Civic Intelligence

Emily Griffith Foundation Inc.

990 • Fiscal year 2018 • EIN 84-1169001

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.EGFOUNDATION.ORG
1860 Lincoln St Ste 605Denver, CO 80203

(720) 523-9222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,014,524

Up $304,131 (+2.8%) from 2017

Net Assets

Up

$4,696,754

Up $147,067 (+3.2%) from 2017

Liabilities

Up

$6,317,770

Up $157,064 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$1,644,588

Down $113,487 (-6.5%) from 2017

Expenses

Up

$1,454,392

Up $73,998 (+5.4%) from 2017

Net Income

Down

$190,196

Down $187,485 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,795,971Liabilities 2011: $2,277Net Assets 2011: $2,793,6942011Assets 2012: $3,026,650Liabilities 2012: $2,294Net Assets 2012: $3,024,3562012Assets 2013: $3,529,715Liabilities 2013: $4,901Net Assets 2013: $3,524,8142013Assets 2014: $3,499,433Liabilities 2014: $7,083Net Assets 2014: $3,492,3502014Assets 2015: $3,887,774Liabilities 2015: $26,432Net Assets 2015: $3,861,3422015Assets 2016: $10,108,005Liabilities 2016: $6,197,647Net Assets 2016: $3,910,3582016Assets 2017: $10,710,393Liabilities 2017: $6,160,706Net Assets 2017: $4,549,6872017Assets 2018: $11,014,524Liabilities 2018: $6,317,770Net Assets 2018: $4,696,7542018Assets 2019: $9,401,331Liabilities 2019: $181,808Net Assets 2019: $9,219,5232019Assets 2020: $8,965,364Liabilities 2020: $321,622Net Assets 2020: $8,643,7422020Assets 2021: $9,820,296Liabilities 2021: $101,052Net Assets 2021: $9,719,2442021Assets 2022: $9,206,166Liabilities 2022: $10,508Net Assets 2022: $9,195,6582022Assets 2023: $10,199,925Liabilities 2023: $604,933Net Assets 2023: $9,594,9922023Assets 2024: $10,375,912Liabilities 2024: $509,325Net Assets 2024: $9,866,5872024

Highlighted filing

2018

Assets$11,014,524
Liabilities$6,317,770
Net Assets$4,696,754
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,219Expenses 2011: $339,154Net Income 2011: $57,0652011Revenue 2012: $542,749Expenses 2012: $420,968Net Income 2012: $121,7812012Revenue 2013: $729,569Expenses 2013: $541,475Net Income 2013: $188,0942013Revenue 2014: $272,287Expenses 2014: $338,252Net Income 2014: -$65,9652014Revenue 2015: $1,554,832Expenses 2015: $1,123,759Net Income 2015: $431,0732015Revenue 2016: $1,733,679Expenses 2016: $1,254,604Net Income 2016: $479,0752016Revenue 2017: $1,758,075Expenses 2017: $1,380,394Net Income 2017: $377,6812017Revenue 2018: $1,644,588Expenses 2018: $1,454,392Net Income 2018: $190,1962018Revenue 2019: $6,037,674Expenses 2019: $1,641,642Net Income 2019: $4,396,0322019Revenue 2020: $1,782,106Expenses 2020: $1,932,332Net Income 2020: -$150,2262020Revenue 2021: $995,896Expenses 2021: $1,357,965Net Income 2021: -$362,0692021Revenue 2022: $2,257,197Expenses 2022: $1,462,636Net Income 2022: $794,5612022Revenue 2023: $1,536,103Expenses 2023: $1,385,387Net Income 2023: $150,7162023Revenue 2024: $1,744,346Expenses 2024: $1,726,005Net Income 2024: $18,3412024

Highlighted filing

2018

Revenue$1,644,588
Expenses$1,454,392
Net Income$190,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,222,396
Mission and Program Overview

