Civic Intelligence

The Colorado Parent and Child Foundation

990 • Fiscal year 2024 • EIN 84-1169805

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

800 Grant St Ste 200Denver, CO 80203

(303) 860-6000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,521

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,268,902

Down $603,458 (-21%) from 2023

Net Assets

Down

$1,859,472

Down $453,670 (-20%) from 2023

Liabilities

Down

$409,430

Down $149,788 (-27%) from 2023

Revenue

Down

$3,060,194

Down $735,397 (-19%) from 2023

Expenses

Up

$3,516,447

Up $420,380 (+14%) from 2023

Net Income

Down

-$456,253

Down $1,155,777 (-165%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $615,465Liabilities 2012: $191,899Net Assets 2012: $423,5662012Assets 2013: $814,140Liabilities 2013: $178,428Net Assets 2013: $635,7122013Assets 2014: $871,881Liabilities 2014: $144,245Net Assets 2014: $727,6362014Assets 2015: $789,945Liabilities 2015: $55,209Net Assets 2015: $734,7362015Assets 2016: $902,223Liabilities 2016: $152,005Net Assets 2016: $750,2182016Assets 2017: $1,119,414Liabilities 2017: $110,591Net Assets 2017: $1,008,8232017Assets 2018: $986,476Liabilities 2018: $46,499Net Assets 2018: $939,9772018Assets 2019: $1,372,980Liabilities 2019: $86,154Net Assets 2019: $1,286,8262019Assets 2020: $1,417,617Liabilities 2020: $145,912Net Assets 2020: $1,271,7052020Assets 2021: $1,422,688Liabilities 2021: $101,726Net Assets 2021: $1,320,9622021Assets 2022: $1,794,513Liabilities 2022: $182,217Net Assets 2022: $1,612,2962022Assets 2023: $2,872,360Liabilities 2023: $559,218Net Assets 2023: $2,313,1422023Assets 2024: $2,268,902Liabilities 2024: $409,430Net Assets 2024: $1,859,4722024

Highlighted filing

2024

Assets$2,268,902
Liabilities$409,430
Net Assets$1,859,472

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,179,224Expenses 2012: $1,088,957Net Income 2012: $90,2672012Revenue 2013: $1,646,714Expenses 2013: $17,433Net Income 2013: $1,629,2812013Revenue 2014: $1,649,011Expenses 2014: $1,557,087Net Income 2014: $91,9242014Revenue 2015: $1,204,057Expenses 2015: $1,196,957Net Income 2015: $7,1002015Revenue 2016: $1,445,078Expenses 2016: $1,429,596Net Income 2016: $15,4822016Revenue 2017: $1,830,968Expenses 2017: $1,572,363Net Income 2017: $258,6052017Revenue 2018: $1,335,811Expenses 2018: $1,404,657Net Income 2018: -$68,8462018Revenue 2019: $1,949,128Expenses 2019: $1,925,001Net Income 2019: $24,1272019Revenue 2020: $2,213,375Expenses 2020: $2,229,397Net Income 2020: -$16,0222020Revenue 2021: $2,398,022Expenses 2021: $2,354,520Net Income 2021: $43,5022021Revenue 2022: $2,883,163Expenses 2022: $2,588,605Net Income 2022: $294,5582022Revenue 2023: $3,795,591Expenses 2023: $3,096,067Net Income 2023: $699,5242023Revenue 2024: $3,060,194Expenses 2024: $3,516,447Net Income 2024: -$456,2532024

Highlighted filing

2024

Revenue$3,060,194
Expenses$3,516,447
Net Income-$456,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,060,194
Mission and Program Overview

Mission

To inspire parents as their child's first and best teacher because home is where the start is.

We envision a colorado where every family is a thriving ecosystem of learning, laughing, and well-being. Our mission is to equip parents with the tools and information to be their child's most valuable teacher, trainer, and mentor in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,617,684$1,477,750▼ $139,934
Accounts Receivable$541,786$504,442▼ $37,344
Cash and Non-Interest-Bearing Accounts$480,495$119,454▼ $361,041
Prepaid Expenses and Deferred Charges$5,600$5,600→ $0
Total Assets$2,872,360$2,268,902▼ $603,458
Other Assets Total$226,795$161,656▼ $65,139
Liabilities
Accounts Payable and Accrued Expenses$359,887$277,167▼ $82,720
Other Liabilities$199,331$132,263▼ $67,068
Total Liabilities$559,218$409,430▼ $149,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,243$1,660,635▼ $182,608
Net Assets With Donor Restrictions$469,899$198,837▼ $271,062
Total Net Assets Fund Balance$2,313,142$1,859,472▼ $453,670
Total Liabilities and Net Assets / Fund Balance$2,872,360$2,268,902▼ $603,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$29,754-▲ $2,887-$32,337
2022$28,432-▲ $1,608-$29,754
2021$31,656-▼ $2,909-$28,432
2020$25,901-▲ $6,093-$31,656
2019-$25,000▲ $964-$25,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather TrittenExecutive DiFT$120,530$6,991$127,521
Brian ConlyExecutive DiFT-$1,121$1,121

