Civic Intelligence

Downtown Denver Partnership Inc

990 • Fiscal year 2017 • EIN 84-1222797

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profilewww.downtowndenver.com

View Organization Page

1515 Arapahoe St Tower 2 No 400Denver, CO 80202

(303) 534-6161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

89th percentile

0.67x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-50%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,647

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,431,065

Down $341,364 (-6.7%) from 2016

Net Assets

Down

-$6,264,317

Down $615,544 (-11%) from 2016

Liabilities

Up

$833,252

Up $274,180 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$1,243,795

Up $183,158 (+17%) from 2016

Expenses

Up

$1,865,260

Up $44,477 (+2.4%) from 2016

Net Income

Up

-$621,465

Up $138,681 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0M-$10M-$15MAssets 2011: -$950,033Liabilities 2011: $524,972Net Assets 2011: -$1,475,0052011Assets 2012: -$1,717,116Liabilities 2012: $520,656Net Assets 2012: -$2,237,7722012Assets 2013: -$2,323,673Liabilities 2013: $736,914Net Assets 2013: -$3,060,5872013Assets 2014: -$2,857,217Liabilities 2014: $908,857Net Assets 2014: -$3,766,0742014Assets 2015: -$4,111,260Liabilities 2015: $772,027Net Assets 2015: -$4,883,2872015Assets 2016: -$5,089,701Liabilities 2016: $559,072Net Assets 2016: -$5,648,7732016Assets 2017: -$5,431,065Liabilities 2017: $833,252Net Assets 2017: -$6,264,3172017Assets 2018: -$5,021,155Liabilities 2018: $1,856,384Net Assets 2018: -$6,877,5392018Assets 2019: -$5,624,658Liabilities 2019: $2,003,981Net Assets 2019: -$7,628,6392019Assets 2020: -$6,646,473Liabilities 2020: $1,589,649Net Assets 2020: -$8,236,1222020Assets 2021: -$6,124,848Liabilities 2021: $2,488,803Net Assets 2021: -$8,613,6512021Assets 2022: -$8,243,226Liabilities 2022: $1,226,202Net Assets 2022: -$9,469,4282022Assets 2023: -$8,506,939Liabilities 2023: $1,580,290Net Assets 2023: -$10,087,2292023Assets 2024: -$9,321,506Liabilities 2024: $1,830,531Net Assets 2024: -$11,152,0372024

Highlighted filing

2017

Assets-$5,431,065
Liabilities$833,252
Net Assets-$6,264,317
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $868,055Expenses 2011: $1,361,715Net Income 2011: -$493,6602011Revenue 2012: $949,846Expenses 2012: $1,709,533Net Income 2012: -$759,6872012Expenses 2013: $1,692,9792013Revenue 2014: $1,037,629Expenses 2014: $1,798,594Net Income 2014: -$760,9652014Revenue 2015: $1,091,206Expenses 2015: $2,198,233Net Income 2015: -$1,107,0272015Revenue 2016: $1,060,637Expenses 2016: $1,820,783Net Income 2016: -$760,1462016Revenue 2017: $1,243,795Expenses 2017: $1,865,260Net Income 2017: -$621,4652017Revenue 2018: $1,495,983Expenses 2018: $2,084,476Net Income 2018: -$588,4932018Revenue 2019: $1,523,478Expenses 2019: $2,301,511Net Income 2019: -$778,0332019Revenue 2020: $1,577,653Expenses 2020: $2,200,243Net Income 2020: -$622,5902020Revenue 2021: $2,241,941Expenses 2021: $2,591,547Net Income 2021: -$349,6062021Revenue 2022: $2,620,980Expenses 2022: $3,263,184Net Income 2022: -$642,2042022Revenue 2023: $3,395,017Expenses 2023: $3,969,158Net Income 2023: -$574,1412023Revenue 2024: $3,326,652Expenses 2024: $4,505,722Net Income 2024: -$1,179,0702024

Highlighted filing

2017

Revenue$1,243,795
Expenses$1,865,260
Net Income-$621,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,243,795
Mission and Program Overview

Mission

Ddp focuses on creatively planning, managing, and developing downtown dever as the unique, diverse, vibrant, and economically healthy urban core of the rocky mountain region.