Mission

We exist to provide the resources to emily griffith technical college (egtc) to ensure opportunity for all who wish to learn, and also champion workforce education.our financial support of egtc enables the school to keep its tuition rates one of the lowest in the state while providing cutting-edge education in growing industries.our innovative work ensures students have the support they need to succeed - both inside and outside the classroom. As a result, egtc students enjoy one of the highest completion (85%) and job placement (84%) rates in the state.100% of egtc students benefit from our support, which allows every student to graduate without student loan debt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,836,219$5,836,219→ $0
Investments in Publicly Traded Securities$3,856,758$4,095,849▲ $239,091
Cash and Non-Interest-Bearing Accounts$366,768$488,214▲ $121,446
Savings and Temporary Cash Investments$229,621$359,263▲ $129,642
Pledges and Grants Receivable$377,234$147,792▼ $229,442
Accounts Receivable$36,465$77,739▲ $41,274
Prepaid Expenses and Deferred Charges$7,328$9,448▲ $2,120
Total Assets$10,710,393$11,014,524▲ $304,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,105,796$6,090,570▼ $15,226
Accounts Payable and Accrued Expenses$54,910$227,200▲ $172,290
Total Liabilities$6,160,706$6,317,770▲ $157,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,167,285$3,242,948▲ $75,663
Temporarily Rstr Net Assets$1,382,402$1,453,806▲ $71,404
Total Net Assets Fund Balance$4,549,687$4,696,754▲ $147,067
Total Liabilities and Net Assets / Fund Balance$10,710,393$11,014,524▲ $304,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,836,219-$5,836,219
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alby SegallPresidentFT$125,500$125,500

Board Members and Trustees

NameTitle
Bruce SchroffelChair
Dan CohenVice Chair
Barbara LindsayBoard Member
Barbara SharpBoard Member
Bei Lee GoldBoard Member
Derek OkuboBoard Member
Gina OteroBoard Member
Greg MooreBoard Member
Jeff BarrattBoard Member
Jodi MercerBoard Member
Linda KanamineBoard Member
Lisa RoyBoard Member
Pamela HovikBoard Member
Patrick GastonBoard Member
Paula SandovalBoard Member
Siddhartha RathodBoard Member
Zainab NsahrBoard Member
Gil AsakawaSecretary
Leslie MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,162
Program Service Revenue
$0
Investment Income
$380,255
Other Revenue
$27,171
All Other Contributions
$1,192,999
Change in Net Assets
$190,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,345
Revenue Not Reported on Financial Statements
$-591,757
Revenue Not Reported on Form 990
$13,077
Other Revenue Adjustments
$-591,757
Total Revenue per Audited Statements
$2,249,422
Total Revenue per Form 990
$1,644,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$940,616
Salaries, Compensation, and Employee Benefits$359,058
Total Fundraising Expense$240,014
Other Expenses$154,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$940,616--$940,616
Other Salaries and Wages-$68,261$127,575$195,836
Current Officers, Directors, Trustees, and Key Employees-$28,750$86,250$115,000
Fees for Services Other-$47,345-$47,345
Payroll Taxes-$27,262-$27,262
Other Employee Benefits-$20,960-$20,960
Fees for Services Accounting-$20,526-$20,526
Fees for Services Management-$11,415-$11,415
Travel-$10,595-$10,595
Office Expenses-$9,970-$9,970
Advertising--$8,000$8,000
Conferences and Meetings-$5,274-$5,274
Other Expenses-$4,778$18,189$4,778
Total Functional Expenses$940,616$273,762$240,014$1,454,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,070,622
Expenses per Audited Statements$1,454,392
Total Expenses per Form 990$1,454,392
Expenses Not Reported on Form 990$616,230
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emily Griffith Technical CollegeDenver, CO501(c)(3)OUR FINANCIAL SUPPORT OF EMILY GRIFFITH TECHNICAL COLLEGE ENABLES THE SCHOOL TO KEEP ITS TUITION RATES ONE OF THE LOWEST IN THE STATE WHILE PROVIDING CUTTING-EDGE EDUCATION IN GROWING INDUSTRIES.OUR INNOVATIVE WORK ENSURES STUDENTS HAVE THE SUPPORT THEY NEED TO SUCCEED - BOTH INSIDE AND OUTSIDE THE CLASSROOM. AS A RESULT, EGTC STUDENTS ENJOY ONE OF THE HIGHEST COMPLETION (85%) AND JOB PLACEMENT (84%) RATES IN THE STATE.$940,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,947
Fundraising Gross Income$43,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$72,188$43,836$46,947$-3,111
Total Events$72,188$43,836$46,947$-3,111
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's president and key employees includes a review and approval by the organization's governing body, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emily Griffith Foundation
EIN
84-1169001
Phone
7205239222
Address
1860 LINCOLN ST STE 605, DENVER, CO 80203

Signing Officer

Name
Bruce Schroffel
Title
Chair
Phone
7205239222
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Schroffel
Formed
1990
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
19