Board Members and Trustees

NameTitle
Buffy RansomChair
Megan WilsonChair
Alexis WeightmanVice Chair
Amber DeberryDirector
Francoise MbabaziDirector
Jason CallegariDirector
Mayra RamirezDirector
Patricia FredericoDirector
Richard KaufmanDirector
Thom AnemaDirector
J Dwight SteeleEmeritus Mem
Thomas FitzgeraldEmeritus Mem
Trish ColeEmeritus Mem
Neal AlsupSecretary
Tyler LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,661
Program Service Revenue
$314,678
Investment Income
$68,328
Other Revenue
$527
All Other Contributions
$780,094
Change in Net Assets
$-456,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,890
Revenue Not Reported on Financial Statements
$304
Revenue Not Reported on Form 990
$2,887
Total Revenue per Audited Statements
$3,062,777
Total Revenue per Form 990
$3,060,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,977
Other Expenses$895,157
Grants and Similar Amounts Paid$858,313
Total Fundraising Expense$2,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,911$335,963-$1,389,874
Grants to Domestic Orgs$858,313--$858,313
Travel$109,821$95,190-$205,011
Fees for Services Other$42,003$105,442-$147,445
Payroll Taxes-$120,708-$120,708
Current Officers, Directors, Trustees, and Key Employees$38,425$72,967$1,114$112,506
Other Employee Benefits-$106,327-$106,327
Occupancy$48,107$34,015$829$82,951
Information Technology$1,526$33,470$13$35,009
Pension Plan Contributions-$33,562-$33,562
Fees for Services Lobbying-$25,332-$25,332
Fees for Services Accounting-$22,710-$22,710
Office Expenses-$15,424$157$15,581
Conferences and Meetings-$10,191-$10,191
Other Expenses$4,135$5,736-$9,871
Insurance-$9,754-$9,754
Advertising-$6-$6
Total Functional Expenses$2,471,525$1,042,809$2,113$3,516,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,516,447
Total Expenses per Audited Statements$3,516,447
Total Expenses per Form 990$3,516,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Focus Points Family Resource CenterDenver, CO501c3Program Support$123,043
Spring Institute for InterculturalDenver, CO501c3Program Support$77,212
Catholic Charities of the DiocesePueblo, CO501c3Program Support$76,254
San Luis Valley Area Health EdAlamosa, CO501c3Program Support$75,595
North Range Behavioral HealthGreeley, CO501c3Program Support$74,309
La Plata Family Centers CoalitionDurango, CO501c3Program Support$38,000
Roots Family CenterDenver, CO501c3Program Support$34,501
Growing Home IncWestminster, CO501c3Program Support$29,000
Family Development CenterSteamboat Springs, CO501c3Program Support$28,000
Arapahoe County Early Childhood CouCentennial, CO501c3Program Support$27,500
Family Star IncDenver, CO501c3Program Support$25,000
Metropolitan State University ofDenver, COGovProgram Support$25,000
Jefferson County Public SchoolsGolden, COGovProgram Support$24,222
Hilltop Community Resources IncGrand Junction, CO501c3Program Support$24,193
Delta Family CenterDelta, COGovProgram Support$22,712
Gunnison County Juvenile ServicesGunnison, COGovProgram Support$22,222
Tri-county Family Care Center IncRocky Ford, CO501c3Program Support$19,290
Bright Futures for Early ChildhoodTelluride, CO501c3Program Support$19,058
Colorado Springs School District 11Colorado Springs, COGovProgram Support$16,781
Families Forward Resource CenterDenver, CO501c3Program Support$16,393
Boulder County Parents as TeachersBoulder, COGovProgram Support$16,000
Early Childhood Council of the SlvAlamosa, CO501c3Program Support$13,000
Teller Park Early Childhood CouncilWoodland Park, CO501c3Program Support$11,448
Community Partnership FamilyWoodland Park, CO501c3Program Support$9,993
Huerfano-las Animas Counties EccTrinidad, COGovProgram Support$9,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$132,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The form 990 is prepared by our cpa from the audited financial statements and is reviewed by the director of finance before it is provided to the governing body and filed.

