Civic Intelligence

Denver Firefighters Protective Association Building Corporation

990 • Fiscal year 2023 • EIN 84-1246680

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.DFFPA.COM
7064 W Roxbury PlLittleton, CO 80128

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

51%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$31,938

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

9.7%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$3,893,979

Flat from 2023

Net Assets

Flat

$3,863,411

Flat from 2023

Liabilities

Flat

$30,568

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Flat

$344,244

Flat from 2023

Expenses

Flat

$168,683

Flat from 2023

Net Income

Flat

$175,561

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,860,940Liabilities 2012: $145,630Net Assets 2012: $2,715,3102012Assets 2013: $2,888,912Liabilities 2013: $121,192Net Assets 2013: $2,767,7202013Assets 2014: $2,915,083Liabilities 2014: $143,979Net Assets 2014: $2,771,1042014Assets 2015: $2,876,411Liabilities 2015: $112,239Net Assets 2015: $2,764,1722015Assets 2016: $2,946,617Liabilities 2016: $103,663Net Assets 2016: $2,842,9542016Assets 2017: $3,131,292Liabilities 2017: $144,607Net Assets 2017: $2,986,6852017Assets 2018: $2,764,672Liabilities 2018: $71,156Net Assets 2018: $2,693,5162018Assets 2019: $2,939,393Liabilities 2019: $71,615Net Assets 2019: $2,867,7782019Assets 2020: $3,195,450Liabilities 2020: $100,518Net Assets 2020: $3,094,9322020Assets 2021: $3,452,948Liabilities 2021: $30,568Net Assets 2021: $3,422,3802021Assets 2022: $3,549,889Liabilities 2022: $30,568Net Assets 2022: $3,519,3212022Assets 2023: $3,893,979Liabilities 2023: $30,568Net Assets 2023: $3,863,4112023Assets 2023: $3,893,979Liabilities 2023: $30,568Net Assets 2023: $3,863,4112023Assets 2024: $4,130,370Liabilities 2024: $22,601Net Assets 2024: $4,107,7692024

Highlighted filing

2023

Assets$3,893,979
Liabilities$30,568
Net Assets$3,863,411
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $31,561Expenses 2012: $0Net Income 2012: $31,5612012Revenue 2013: $83,972Expenses 2013: $31,562Net Income 2013: $52,4102013Revenue 2014: $87,356Expenses 2014: $83,972Net Income 2014: $3,3842014Revenue 2015: $80,423Expenses 2015: $87,356Net Income 2015: -$6,9332015Revenue 2016: $159,205Expenses 2016: $80,423Net Income 2016: $78,7822016Revenue 2017: $302,936Expenses 2017: $159,205Net Income 2017: $143,7312017Revenue 2018: $146,163Expenses 2018: $302,946Net Income 2018: -$156,7832018Revenue 2019: $72,751Expenses 2019: $163,918Net Income 2019: -$91,1672019Revenue 2020: $108,889Expenses 2020: $6,097Net Income 2020: $102,7922020Revenue 2021: $351,514Expenses 2021: $133,671Net Income 2021: $217,8432021Revenue 2022: $511,601Expenses 2022: $242,308Net Income 2022: $269,2932022Revenue 2023: $344,244Expenses 2023: $168,683Net Income 2023: $175,5612023Revenue 2023: $344,244Expenses 2023: $168,683Net Income 2023: $175,5612023Revenue 2024: $167,416Expenses 2024: $72,287Net Income 2024: $95,1292024

Highlighted filing

2023

Revenue$344,244
Expenses$168,683
Net Income$175,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,857,004
Mission and Program Overview

Mission

To provide income for the denver firefighters protective association by holding title and leasing commercial property pursuant to 501(c)(2) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,365,246$1,533,028▲ $167,782
Land, Buildings, and Equipment, Net$1,343,132$1,267,283▼ $75,849
Savings and Temporary Cash Investments$841,511$1,093,668▲ $252,157
Total Assets$3,549,889$3,893,979▲ $344,090
Liabilities
Other Liabilities$30,568$30,568→ $0
Total Liabilities$30,568$30,568→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,519,321$3,863,411▲ $344,090
Total Net Assets Fund Balance$3,519,321$3,863,411▲ $344,090
Total Liabilities and Net Assets / Fund Balance$3,549,889$3,893,979▲ $344,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,343$1,782,254$2,774,597
Land$274,940-$274,940
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael PovedaSec/treasureFT$31,938$31,938
Brad Nerger3rd VP-$4,914$4,914
Chris IngleePresident-$2,457$2,457
Matt Scanlan2nd VP-$2,457$2,457
Zach Mamigonian1st VP-$2,457$2,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,731
Other Revenue
$300,513
Change in Net Assets
$175,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,244
Revenue Not Reported on Form 990
$489,812
Total Revenue per Audited Statements
$834,056
Total Revenue per Form 990
$344,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$165,000
Fees for Service Investment Mgmnt Fees---$2,164
Fees for Services Other---$1,519
Total Functional Expenses$0$0$0$168,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,966
Expenses Not Reported on Form 990$321,283
Expenses per Audited Statements$168,683
Total Expenses per Form 990$168,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Damage Deposits$30,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Denver firefighters protective association building corporation board of directors is the same board that is elected by the denver firefighters protective association membership that is a 501 (c)(5) exempt entity. The building corporation organization pays no directors fees directly or through reimbursement.”

