Civic Intelligence

Denver South Economic Development Partnership Inc

990 • Fiscal year 2019 • EIN 84-0935635

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

304 Inverness Way SouthEnglewood, CO 80112

(303) 531-8379

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$285,616

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,273,045

Up $365,263 (+40%) from 2018

Net Assets

Up

$1,097,567

Up $513,562 (+88%) from 2018

Liabilities

Down

$175,478

Down $148,299 (-46%) from 2018

Revenue

Up

$2,930,043

Up $36,176 (+1.3%) from 2018

Expenses

Down

$2,416,481

Down $397,404 (-14%) from 2018

Net Income

Up

$513,562

Up $433,580 (+542%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $736,201Liabilities 2010: $95,493Net Assets 2010: $640,7082010Assets 2011: $964,762Liabilities 2011: $103,258Net Assets 2011: $861,5042011Assets 2012: $934,570Liabilities 2012: $36,360Net Assets 2012: $898,2102012Assets 2013: $926,523Liabilities 2013: $76,036Net Assets 2013: $850,4872013Assets 2014: $1,031,582Liabilities 2014: $202,814Net Assets 2014: $828,7682014Assets 2015: $947,755Liabilities 2015: $118,003Net Assets 2015: $829,7522015Assets 2016: $704,541Liabilities 2016: $95,237Net Assets 2016: $609,3042016Assets 2017: $704,519Liabilities 2017: $200,496Net Assets 2017: $504,0232017Assets 2018: $907,782Liabilities 2018: $323,777Net Assets 2018: $584,0052018Assets 2019: $1,273,045Liabilities 2019: $175,478Net Assets 2019: $1,097,5672019Assets 2020: $1,722,028Liabilities 2020: $155,320Net Assets 2020: $1,566,7082020Assets 2021: $2,218,656Liabilities 2021: $194,810Net Assets 2021: $2,023,8462021Assets 2022: $2,753,137Liabilities 2022: $486,938Net Assets 2022: $2,266,1992022Assets 2023: $3,288,666Liabilities 2023: $1,011,177Net Assets 2023: $2,277,4892023Assets 2024: $3,224,349Liabilities 2024: $722,282Net Assets 2024: $2,502,0672024

Highlighted filing

2019

Assets$1,273,045
Liabilities$175,478
Net Assets$1,097,567

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,747,5922010Revenue 2011: $2,101,365Expenses 2011: $1,880,569Net Income 2011: $220,7962011Revenue 2012: $2,072,127Expenses 2012: $2,035,421Net Income 2012: $36,7062012Revenue 2013: $2,088,197Expenses 2013: $2,135,920Net Income 2013: -$47,7232013Revenue 2014: $2,424,802Expenses 2014: $2,446,521Net Income 2014: -$21,7192014Revenue 2015: $2,483,541Expenses 2015: $2,482,557Net Income 2015: $9842015Revenue 2016: $2,411,410Expenses 2016: $2,631,858Net Income 2016: -$220,4482016Revenue 2017: $2,988,232Expenses 2017: $3,093,513Net Income 2017: -$105,2812017Revenue 2018: $2,893,867Expenses 2018: $2,813,885Net Income 2018: $79,9822018Revenue 2019: $2,930,043Expenses 2019: $2,416,481Net Income 2019: $513,5622019Revenue 2020: $2,588,238Expenses 2020: $2,119,097Net Income 2020: $469,1412020Revenue 2021: $2,591,581Expenses 2021: $2,134,443Net Income 2021: $457,1382021Revenue 2022: $2,583,341Expenses 2022: $2,402,355Net Income 2022: $180,9862022Revenue 2023: $2,590,729Expenses 2023: $2,534,648Net Income 2023: $56,0812023Revenue 2024: $2,679,622Expenses 2024: $2,455,044Net Income 2024: $224,5782024

Highlighted filing

2019

Revenue$2,930,043
Expenses$2,416,481
Net Income$513,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,036,421
Mission and Program Overview

Mission

The organization's mission is to provide visionary economic development leadership, civic involvement and positive business advocacy in a non-partisan and collaborative manner to continuously improve the region's economy and high quality living standard. The mission is achieved through local, regional and global business retention, expansion and attraction strategies; investment in modern transportation and other infrastructures; and promotion of public-private partnerships and public policy advocacy.

To provide visionary economic development leadership, civic involvement and business advocacy in a non-partisan and collaborative manner to continuously improve the regions economy and high-quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,560$1,115,974▲ $472,414
Rtn Earn Endowment Incm Other Fnds$584,005$1,097,567▲ $513,562
Savings and Temporary Cash Investments$76,061$0▼ $76,061
Land, Buildings, and Equipment, Net$73,530$73,862▲ $332
Prepaid Expenses and Deferred Charges$27,618$56,433▲ $28,815
Accounts Receivable$79,563$19,326▼ $60,237
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$907,782$1,273,045▲ $365,263
Other Assets Total$7,450$7,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$295,205$136,809▼ $158,396
Other Liabilities$28,572$38,669▲ $10,097
Total Liabilities$323,777$175,478▼ $148,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,005$1,097,567▲ $513,562
Total Liabilities and Net Assets / Fund Balance$907,782$1,273,045▲ $365,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,862$63,401-
Leasehold Improvements-$26,978-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrookPresident & CEOFT$250,000$28,384$285,616
Mike FitzgeraldPresident/CEOPT$64,600$5,766$206,615
Kathryn L MyersSnr VP of Eco DevFT$169,245$21,964$183,977
Jacob RishavyVP of InnovationFT$144,115$172,168$180,034
Daniel HuttonMng Director of TMFT$109,259$12,482$121,741
Lauren MasiasMng Dir- Corp EngFT$100,719$6,848$107,567

