Civic Intelligence

The Bell Policy Center

990 • Fiscal year 2018 • EIN 84-1550841

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.BELLPOLICY.ORG
1905 Sherman Street Suite 900Denver, CO 80203-1130

(303) 297-0456

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$157,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,595,781

Flat from 2018

Net Assets

Flat

$1,551,851

Flat from 2018

Liabilities

Flat

$43,930

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Flat

$2,243,214

Flat from 2018

Expenses

Flat

$1,303,969

Flat from 2018

Net Income

Flat

$939,245

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $338,337Liabilities 2011: $27,971Net Assets 2011: $310,3662011Assets 2012: $328,242Liabilities 2012: $11,877Net Assets 2012: $316,3652012Assets 2013: $343,046Liabilities 2013: $20,163Net Assets 2013: $322,8832013Assets 2014: $487,335Liabilities 2014: $23,001Net Assets 2014: $464,3342014Assets 2015: $555,520Liabilities 2015: $26,068Net Assets 2015: $529,4522015Assets 2016: $401,665Liabilities 2016: $17,761Net Assets 2016: $383,9042016Assets 2017: $637,396Liabilities 2017: $24,790Net Assets 2017: $612,6062017Assets 2018: $1,595,781Liabilities 2018: $43,930Net Assets 2018: $1,551,8512018Assets 2018: $1,595,781Liabilities 2018: $43,930Net Assets 2018: $1,551,8512018Assets 2019: $1,712,585Liabilities 2019: $21,033Net Assets 2019: $1,691,5522019Assets 2020: $1,725,773Liabilities 2020: $216,593Net Assets 2020: $1,509,1802020Assets 2021: $1,810,154Liabilities 2021: $52,455Net Assets 2021: $1,757,6992021Assets 2022: $2,366,375Liabilities 2022: $764,725Net Assets 2022: $1,601,6502022Assets 2023: $3,652,198Liabilities 2023: $705,599Net Assets 2023: $2,946,5992023Assets 2024: $3,105,991Liabilities 2024: $594,348Net Assets 2024: $2,511,6432024

Highlighted filing

2018

Assets$1,595,781
Liabilities$43,930
Net Assets$1,551,851
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,6562011Expenses 2012: $1,044,2852012Revenue 2013: $1,009,060Expenses 2013: $1,002,542Net Income 2013: $6,5182013Revenue 2014: $1,177,142Expenses 2014: $1,035,691Net Income 2014: $141,4512014Revenue 2015: $1,053,956Expenses 2015: $988,838Net Income 2015: $65,1182015Revenue 2016: $862,447Expenses 2016: $1,007,995Net Income 2016: -$145,5482016Revenue 2017: $1,317,883Expenses 2017: $1,089,181Net Income 2017: $228,7022017Revenue 2018: $2,243,214Expenses 2018: $1,303,969Net Income 2018: $939,2452018Revenue 2018: $2,243,214Expenses 2018: $1,303,969Net Income 2018: $939,2452018Revenue 2019: $1,704,884Expenses 2019: $1,565,183Net Income 2019: $139,7012019Revenue 2020: $1,555,793Expenses 2020: $1,585,410Net Income 2020: -$29,6172020Revenue 2021: $1,791,283Expenses 2021: $1,542,764Net Income 2021: $248,5192021Revenue 2022: $1,657,929Expenses 2022: $1,813,978Net Income 2022: -$156,0492022Revenue 2023: $2,704,046Expenses 2023: $1,359,097Net Income 2023: $1,344,9492023Revenue 2024: $1,040,490Expenses 2024: $1,475,446Net Income 2024: -$434,9562024

Highlighted filing

2018

Revenue$2,243,214
Expenses$1,303,969
Net Income$939,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,243,214
Mission and Program Overview

