Civic Intelligence

Denver Metro Building Owners and Managers Association Inc

990 • Fiscal year 2019 • EIN 84-6030781

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

216 16th StreetDenver, CO 80202

(303) 383-4870

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$129,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,852,749

Down $7,968 (-0.4%) from 2018

Net Assets

Up

$1,036,804

Up $155,126 (+18%) from 2018

Liabilities

Down

$815,945

Down $163,094 (-17%) from 2018

Revenue

Up

$1,090,171

Up $52,563 (+5.1%) from 2018

Expenses

Up

$1,021,621

Up $41,394 (+4.2%) from 2018

Net Income

Up

$68,550

Up $11,169 (+19%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,695,702Liabilities 2011: $665,431Net Assets 2011: $1,030,2712011Assets 2012: $1,705,742Liabilities 2012: $692,932Net Assets 2012: $1,012,8102012Assets 2013: $1,679,883Liabilities 2013: $698,240Net Assets 2013: $981,6432013Assets 2014: $1,680,624Liabilities 2014: $837,838Net Assets 2014: $842,7862014Assets 2015: $1,595,536Liabilities 2015: $839,351Net Assets 2015: $756,1852015Assets 2016: $1,673,638Liabilities 2016: $892,209Net Assets 2016: $781,4292016Assets 2017: $1,909,337Liabilities 2017: $967,330Net Assets 2017: $942,0072017Assets 2018: $1,860,717Liabilities 2018: $979,039Net Assets 2018: $881,6782018Assets 2019: $1,852,749Liabilities 2019: $815,945Net Assets 2019: $1,036,8042019Assets 2020: $1,836,710Liabilities 2020: $688,238Net Assets 2020: $1,148,4722020Assets 2021: $1,976,275Liabilities 2021: $679,181Net Assets 2021: $1,297,0942021Assets 2022: $1,383,404Liabilities 2022: $250,096Net Assets 2022: $1,133,3082022Assets 2023: $1,459,388Liabilities 2023: $217,884Net Assets 2023: $1,241,5042023Assets 2024: $1,685,525Liabilities 2024: $215,271Net Assets 2024: $1,470,2542024

Highlighted filing

2019

Assets$1,852,749
Liabilities$815,945
Net Assets$1,036,804

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $976,101Expenses 2011: $1,022,008Net Income 2011: -$45,9072011Revenue 2012: $974,419Expenses 2012: $1,022,722Net Income 2012: -$48,3032012Revenue 2013: $942,259Expenses 2013: $1,021,536Net Income 2013: -$79,2772013Revenue 2014: $912,838Expenses 2014: $1,015,471Net Income 2014: -$102,6332014Revenue 2015: $965,491Expenses 2015: $1,008,146Net Income 2015: -$42,6552015Revenue 2016: $916,362Expenses 2016: $916,454Net Income 2016: -$922016Revenue 2017: $1,051,826Expenses 2017: $931,269Net Income 2017: $120,5572017Revenue 2018: $1,037,608Expenses 2018: $980,227Net Income 2018: $57,3812018Revenue 2019: $1,090,171Expenses 2019: $1,021,621Net Income 2019: $68,5502019Revenue 2020: $926,831Expenses 2020: $875,525Net Income 2020: $51,3062020Revenue 2021: $1,237,939Expenses 2021: $1,010,567Net Income 2021: $227,3722021Revenue 2022: $1,028,801Expenses 2022: $1,013,785Net Income 2022: $15,0162022Revenue 2023: $1,140,045Expenses 2023: $1,134,496Net Income 2023: $5,5492023Revenue 2024: $1,203,350Expenses 2024: $1,021,493Net Income 2024: $181,8572024

Highlighted filing

2019

Revenue$1,090,171
Expenses$1,021,621
Net Income$68,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,133,636
Mission and Program Overview

Mission

To promote, educate, develop and encourage exchange of information relative to the building management and commercial office building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,675$902,648▲ $110,973
Savings and Temporary Cash Investments$502,388$390,751▼ $111,637
Land, Buildings, and Equipment, Net$1,500$36,260▲ $34,760
Prepaid Expenses and Deferred Charges$10,657$6,847▼ $3,810
Accounts Receivable$1,750$1,245▼ $505
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,860,717$1,852,749▼ $7,968
Other Assets Total$552,247$514,498▼ $37,749
Liabilities
Other Liabilities$552,247$514,498▼ $37,749
Deferred Revenue$409,920$301,447▼ $108,473
Accounts Payable and Accrued Expenses$16,872--
Total Liabilities$979,039$815,945▼ $163,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,690$592,926▲ $108,236
Net Assets With Donor Restrictions$396,988$443,878▲ $46,890
Total Net Assets Fund Balance$881,678$1,036,804▲ $155,126
Total Liabilities and Net Assets / Fund Balance$1,860,717$1,852,749▼ $7,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,260$49,535$85,795
Other Assets Org$514,498--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ShepardExec Vice PresFT$129,500$129,500