See Form 990, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,664,936$1,702,608▲ $37,672
Land, Buildings, and Equipment, Net$406,252$597,723▲ $191,471
Prepaid Expenses and Deferred Charges$69,901$118,487▲ $48,586
Accounts Receivable$20,768$18,187▼ $2,581
Cash and Non-Interest-Bearing Accounts$-7,251,558$-7,868,070▼ $616,512
Total Assets$-5,089,701$-5,431,065▼ $341,364
Liabilities
Accounts Payable and Accrued Expenses$559,072$605,490▲ $46,418
Other Liabilities$0$227,762▲ $227,762
Total Liabilities$559,072$833,252▲ $274,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,500$0▼ $68,500
Unrestricted Net Assets$-5,717,273$-6,264,317▼ $547,044
Total Net Assets Fund Balance$-5,648,773$-6,264,317▼ $615,544
Total Liabilities and Net Assets / Fund Balance$-5,089,701$-5,431,065▼ $341,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503,019$1,054,787$1,557,806
Leasehold Improvements$94,704$123,786$218,490
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara DoorPresident/CEOFT$291,797$161,850$453,647
John DesmondExec. VP, Downtown EnvFT$155,460$47,665$203,125
Jim KirchheimerSr VP, Econ. Dev.FT$140,524$35,745$176,269
Brittany Morris SaundersSr VP, Public Affairs (to 2/2017)FT$124,921$33,768$158,689
Charlene LausVP Finance & AdminFT$127,297$3,354$130,651
Sharon AltonVP Events & ActivationFT$117,673$1,670$119,343
Katherine BartonVP Special ProjectsFT$100,235$9,173$109,408

Board Members and Trustees

NameTitle
Walter IsenbergChairman
Bill MosherChairman Elect
Joe VostrejsPast Chairman
Amy HansenBoard Member
Bruce JamesBoard Member
Chris CrosbyBoard Member
Evan MakovskyBoard Member
Kevin KelleyBoard Member
Lori DavisBoard Member
Maja RosenquistBoard Member
Rob CohenBoard Member
Sarah RockwellBoard Member
Susan PowersBoard Member
Tom GougeonBoard Member
Travis WebbBoard Member
Trinidad RodriguezBoard Member
Ismael GuerreroSecretary
Mike ZoellnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Live ConsultingInformation Technology Services2941 W 19th Avenue, Denver, CO 80204$122,508
TR Park Central LLCProperty Rent7935 Solution Center PO Box 7779, Chicago, IL 60677-7009$113,188
Revenue and Support

Revenue Composition

Contributions and Grants
$89,746
Program Service Revenue
$1,119,013
Investment Income
$35,036
Other Revenue
$0
All Other Contributions
$89,746
Change in Net Assets
$-621,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,816
Total Revenue per Audited Statements
$1,329,611
Total Revenue per Form 990
$1,243,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,545,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-1,679,822

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,582,324-$1,582,324
Current Officers, Directors, Trustees, and Key Employees-$1,434,806-$1,434,806
Occupancy-$323,209-$323,209
Other Employee Benefits-$290,247-$290,247
Office Expenses-$179,533-$179,533
Information Technology-$163,559-$163,559
Payroll Taxes-$131,338-$131,338
Insurance-$109,398-$109,398
Pension Plan Contributions-$106,367-$106,367
Depreciation Depletion-$90,554-$90,554
Advertising-$70,858-$70,858
Travel-$56,623-$56,623
Fees for Services Other-$50,453-$50,453
Conferences and Meetings-$44,265-$44,265
Other Expenses$50,000$42,774-$42,774
Fees for Services Legal-$20,684-$20,684
All Other Expenses-$-2,996,848-$-2,996,848
Total Functional Expenses$50,000$1,815,260$0$1,865,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,945,155
Expenses per Audited Statements$1,865,260
Total Expenses per Form 990$1,865,260
Expenses Not Reported on Form 990$79,895
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tamara DoorPresident & CEOTamara serves as an officer and board member of three related entities, Downtown Denver Events, Inc., Denver Civic Ventures, Inc. and Downtown Denver, Inc.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$227,762
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Tax returns are reviewed and signed by the Treasurer and are available upon request for Board review.”

