Civic Intelligence

Training and Counseling Center at Saint Lukes Inc.

990 • Fiscal year 2018 • EIN 58-1247134

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.TRAININGANDCOUNSELINGCENTER.ORG
435 Peachtree Street NEAtlanta, GA 30308-3228

(404) 876-6266

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,738

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,842,855

Down $249,267 (-8.1%) from 2017

Net Assets

Down

$2,838,823

Down $252,314 (-8.2%) from 2017

Liabilities

Up

$4,032

Up $3,047 (+309%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$611,588

Up $91,742 (+18%) from 2017

Expenses

Up

$597,963

Up $38,779 (+6.9%) from 2017

Net Income

Up

$13,625

Up $52,963 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $1,537,870Liabilities 2011: $5,582Net Assets 2011: $1,532,2882011Assets 2012: $1,686,500Liabilities 2012: $3,987Net Assets 2012: $1,682,5132012Assets 2013: $2,981,934Liabilities 2013: $3,568Net Assets 2013: $2,978,3662013Assets 2014: $2,982,089Liabilities 2014: $5,745Net Assets 2014: $2,976,3442014Assets 2015: $2,794,362Liabilities 2015: $5,991Net Assets 2015: $2,788,3712015Assets 2016: $2,795,454Liabilities 2016: $4,277Net Assets 2016: $2,791,1772016Assets 2017: $3,092,122Liabilities 2017: $985Net Assets 2017: $3,091,1372017Assets 2018: $2,842,855Liabilities 2018: $4,032Net Assets 2018: $2,838,8232018Assets 2019: $3,273,611Liabilities 2019: $3,835Net Assets 2019: $3,269,7762019Assets 2020: $3,524,765Liabilities 2020: $8,863Net Assets 2020: $3,515,9022020Assets 2021: $3,711,112Liabilities 2021: $4,577Net Assets 2021: $3,706,5352021Assets 2022: $2,848,825Liabilities 2022: $0Net Assets 2022: $2,848,8252022Assets 2023: $3,017,423Liabilities 2023: $0Net Assets 2023: $3,017,4232023Assets 2024: $3,319,102Liabilities 2024: $0Net Assets 2024: $3,319,1022024

Highlighted filing

2018

Assets$2,842,855
Liabilities$4,032
Net Assets$2,838,823
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $393,0902011Revenue 2012: $352,820Expenses 2012: $368,909Net Income 2012: -$16,0892012Revenue 2013: $1,590,656Expenses 2013: $384,614Net Income 2013: $1,206,0422013Revenue 2014: $512,315Expenses 2014: $476,525Net Income 2014: $35,7902014Revenue 2015: $403,470Expenses 2015: $502,982Net Income 2015: -$99,5122015Revenue 2016: $419,927Expenses 2016: $528,810Net Income 2016: -$108,8832016Revenue 2017: $519,846Expenses 2017: $559,184Net Income 2017: -$39,3382017Revenue 2018: $611,588Expenses 2018: $597,963Net Income 2018: $13,6252018Revenue 2019: $670,447Expenses 2019: $657,919Net Income 2019: $12,5282019Revenue 2020: $736,319Expenses 2020: $704,147Net Income 2020: $32,1722020Revenue 2021: $656,954Expenses 2021: $616,035Net Income 2021: $40,9192021Revenue 2022: $116,609Expenses 2022: $633,867Net Income 2022: -$517,2582022Revenue 2023: $343,261Expenses 2023: $491,376Net Income 2023: -$148,1152023Revenue 2024: $443,947Expenses 2024: $374,699Net Income 2024: $69,2482024

Highlighted filing

2018

Revenue$611,588
Expenses$597,963
Net Income$13,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,248,457
Mission and Program Overview

Mission

The mission of the training and counseling center at st. Luke's (tacc) is twofold: - affordable counseling services that promote the psychological and spiritual well-being of individuals in the community. -clinical pastoral education (cpe) that prepares the next generation of clergy and lay leaders in their future ministries to address social justice issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,914,909$2,524,254▼ $390,655
Cash and Non-Interest-Bearing Accounts$54,805$132,676▲ $77,871
Savings and Temporary Cash Investments$75,847$131,977▲ $56,130
Accounts Receivable$23,067$36,893▲ $13,826
Pledges and Grants Receivable$23,250$17,055▼ $6,195
Land, Buildings, and Equipment, Net$244--
Total Assets$3,092,122$2,842,855▼ $249,267
Liabilities
Accounts Payable and Accrued Expenses$985$4,032▲ $3,047
Total Liabilities$985$4,032▲ $3,047
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,669,445$1,497,615▼ $171,830
Unrestricted Net Assets$1,355,521$1,291,997▼ $63,524
Temporarily Rstr Net Assets$66,171$49,211▼ $16,960
Total Net Assets Fund Balance$3,091,137$2,838,823▼ $252,314
Total Liabilities and Net Assets / Fund Balance$3,092,122$2,842,855▼ $249,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$288,528$288,528
Equipment-$21,380$21,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,834,121-▼ $159,597$-112,872$2,547,143
2017$2,544,333-▲ $412,622$-113,000$2,834,121
2016$2,496,470-▲ $167,327$-115,500$2,544,333
2015$2,642,487-▼ $24,804$-115,000$2,496,470
2014$1,658,185$1,007,162▲ $91,744$-111,000$2,642,487
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothea Lotze-kolaExec Dire/prFT$60,238$48,500$108,738

