Civic Intelligence

Telluride Science Research Center

990 • Fiscal year 2013 • EIN 74-2369040

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TELLURIDESCIENCE.ORG

View Organization Page

P O Box 242981435

(970) 708-0004

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$110,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$799,183

Up $20,118 (+2.6%) from 2012

Net Assets

Up

$697,170

Up $72,563 (+12%) from 2012

Liabilities

Down

$102,013

Down $52,445 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

$1,282,423

No earlier filing loaded for comparison.

Expenses

Up

$1,209,860

Up $293,642 (+32%) from 2012

Net Income

$72,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $556,282Liabilities 2010: $375,805Net Assets 2010: $180,4772010Assets 2011: $734,426Liabilities 2011: $153,489Net Assets 2011: $580,9372011Assets 2012: $779,065Liabilities 2012: $154,458Net Assets 2012: $624,6072012Assets 2013: $799,183Liabilities 2013: $102,013Net Assets 2013: $697,1702013Assets 2014: $944,373Liabilities 2014: $129,312Net Assets 2014: $815,0612014Assets 2015: $781,706Liabilities 2015: $30,683Net Assets 2015: $751,0232015Assets 2016: $878,492Liabilities 2016: $206,473Net Assets 2016: $672,0192016Assets 2017: $1,820,847Liabilities 2017: $184,710Net Assets 2017: $1,636,1372017Assets 2018: $3,017,162Liabilities 2018: $185,253Net Assets 2018: $2,831,9092018Assets 2019: $4,726,799Liabilities 2019: $161,994Net Assets 2019: $4,564,8052019Assets 2020: $8,690,904Liabilities 2020: $2,870,341Net Assets 2020: $5,820,5632020Assets 2021: $9,089,255Liabilities 2021: $2,896,819Net Assets 2021: $6,192,4362021Assets 2022: $10,075,211Liabilities 2022: $2,785,430Net Assets 2022: $7,289,7812022Assets 2023: $10,408,836Liabilities 2023: $2,696,932Net Assets 2023: $7,711,9042023Assets 2024: $13,005,699Liabilities 2024: $4,289,538Net Assets 2024: $8,716,1612024

Highlighted filing

2013

Assets$799,183
Liabilities$102,013
Net Assets$697,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $707,2022010Expenses 2011: $927,6462011Expenses 2012: $916,2182012Revenue 2013: $1,282,423Expenses 2013: $1,209,860Net Income 2013: $72,5632013Revenue 2014: $1,609,052Expenses 2014: $1,491,161Net Income 2014: $117,8912014Revenue 2015: $1,422,421Expenses 2015: $1,442,669Net Income 2015: -$20,2482015Revenue 2016: $1,360,173Expenses 2016: $1,471,857Net Income 2016: -$111,6842016Revenue 2017: $2,452,849Expenses 2017: $1,543,473Net Income 2017: $909,3762017Revenue 2018: $2,903,024Expenses 2018: $1,664,208Net Income 2018: $1,238,8162018Revenue 2019: $3,436,517Expenses 2019: $1,803,080Net Income 2019: $1,633,4372019Revenue 2020: $1,763,583Expenses 2020: $575,410Net Income 2020: $1,188,1732020Revenue 2021: $1,176,380Expenses 2021: $898,158Net Income 2021: $278,2222021Revenue 2022: $3,116,744Expenses 2022: $1,880,314Net Income 2022: $1,236,4302022Revenue 2023: $2,392,276Expenses 2023: $2,066,778Net Income 2023: $325,4982023Revenue 2024: $3,150,657Expenses 2024: $2,222,878Net Income 2024: $927,7792024

Highlighted filing

2013

Revenue$1,282,423
Expenses$1,209,860
Net Income$72,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,282,423
Mission and Program Overview