Mission

The bell policy center's mission is to ensure economic mobility for every coloradan. We work to ignite a conversation that inspires communities and their leaders to transform colorado into a state where everyone thrives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,775$649,167▲ $522,392
Cash and Non-Interest-Bearing Accounts$424,448$483,392▲ $58,944
Savings and Temporary Cash Investments$75,054$413,105▲ $338,051
Accounts Receivable-$35,734-
Land, Buildings, and Equipment, Net$0$5,534▲ $5,534
Prepaid Expenses and Deferred Charges$5,422$3,019▼ $2,403
Total Assets$637,396$1,595,781▲ $958,385
Other Assets Total$5,697$5,830▲ $133
Liabilities
Accounts Payable and Accrued Expenses$17,778$41,301▲ $23,523
Other Liabilities$7,012$2,629▼ $4,383
Total Liabilities$24,790$43,930▲ $19,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$345,857$949,118▲ $603,261
Unrestricted Net Assets$266,749$602,733▲ $335,984
Total Net Assets Fund Balance$612,606$1,551,851▲ $939,245
Total Liabilities and Net Assets / Fund Balance$637,396$1,595,781▲ $958,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,534$32,736$38,270
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WassermanPresidentFT$140,350$17,419$157,769
Julie PecautSecretaryFT$79,390$14,018$93,408

Board Members and Trustees

NameTitle
Kathleen BeattyBoard Chair
Kelly NordiniBoard Member
Maximillian PotterBoard Member
Michael BrewerBoard Member
Noel GinsburgBoard Member
Ray RiveraBoard Member
Vatsala PathyBoard Member
Lauren ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,754
Program Service Revenue
$79,858
Investment Income
$51
Other Revenue
$551
All Other Contributions
$2,162,754
Change in Net Assets
$939,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,243,214
Total Revenue per Form 990
$2,243,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,218
Other Expenses$337,751
Total Fundraising Expense$110,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,224$31,750$21,127$617,101
Current Officers, Directors, Trustees, and Key Employees$118,094$48,839$52,808$219,741
Fees for Services Other$148,354$9,582$8,523$166,459
Occupancy$65,989$9,093$8,342$83,424
Payroll Taxes$52,316$6,192$5,681$64,189
Other Employee Benefits$47,381$6,529$5,990$59,900
Office Expenses$11,198$1,011$2,057$14,266
Fees for Services Accounting-$12,266-$12,266
Information Technology$5,058$697$639$6,394
Travel$5,515--$5,515
Advertising$5,291--$5,291
Pension Plan Contributions$4,382$472$433$5,287
Insurance$3,892$536$492$4,920
Other Expenses$4,607$89$1,799$4,607
All Other Expenses$1,469$2,078$123$3,670
Conferences and Meetings$2,168$189$57$2,414
Depreciation Depletion$571$79$72$722
Total Functional Expenses$1,061,644$131,895$110,430$1,303,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,969
Total Expenses per Audited Statements$1,303,969
Total Expenses per Form 990$1,303,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$2,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 as an officer of the board, the organizations executive director reviews the draft 990 and makes any necessary comments. When these changes have been made, the board receives the draft 990 via email for their review. Any necessary changes are made and the cpa (tax preparer) is notified that the 990 is ready for filing with the irs.”

Form 990, Part VI, Section C, Line 18

“Other organization documents are publicly available.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Bell Policy Center
EIN
84-1550841
Phone
3032970456
Address
1905 SHERMAN STREET SUITE 900, DENVER, CO 80203-1130

Signing Officer

Name
Scott Wasserman
Title
President
Phone
3032970456
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wasserman
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Designers: program service expenses 3,116. Management and general expenses 0. Fundraising expenses 300. Total expenses 3,416. Payroll processing: program service expenses 5,716. Management and general expenses 788. Fundraising expenses 723. Total expenses 7,227. Recruitment: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. Consulting: program service expenses 40,279. Management and general expenses 8,614. Fundraising expenses 7,500. Total expenses 56,393. Gbc professional: program service expenses 41,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,616. Program contracted services: program service expenses 57,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,627.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2018 and 2017.”