Form 990, Page 6, Part VI, Line 7B

“Issues affecting the board of directors, organizational documents, or otherwise stipulated by by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 exempt organization return, prepared by an outside certified public accountant, is reviewed by the treasurer and a copy of the form is given to each board member before signing and filing.”

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

“Board member agenda jurisdiction.”

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

“Compensation for treasurer and board members, paid by denver firefighters protective association, is based upon a relative percentage of first-grade firefighter's annual compensation and specified in the by-laws for the denver firefighters protective association.”

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

“Compensation for treasurer and board members, paid by denver firefighters protective association, is based upon a relative percentage of first-grade firefighter's annual compensation and specified in the by-laws for the denver firefighters protective association.”

Form 990, Page 6, Part VI, Line 19

“Upon written or other appropriate request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Protective
EIN
84-1246680
Phone
3032953659
Address
7064 W ROXBURY PL, LITTLETON, CO 80128

Signing Officer

Name
Michael Poveda
Title
Sec/treasurer
Phone
3032953659
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Poveda
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 320,769 discounts given 514 rental expenses -320,769 discounts -514”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 320,769 discounts given 514”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 320,769 discounts 514”

Raw XML Appendix338 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 320,769 DISCOUNTS 514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION BUILDING CORPORATION BOARD OF DIRECTORS IS THE SAME BOARD THAT IS ELECTED BY THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION MEMBERSHIP THAT IS A 501 (C)(5) EXEMPT ENTITY. THE BUILDING CORPORATION ORGANIZATION PAYS NO DIRECTORS FEES DIRECTLY OR THROUGH REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES AFFECTING THE BOARD OF DIRECTORS, ORGANIZATIONAL DOCUMENTS, OR OTHERWISE STIPULATED BY BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 EXEMPT ORGANIZATION RETURN, PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT, IS REVIEWED BY THE TREASURER AND A COPY OF THE FORM IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER AGENDA JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TREASURER AND BOARD MEMBERS, PAID BY DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION, IS BASED UPON A RELATIVE PERCENTAGE OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION AND SPECIFIED IN THE BY-LAWS FOR THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TREASURER AND BOARD MEMBERS, PAID BY DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION, IS BASED UPON A RELATIVE PERCENTAGE OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION AND SPECIFIED IN THE BY-LAWS FOR THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN OR OTHER APPROPRIATE REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES 320,769 DISCOUNTS GIVEN 514 RENTAL EXPENSES -320,769 DISCOUNTS -514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE ASSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840522848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07064 W ROXBURY PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES ITS BOARD OF DIRECTORS WITH THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03549889
IRS990/TotalAssetsEOYAmt03893979
IRS990/TotalAssetsGrp/BOYAmt03549889
IRS990/TotalAssetsGrp/EOYAmt03893979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030568
IRS990/TotalLiabilitiesEOYAmt030568
IRS990/TotalLiabilitiesGrp/BOYAmt030568
IRS990/TotalLiabilitiesGrp/EOYAmt030568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03519321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03863411
IRS990/TotalOtherCompensationAmt02457
IRS990/TotalRevenueGrp/ExclusionAmt0344244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344244
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03549889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03893979
IRS990/TotReportableCompRltdOrgAmt041766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07064 W ROXBURY PL
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DFFPA.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POVEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032953659
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841246680
ReturnHeader/Filer/PhoneNum03032953659
ReturnHeader/Filer/USAddress/AddressLine1Txt07064 W ROXBURY PL
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02024-10-04T12:31:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,893,979
Liabilities
$30,568
Net assets
$3,863,411
Revenue
$344,244
Expenses
$168,683
Net income
$175,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$0.17$0.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.34$0.17$0.18
2023Summary only. Only limited summary data is available for this year.$3.89$0.03$3.86$0.34$0.17$0.18
2022Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$0.51$0.24$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$3.42$0.35$0.13$0.22
2020Summary only. Only limited summary data is available for this year.$3.20$0.10$3.09$0.11$0.01$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$0.07$0.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.07$2.69$0.15$0.30$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.14$2.99$0.30$0.16$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.10$2.84$0.16$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.76$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.77$0.09$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$2.89$0.12$2.77$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$2.86$0.15$2.72$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00