Civic Intelligence

Washington Park Early Learning Center

990 • Fiscal year 2022 • EIN 84-0646196

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.WPELC.ORG
400 South Williams Street ADenver, CO 80209

(303) 777-2703

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,228

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$430,956

Up $94,539 (+28%) from 2021

Net Assets

Up

$430,956

Up $161,170 (+60%) from 2021

Liabilities

Down

$0

Down $66,631 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$464,803

Up $156,850 (+51%) from 2021

Expenses

Up

$299,343

Up $48,062 (+19%) from 2021

Net Income

Up

$165,460

Up $108,788 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $87,596Liabilities 2010: $17,175Net Assets 2010: $70,4212010Assets 2011: $83,611Liabilities 2011: $18,775Net Assets 2011: $64,8362011Assets 2012: $98,691Liabilities 2012: $18,405Net Assets 2012: $80,2862012Assets 2013: $108,764Liabilities 2013: $12,558Net Assets 2013: $96,2062013Assets 2014: $114,681Liabilities 2014: $44,128Net Assets 2014: $70,5532014Assets 2015: $139,402Liabilities 2015: $16,564Net Assets 2015: $122,8382015Assets 2016: $181,324Liabilities 2016: $30,394Net Assets 2016: $150,9302016Assets 2017: $210,213Liabilities 2017: $69,121Net Assets 2017: $141,0922017Assets 2018: $240,868Liabilities 2018: $60,887Net Assets 2018: $179,9812018Assets 2019: $272,192Liabilities 2019: $61,167Net Assets 2019: $211,0252019Assets 2020: $305,363Liabilities 2020: $95,858Net Assets 2020: $209,5052020Assets 2021: $336,417Liabilities 2021: $66,631Net Assets 2021: $269,7862021Assets 2022: $430,956Liabilities 2022: $0Net Assets 2022: $430,9562022Assets 2023: $486,434Liabilities 2023: $0Net Assets 2023: $486,4342023Assets 2024: $782,278Liabilities 2024: $0Net Assets 2024: $782,2782024Assets 2025: $919,986Liabilities 2025: $0Net Assets 2025: $919,9862025

Highlighted filing

2022

Assets$430,956
Liabilities$0
Net Assets$430,956
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $71,1942010Revenue 2011: $72,577Expenses 2011: $78,162Net Income 2011: -$5,5852011Expenses 2012: $85,3722012Expenses 2013: $84,7622013Revenue 2014: $106,164Expenses 2014: $131,817Net Income 2014: -$25,6532014Revenue 2015: $222,203Expenses 2015: $169,918Net Income 2015: $52,2852015Revenue 2016: $195,854Expenses 2016: $167,762Net Income 2016: $28,0922016Revenue 2017: $200,723Expenses 2017: $210,561Net Income 2017: -$9,8382017Revenue 2018: $247,381Expenses 2018: $208,492Net Income 2018: $38,8892018Revenue 2019: $280,483Expenses 2019: $249,439Net Income 2019: $31,0442019Revenue 2020: $269,533Expenses 2020: $271,053Net Income 2020: -$1,5202020Revenue 2021: $307,953Expenses 2021: $251,281Net Income 2021: $56,6722021Revenue 2022: $464,803Expenses 2022: $299,343Net Income 2022: $165,4602022Revenue 2023: $368,801Expenses 2023: $330,369Net Income 2023: $38,4322023Revenue 2024: $622,758Expenses 2024: $349,559Net Income 2024: $273,1992024Revenue 2025: $501,097Expenses 2025: $366,525Net Income 2025: $134,5722025

Highlighted filing

2022

Revenue$464,803
Expenses$299,343
Net Income$165,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$474,974
Mission and Program Overview

Mission

Wpelc is a parent cooperative preschool where children learn in a joyful & safe environment.

Wasington park early learning center (wpelc) is a parent cooperative preschool where children, parents, and teachers come together to play, explore, and learn in a joyful, stimulating and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,359$335,490▲ $47,131
Investments in Publicly Traded Securities-$51,850-
Savings and Temporary Cash Investments$25,061$22,404▼ $2,657
Land, Buildings, and Equipment, Net$22,997$21,212▼ $1,785
Total Assets$336,417$430,956▲ $94,539
Liabilities
Deferred Revenue$66,900--
Accounts Payable and Accrued Expenses$-269--
Total Liabilities$66,631$0▼ $66,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,786$430,956▲ $161,170
Total Net Assets Fund Balance$269,786$430,956▲ $161,170
Total Liabilities and Net Assets / Fund Balance$336,417$430,956▲ $94,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,002$28,164$49,166
Equipment$36$3,628$3,664
Other Land Buildings$174$917$1,091
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi FrankoExecutive DiPT$41,228$41,228

