Civic Intelligence

Denver Kids Inc.

990 • Fiscal year 2015 • EIN 84-1244211

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 18, 2016

Organization ProfileDENVERKIDSINC.ORG
1860 Lincoln Street Ninth FloorDenver, CO 80203

(720) 423-8266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,232,328

Flat from 2015

Net Assets

Flat

$3,202,928

Flat from 2015

Liabilities

Flat

$29,400

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,894,980

Flat from 2015

Expenses

Flat

$3,012,089

Flat from 2015

Net Income

Flat

-$117,109

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,369,296Liabilities 2011: $12,791Net Assets 2011: $2,356,5052011Assets 2012: $2,562,733Liabilities 2012: $14,551Net Assets 2012: $2,548,1822012Assets 2013: $3,190,946Liabilities 2013: $26,475Net Assets 2013: $3,164,4712013Assets 2014: $3,460,309Liabilities 2014: $11,106Net Assets 2014: $3,449,2032014Assets 2015: $3,232,328Liabilities 2015: $29,400Net Assets 2015: $3,202,9282015Assets 2015: $3,232,328Liabilities 2015: $29,400Net Assets 2015: $3,202,9282015Assets 2016: $2,532,752Liabilities 2016: $12,736Net Assets 2016: $2,520,0162016Assets 2017: $2,567,340Liabilities 2017: $39,503Net Assets 2017: $2,527,8372017Assets 2018: $2,569,210Liabilities 2018: $37,514Net Assets 2018: $2,531,6962018Assets 2019: $2,747,511Liabilities 2019: $117,695Net Assets 2019: $2,629,8162019Assets 2020: $5,007,218Liabilities 2020: $693,144Net Assets 2020: $4,314,0742020Assets 2021: $5,766,820Liabilities 2021: $170,571Net Assets 2021: $5,596,2492021Assets 2022: $5,990,783Liabilities 2022: $123,462Net Assets 2022: $5,867,3212022Assets 2023: $6,555,288Liabilities 2023: $185,202Net Assets 2023: $6,370,0862023Assets 2024: $6,767,947Liabilities 2024: $203,769Net Assets 2024: $6,564,1782024Assets 2025: $6,699,505Liabilities 2025: $153,111Net Assets 2025: $6,546,3942025

Highlighted filing

2015

Assets$3,232,328
Liabilities$29,400
Net Assets$3,202,928
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,067,5292011Expenses 2012: $1,273,5422012Expenses 2013: $1,839,1292013Revenue 2014: $2,487,224Expenses 2014: $2,345,657Net Income 2014: $141,5672014Revenue 2015: $2,894,980Expenses 2015: $3,012,089Net Income 2015: -$117,1092015Revenue 2015: $2,894,980Expenses 2015: $3,012,089Net Income 2015: -$117,1092015Revenue 2016: $2,289,913Expenses 2016: $2,888,808Net Income 2016: -$598,8952016Revenue 2017: $2,420,736Expenses 2017: $2,435,764Net Income 2017: -$15,0282017Revenue 2018: $2,241,303Expenses 2018: $2,323,825Net Income 2018: -$82,5222018Revenue 2019: $2,298,471Expenses 2019: $2,124,967Net Income 2019: $173,5042019Revenue 2020: $3,619,387Expenses 2020: $3,414,156Net Income 2020: $205,2312020Revenue 2021: $4,136,875Expenses 2021: $3,302,024Net Income 2021: $834,8512021Revenue 2022: $3,516,248Expenses 2022: $2,654,239Net Income 2022: $862,0092022Revenue 2023: $3,295,196Expenses 2023: $3,202,315Net Income 2023: $92,8812023Revenue 2024: $2,713,972Expenses 2024: $3,108,370Net Income 2024: -$394,3982024Revenue 2025: $2,971,782Expenses 2025: $3,310,604Net Income 2025: -$338,8222025

Highlighted filing

2015

Revenue$2,894,980
Expenses$3,012,089
Net Income-$117,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,263,691
Mission and Program Overview

