Civic Intelligence

Lower Downtown Denver Arts Association

990 • Fiscal year 2016 • EIN 84-1342487

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
1430 Larimer Square 200Denver, CO 80202

(303) 534-2367

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$106,195

Up $27,488 (+35%) from 2015

Net Assets

Up

$105,980

Up $28,110 (+36%) from 2015

Liabilities

Down

$215

Down $622 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$217,290

Up $6,325 (+3.0%) from 2015

Expenses

Down

$189,180

Down $8,771 (-4.4%) from 2015

Net Income

Up

$28,110

Up $15,096 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,631Liabilities 2010: $12,400Net Assets 2010: $28,2312010Assets 2011: $38,884Liabilities 2011: $153Net Assets 2011: $38,7312011Assets 2012: $23,263Liabilities 2012: $155Net Assets 2012: $23,1082012Assets 2013: $55,119Liabilities 2013: $7,851Net Assets 2013: $47,2682013Assets 2014: $65,749Liabilities 2014: $893Net Assets 2014: $64,8562014Assets 2015: $78,707Liabilities 2015: $837Net Assets 2015: $77,8702015Assets 2016: $106,195Liabilities 2016: $215Net Assets 2016: $105,9802016Assets 2017: $99,578Liabilities 2017: $0Net Assets 2017: $99,5782017Assets 2018: $108,117Liabilities 2018: $0Net Assets 2018: $108,1172018Assets 2019: $159,619Liabilities 2019: $972Net Assets 2019: $158,6472019

Highlighted filing

2016

Assets$106,195
Liabilities$215
Net Assets$105,980
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $92,097Expenses 2010: $102,475Net Income 2010: -$10,3782010Revenue 2011: $116,870Expenses 2011: $106,370Net Income 2011: $10,5002011Revenue 2012: $112,302Expenses 2012: $127,925Net Income 2012: -$15,6232012Revenue 2013: $220,270Expenses 2013: $196,110Net Income 2013: $24,1602013Revenue 2014: $179,870Expenses 2014: $162,282Net Income 2014: $17,5882014Revenue 2015: $210,965Expenses 2015: $197,951Net Income 2015: $13,0142015Revenue 2016: $217,290Expenses 2016: $189,180Net Income 2016: $28,1102016Revenue 2017: $193,609Expenses 2017: $200,011Net Income 2017: -$6,4022017Revenue 2018: $166,589Expenses 2018: $158,050Net Income 2018: $8,5392018Revenue 2019: $213,890Expenses 2019: $163,360Net Income 2019: $50,5302019

Highlighted filing

2016

Revenue$217,290
Expenses$189,180
Net Income$28,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.1
Gross Receipts
$217,290
Mission and Program Overview

Mission

Lower downtown denver arts association sponsors and holds fairs, festivals, & concerts to promote the arts, environmental awareness, and appreciation of historic lower downtown denver community and cultural events.

To sponsor and hold fairs, festivals, & concerts to promote the arts, environmental awareness, & appreciation of historic lower downtown denver community and cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,870$105,980▲ $28,110
Cash and Non-Interest-Bearing Accounts$69,740$97,376▲ $27,636
Savings and Temporary Cash Investments$8,933$8,699▼ $234
Prepaid Expenses and Deferred Charges$34$120▲ $86
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$78,707$106,195▲ $27,488
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$837$215▼ $622
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$837$215▼ $622
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,870$105,980▲ $28,110
Total Liabilities and Net Assets / Fund Balance$78,707$106,195▲ $27,488
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt PetcoffOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,214
Program Service Revenue
$131,071
Investment Income
$5
Other Revenue
$0
All Other Contributions
$79,925
Change in Net Assets
$28,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,887
Salaries, Compensation, and Employee Benefits$16,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,166$3,970-$25,136
Fees for Services Other$22,000--$22,000
Other Salaries and Wages$16,269--$16,269
Insurance$11,579--$11,579
Advertising$9,218--$9,218
Other Expenses$6,794--$6,794
Fees for Services Accounting-$3,200-$3,200
Fees for Services Legal-$273-$273
Interest-$149-$149
Office Expenses-$80-$80
Payroll Taxes$24--$24
Total Functional Expenses$181,508$7,672$0$189,180
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
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its own website and through the secretary of state.”

Part VI, Section B, line 12C

“The organization requires the board members to annually disclose changes in circumstance that would create a conflict of interest.”

Part VI, Section B, Line 11B

“Radhika Black and Matt Petcoff Review the 990.”

Filing and Contact Details

Filer

Filer Name
Lower Downtown Denver Arts Association
EIN
84-1342487
In Care Of
% MATT PETCOFF
Phone
3035342367
Address
1430 Larimer Square 200, Denver, CO 80202

Signing Officer

Name
Matt Petcoff
Title
Officer
Phone
3035342367
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Petcoff
Formed
1996
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Crowe Horwath LLP
Address
1801 California Street Suite 2200, Denver, CO 80202
Preparer
Angela Kennedy Lee CPAPFS
Phone
3038315000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultants total fees:22000”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank & credit card charges total expenses:2448 management and general:2448”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:2164 program services:2107 management and general:57”

Form 990 Part IX Line 24 - Other Expenses

“Description:employee goodwill total expenses:1465 management and general:1465”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:6305 program services:6305”

Form 990 Part IX Line 24 - Other Expenses

“Description:non profit total expenses:4040 program services:4040”

Form 990 Part IX Line 24 - Other Expenses

“Description:sponsors total expenses:5029 program services:5029”

Form 990 Part IX Line 24 - Other Expenses

“Description:dining al fresco total expenses:3685 program services:3685”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04684
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84597
IRS990ScheduleA/PublicSupportPY509Pct00.79247
IRS990ScheduleA/PublicSupportTotal509Amt0795149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108151
IRS990ScheduleA/Total509Grp/TotalAmt0935179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939927
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its own website and through the secretary of state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires the board members to annually disclose changes in circumstance that would create a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Radhika Black and Matt Petcoff Review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTANTS TOTAL FEES:22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK & CREDIT CARD CHARGES TOTAL EXPENSES:2448 MANAGEMENT AND GENERAL:2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2164 PROGRAM SERVICES:2107 MANAGEMENT AND GENERAL:57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:EMPLOYEE GOODWILL TOTAL EXPENSES:1465 MANAGEMENT AND GENERAL:1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:SECURITY TOTAL EXPENSES:6305 PROGRAM SERVICES:6305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:NON PROFIT TOTAL EXPENSES:4040 PROGRAM SERVICES:4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SPONSORS TOTAL EXPENSES:5029 PROGRAM SERVICES:5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:DINING AL FRESCO TOTAL EXPENSES:3685 PROGRAM SERVICES:3685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078707
IRS990/TotalAssetsEOYAmt0106195
IRS990/TotalAssetsGrp/BOYAmt078707
IRS990/TotalAssetsGrp/EOYAmt0106195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837
IRS990/TotalLiabilitiesEOYAmt0215
IRS990/TotalLiabilitiesGrp/BOYAmt0837
IRS990/TotalLiabilitiesGrp/EOYAmt0215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181508
IRS990/TotalProgramServiceRevenueAmt0131071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217290
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,195
Liabilities
$215
Net assets
$105,980
Revenue
$217,290
Expenses
$189,180
Net income
$28,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.14$1.63$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.67$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.94$2.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.17$1.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.11$1.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.80$1.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.20$1.96$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.12$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.17$1.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.28$0.92$1.02$0.10
Peer Organizations

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