Form 990, Page 6, Part VI, Line 12C

Upon election to the board of directors, members are required to disclose interests that could give rise to conflicts of interest. Thereafter, members are required to disclose annually interests that could give rise to conflicts.

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

The officers of the board of directors use local comparability data and contemporaneously document their deliberation process for determining proposed compensation of the executive director. The proposed compensation of the executive director is then subject to approval by the entire board of directors.

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

The officers of the board of directors use local comparability data and contemporaneously document their deliberation process for determining proposed compensation of the executive director. The proposed compensation of the executive director is then subject to approval by the entire board of directors. Compensation of other officers, key employees, and employees is subject to approval by the entire board of directors.

Form 990, Page 6, Part VI, Line 18

The organization makes its form 990 available for public inspection at www.coloradogives.org/cpcf and upon request.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at www.coloradogives.org/parentpossible and upon request.

Filing and Contact Details

Filer

Filer Name
Parent Possible
EIN
84-1169805
Phone
3038606000
Address
800 GRANT ST STE 200, DENVER, CO 80203

Signing Officer

Name
Brian Conly
Title
Executive Director
Phone
3038606000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Conly
Formed
1991
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
21

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We envision a colorado where every family is a thriving ecosystem of learning, laughing, and well-being. Our mission is to equip parents with the tools and information to be their child's most valuable teacher, trainer, and mentor in life.

Form 990, Page 2, Part III, Line 4A

Parent possible promotes and supports evidence-based, high-quality programs focused on parents of children aged birth through kindergarten. Each program seeks to engage with parents where they are by inspiring parent involvement, facilitating school readiness,and strengthening opportunities for children to achieve their full potential. Parent possible administers three critical evidence-based family programs throughout rural and urban communities in colorado including home instruction for parents of preschool youngsters (hippy), parents as teachers (pat), and vroom. These evidence-based programs utilize trained community home visitors who equip parents/caregivers with tools and knowledge to have confidence in their ability to be their child's first teacher, ensure their child is supported and learning in the home, and positively impact their child's success in school and throughout life.