Board Members and Trustees

NameTitle
Peter CulshawChairman
Walter Buz KoebelVice Chairman
Greg KellyDirector
Jackie MilletDirector
Keith SimonDirector
Nancy SharpeDirector
Pam KellyDirector
Ralph ChristieDirector
Robert OlislagersDirector
Roger PartridgeDirector
Ron RakowskyDirector
Stephanie PikoDirector
Susan HicksDirector
Timothy R PadillaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,799
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$-49,095
All Other Contributions
$7,500
Change in Net Assets
$513,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,420
Revenue Not Reported on Financial Statements
$-106,377
Other Revenue Adjustments
$-106,377
Total Revenue per Audited Statements
$3,036,420
Total Revenue per Form 990
$2,930,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,364
Other Expenses$904,117
Grants and Similar Amounts Paid$335,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$514,110
Current Officers, Directors, Trustees, and Key Employees---$413,081
Grants to Domestic Orgs---$335,000
Occupancy---$234,943
Advertising---$138,960
Other Employee Benefits---$98,438
Payroll Taxes---$93,610
Office Expenses---$83,133
Fees for Services Other---$76,521
Conferences and Meetings---$64,841
Pension Plan Contributions---$58,125
Fees for Services Accounting---$55,358
Information Technology---$36,330
Travel---$27,249
Depreciation Depletion---$21,033
Insurance---$7,281
Fees for Services Legal---$3,599
Other Expenses---$437
Total Functional Expenses$0$0$0$2,416,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,522,859
Expenses per Audited Statements$2,416,481
Total Expenses per Form 990$2,416,481
Expenses Not Reported on Form 990$106,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver South Trans Mgmt AssocEnglewood, CO-Operating Costs$335,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,378
Fundraising Gross Income$54,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$109,750$54,750$4,903$49,847
Total Events$109,750$54,750$106,378$-51,628
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$38,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership is comprised of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district member.

Form 990, Part VI, Line 11B: Form 990 Review Process

Return is reviewed by organization's management. Management is comprised of qualified professionals with expertise necessary to provide appropriate level of review.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Contracts for officers are negotiated and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Contracts for key employees are negotiated and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Denver South Economic Development
EIN
84-0935635
Phone
3035318379
Address
304 INVERNESS WAY SOUTH, ENGLEWOOD, CO 80112

Signing Officer

Name
Thomas Brook
Title
President & CEO
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brook
Formed
1984
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Fiscal Focus Partners LLC
Address
5555 DTC Parkway Suite 375, Greenwood Village, CO 80111
Preparer
Eric Barnes
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Dsedp is a nonprofit corporation and tax-exempt under the internal revenue service code, section 501(c)(6), except for unrelated business income as defined in the internal revenue code. During the year ended december 31, 2019, dsedp did not have unrelated income to its tax exempt purpose; therefore, there is no provision for income tax in the accompanying financial statements.the corporation adopted "accounting for uncertainty in income taxes," which required the corporation to determine whether a tax position (and the realted tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During 2019, management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.dsedp files tax returns in the u.s. Federal jurisdiction. The years ended december 31, 2019, 2018, 2017 and 2016 are subject to examination by u.s. Federal tax authorities.