Mission

Tsrc facilitates science meetings (conferences, workshops, graduate summer schools) for international scientists from universitites, colleges, government research labs and more. Tsrc also sponsors many science outreach programs for adults and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,854$490,273▼ $2,581
Investments in Publicly Traded Securities$262,869$265,891▲ $3,022
Prepaid Expenses and Deferred Charges$1,188$25,699▲ $24,511
Land, Buildings, and Equipment, Net$22,154$17,320▼ $4,834
Total Assets$779,065$799,183▲ $20,118
Liabilities
Tax Exempt Bond Liabilities$116,205$85,225▼ $30,980
Other Liabilities$20,967--
Accounts Payable and Accrued Expenses$17,286--
Mortgage Notes Payable Secured by Investment Property-$16,788-
Total Liabilities$154,458$102,013▼ $52,445
Net Assets / Fund Balance
Unrestricted Net Assets$273,331$372,843▲ $99,512
Temporarily Rstr Net Assets$351,276$324,327▼ $26,949
Total Net Assets Fund Balance$624,607$697,170▲ $72,563
Total Liabilities and Net Assets / Fund Balance$779,065$799,183▲ $20,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,320$6,848-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nana NaisbittExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Millard AlexanderPresident
Peter RosskyVice Chair
Eran RabaniDirector Board Member
Audrey MarnoyScience Advisory Board Member
David CokerScience Advisory Board Member
Janet KaskScience Advisory Board Member
Joan Emma SheaScience Advisory Board Member
Josef MichelScience Advisory Board Member
Ruhong ZhouScience Advisory Board Member
Sonia KreidenweisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$1,244,517
Investment Income
$3,906
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$72,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,423
Total Revenue per Audited Statements
$1,282,423
Total Revenue per Form 990
$1,282,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,938
Salaries, Compensation, and Employee Benefits$248,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,211$180,090-$218,301
All Other Expenses$44,387$3,315-$47,702
Occupancy$41,190$4,158-$45,348
Office Expenses$15,702$27,161-$42,863
Other Expenses$32,448--$32,448
Fees for Services Accounting$1,219$24,470-$25,689
Payroll Taxes$582$14,038-$14,620
Other Employee Benefits$637$8,164-$8,801
Information Technology-$8,782-$8,782
Pension Plan Contributions-$7,200-$7,200
Insurance-$6,079-$6,079
Depreciation Depletion-$4,834-$4,834
Travel$2,940$1,198-$4,138
Advertising$1,919$1,010-$2,929
Interest-$1,141-$1,141
Total Functional Expenses$918,220$291,640$0$1,209,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,209,860
Total Expenses per Audited Statements$1,209,860
Total Expenses per Form 990$1,209,860
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The officers of the board is provided a copy of the 990 for review prior to filing.”

CEO executive director top management comp Part VI line 15A

“The executive committee is provided with comparable compensation data in determining compensation for the executive director and top management”

Other officer or key employee compensation Part VI line 15B

“The executive committee is provided with comparable data when determining key officer or employee compensation”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request and are available online on the organization's website”

Filing and Contact Details

Filer

EIN
74-2369040

Signing Officer

Name
Millard Alexander
Title
President
Phone
9707080004
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Millard Alexander
Formed
1984
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Preparer
David Green
Phone
7208396458
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582
IRS990/PayrollTaxesGrp/TotalAmt014620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025699
IRS990/PrincipalOfficerNm0MILLARD ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LODGING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028255
IRS990/PYOtherExpensesAmt0694204
IRS990/PYProgramServiceRevenueAmt0922970
IRS990/PYRevenuesLessExpensesAmt050425
IRS990/PYSalariesCompEmpBnftPaidAmt0222014
IRS990/PYTotalExpensesAmt0916218
IRS990/PYTotalRevenueAmt0966643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01244517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0922970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0774101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04472328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038357
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt04557480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553264
IRS990ScheduleA/Total509Grp/TotalAmt04557480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04595837
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024168
IRS990ScheduleD/ExpensesSubtotalAmt01209860
IRS990ScheduleD/RevenueSubtotalAmt01282423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017320
IRS990ScheduleD/TotalExpensesPerForm990Amt01209860
IRS990ScheduleD/TotalRevenuePerForm990Amt01282423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPARABLE COMPENSATION DATA IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPARABLE DATA WHEN DETERMINING KEY OFFICER OR EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE ONLINE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0116205
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt085225
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0351276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324327
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779065
IRS990/TotalAssetsEOYAmt0799183
IRS990/TotalAssetsGrp/BOYAmt0779065
IRS990/TotalAssetsGrp/EOYAmt0799183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154458
IRS990/TotalLiabilitiesEOYAmt0102013
IRS990/TotalLiabilitiesGrp/BOYAmt0154458
IRS990/TotalLiabilitiesGrp/EOYAmt0102013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03719
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03719
IRS990/TotalProgramServiceExpensesAmt0918220

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,183
Liabilities
$102,013
Net assets
$697,170
Revenue
$1,282,423
Expenses
$1,209,860
Net income
$72,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.29$8.72$3.15$2.22$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.70$7.71$2.39$2.07$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.79$7.29$3.12$1.88$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$2.90$6.19$1.18$0.90$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.87$5.82$1.76$0.58$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.16$4.56$3.44$1.80$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$2.90$1.66$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$2.45$1.54$0.91
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.67$1.36$1.47$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.42$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$1.61$1.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.28$1.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.62$0.92
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.93
2010Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.18$0.71