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the code is subject to federal income tax. In 2015, it was determined the income from the parking lot was not taxable to the foundation under section 501(a)(9) of the code. The foundation is, however, subject to income tax on any other unrelated business income. The foundation had no unrelated business income tax liability at june 30, 2018 and 2017. The foundation has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the foundation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The foundation analyzed its tax positions taken on their federal tax returns for the open tax years 2014 through 2016. Based on this analysis, the foundation determined that there were no uncertain tax positions and that the foundation should prevail upon examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -544,810. Direct expenses from fundraising events -46,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 544,810. Direct expenses from fundraising events 46,947.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227200
IRS990/AccountsReceivableGrp/BOYAmt036465
IRS990/AccountsReceivableGrp/EOYAmt077739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EXIST TO PROVIDE THE RESOURCES TO EMILY GRIFFITH TECHNICAL COLLEGE (EGTC) TO ENSURE OPPORTUNITY FOR ALL WHO WISH TO LEARN, AND ALSO CHAMPION WORKFORCE EDUCATION.OUR FINANCIAL SUPPORT OF EGTC ENABLES THE SCHOOL TO KEEP ITS TUITION RATES ONE OF THE LOWEST IN THE STATE WHILE PROVIDING CUTTING-EDGE EDUCATION IN GROWING INDUSTRIES.OUR INNOVATIVE WORK ENSURES STUDENTS HAVE THE SUPPORT THEY NEED TO SUCCEED - BOTH INSIDE AND OUTSIDE THE CLASSROOM. AS A RESULT, EGTC STUDENTS ENJOY ONE OF THE HIGHEST COMPLETION (85%) AND JOB PLACEMENT (84%) RATES IN THE STATE.100% OF EGTC STUDENTS BENEFIT FROM OUR SUPPORT, WHICH ALLOWS EVERY STUDENT TO GRADUATE WITHOUT STUDENT LOAN DEBT.
IRS990/AdvertisingGrp/FundraisingAmt08000
IRS990/AdvertisingGrp/TotalAmt08000
IRS990/AllOtherContributionsAmt01192999
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07205239222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 LINCOLN ST STE 605
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0366768
IRS990/CashNonInterestBearingGrp/EOYAmt0488214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05274
IRS990/ConferencesMeetingsGrp/TotalAmt05274
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028352
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01237162
IRS990/CYGrantsAndSimilarPaidAmt0940616
IRS990/CYInvestmentIncomeAmt0380255
IRS990/CYOtherExpensesAmt0154718
IRS990/CYOtherRevenueAmt027171
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190196
IRS990/CYSalariesCompEmpBnftPaidAmt0359058
IRS990/CYTotalExpensesAmt01454392
IRS990/CYTotalFundraisingExpenseAmt0240014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS: WE PARTNER WITH INDIVIDUALS AS WELL AS FOUNDATIONS, CORPORATIONS, AND GOVERNMENT ORGANIZATIONS TO CREATE SCHOLARSHIP OPPORTUNITIES FOR OUR STUDENTS WHO ARE IN MOST NEED OF EXTRA SUPPORT.PROGRAMS: OUR GOAL IS FOR EVERY STUDENT TO GRADUATE WITHOUT STUDENT LOAN DEBT AND SECURE GAINFUL EMPLOYMENT. TO THAT END, OUR PROGRAMS ARE FOCUSED ON KEEPING TUITION RATES AS AFFORDABLE AS POSSIBLE WHILE ENSURING INSTRUCTION, CLASSROOM EQUIPMENT, AND STUDENT SUPPORTS REMAIN EXCEPTIONAL. WHETHER PAYING RENT FOR A SINGLE PARENT OR PROVIDING 3D PRINTERS FOR MANUFACTURING STUDENTS, OUR WORK IS DRIVEN BY A PASSION FOR HELPING EVERY STUDENT REMOVE THE OBSTACLES TO THEIR SUCCESS.INNOVATION: WE GO BEYOND HANDS-ON LEARNING BY LEVERAGING ONLINE INSTRUCTION, VIRTUAL REALITY TRAINING, AND COLORADO'S BRIGHTEST MINDS TO PROVIDE THE BEST POSSIBLE EDUCATION FOR OUR STUDENTS. THE RESULTS? ONE OF THE HIGHEST LICENSURE, COMPLETION, AND JOB PLACEMENT RATES IN THE STATE!LEGACY OF LEARNING: WE HONOR THE INDIVIDUALS AND BUSINESSES FURTHERING HIGHER EDUCATION DURING OUR ANNUAL LEGACY OF LEARNING BREAKFAST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0940616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020526
IRS990/FeesForServicesAccountingGrp/TotalAmt020526
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011415
IRS990/FeesForServicesManagementGrp/TotalAmt011415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047345
IRS990/FeesForServicesOtherGrp/TotalAmt047345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm0BRUCE SCHROFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GIL ASAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEI LEE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA HOVIK
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA KANAMINE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12ZAINAB NSAHR
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK OKUBO
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm15SIDDHARTHA RATHOD
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm19ALBY SEGALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt19125500
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028352