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IRS990/ActivityOrMissionDesc0THE BELL POLICY CENTER'S MISSION IS TO ENSURE ECONOMIC MOBILITY FOR EVERY COLORADAN. WE WORK TO IGNITE A CONVERSATION THAT INSPIRES COMMUNITIES AND THEIR LEADERS TO TRANSFORM COLORADO INTO A STATE WHERE EVERYONE THRIVES.
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IRS990/Desc0THE BELL POLICY CENTER PROVIDES RESEARCH, OUTREACH, ADVOCACY, AND STRATEGIC COMMUNICATION ON THE INTERSECTING FORCES AFFECTING ECONOMIC MOBILITY IN COLORADO: ECONOMIC INEQUALITY, CHANGING DEMOGRAPHICS, TECHNOLOGY'S EFFECT ON THE WAY WE WORK AND LEARN, AND SHRINKING PUBLIC INVESTMENT. WE ARE INVESTING NEW ENERGY AND IDEAS INTO A STRATEGY THAT IGNITES A CONVERSATION ABOUT THE LOSS OF ECONOMIC MOBILITY IN COLORADO AND THE POLICIES THAT WILL RESTORE IT. THROUGH POLICY RESEARCH AND ANALYSIS, OUTREACH AND COALITION BUILDING, STRATEGIC COMMUNICATIONS, AND ADVOCACY, WE ADVANCE THE FOLLOWING GOALS:1. ECONOMIC MOBILITY AND PUBLIC INVESTMENT NARRATIVETHROUGH A SUSTAINED, STRATEGIC COMMUNICATIONS AND RESEARCH EFFORT, ELEVATE OUR REFRAMED NARRATIVE ON ECONOMIC MOBILITY INTO THE LARGER POLICY CONVERSATION. USE THIS NARRATIVE TO ADVANCE AND DEFEND POLICY GAINS FOR LOW- AND MODERATE INCOME COLORADANS AND TO DEFINE AND STRENGTHEN THE CASE FOR PUBLIC INVESTMENT, FISCAL REFORM, AND A MORE EQUITABLE TAX SYSTEM.2. FAMILY ECONOMIC SECURITYBUILD AND ADVANCE AN ACTIONABLE AGENDA FOR FAMILY ECONOMIC SECURITY, WITH A FOCUS ON EARLY CARE AND EDUCATION, TWO-GENERATION APPROACHES, HEALTHY AGING AND LONG-TERM CARE, STRENGTHENING AND PROTECTING SYSTEMS THAT MEET BASIC HUMAN NEEDS, AND FINANCIAL EMPOWERMENT.3. EQUITY IN THE FUTURE OF WORK AND LEARNINGDEVELOP A BODY OF RESEARCH AND AN ACTIONABLE AGENDA FOR PROMOTING EQUITY AND ECONOMIC MOBILITY IN THE CHANGING WORKFORCE AND POSTSECONDARY EDUCATION ECOSYSTEM AND BUILD ON THE STATE'S LANDMARK PROGRESS ON WORKFORCE DEVELOPMENT INNOVATIONS. 2018 ACCOMPLISHMENTS INCLUDED:--RELEASED GUIDE TO ECONOMIC MOBILITY IN JANUARY 2018, WHICH EXAMINED FOUR MAJOR FORCES AFFECTING ECONOMIC MOBILITY AS WELL AS POLICY CHANGES AND INVESTMENTS THAT COULD ADVANCE ECONOMIC MOBILITY IN LIGHT OF THESE FORCES. --RELEASED "COLORADO'S MIDDLE CLASS FAMILIES: CHARACTERISTICS AND COST PRESSURES" IN CONJUNCTION WITH RESEARCHERS FROM THE UNIVERSITY OF COLORADO DENVER SCHOOL OF PUBLIC AFFAIRS, EXAMINING HOW THE EXPENSES ASSOCIATED WITH A MIDDLE-CLASS LIFESTYLE ARE BECOMING INCREASINGLY OUT OF REACH FOR MOST COLORADANS.--PRODUCED 2018 BALLOT GUIDE, WHICH PROVIDED COLORADANS WITH ACCESSIBLE INFORMATION ABOUT EACH OF THE STATEWIDE MEASURES ON THE 2018 BALLOT. PRESENTED THE BALLOT GUIDE TO A VARIETY OF AUDIENCES AROUND THE STATE, EDUCATING MORE THAN 870 PEOPLE ABOUT THE ISSUES. 5,611 PEOPLE VIEWED THE BALLOT GUIDE ON OUR WEBSITE.--DEVELOPED FINANCIAL EQUITY COALITION WITH MORE THAN 25+ MEMBERS IN FOUR ACTIVE SUBGROUPS WORKING ON PREDATORY LENDING, RETIREMENT SECURITY, STUDENT DEBT, AND FINANCIAL EDUCATION AND ASSET BUILDING STRATEGIES. WORKED WITH THE COALITION TO DEVELOP WWW.FINANCIALEQUITY.ORG, A NEW WEBSITE HUB FOR THE COALITION AND RESOURCE FOR ITS OUTREACH.