Civic Intelligence

Denver Metro Convention & Visitors Bureau Foundation

990 • Fiscal year 2020 • EIN 84-1340416

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.denver.org
1555 California Street No 300Denver, CO 80202

(303) 892-1112

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$692,456

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1079.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$452,558

Up $36,029 (+8.6%) from 2019

Net Assets

Up

$395,723

Up $13,856 (+3.6%) from 2019

Liabilities

Up

$56,835

Up $22,173 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$64,169

Down $68,850 (-52%) from 2019

Expenses

Down

$74,512

Down $36,299 (-33%) from 2019

Net Income

Down

-$10,343

Down $32,551 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $269,370Liabilities 2011: $34,8242011Assets 2012: $292,668Liabilities 2012: $31,660Net Assets 2012: $261,0082012Assets 2013: $328,035Liabilities 2013: $29,126Net Assets 2013: $298,9092013Assets 2014: $338,272Liabilities 2014: $19,635Net Assets 2014: $318,6372014Assets 2015: $366,082Liabilities 2015: $5,425Net Assets 2015: $360,6572015Assets 2016: $340,602Liabilities 2016: $15,630Net Assets 2016: $324,9722016Assets 2017: $377,475Liabilities 2017: $24,186Net Assets 2017: $353,2892017Assets 2018: $355,848Liabilities 2018: $40,329Net Assets 2018: $315,5192018Assets 2019: $416,529Liabilities 2019: $34,662Net Assets 2019: $381,8672019Assets 2020: $452,558Liabilities 2020: $56,835Net Assets 2020: $395,7232020Assets 2021: $429,939Liabilities 2021: $19,007Net Assets 2021: $410,9322021Assets 2022: $404,626Liabilities 2022: $13,994Net Assets 2022: $390,6322022Assets 2023: $462,503Liabilities 2023: $5,000Net Assets 2023: $457,5032023Assets 2024: $497,531Liabilities 2024: $0Net Assets 2024: $497,5312024

Highlighted filing

2020

Assets$452,558
Liabilities$56,835
Net Assets$395,723
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $74,282Expenses 2011: $75,546Net Income 2011: -$1,2642011Revenue 2012: $99,724Expenses 2012: $92,558Net Income 2012: $7,1662012Revenue 2013: $99,349Expenses 2013: $82,359Net Income 2013: $16,9902013Revenue 2014: $155,943Expenses 2014: $110,092Net Income 2014: $45,8512014Revenue 2015: $159,160Expenses 2015: $85,243Net Income 2015: $73,9172015Revenue 2016: $73,099Expenses 2016: $104,791Net Income 2016: -$31,6922016Revenue 2017: $104,420Expenses 2017: $90,524Net Income 2017: $13,8962017Revenue 2018: $135,034Expenses 2018: $135,997Net Income 2018: -$9632018Revenue 2019: $133,019Expenses 2019: $110,811Net Income 2019: $22,2082019Revenue 2020: $64,169Expenses 2020: $74,512Net Income 2020: -$10,3432020Revenue 2021: $122,671Expenses 2021: $103,614Net Income 2021: $19,0572021Revenue 2022: $154,380Expenses 2022: $102,054Net Income 2022: $52,3262022Revenue 2023: $164,142Expenses 2023: $122,667Net Income 2023: $41,4752023Revenue 2024: $178,312Expenses 2024: $135,559Net Income 2024: $42,7532024

Highlighted filing

2020

Revenue$64,169
Expenses$74,512
Net Income-$10,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$194,454
Mission and Program Overview

Mission

To advance the travel and tourism industry in the metro Denver area through activities and projects that enhance education, professional development and training for individuals involved or interested in the travel and tourism industry.