IRS990/FundraisingDirectExpensesAmt046947
IRS990/FundraisingGrossIncomeAmt043836
IRS990/GainOrLossGrp/SecuritiesAmt0272105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015811
IRS990/GrantAmt0940616
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0940616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0940616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01258156
IRS990/GrossReceiptsAmt03222396
IRS990/GrossRentsGrp/RealAmt0570683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0108150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03856758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04095849
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05836219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05836219
IRS990/LandBldgEquipCostOrOtherBssAmt05836219
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0986051
IRS990/LessRentalExpensesGrp/RealAmt0544810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO PROVIDE THE RESOURCES TO EMILY GRIFFITH TECHNICAL COLLEGE (EGTC) TO ENSURE OPPORTUNITY FOR ALL WHO WISH TO LEARN, AND ALSO CHAMPION WORKFORCE EDUCATION.OUR FINANCIAL SUPPORT OF EGTC ENABLES THE SCHOOL TO KEEP ITS TUITION RATES ONE OF THE LOWEST IN THE STATE WHILE PROVIDING CUTTING-EDGE EDUCATION IN GROWING INDUSTRIES.OUR INNOVATIVE WORK ENSURES STUDENTS HAVE THE SUPPORT THEY NEED TO SUCCEED - BOTH INSIDE AND OUTSIDE THE CLASSROOM. AS A RESULT, EGTC STUDENTS ENJOY ONE OF THE HIGHEST COMPLETION (85%) AND JOB PLACEMENT (84%) RATES IN THE STATE.100% OF EGTC STUDENTS BENEFIT FROM OUR SUPPORT, WHICH ALLOWS EVERY STUDENT TO GRADUATE WITHOUT STUDENT LOAN DEBT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06105796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06090570
IRS990/NetAssetsOrFundBalancesBOYAmt04549687
IRS990/NetAssetsOrFundBalancesEOYAmt04696754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11396
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09970
IRS990/OfficeExpensesGrp/TotalAmt09970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020960
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & REGISTRAT
IRS990/OtherExpensesGrp/Desc2BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24778
IRS990/OtherExpensesGrp/TotalAmt018189
IRS990/OtherExpensesGrp/TotalAmt110830
IRS990/OtherExpensesGrp/TotalAmt27796
IRS990/OtherExpensesGrp/TotalAmt34778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04409
IRS990/OtherRevenueTotalAmt04409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027262
IRS990/PayrollTaxesGrp/TotalAmt027262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09448
IRS990/PrincipalOfficerNm0BRUCE SCHROFFEL
IRS990/PriorPeriodAdjustmentsAmt0-31733
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0840081
IRS990/PYInvestmentIncomeAmt0173732
IRS990/PYOtherExpensesAmt0221521
IRS990/PYOtherRevenueAmt081916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0377681
IRS990/PYSalariesCompEmpBnftPaidAmt0318792
IRS990/PYTotalExpensesAmt01380394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01758075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025873
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06423026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02278519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73270
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt06423026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01518863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06423026
IRS990ScheduleA/TotalSupportAmt08766035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024473
IRS990ScheduleD/DonatedServicesUseFcltsAmt024473
IRS990ScheduleD/ExpensesNotReportedAmt0616230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01454392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05836219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05836219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,014,524
Liabilities
$6,317,770
Net assets
$4,696,754
Revenue
$1,644,588
Expenses
$1,454,392
Net income
$190,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.51$9.87$1.74$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.60$9.59$1.54$1.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.01$9.20$2.26$1.46$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.10$9.72$1.00$1.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.32$8.64$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.18$9.22$6.04$1.64$4.40
2018Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.70$1.64$1.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.7$6.16$4.55$1.76$1.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.20$3.91$1.73$1.25$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$1.55$1.12$0.43
2014Summary only. Only limited summary data is available for this year.$3.50$0.01$3.49$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.53$0.00$3.52$0.73$0.54$0.19
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.02$0.54$0.42$0.12
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.79$0.40$0.34$0.06