Civic Intelligence

Cherry Creek Education Association

990 • Fiscal year 2018 • EIN 84-1533150

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 19, 2018

Organization Profile
2851 S Parker Road 1000Aurora, CO 80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

85th percentile

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-7.6%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$87,387

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$789,449

Down $10,726 (-1.3%) from 2017

Net Assets

Down

$663,889

Down $23,012 (-3.4%) from 2017

Liabilities

Up

$125,560

Up $12,286 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$303,573

Down $1,893 (-0.6%) from 2017

Expenses

Up

$326,585

Up $42,232 (+15%) from 2017

Net Income

Down

-$23,012

Down $44,125 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $552,431Liabilities 2011: $140,235Net Assets 2011: $412,1962011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $555,681Liabilities 2013: $121,442Net Assets 2013: $434,2392013Assets 2014: $614,550Liabilities 2014: $114,265Net Assets 2014: $500,2852014Assets 2015: $730,453Liabilities 2015: $113,126Net Assets 2015: $617,3272015Assets 2016: $787,351Liabilities 2016: $121,563Net Assets 2016: $665,7882016Assets 2017: $800,175Liabilities 2017: $113,274Net Assets 2017: $686,9012017Assets 2018: $789,449Liabilities 2018: $125,560Net Assets 2018: $663,8892018Assets 2019: $852,424Liabilities 2019: $123,343Net Assets 2019: $729,0812019Assets 2020: $1,014,648Liabilities 2020: $145,760Net Assets 2020: $868,8882020Assets 2021: $1,149,588Liabilities 2021: $144,844Net Assets 2021: $1,004,7442021Assets 2022: $1,261,712Liabilities 2022: $140,468Net Assets 2022: $1,121,2442022Assets 2023: $1,268,029Liabilities 2023: $174,328Net Assets 2023: $1,093,7012023Assets 2024: $1,479,487Liabilities 2024: $175,811Net Assets 2024: $1,303,6762024

Highlighted filing

2018

Assets$789,449
Liabilities$125,560
Net Assets$663,889
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $507,789Expenses 2011: $481,664Net Income 2011: $26,1252011Revenue 2012: $501,563Expenses 2012: $531,126Net Income 2012: -$29,5632012Revenue 2013: $257,950Expenses 2013: $206,344Net Income 2013: $51,6062013Revenue 2014: $296,604Expenses 2014: $230,558Net Income 2014: $66,0462014Revenue 2015: $399,360Expenses 2015: $282,318Net Income 2015: $117,0422015Revenue 2016: $293,873Expenses 2016: $245,412Net Income 2016: $48,4612016Revenue 2017: $305,466Expenses 2017: $284,353Net Income 2017: $21,1132017Revenue 2018: $303,573Expenses 2018: $326,585Net Income 2018: -$23,0122018Revenue 2019: $360,941Expenses 2019: $295,749Net Income 2019: $65,1922019Revenue 2020: $398,239Expenses 2020: $258,432Net Income 2020: $139,8072020Revenue 2021: $374,281Expenses 2021: $238,425Net Income 2021: $135,8562021Revenue 2022: $376,663Expenses 2022: $260,163Net Income 2022: $116,5002022Revenue 2023: $385,121Expenses 2023: $412,664Net Income 2023: -$27,5432023Revenue 2024: $630,704Expenses 2024: $420,729Net Income 2024: $209,9752024

Highlighted filing

2018

Revenue$303,573
Expenses$326,585
Net Income-$23,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$303,573
Mission and Program Overview

Mission

Represent the cherry creek teacher membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686,901$663,889▼ $23,012
Cash and Non-Interest-Bearing Accounts$567,356$550,044▼ $17,312
Investments in Publicly Traded Securities$122,092$131,476▲ $9,384
Savings and Temporary Cash Investments$106,529$106,636▲ $107
Land, Buildings, and Equipment, Net$2,003$1,149▼ $854
Accounts Receivable$2,195$144▼ $2,051
Total Assets$800,175$789,449▼ $10,726
Liabilities
Accounts Payable and Accrued Expenses$113,274$125,560▲ $12,286
Total Liabilities$113,274$125,560▲ $12,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,901$663,889▼ $23,012
Total Liabilities and Net Assets / Fund Balance$800,175$789,449▼ $10,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,149$12,078$13,227
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scot KayePresidentFT$87,387$87,387
Kasey EllisVice PresideFT$69,929$69,929