Mission

Provides professional educational counseling and volunteer mentors for at-risk students in the denver public schools system with the goal of keeping them in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,946,275$1,667,973▼ $278,302
Pledges and Grants Receivable$835,522$935,445▲ $99,923
Savings and Temporary Cash Investments$610,824$575,644▼ $35,180
Land, Buildings, and Equipment, Net$40,671$27,052▼ $13,619
Prepaid Expenses and Deferred Charges$26,941$25,498▼ $1,443
Cash and Non-Interest-Bearing Accounts$76$716▲ $640
Total Assets$3,460,309$3,232,328▼ $227,981
Liabilities
Accounts Payable and Accrued Expenses$11,106$29,400▲ $18,294
Total Liabilities$11,106$29,400▲ $18,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,560,523$2,176,367▼ $384,156
Temporarily Rstr Net Assets$523,622$660,674▲ $137,052
Permanently Rstr Net Assets$365,058$365,887▲ $829
Total Net Assets Fund Balance$3,449,203$3,202,928▼ $246,275
Total Liabilities and Net Assets / Fund Balance$3,460,309$3,232,328▼ $227,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,052$63,397$90,449
Other Securities$36,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,291,782-▲ $24,917$59,123$1,248,188
2013$1,175,521-▲ $175,926$50,412$1,291,782
2012$1,149,024-▲ $86,426$51,427$1,175,521
2011$1,081,377$23,465▲ $52,308-$1,149,024
2010$1,012,072$10,000▲ $59,305-$1,081,377
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter KarpinskiBoard Chair
Mike PardunPast Chair
Billy BrownVice-chair
Alice BullwinkleMember
Charlie MillerMember
Eric GutknechtMember
James RichardsonMember
Joan BrennanMember
Jodi BrownMember
John LeslieMember
Kip HerzenbergMember
Lawrence MontgomeryMember
Linda Appel LipsiusMember
Mark ClouatreMember
Nanci KerrMember
Peter WallMember
Roberta Molock-sandersMember
Ruben JonesMember
Tim WalshMember
Wiley DanielMember
Katie ReillySecretary
Dave SjervenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,267
Program Service Revenue
$0
Investment Income
$164,940
Other Revenue
$31,773
All Other Contributions
$2,423,360
Change in Net Assets
$-117,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$128,174Fair Value
Other Non Cash Contri Table1$50,200Fair Value
Other Non Cash Contri Table89$40,047Fair Value
Other Non Cash Contri Table15$30,037Fair Value
Other Non Cash Contri Table1$30,000Fair Value
Other Non Cash Contri Table21$27,758Fair Value
Total Noncash Contributions191$306,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,228
Total Revenue per Audited Statements
$3,355,208
Total Revenue per Form 990
$2,894,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,256
Other Expenses$870,833
Total Fundraising Expense$455,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,773$175,936$258,506$1,775,215
Other Employee Benefits$121,289$70,031$40,402$231,722
Office Expenses$133,277$1,105$3,750$138,132
Payroll Taxes$101,642$13,258$19,419$134,319
Other Expenses$74,632$65,950$130,360$65,950
Travel$38,527$805$239$39,571
All Other Expenses$37,974-$530$38,504
Insurance$20,718$2,440$2,473$25,631
Depreciation Depletion-$22,461-$22,461
Fees for Services Accounting-$8,400-$8,400
Total Functional Expenses$2,194,271$362,139$455,679$3,012,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,601,483
Expenses per Audited Statements$3,012,089
Total Expenses per Form 990$3,012,089
Expenses Not Reported on Form 990$589,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,773
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Wood Event$54,674---
Young Professional Council$68,098$31,773-$31,773
Total Events$306,680$31,773-$31,773
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
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 11

“Prior to filing the form 990, it will be reviewed by the president/ceo, vice-president of development, director of finance and operations, and the treasurer. No review will be conducted with the board.”

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

“If circumstance requires it, communication is taken up with the board. If there is a conflict with voting, the individual will not vote.”

Form 990, Part VI, Section B, Line 15

“The organization reviews data from external resources (such as the colorado association of not-for-profit organizations)every other year to determine the proper level of compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Denver Kids Inc
EIN
84-1244211
Phone
7204238266
Address
1860 LINCOLN STREET NINTH FLOOR, DENVER, CO 80203

Signing Officer

Name
Dave Sjerven
Title
Treasurer
Phone
7204232470
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sjerven
Formed
1993
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
69
Volunteers
350

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274907
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt031773
IRS990/GainOrLossGrp/SecuritiesAmt0131342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500053
IRS990/GrossReceiptsAmt03263691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02473
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/ProgramServicesAmt020718
IRS990/InsuranceGrp/TotalAmt025631
IRS990/InvestmentIncomeGrp/ExclusionAmt033598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01946275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01667973
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027052
IRS990/LandBldgEquipCostOrOtherBssAmt090449
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PROFESSIONAL EDUCATIONAL COUNSELING AND VOLUNTEER MENTORS FOR AT-RISK STUDENTS IN THE DENVER PUBLIC SCHOOLS SYSTEM WITH THE GOAL OF KEEPING THEM IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03449203
IRS990/NetAssetsOrFundBalancesEOYAmt03202928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-129166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0306216
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133277
IRS990/OfficeExpensesGrp/TotalAmt0138132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231722
IRS990/OtherExpensesGrp/Desc0GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND EVENTS
IRS990/OtherExpensesGrp/Desc2COUNSELOR AND PROGRAM E
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0130360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165950
IRS990/OtherExpensesGrp/ProgramServicesAmt0300779
IRS990/OtherExpensesGrp/ProgramServicesAmt124660
IRS990/OtherExpensesGrp/ProgramServicesAmt274632
IRS990/OtherExpensesGrp/TotalAmt0300779
IRS990/OtherExpensesGrp/TotalAmt1156773
IRS990/OtherExpensesGrp/TotalAmt274632
IRS990/OtherExpensesGrp/TotalAmt365950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101642
IRS990/PayrollTaxesGrp/TotalAmt0134319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0935445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025498
IRS990/PrincipalOfficerNm0DAVE SJERVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02293412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126224
IRS990/PYOtherExpensesAmt0555666
IRS990/PYOtherRevenueAmt067588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141567
IRS990/PYSalariesCompEmpBnftPaidAmt01789991
IRS990/PYTotalExpensesAmt02345657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487224
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02392051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02245097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02338788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01329624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01036456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07193749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0589394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0564828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0558320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0795264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0778084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03285890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202626
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,328
Liabilities
$29,400
Net assets
$3,202,928
Revenue
$2,894,980
Expenses
$3,012,089
Net income
-$117,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.15$6.55$2.97$3.31$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.20$6.56$2.71$3.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.19$6.37$3.30$3.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.12$5.87$3.52$2.65$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$4.14$3.30$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.69$4.31$3.62$3.41$0.21
2019Summary only. Only limited summary data is available for this year.$2.75$0.12$2.63$2.30$2.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$2.24$2.32$0.08
2017Summary only. Only limited summary data is available for this year.$2.57$0.04$2.53$2.42$2.44$0.02
2016Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$2.29$2.89$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$2.89$3.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$2.89$3.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.49$2.35$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$1.07