Board Members and Trustees

NameTitle
Dagmar KollarPast President
Channing GibsonPresident
Matthew PavlakovichPresident-elect
Amanda TraubDirector
Ashton SteeleDirector
Dan MeitusDirector
Dan SimpsonDirector
Dayna KreutzerDirector
Eric WeisensteinDirector
Heather SuttonDirector
Max SegallDirector
Brett WelkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$773,106
Program Service Revenue
$222,050
Investment Income
$34,240
Other Revenue
$60,775
Change in Net Assets
$68,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,260
Salaries, Compensation, and Employee Benefits$369,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,527
Current Officers, Directors, Trustees, and Key Employees---$129,500
Occupancy---$74,337
Office Expenses---$68,233
Fees for Services Legal---$58,955
Fees for Services Lobbying---$49,309
Other Employee Benefits---$40,313
All Other Expenses---$39,032
Payroll Taxes---$36,912
Travel---$36,702
Other Expenses---$28,710
Fees for Services Accounting---$19,981
Pension Plan Contributions---$12,109
Insurance---$11,152
Fees for Service Investment Mgmnt Fees---$9,520
Depreciation Depletion---$8,451
Total Functional Expenses$0$0$0$1,021,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,130
Fundraising Direct Expenses$24,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,130$85,130$24,355$60,775
Total Events$85,130$85,130$24,355$60,775
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$49,309
Total Nondeductible Lobbying and Political Cost$49,309
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$514,498
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, Part VI, Line 11B: Form 990 Review Process

The organization relies on its independent certified public accountants to review any information significant in the tax returns with the governing body if further discussion or research is warranted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a written conflict of interest policy. The policy is distributed to the board of directors annually and they must sign to confirm compliance with the policy. The organization's staff also sign to confirm compliance with this policy as well.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee reviews the executive directors performance annually and determines the salary using the asae(american society of association executives) compensation survey.staff salaries are determined by the executive director with input from the executive committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Denver Metro Building Owners
EIN
84-6030781
Phone
3033834870
Address
216 16TH STREET, DENVER, CO 80202

Signing Officer

Name
Stephen Shepard
Title
Exec Vice Pres
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
80

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122-2383
Preparer
Garrin M Sauerwein
Phone
3038895981
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0902648
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036260
IRS990/LandBldgEquipCostOrOtherBssAmt085795
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0182
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018928
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0773106
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, EDUCATE, DEVELOP AND ENCOURAGE EXCHANGE OF INFORMATION RELATIVE TO THE BUILDING MANAGEMENT AND COMMERCIAL OFFICE BUILDING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0881678
IRS990/NetAssetsOrFundBalancesEOYAmt01036804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060775
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592926
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt074337
IRS990/OfficeExpensesGrp/TotalAmt068233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552247
IRS990/OtherAssetsTotalGrp/EOYAmt0514498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040313
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/TotalAmt0133165
IRS990/OtherExpensesGrp/TotalAmt172733
IRS990/OtherExpensesGrp/TotalAmt241980
IRS990/OtherExpensesGrp/TotalAmt328710
IRS990/OtherLiabilitiesGrp/BOYAmt0552247
IRS990/OtherLiabilitiesGrp/EOYAmt0514498
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt036912
IRS990/PensionPlanContributionsGrp/TotalAmt012109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Other Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710463
IRS990/PYInvestmentIncomeAmt060815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563243
IRS990/PYOtherRevenueAmt062160
IRS990/PYProgramServiceRevenueAmt0204170
IRS990/PYRevenuesLessExpensesAmt057381
IRS990/PYSalariesCompEmpBnftPaidAmt0416984
IRS990/PYTotalExpensesAmt0980227
IRS990/PYTotalRevenueAmt01037608
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt078019
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0773106
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049309
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt049309
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred compensation fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514498
IRS990ScheduleD/TotalLiabilityAmt0514498
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO REVIEW ANY INFORMATION SIGNIFICANT IN THE TAX RETURNS WITH THE GOVERNING BODY IF FURTHER DISCUSSION OR RESEARCH IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY AND THEY MUST SIGN TO CONFIRM COMPLIANCE WITH THE POLICY. THE ORGANIZATION'S STAFF ALSO SIGN TO CONFIRM COMPLIANCE WITH THIS POLICY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND DETERMINES THE SALARY USING THE ASAE(AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES) COMPENSATION SURVEY.STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860717
IRS990/TotalAssetsEOYAmt01852749
IRS990/TotalAssetsGrp/BOYAmt01860717
IRS990/TotalAssetsGrp/EOYAmt01852749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773106
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021621
IRS990/TotalGrossUBIAmt07134
IRS990/TotalLiabilitiesBOYAmt0979039
IRS990/TotalLiabilitiesEOYAmt0815945
IRS990/TotalLiabilitiesGrp/BOYAmt0979039
IRS990/TotalLiabilitiesGrp/EOYAmt0815945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036804
IRS990/TotalProgramServiceRevenueAmt0222050
IRS990/TotalReportableCompFromOrgAmt0129500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07134
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$1.20$1.02$0.18
2023Summary only. Only limited summary data is available for this year.$1.46$0.22$1.24$1.14$1.13$0.01
2022Summary only. Only limited summary data is available for this year.$1.38$0.25$1.13$1.03$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.68$1.30$1.24$1.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.69$1.15$0.93$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.82$1.04$1.09$1.02$0.07
2018Summary only. Only limited summary data is available for this year.$1.86$0.98$0.88$1.04$0.98$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.97$0.94$1.05$0.93$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.89$0.78$0.92$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.84$0.76$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.84$0.84$0.91$1.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.70$0.98$0.94$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$1.71$0.69$1.01$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.67$1.03$0.98$1.02$0.05