Board Members and Trustees

NameTitle
Diane HazelPresident
Beth ErtzDirector
Christy FrerichsDirector
Emily FritscheDirector
Grace LevitDirector
Ilana RothsteinDirector
Megan ScreminDirector
Meredith DaleDirector
Sarah PalmerDirector
Jamie CowanSecretary
Katherine WagleTreasurer
Heather HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,610
Program Service Revenue
$340,476
Investment Income
$0
Other Revenue
$33,717
All Other Contributions
$73,725
Change in Net Assets
$165,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,548
Other Expenses$72,429
Grants and Similar Amounts Paid$5,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,147--$158,147
Current Officers, Directors, Trustees, and Key Employees$41,228--$41,228
Occupancy$23,722--$23,722
Payroll Taxes$15,607--$15,607
Other Employee Benefits$6,566--$6,566
Fees for Services Accounting-$5,596-$5,596
Grants to Domestic Individuals$5,366--$5,366
Insurance$4,691--$4,691
All Other Expenses$3,984$688-$4,672
Other Expenses$3,507$3,898-$3,507
Information Technology-$3,225-$3,225
Office Expenses$156$2,223-$2,379
Depreciation Depletion$1,785--$1,785
Fees for Services Other$900--$900
Total Functional Expenses$283,713$15,630$0$299,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,888
Fundraising Direct Expenses$10,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,993$31,993$9,780$22,213
Grocery$8,610$8,610-$8,610
Total Events$40,603$40,603$9,780$30,823
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the treasurer. Upon the treasurer's approval, the draft 990 is forwarded to the other board members for their review. After their review is completed a motion is made to accept the 990. A vote of approval takes place and the form 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the lead teacher is based on a review of salaries for comparable organizations and considerations of relevant qualifications, longevity with the school, and other factors.”

Form 990, Page 6, Part VI, Line 15B

“The same criteria used for determining the lead teacher's salary is used to support the salaries of other staff.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington Park Early Learning
EIN
84-0646196
Phone
3037772703
Address
400 SOUTH WILLIAMS STREET A, DENVER, CO 80209

Signing Officer

Name
Katherine Wagle
Title
Treasurer
Phone
3037772703
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Franko
Formed
1973
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
60

Preparer

Firm
Mbp & Associates LLC
Address
PO BOX 526, ARVADA, CO 80001
Preparer
Melinda Brewer
Phone
7202480204
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015607
IRS990/PayrollTaxesGrp/TotalAmt015607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI FRANKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02828
IRS990/PYInvestmentIncomeAmt0-111
IRS990/PYOtherExpensesAmt059012
IRS990/PYOtherRevenueAmt036024
IRS990/PYProgramServiceRevenueAmt0246762
IRS990/PYRevenuesLessExpensesAmt056672
IRS990/PYSalariesCompEmpBnftPaidAmt0189441
IRS990/PYTotalExpensesAmt0251281
IRS990/PYTotalRevenueAmt0307953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022404
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021212
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE THROUGH THE NEWPAPER OR BROADCAST MEDIA. DUE TO SMALL SIZE OF THE SCHOOL, THE ORGANIZATION'S PUBLICITY IS SOLEY THROUGH ITS BROCHURES & WRITTEN COMMUNICATION, WHICH ALL CONTAIN A DESCRIPTION OF ITS NONDISCRIMINATION POLICY. IN THIS WAY, THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS KNOWN TO ALL OF THE GENERAL COMMUNITY THE SCHOOL SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS ON RACIAL COMPOSITION. CHILDREN ARE ACCEPTED INTO THE SCHOOL ON A FIRST COME FIRST SERVE BASIS, AS LONG AS THE PARENTS AGREE TO THE REQUIREMENTS OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER. UPON THE TREASURER'S APPROVAL, THE DRAFT 990 IS FORWARDED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW. AFTER THEIR REVIEW IS COMPLETED A MOTION IS MADE TO ACCEPT THE 990. A VOTE OF APPROVAL TAKES PLACE AND THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE LEAD TEACHER IS BASED ON A REVIEW OF SALARIES FOR COMPARABLE ORGANIZATIONS AND CONSIDERATIONS OF RELEVANT QUALIFICATIONS, LONGEVITY WITH THE SCHOOL, AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SAME CRITERIA USED FOR DETERMINING THE LEAD TEACHER'S SALARY IS USED TO SUPPORT THE SALARIES OF OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336417
IRS990/TotalAssetsEOYAmt0430956
IRS990/TotalAssetsGrp/BOYAmt0336417
IRS990/TotalAssetsGrp/EOYAmt0430956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090610
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066631
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt066631
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430956
IRS990/TotalProgramServiceExpensesAmt0283713
IRS990/TotalProgramServiceRevenueAmt0340476
IRS990/TotalReportableCompFromOrgAmt041228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464803
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 SOUTH WILLIAMS STREET A
IRS990/USAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,956
Liabilities
$0
Net assets
$430,956
Revenue
$464,803
Expenses
$299,343
Net income
$165,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$5.01$3.67$1.35
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$6.23$3.50$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.69$3.30$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.65$2.99$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.67$2.70$3.08$2.51$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.96$2.10$2.70$2.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.61$2.11$2.80$2.49$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.80$2.47$2.08$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.69$1.41$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$1.96$1.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.23$2.22$1.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.06$1.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.80$0.85
2011Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$0.73$0.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.71