Civic Intelligence

Downtown Durham Inc

990 • Fiscal year 2019 • EIN 56-1790531

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

115 Market Street Suite 213Durham, NC 27701

(919) 682-2800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$117,248

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$306,899

Up $49,900 (+19%) from 2018

Net Assets

Up

$292,866

Up $55,262 (+23%) from 2018

Liabilities

Down

$14,033

Down $5,362 (-28%) from 2018

Revenue

Up

$1,320,689

Up $153,534 (+13%) from 2018

Expenses

Up

$1,265,427

Up $103,147 (+8.9%) from 2018

Net Income

Up

$55,262

Up $50,387 (+1034%) 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: $153,019Liabilities 2011: $29,442Net Assets 2011: $123,5772011Assets 2012: $89,693Liabilities 2012: $37,268Net Assets 2012: $52,4252012Assets 2013: $128,078Liabilities 2013: $24,827Net Assets 2013: $103,2512013Assets 2014: $166,599Liabilities 2014: $14,430Net Assets 2014: $152,1692014Assets 2015: $154,223Liabilities 2015: $16,150Net Assets 2015: $138,0732015Assets 2016: $187,563Liabilities 2016: $14,133Net Assets 2016: $173,4302016Assets 2017: $246,012Liabilities 2017: $13,283Net Assets 2017: $232,7292017Assets 2018: $256,999Liabilities 2018: $19,395Net Assets 2018: $237,6042018Assets 2019: $306,899Liabilities 2019: $14,033Net Assets 2019: $292,8662019Assets 2020: $429,777Liabilities 2020: $14,379Net Assets 2020: $415,3982020Assets 2021: $413,612Liabilities 2021: $12,274Net Assets 2021: $401,3382021Assets 2022: $1,600,844Liabilities 2022: $1,190,492Net Assets 2022: $410,3522022Assets 2023: $1,796,349Liabilities 2023: $1,358,182Net Assets 2023: $438,1672023Assets 2024: $1,865,714Liabilities 2024: $1,409,293Net Assets 2024: $456,4212024Assets 2025: $1,482,640Liabilities 2025: $1,034,917Net Assets 2025: $447,7232025

Highlighted filing

2019

Assets$306,899
Liabilities$14,033
Net Assets$292,866

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $366,863Expenses 2011: $468,297Net Income 2011: -$101,4342011Revenue 2012: $392,484Expenses 2012: $463,636Net Income 2012: -$71,1522012Revenue 2013: $930,577Expenses 2013: $879,751Net Income 2013: $50,8262013Revenue 2014: $955,103Expenses 2014: $906,185Net Income 2014: $48,9182014Revenue 2015: $1,019,470Expenses 2015: $1,049,566Net Income 2015: -$30,0962015Revenue 2016: $1,049,822Expenses 2016: $1,014,465Net Income 2016: $35,3572016Revenue 2017: $1,122,681Expenses 2017: $1,063,382Net Income 2017: $59,2992017Revenue 2018: $1,167,155Expenses 2018: $1,162,280Net Income 2018: $4,8752018Revenue 2019: $1,320,689Expenses 2019: $1,265,427Net Income 2019: $55,2622019Revenue 2020: $1,635,064Expenses 2020: $1,512,532Net Income 2020: $122,5322020Revenue 2021: $1,532,538Expenses 2021: $1,546,598Net Income 2021: -$14,0602021Revenue 2022: $1,586,578Expenses 2022: $1,577,564Net Income 2022: $9,0142022Revenue 2023: $1,940,210Expenses 2023: $1,912,395Net Income 2023: $27,8152023Revenue 2024: $2,084,453Expenses 2024: $2,066,199Net Income 2024: $18,2542024Revenue 2025: $2,440,547Expenses 2025: $2,449,245Net Income 2025: -$8,6982025

Highlighted filing

2019

Revenue$1,320,689
Expenses$1,265,427
Net Income$55,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,320,689
Mission and Program Overview

Mission

Create an environment for private development in downtown durham by focusing our efforts in five main project areas: economic development, parking, appearance, safety, promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,325$250,086▲ $43,761
Savings and Temporary Cash Investments$28,718$28,734▲ $16
Land, Buildings, and Equipment, Net$20,556$18,925▼ $1,631
Accounts Receivable-$7,700-
Prepaid Expenses and Deferred Charges$1,400$1,454▲ $54
Total Assets$256,999$306,899▲ $49,900
Liabilities
Grants Payable$12,589$12,589→ $0
Deferred Revenue$1,500$0▼ $1,500
Accounts Payable and Accrued Expenses$5,306$1,444▼ $3,862
Total Liabilities$19,395$14,033▼ $5,362
Net Assets / Fund Balance
Unrestricted Net Assets$229,412$284,674▲ $55,262
Temporarily Rstr Net Assets$8,192$8,192→ $0
Total Net Assets Fund Balance$237,604$292,866▲ $55,262
Total Liabilities and Net Assets / Fund Balance$256,999$306,899▲ $49,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,486$16,824$24,310
Other Land Buildings$11,439$8,998$20,437
Leasehold Improvements$0$13,645$13,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ThompsonPresident & CEOFT$111,500$5,748$117,248