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

“Annually each Board member is required to complete and sign a conflict of interest statement. Participation and membership on the Board is contingent on compliance with this policy.”

Form 990, Part VI, Section B, line 15

“CEO and key employee compensation are the result of an annual salary survey process that engages multiple surveys of compensation. The survey information is used to set compensation ranges for each job description. These ranges are adjusted annually for local inflation. Key employees have annual reviews and salary recommendations result from active CEO review and recommendation. Employment agreements are used.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are kept at the Partnership offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Partnership Inc
EIN
84-1222797
Phone
3035346161
Address
1515 Arapahoe St Tower 2 No 400, Denver, CO 80202

Signing Officer

Name
Mike Zoellner
Title
Treasurer
Phone
3035346161
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Door
Formed
1992
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
18
Employees
43
Volunteers
18

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee meets annually with the outside auditor to review the results of the audit. An executive meeting without staff present is held at that time. There has been no change to the audit oversight process from the prior year.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Mosher
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Vostrejs
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Zoellner
IRS990/Form990PartVIISectionAGrp/PersonNm5Ismael Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Gougeon
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce James
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm13Evan Makovsky
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Powers
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Rockwell
IRS990/Form990PartVIISectionAGrp/PersonNm16Trinidad Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm17Maja Rosenquist
IRS990/Form990PartVIISectionAGrp/PersonNm18Travis Webb
IRS990/Form990PartVIISectionAGrp/PersonNm19Charlene Laus
IRS990/Form990PartVIISectionAGrp/PersonNm20Sharon Alton
IRS990/Form990PartVIISectionAGrp/PersonNm21Brittany Morris Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm22John Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm23Jim Kirchheimer
IRS990/Form990PartVIISectionAGrp/PersonNm24Katherine Barton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt19127297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117673
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22181107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt19VP Finance & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Events & Activation
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr VP, Public Affairs (to 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Exec. VP, Downtown Env
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr VP, Econ. Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Special Projects
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01243795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163559
IRS990/InformationTechnologyGrp/TotalAmt0163559
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109398
IRS990/InsuranceGrp/TotalAmt0109398
IRS990/InvestmentIncomeGrp/ExclusionAmt035036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01664936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01702608
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01178573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597723
IRS990/LandBldgEquipCostOrOtherBssAmt01776296
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DDP focuses on creatively planning, managing and developing Downtown Denver as the unique, diverse, vibrant and economically healthy urban core of the Rocky Mountain region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5648773
IRS990/NetAssetsOrFundBalancesEOYAmt0-6264317
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0179533
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2Special projects
IRS990/OtherExpensesGrp/Desc3Community events
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242774
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
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IRS990/OtherExpensesGrp/TotalAmt152503
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt342774
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt0106367
IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01820783
IRS990/PYTotalProfFndrsngExpnsAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,431,065
Liabilities
$833,252
Net assets
-$6,264,317
Revenue
$1,243,795
Expenses
$1,865,260
Net income
-$621,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.32$1.83$11.2$3.33$4.51$1.18
2023Summary only. Only limited summary data is available for this year.$8.51$1.58$10.1$3.40$3.97$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.23$9.47$2.62$3.26$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$2.49$8.61$2.24$2.59$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.59$8.24$1.58$2.20$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.00$7.63$1.52$2.30$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.86$6.88$1.50$2.08$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.83$6.26$1.24$1.87$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.56$5.65$1.06$1.82$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.77$4.88$1.09$2.20$1.11
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.91$3.77$1.04$1.80$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.74$3.06$1.69
2012Summary only. Only limited summary data is available for this year.$1.72$0.52$2.24$0.95$1.71$0.76
2011Summary only. Only limited summary data is available for this year.$0.95$0.52$1.48$0.87$1.36$0.49