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $106377 rounding $1

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136809
IRS990/AccountsReceivableGrp/BOYAmt079563
IRS990/AccountsReceivableGrp/EOYAmt019326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide visionary economic development leadership, civic involvement and business advocacy in a non-partisan and collaborative manner to continuously improve the regions economy and high-quality of life.
IRS990/AdvertisingGrp/TotalAmt0138960
IRS990/AllOtherContributionsAmt07500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03037929447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 INVERNESS WAY STE 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0643560
IRS990/CashNonInterestBearingGrp/EOYAmt01115974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0413081
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt064841
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02978799
IRS990/CYGrantsAndSimilarPaidAmt0335000
IRS990/CYInvestmentIncomeAmt0339
IRS990/CYOtherExpensesAmt0904117
IRS990/CYOtherRevenueAmt0-49095
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0513562
IRS990/CYSalariesCompEmpBnftPaidAmt01177364
IRS990/CYTotalExpensesAmt02416481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02930043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021033
IRS990/Desc0WORKED WITH CITIES, COUNTIES, OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS AND THE COLORADO OFFICE OF ECONOMIC DEVELOPMENT AND INTERNATIONAL TRADE TO FACILITATE BUSINESS LOCATION AND EXPANSION IN THE SOUTH METRO DENVER REGION. ADDITIONALLY, CREATING AN ENVIRONMENT THAT IS BUSINESS-FRIENDLY BY KEEPING THE COST OF DOING BUSINESS LOW, ADVOCATING FOR FEES APPROPRIATE ONLY TO SUPPORT THE IMPACT OF THE BUSINESS AND RESIDENTIAL COMMUNITY THEY SERVE, AND THE DEVELOPMENT OF INFRASTRUCTURE TO KEEP PACE WITH GROWTH. ADDITIONALLY PARTICIPATED IN AND ADVOCATED FOR PUBLIC POLICY IN THE AREAS OF TRANSPORTATION, ENERGY, EDUCATION, HEALTHCARE/INSURANCE, HOUSING AND WATER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01321488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt055358
IRS990/FeesForServicesLegalGrp/TotalAmt03599
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt076521
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB RISHAVY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN MASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON RAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER CULSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER BUZ KOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT OLISLAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY R PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE PIKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0257232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Snr VP of Eco Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt4Mng Dir of TM
IRS990/Form990PartVIISectionAGrp/TitleTxt5Mng Dir- Corp Eng
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055000
IRS990/FundraisingDirectExpensesAmt0106378
IRS990/FundraisingGrossIncomeAmt054750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02916299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03036421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt036330
IRS990/InsuranceGrp/TotalAmt07281
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073862
IRS990/LandBldgEquipCostOrOtherBssAmt0164241
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE VISIONARY ECONOMIC DEVELOPMENT LEADERSHIP, CIVIC INVOLVEMENT AND POSITIVE BUSINESS ADVOCACY IN A NON-PARTISAN AND COLLABORATIVE MANNER TO CONTINUOUSLY IMPROVE THE REGION'S ECONOMY AND HIGH QUALITY LIVING STANDARD. THE MISSION IS ACHIEVED THROUGH LOCAL, REGIONAL AND GLOBAL BUSINESS RETENTION, EXPANSION AND ATTRACTION STRATEGIES; INVESTMENT IN MODERN TRANSPORTATION AND OTHER INFRASTRUCTURES; AND PROMOTION OF PUBLIC-PRIVATE PARTNERSHIPS AND PUBLIC POLICY ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584005
IRS990/NetAssetsOrFundBalancesEOYAmt01097567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0234943
IRS990/OfficeExpensesGrp/TotalAmt083133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07450
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098438
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE MONITORING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0118432
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherLiabilitiesGrp/BOYAmt028572
IRS990/OtherLiabilitiesGrp/EOYAmt038669
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02533
IRS990/OtherRevenueTotalAmt02533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514110
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt093610
IRS990/PensionPlanContributionsGrp/TotalAmt058125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056433
IRS990/PrincipalOfficerNm0THOMAS BROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF DENVER SOUTH TRANSPORTATION FOR THE PURPOSE OF CREATING TRANSPORTATION SOLUTIONS THAT ARE ATTRACTIVE FOR ECONOMIC DEVELOPMENT OF THE I-25 CORRIDOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335000
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITES NECESSARY TO ADVOCATE FOR ISSUES EFFECTING BUSINESSES IN THE SOUTH I-25 CORRIDOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02937600
IRS990/PYGrantsAndSimilarPaidAmt0187000
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01040341
IRS990/PYOtherRevenueAmt0-44013
IRS990/PYRevenuesLessExpensesAmt079982
IRS990/PYSalariesCompEmpBnftPaidAmt01586544
IRS990/PYTotalExpensesAmt02813885
IRS990/PYTotalRevenueAmt02893867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0513562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01097567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137263
IRS990ScheduleD/ExpensesNotReportedAmt0106378
IRS990ScheduleD/ExpensesSubtotalAmt02416481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026978
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026978
IRS990ScheduleD/OtherExpensesIncludedAmt0106378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-106377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-106377
IRS990ScheduleD/RevenueSubtotalAmt03036420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DSEDP IS A NONPROFIT CORPORATION AND TAX-EXEMPT UNDER THE INTERNAL REVENUE SERVICE CODE, SECTION 501(C)(6), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE INTERNAL REVENUE CODE. DURING THE YEAR ENDED DECEMBER 31, 2019, DSEDP DID NOT HAVE UNRELATED INCOME TO ITS TAX EXEMPT PURPOSE; THEREFORE, THERE IS NO PROVISION FOR INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE CORPORATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRED THE CORPORATION TO DETERMINE WHETHER A TAX POSITION (AND THE REALTED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING 2019, MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.DSEDP FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE YEARS ENDED DECEMBER 31, 2019, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $106377 ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073862
IRS990ScheduleD/TotalExpensesPerForm990Amt02416481
IRS990ScheduleD/TotalLiabilityAmt038669
IRS990ScheduleD/TotalRevenuePerForm990Amt02930043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03036420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.72$2.50$2.68$2.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$1.01$2.28$2.59$2.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.27$2.58$2.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.02$2.59$2.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.57$2.59$2.12$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.10$2.93$2.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.58$2.89$2.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$2.99$3.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$2.41$2.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.48$2.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$2.42$2.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$2.09$2.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.90$2.07$2.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$2.10$1.88$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.75