To enhance education, professional development, and training for the tourism industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,661$389,223▲ $42,562
Savings and Temporary Cash Investments$64,293$60,835▼ $3,458
Prepaid Expenses and Deferred Charges$5,575$2,500▼ $3,075
Total Assets$416,529$452,558▲ $36,029
Liabilities
Other Liabilities$28,662$48,835▲ $20,173
Deferred Revenue$6,000$8,000▲ $2,000
Total Liabilities$34,662$56,835▲ $22,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,867$395,723▲ $13,856
Total Net Assets Fund Balance$381,867$395,723▲ $13,856
Total Liabilities and Net Assets / Fund Balance$416,529$452,558▲ $36,029
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Tom HealyChair
Ilene KamslerVice Chair
Andre van HallDirector
Ed RobinsonDirector
Larry DiPasqualeDirector
Nicole MarshDirector
Radhika MahantyDirector
Richard ScharfDirector
Jenny StarkeyDirector thru July
Jackson LambSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,742
Program Service Revenue
$0
Investment Income
$18,427
Other Revenue
$0
Change in Net Assets
$-10,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,990
Other Expenses$3,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,990--$70,990
Fees for Service Investment Mgmnt Fees-$3,522-$3,522
Total Functional Expenses$70,990$3,522$0$74,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DenverDenver, CO501(c)(3)Scholarships$25,000
Johnson & Wales UniversityDenver, CO501(c)(3)Scholarships$20,700
Metropolitan State University of DenverDenver, CO501(c)(3)Scholarships$13,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,285
Fundraising Gross Income$130,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Dinner$170,877$129,285$96,413$32,872
Other Events$5,150$1,000-$1,000
Total Events$176,027$130,285$130,285$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related entity$48,835
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
No
Other officer compensation reviewed
No
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

“A copy of the return was emailed to each board member, with a request for questions/comments, prior to filing the return with the IRS.”

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

“Board members annually and upon assumption of responsibilities as a board member review the conflict of interest policy and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The organization has no paid employees and as such has no process for determining compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Denver Metro Convention & Visitors
EIN
84-1340416
Phone
3038921112
Address
1555 California Street No 300, Denver, CO 80202
Doing Business As
Visit Denver Foundation

Signing Officer

Name
Richard Scharf
Title
CEO
Phone
3038921112
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Scharf
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 507 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/BooksInCareOfDetail/PhoneNum03038921112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 California Street Suite 300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jackson Lamb
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IRS990/Form990PartVIISectionAGrp/PersonNm4Radhika Mahanty
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Starkey
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990ScheduleA/InvestmentIncomePYPct00.17390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.80650
IRS990ScheduleA/PublicSupportTotal509Amt0389082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056823
IRS990ScheduleA/Total509Grp/TotalAmt0414923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related entity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt048835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hall of Fame Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120700
IRS990ScheduleI/RecipientTable/CashGrantAmt213373
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Johnson & Wales University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Metropolitan State University of Denver
IRS990ScheduleI/RecipientTable/RecipientEIN0840404231
IRS990ScheduleI/RecipientTable/RecipientEIN1050306206
IRS990ScheduleI/RecipientTable/RecipientEIN2840559160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02199 S University Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17150 Montview Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2890 Auraria Pkwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reports showing the use of the grants are provided by the grantee institutions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Scharf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0692456
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was emailed to each board member, with a request for questions/comments, prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually and upon assumption of responsibilities as a board member review the conflict of interest policy and sign a conflict of interest disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees and as such has no process for determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in the oversight process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,558
Liabilities
$56,835
Net assets
$395,723
Revenue
$64,169
Expenses
$74,512
Net income
-$10,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.78$1.36$0.43
2023Summary only. Only limited summary data is available for this year.$4.63$0.05$4.58$1.64$1.23$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.14$3.91$1.54$1.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.19$4.11$1.23$1.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.57$3.96$0.64$0.75$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.35$3.82$1.33$1.11$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.40$3.16$1.35$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.24$3.53$1.04$0.91$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.16$3.25$0.73$1.05$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$1.59$0.85$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.19$1.56$1.10$0.46
2013Summary only. Only limited summary data is available for this year.$3.28$0.29$2.99$0.99$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.32$2.61$1.00$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$2.69$0.35$0.74$0.76$0.01