Board Members and Trustees

NameTitle
Christine TokarchikArea Directo
Jolie HendricksArea Directo
Kelcie DebowArea Directo
Kristin ChaneyArea Directo
Lakysha DixonArea Directo
Melissa MyersArea Directo
Rose DuranArea Directo
Sandy CulbertsonArea Directo
Sena BlackArea Directo
Tammy HardenArea Directo
Jennie CampbellSecretary
Tom RoshTreasurer
Shelia PhillipsUnit Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$294,082
Program Service Revenue
$0
Investment Income
$9,491
Other Revenue
$0
Change in Net Assets
$-23,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,661
Salaries, Compensation, and Employee Benefits$134,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$159,447-$159,447
Other Salaries and Wages$13,580$121,344-$134,924
Travel-$13,001-$13,001
Fees for Services Accounting-$11,899-$11,899
Depreciation Depletion$4,647--$4,647
Office Expenses$2,667--$2,667
Total Functional Expenses$20,894$305,691$0$326,585
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The members are employees of the cherry creek school district.”

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

“The members are employees of the cherry creek education assocation”

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

“Major issues related to employment and strikes”

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

“The 990 is reviewed by the board of directors. Any necessary changes are made and discussed with cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statement and form 990 are available by request.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Education Association
EIN
84-1533150
Phone
3036966265
Address
2851 S PARKER ROAD 1000, AURORA, CO 80014

Signing Officer

Name
Scot Kaye
Title
President
Phone
3036966265
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Kaye
Formed
1969
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
1

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training expenses 0 54,016 0 bank charges 0 239 0 committee expenses 0 7,192 0 membership expenses 0 55,009 0 negotiations expenses 0 2,931 0 subsequent pay/release days 0 36,812 0 legal political action 0 172 0 public relations 0 1,369 0 miscellanous expenses 0 400 0 teacher rights 0 248 0 president cell phone 0 659 0 vice president cell phon 0 400 0 total 0 159,447 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0172
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE OUTREACH.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK EDUCATION ASSOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE AND DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING EXPENSES 0 54,016 0 BANK CHARGES 0 239 0 COMMITTEE EXPENSES 0 7,192 0 MEMBERSHIP EXPENSES 0 55,009 0 NEGOTIATIONS EXPENSES 0 2,931 0 SUBSEQUENT PAY/RELEASE DAYS 0 36,812 0 LEGAL POLITICAL ACTION 0 172 0 PUBLIC RELATIONS 0 1,369 0 MISCELLANOUS EXPENSES 0 400 0 TEACHER RIGHTS 0 248 0 PRESIDENT CELL PHONE 0 659 0 VICE PRESIDENT CELL PHON 0 400 0 TOTAL 0 159,447 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRONT RANGE UNISERV UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840172608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840754715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2846000861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 GRANT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11201 16TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22851 S PARKER ROAD SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34700 S YOSEMITE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GREENWOOD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd380111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079526
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6PERCENT OF W-2'S
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6O
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800175
IRS990/TotalAssetsEOYAmt0789449
IRS990/TotalAssetsGrp/BOYAmt0800175
IRS990/TotalAssetsGrp/EOYAmt0789449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294082
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113274
IRS990/TotalLiabilitiesEOYAmt0125560
IRS990/TotalLiabilitiesGrp/BOYAmt0113274
IRS990/TotalLiabilitiesGrp/EOYAmt0125560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663889
IRS990/TotalProgramServiceExpensesAmt020894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789449
IRS990/TotReportableCompRltdOrgAmt0157316
IRS990/TravelGrp/ManagementAndGeneralAmt013001
IRS990/TravelGrp/TotalAmt013001
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,449
Liabilities
$125,560
Net assets
$663,889
Revenue
$303,573
Expenses
$326,585
Net income
-$23,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$0.63$0.42$0.21
2023Summary only. Only limited summary data is available for this year.$1.27$0.17$1.09$0.39$0.41$0.03
2022Summary only. Only limited summary data is available for this year.$1.26$0.14$1.12$0.38$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.00$0.37$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.87$0.40$0.26$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.73$0.36$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.30$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$0.31$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.29$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.12$0.43$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$0.51$0.48$0.03