Raw XML AppendixShowing 400 of 830 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
AveragingAttachment/ExplanationTxt02022 IS WHEN LOBBYING EXPENSES FIRST OCCURRED.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0359887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277167
IRS990/AccountsReceivableGrp/BOYAmt0541786
IRS990/AccountsReceivableGrp/EOYAmt0504442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ENVISION A COLORADO WHERE EVERY FAMILY IS A THRIVING ECOSYSTEM OF LEARNING, LAUGHING, AND WELL-BEING. OUR MISSION IS TO EQUIP PARENTS WITH THE TOOLS AND INFORMATION TO BE THEIR CHILD'S MOST VALUABLE TEACHER, TRAINER, AND MENTOR IN LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/TotalAmt06
IRS990/AllOtherContributionsAmt0780094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN CONLY
IRS990/BooksInCareOfDetail/PhoneNum03038606000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 GRANT ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480495
IRS990/CashNonInterestBearingGrp/EOYAmt0119454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01114
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112506
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010191
IRS990/ConferencesMeetingsGrp/TotalAmt010191
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02676661
IRS990/CYGrantsAndSimilarPaidAmt0858313
IRS990/CYInvestmentIncomeAmt068328
IRS990/CYOtherExpensesAmt0895157
IRS990/CYOtherRevenueAmt0527
IRS990/CYProgramServiceRevenueAmt0314678
IRS990/CYRevenuesLessExpensesAmt0-456253
IRS990/CYSalariesCompEmpBnftPaidAmt01762977
IRS990/CYTotalExpensesAmt03516447
IRS990/CYTotalFundraisingExpenseAmt02113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03060194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARENT POSSIBLE PROMOTES AND SUPPORTS EVIDENCE-BASED, HIGH-QUALITY PROGRAMS FOCUSED ON PARENTS OF CHILDREN AGED BIRTH THROUGH KINDERGARTEN. EACH PROGRAM SEEKS TO ENGAGE WITH PARENTS WHERE THEY ARE BY INSPIRING PARENT INVOLVEMENT, FACILITATING SCHOOL READINESS,AND STRENGTHENING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR FULL POTENTIAL. PARENT POSSIBLE ADMINISTERS THREE CRITICAL EVIDENCE-BASED FAMILY PROGRAMS THROUGHOUT RURAL AND URBAN COMMUNITIES IN COLORADO INCLUDING HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), PARENTS AS TEACHERS (PAT), AND VROOM. THESE EVIDENCE-BASED PROGRAMS UTILIZE TRAINED COMMUNITY HOME VISITORS WHO EQUIP PARENTS/CAREGIVERS WITH TOOLS AND KNOWLEDGE TO HAVE CONFIDENCE IN THEIR ABILITY TO BE THEIR CHILD'S FIRST TEACHER, ENSURE THEIR CHILD IS SUPPORTED AND LEARNING IN THE HOME, AND POSITIVELY IMPACT THEIR CHILD'S SUCCESS IN SCHOOL AND THROUGHOUT LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0469899
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0198837
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02471525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022710
IRS990/FeesForServicesAccountingGrp/TotalAmt022710
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt025332
IRS990/FeesForServicesLobbyingGrp/TotalAmt025332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042003
IRS990/FeesForServicesOtherGrp/TotalAmt0147445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11121
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/PersonNm0HEATHER TRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CONLY
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm3THOM ANEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CALLEGARI
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER DEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA FREDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCOISE MBABAZI
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYRA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BUFFY RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm14J DWIGHT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXIS WEIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120530
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01896567
IRS990/GrantAmt0858313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0858313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0858313
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03060194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033470
IRS990/InformationTechnologyGrp/ProgramServicesAmt01526
IRS990/InformationTechnologyGrp/TotalAmt035009
IRS990/InsuranceGrp/ManagementAndGeneralAmt09754
IRS990/InsuranceGrp/TotalAmt09754
IRS990/InvestmentExpenseAmt0-304
IRS990/InvestmentIncomeGrp/ExclusionAmt068328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENVISION A COLORADO WHERE EVERY FAMILY IS A THRIVING ECOSYSTEM OF LEARNING, LAUGHING, AND WELL-BEING. OUR MISSION IS TO EQUIP PARENTS WITH THE TOOLS AND INFORMATION TO BE THEIR CHILD'S MOST VALUABLE TEACHER, TRAINER, AND MENTOR IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02313142
IRS990/NetAssetsOrFundBalancesEOYAmt01859472
IRS990/NetUnrlzdGainsLossesInvstAmt02887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01843243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01660635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0829
IRS990/OccupancyGrp/ManagementAndGeneralAmt034015
IRS990/OccupancyGrp/ProgramServicesAmt048107
IRS990/OccupancyGrp/TotalAmt082951
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015424
IRS990/OfficeExpensesGrp/TotalAmt015581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226795
IRS990/OtherAssetsTotalGrp/EOYAmt0161656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106327
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25736
IRS990/OtherExpensesGrp/ProgramServicesAmt0293984
IRS990/OtherExpensesGrp/ProgramServicesAmt121300
IRS990/OtherExpensesGrp/ProgramServicesAmt24135
IRS990/OtherExpensesGrp/TotalAmt0296241
IRS990/OtherExpensesGrp/TotalAmt135055
IRS990/OtherExpensesGrp/TotalAmt29871
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0199331
IRS990/OtherLiabilitiesGrp/EOYAmt0132263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527
IRS990/OtherRevenueTotalAmt0527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120708
IRS990/PayrollTaxesGrp/TotalAmt0120708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033562
IRS990/PensionPlanContributionsGrp/TotalAmt033562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/PrincipalOfficerNm0BRIAN CONLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03491245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0975074
IRS990/PYInvestmentIncomeAmt03656
IRS990/PYOtherExpensesAmt0719163
IRS990/PYOtherRevenueAmt01131
IRS990/PYProgramServiceRevenueAmt0299559
IRS990/PYRevenuesLessExpensesAmt0699524
IRS990/PYSalariesCompEmpBnftPaidAmt01401830
IRS990/PYTotalExpensesAmt03096067
IRS990/PYTotalRevenueAmt03795591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-456253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01617684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01477750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0415118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0546301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0444249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0692545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02549066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2020 3,269 REIMBURSEMENTS - 2021 4,241 REIMBURSEMENTS - 2022 1,131 REIMBURSEMENTS - 2023 527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02676661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03491245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02589260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02238624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01784547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012780337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079078
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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.$2.27$0.41$1.86$3.06$3.52$0.46
2023Summary only. Only limited summary data is available for this year.$2.87$0.56$2.31$3.80$3.10$0.70
2022Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$2.88$2.59$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$2.40$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$2.21$2.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.29$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.34$1.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$1.83$1.57$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.20$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.65$1.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.18$0.64$1.65$0.02$1.63
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.18$1.09$0.09