCACY AND ORGANIZING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3NEA GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt076458
IRS990/OtherExpensesGrp/ProgramServicesAmt174185
IRS990/OtherExpensesGrp/ProgramServicesAmt269205
IRS990/OtherExpensesGrp/ProgramServicesAmt361374
IRS990/OtherExpensesGrp/TotalAmt076458
IRS990/OtherExpensesGrp/TotalAmt174185
IRS990/OtherExpensesGrp/TotalAmt269205
IRS990/OtherExpensesGrp/TotalAmt361374
IRS990/OtherRevenueMiscGrp/Desc0NEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1CEA ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc2DCTA EMO RESTRICTED FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1193075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2152775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1193075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2152775
IRS990/OtherRevenueTotalAmt0632438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066939
IRS990/PayrollTaxesGrp/TotalAmt066939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120019
IRS990/PensionPlanContributionsGrp/TotalAmt0120019
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059799
IRS990/PrincipalOfficerNm0ROBERT GOULD
IRS990/PriorPeriodAdjustmentsAmt0191873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0481225
IRS990/PYOtherRevenueAmt0526204
IRS990/PYProgramServiceRevenueAmt0914757
IRS990/PYRevenuesLessExpensesAmt0-78215
IRS990/PYSalariesCompEmpBnftPaidAmt01038365
IRS990/PYTotalExpensesAmt01519590
IRS990/PYTotalRevenueAmt01441375
IRS990/ReconcilationRevenueExpnssAmt049102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt057931
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/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. 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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064744
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600027
IRS990/TotalAssetsEOYAmt02078657
IRS990/TotalAssetsGrp/BOYAmt01600027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,657
Liabilities
$476,593
Net assets
$1,602,064
Revenue
$1,666,877
Expenses
$1,617,775
Net income
$49,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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