Board Members and Trustees

NameTitle
Jessica BrockChair
Scott SeligVice Chair
Adam KleinBoard Member
Anthony ScottBoard Member
Brenda HowertonBoard Member
Bryson PowellBoard Member
Chan LittleBoard Member
Craig ShipleyBoard Member
Doug Henderson-jamesBoard Member
Herbert Eugene Tatum IiiBoard Member
Indira EverettBoard Member
Iona ThomasBoard Member
James EasthomBoard Member
James Sills IiiBoard Member
Jeff PaineBoard Member
Jes AverhartBoard Member
John Hodges-coppleBoard Member
Larry TilleyBoard Member
Lew MyersBoard Member
Lucy StokesBoard Member
Mark-anthony MiddletonBoard Member
Robert EmersonBoard Member
Ryan HurleyBoard Member
Sandi HaynesBoard Member
Shannon HealyBoard Member
Tucker BartlettBoard Member
Zena HowardBoard Member
Gloria ShealeySecretary
Mark StanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,835
Program Service Revenue
$24,827
Investment Income
$27
Other Revenue
$0
All Other Contributions
$111,140
Change in Net Assets
$55,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,155
Total Revenue per Audited Statements
$1,321,844
Total Revenue per Form 990
$1,320,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,647
Salaries, Compensation, and Employee Benefits$403,780
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,324
Current Officers, Directors, Trustees, and Key Employees---$117,248
Occupancy---$59,309
Conferences and Meetings---$55,379
Other Expenses---$32,662
Other Employee Benefits---$27,355
Payroll Taxes---$26,225
Office Expenses---$17,707
Advertising---$17,109
Fees for Services Other---$13,826
Fees for Services Accounting---$13,800
Grants to Domestic Individuals---$6,000
Pension Plan Contributions---$5,628
Information Technology---$3,745
Depreciation Depletion---$3,135
Insurance---$3,114
Travel---$3,100
Grants to Domestic Orgs---$2,000
Total Functional Expenses$0$0$0$1,265,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,582
Expenses per Audited Statements$1,265,427
Total Expenses per Form 990$1,265,427
Expenses Not Reported on Form 990$1,155
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board has an executive committee comprised of the chair, vice chair, secretary, treasurer, immediate past chair and five at-large members (who are also members of the full board). The executive committee shall make recommendations to the board of directors. In addition, the executive committee shall act for and on behalf of the board of directors when the board is not in session, but shall be accountable to the board for its actions. The executive committee may request that the president be excused from the executive committee meeting from time to time in order to discuss and determine the president's salary and performance review.

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

The form 990 is reviewed by the president & ceo and the treasurer prior to filing.

Form 990, Part VI, Section B, Line 15A

The president recommends a budget each year which includes a salary for each staff person, including the president. The budget, including any salary for the president, is then reviewed and approved by the executive committee and board of directors.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request for any member of the public who is interested. Requests can be made by email, phone, or in-person visit.

Filing and Contact Details

Filer

Filer Name
Downtown Durham Inc
EIN
56-1790531
Phone
9196822800
Address
115 MARKET STREET SUITE 213, DURHAM, NC 27701

Signing Officer

Name
Nicole J Thompson
Title
President & CEO
Phone
9196822800
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole J Thompson
Formed
1992
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
6
Volunteers
27

Preparer

Firm
Cherry Bekaert Llp
Address
300 MORRIS STREET SUITE 260, DURHAM, NC 27701
Preparer
Amanda Adams
Phone
9193838585
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01184695
IRS990/GrantsPayableGrp/BOYAmt012589
IRS990/GrantsPayableGrp/EOYAmt012589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01320689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03745
IRS990/InsuranceGrp/TotalAmt03114
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018925
IRS990/LandBldgEquipCostOrOtherBssAmt058392
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237604
IRS990/NetAssetsOrFundBalancesEOYAmt0292866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059309
IRS990/OfficeExpensesGrp/TotalAmt017707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027355
IRS990/OtherExpensesGrp/Desc0BID CONTRACT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0581768
IRS990/OtherExpensesGrp/TotalAmt148993
IRS990/OtherExpensesGrp/TotalAmt232662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227324
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IRS990/PayrollTaxesGrp/TotalAmt026225
IRS990/PensionPlanContributionsGrp/TotalAmt05628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01454
IRS990/PrincipalOfficerNm0NICOLE J THOMPSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024827
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0822028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023158
IRS990/PYRevenuesLessExpensesAmt04875
IRS990/PYSalariesCompEmpBnftPaidAmt0340252
IRS990/PYTotalExpensesAmt01162280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167155
IRS990/ReconcilationRevenueExpnssAmt055262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028734
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/DonatedServicesAndUseFcltsAmt01155
IRS990ScheduleD/DonatedServicesUseFcltsAmt01155
IRS990ScheduleD/EquipmentGrp/BookValueAmt07486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024310
IRS990ScheduleD/ExpensesNotReportedAmt01155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.03$0.45$2.44$2.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.41$0.46$2.08$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.36$0.44$1.94$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.19$0.41$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.53$1.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.64$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.32$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.17$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.02$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.96$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.93$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.39$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.37$0.47$0.10