--CO-LED A SUCCESSFUL INITIATIVE TO CAP PAYDAY LENDING RATES AT THE 36% USURY LIMIT FOR OTHER INSTALLMENT LOANS IN COLORADO, PREVENTING COLORADANS FROM BEING TRAPPED IN CYCLES OF DEBT.--DEVELOPED AND ADVANCED A RETIREMENT SAVINGS LEGISLATIVE PROPOSAL AND EXPANDED SUPPORT AMONG SMALL BUSINESSES AND OTHER KEY GROUPS. --PRESENTED OUR FINDINGS FROM THE GUIDE TO ECONOMIC MOBILITY AND THE MIDDLE-CLASS ANALYSIS AT SEVERAL EVENTS, INCLUDING HOSTING A "BEYOND THE BOOM" PANEL DISCUSSION ON THE GUIDE WITH JOURNALISTS AND A FIRST FRIDAY BREAKFAST AT THE UNIVERSITY OF COLORADO DENVER SCHOOL OF PUBLIC AFFAIRS, PRESENTING FINDINGS FROM THE MIDDLE-CLASS ANALYSIS. WE ALSO SHARED FINDINGS FROM THE MIDDLE-CLASS ANALYSIS AT THE BIDEN INSTITUTE CONFERENCE IN SEPTEMBER.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05681
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IRS990/PayrollTaxesGrp/ProgramServicesAmt052316
IRS990/PayrollTaxesGrp/TotalAmt064189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04382
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126775
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03019
IRS990/PrincipalOfficerNm0SCOTT WASSERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0280194
IRS990/PYOtherRevenueAmt03204
IRS990/PYProgramServiceRevenueAmt053942
IRS990/PYRevenuesLessExpensesAmt0228702
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IRS990/PYTotalExpensesAmt01089181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0939245
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413105
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175291
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01851
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61270
IRS990ScheduleA/PublicSupportPY170Pct00.57350
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IRS990ScheduleA/SubstantialContributorsTotAmt02510756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175291
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IRS990ScheduleA/TotalSupportAmt06520843
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02243214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05534
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Filings

Displayed year

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

Open filing
Assets
$1,595,781
Liabilities
$43,930
Net assets
$1,551,851
Revenue
$2,243,214
Expenses
$1,303,969
Net income
$939,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.59$2.51$1.04$1.48$0.43
2023Summary only. Only limited summary data is available for this year.$3.65$0.71$2.95$2.70$1.36$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.76$1.60$1.66$1.81$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.79$1.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.51$1.56$1.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$1.70$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.55$2.24$1.30$0.94
2018Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$2.24$1.30$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$1.32$1.09$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.86$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.05$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.18$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.01$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.04