Board Members and Trustees

NameTitle
Ted PoundChair
Anthony GranberryDirector
Ben MoravitzDirector
Cameron TurnerDirector
Cindy StilesDirector
Drew VannDirector
Jp FougerousseDirector
Leslie CashDirector
Cynthia TabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,822
Program Service Revenue
$206,285
Investment Income
$103,795
Other Revenue
$27,686
All Other Contributions
$273,822
Change in Net Assets
$13,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,079
Revenue Not Reported on Financial Statements
$14,509
Revenue Not Reported on Form 990
$-205,939
Total Revenue per Audited Statements
$391,140
Total Revenue per Form 990
$611,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,386
Other Expenses$279,577
Total Fundraising Expense$82,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,068-$71,488$194,556
Other Salaries and Wages$124,914$42,779$3,422$171,115
Current Officers, Directors, Trustees, and Key Employees$70,254$24,059$1,925$96,238
Other Employee Benefits$20,162$6,905$552$27,619
Pension Plan Contributions$15,412$5,137-$20,549
Fees for Service Investment Mgmnt Fees-$14,509-$14,509
Office Expenses$8,252$5,723-$13,975
All Other Expenses$6,746$4,430-$11,176
Fees for Services Accounting-$10,400-$10,400
Information Technology-$5,820-$5,820
Other Expenses$3,750$938$4,688$4,688
Payroll Taxes$2,092$716$57$2,865
Depreciation Depletion-$243-$243
Total Functional Expenses$391,252$124,579$82,132$597,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,454
Total Expenses per Form 990$597,963
Expenses per Audited Statements$583,454
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$14,509
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“All board members are forwarded a copy and asked to review and share any comments or concerns with the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues that arise are discussed at regularly scheduled finance committee meetings and board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Upper management and the executive and finance committees of the board determine compensation adjustments using city wide and nationwide statistics.”

Form 990, Page 6, Part VI, Line 15B

“Upper management and the executive and finance committees of the board determine compensation adjustments using city wide and nationwide statistics.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Training & Counseling Center
EIN
58-1247134
Phone
4048766266
Address
435 PEACHTREE STREET NE, ATLANTA, GA 30308-3228

Signing Officer

Name
Dorothea Lotze-kola
Title
Exec Dire/pres
Phone
4048766266
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothea Lotze-kola
Formed
1976
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the training and counseling center at st. Luke's (tacc) is twofold: - affordable counseling services that promote the psychological and spiritual well-being of individuals in the community. -clinical pastoral education (cpe) that prepares the next generation of clergy and lay leaders in their future ministries to address social justice issues.”

Form 990, Part IX, Line 11G

“Fees to counselors 123,068 0 0 development consultant 0 0 71,488 total 123,068 0 71,488”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are subject to donor imposed restrictions stipulating that the funds be invested in perpetuity. Income and certain gains from such investments may be expended to support training and any activity of tacc.”

Schedule D, Page 3, Part X

“Tacc is exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code. Income from certain activities not directly related to tacc's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2018 and 2017, tacc did not have any unrelated business income, and accordingly, there is no unrelated business income tax. Management believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tacc's income tax returns are subject to examination by the appropriate regulatory authorities and remain open to examination for the last three years.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04032
IRS990/AccountsReceivableGrp/BOYAmt023067
IRS990/AccountsReceivableGrp/EOYAmt036893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TRAINING AND COUNSELING CENTER AT ST. LUKE'S (TACC) IS TWOFOLD: - AFFORDABLE COUNSELING SERVICES THAT PROMOTE THE PSYCHOLOGICAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS IN THE COMMUNITY. -CLINICAL PASTORAL EDUCATION (CPE) THAT PREPARES THE NEXT GENERATION OF CLERGY AND LAY LEADERS IN THEIR FUTURE MINISTRIES TO ADDRESS SOCIAL JUSTICE ISSUES.
IRS990/AllOtherContributionsAmt0273822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06746
IRS990/AllOtherExpensesGrp/TotalAmt011176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum04048766266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 PEACHTREE STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054805
IRS990/CashNonInterestBearingGrp/EOYAmt0132676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01925
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103795
IRS990/CYOtherExpensesAmt0279577
IRS990/CYOtherRevenueAmt027686
IRS990/CYProgramServiceRevenueAmt0206285
IRS990/CYRevenuesLessExpensesAmt013625
IRS990/CYSalariesCompEmpBnftPaidAmt0318386
IRS990/CYTotalExpensesAmt0597963
IRS990/CYTotalFundraisingExpenseAmt082132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243
IRS990/DepreciationDepletionGrp/TotalAmt0243
IRS990/Desc0WE ADDED A CPE PROGRAM ADMINISTRATOR FOR 20 HOURS A WEEK. WE ADDED TWO GENERAL PART-TIME ADMINISTRATORS FOR 16 HOURS EACH. WE DOUBLED THE DEVELOPMENT AND MARKETING CONTRACT TO 40 HOURS A WEEK. WE ADDED CPE STUDENTS TO WELLSTAR ATLANTA MEDICAL CENTER SOUTH CAMPUS. WE CONTRACTED WITH AN ADDITIONAL FEMALE COUNSELOR WHO IS AN LAPC. WE ADDED 4 NEW BOARD MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesOtherGrp/FundraisingAmt071488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123068
IRS990/FeesForServicesOtherGrp/TotalAmt0194556
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948500
IRS990/Form990PartVIISectionAGrp/PersonNm0TED POUND
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA TABB
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW VANN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY GRANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JP FOUGEROUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN MORAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY STILES
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHEA LOTZE-KOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRE/PR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01636869
IRS990/GrossReceiptsAmt02248457
IRS990/GrossRentsGrp/RealAmt027686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05820
IRS990/InformationTechnologyGrp/TotalAmt05820
IRS990/InvestmentIncomeGrp/ExclusionAmt0103795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02914909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02524254
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244
IRS990/LandBldgEquipCostOrOtherBssAmt0309908
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01636869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TRAINING AND COUNSELING CENTER AT ST. LUKE'S (TACC) IS TWOFOLD: - AFFORDABLE COUNSELING SERVICES THAT PROMOTE THE PSYCHOLOGICAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS IN THE COMMUNITY. -CLINICAL PASTORAL EDUCATION (CPE) THAT PREPARES THE NEXT GENERATION OF CLERGY AND LAY LEADERS IN THEIR FUTURE MINISTRIES TO ADDRESS SOCIAL JUSTICE ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03091137
IRS990/NetAssetsOrFundBalancesEOYAmt02838823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027686
IRS990/NetUnrlzdGainsLossesInvstAmt0-265939
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05723
IRS990/OfficeExpensesGrp/ProgramServicesAmt08252
IRS990/OfficeExpensesGrp/TotalAmt013975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027619
IRS990/OtherExpensesGrp/Desc0ACPE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt04688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt013682
IRS990/OtherExpensesGrp/ProgramServicesAmt12920
IRS990/OtherExpensesGrp/ProgramServicesAmt23750
IRS990/OtherExpensesGrp/TotalAmt013682
IRS990/OtherExpensesGrp/TotalAmt15840
IRS990/OtherExpensesGrp/TotalAmt24688
IRS990/OtherExpensesGrp/TotalAmt34688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt02092
IRS990/PayrollTaxesGrp/TotalAmt02865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015412
IRS990/PensionPlanContributionsGrp/TotalAmt020549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01669445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01497615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHEA LOTZE-KOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086098
IRS990/PYOtherExpensesAmt0223761
IRS990/PYOtherRevenueAmt031132
IRS990/PYProgramServiceRevenueAmt0184728
IRS990/PYRevenuesLessExpensesAmt0-39338
IRS990/PYSalariesCompEmpBnftPaidAmt0335423
IRS990/PYTotalExpensesAmt0559184
IRS990/PYTotalRevenueAmt0519846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0124539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0497110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509058
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57720
IRS990ScheduleA/PublicSupportPY509Pct00.39760
IRS990ScheduleA/PublicSupportTotal509Amt01373814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0497110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345598
IRS990ScheduleA/Total509Grp/TotalAmt01870924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02379982
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39440
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-14509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02834121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02547143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-159597
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-112872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-9834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02544333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02834121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-113000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-3964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02496470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02544333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-115500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-6213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02642487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02496470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-115000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-3604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01658185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01007162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02642487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-111000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021380
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014509
IRS990ScheduleD/ExpensesSubtotalAmt0583454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014509
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-265939
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58790
IRS990ScheduleD/RevenueNotReportedAmt0-205939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014509
IRS990ScheduleD/RevenueSubtotalAmt0597079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE SUBJECT TO DONOR IMPOSED RESTRICTIONS STIPULATING THAT THE FUNDS BE INVESTED IN PERPETUITY. INCOME AND CERTAIN GAINS FROM SUCH INVESTMENTS MAY BE EXPENDED TO SUPPORT TRAINING AND ANY ACTIVITY OF TACC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TACC IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TACC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, TACC DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, THERE IS NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TACC'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01770
IRS990ScheduleD/TotalExpensesPerForm990Amt0597963
IRS990ScheduleD/TotalRevenuePerForm990Amt0611588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643454
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,842,855
Liabilities
$4,032
Net assets
$2,838,823
Revenue
$611,588
Expenses
$597,963
Net income
$13,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.44$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.34$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.12$0.63$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.66$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$0.74$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.98$0.51$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.59$0.38$1.21
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.68$0.35$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.39