Civic Intelligence

Crisis Center of West Texas

990 • Fiscal year 2014 • EIN 75-1767204

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 04, 2015

PO Box 774179760

(432) 333-2527

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,457

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$342,549

Up $126,377 (+58%) from 2013

Net Assets

Up

$264,098

Up $111,266 (+73%) from 2013

Liabilities

Up

$78,451

Up $15,111 (+24%) from 2013

Revenue

$929,868

No earlier filing loaded for comparison.

Expenses

Up

$788,139

Up $79,213 (+11%) from 2013

Net Income

$141,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $135,201Liabilities 2010: $33,886Net Assets 2010: $101,3152010Assets 2011: $131,549Liabilities 2011: $94,997Net Assets 2011: $36,5522011Assets 2012: $269,431Liabilities 2012: $93,193Net Assets 2012: $176,2382012Assets 2013: $216,172Liabilities 2013: $63,340Net Assets 2013: $152,8322013Assets 2014: $342,549Liabilities 2014: $78,451Net Assets 2014: $264,0982014Assets 2015: $473,371Liabilities 2015: $63,201Net Assets 2015: $410,1702015Assets 2016: $896,778Liabilities 2016: $63,512Net Assets 2016: $833,2662016Assets 2017: $1,951,081Liabilities 2017: $34,661Net Assets 2017: $1,916,4202017Assets 2018: $6,072,265Liabilities 2018: $468,107Net Assets 2018: $5,604,1582018Assets 2019: $5,958,063Liabilities 2019: $305,126Net Assets 2019: $5,652,9372019Assets 2020: $5,725,948Liabilities 2020: $293,283Net Assets 2020: $5,432,6652020Assets 2021: $5,968,123Liabilities 2021: $56,882Net Assets 2021: $5,911,2412021Assets 2022: $6,219,195Liabilities 2022: $79,226Net Assets 2022: $6,139,9692022Assets 2023: $6,568,581Liabilities 2023: $83,070Net Assets 2023: $6,485,5112023Assets 2024: $6,661,193Liabilities 2024: $108,318Net Assets 2024: $6,552,8752024

Highlighted filing

2014

Assets$342,549
Liabilities$78,451
Net Assets$264,098

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $711,4742010Expenses 2011: $724,9892011Expenses 2012: $642,4572012Expenses 2013: $708,9262013Revenue 2014: $929,868Expenses 2014: $788,139Net Income 2014: $141,7292014Revenue 2015: $1,027,647Expenses 2015: $934,075Net Income 2015: $93,5722015Revenue 2016: $1,508,449Expenses 2016: $1,137,853Net Income 2016: $370,5962016Revenue 2017: $2,342,424Expenses 2017: $1,323,770Net Income 2017: $1,018,6542017Revenue 2018: $5,199,483Expenses 2018: $1,617,065Net Income 2018: $3,582,4182018Revenue 2019: $1,807,896Expenses 2019: $1,843,117Net Income 2019: -$35,2212019Revenue 2020: $1,611,558Expenses 2020: $1,898,330Net Income 2020: -$286,7722020Revenue 2021: $2,384,340Expenses 2021: $1,972,264Net Income 2021: $412,0762021Revenue 2022: $2,261,963Expenses 2022: $2,104,588Net Income 2022: $157,3752022Revenue 2023: $2,468,879Expenses 2023: $2,209,837Net Income 2023: $259,0422023Revenue 2024: $2,398,519Expenses 2024: $2,417,655Net Income 2024: -$19,1362024

Highlighted filing

2014

Revenue$929,868
Expenses$788,139
Net Income$141,729
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$929,954
Mission and Program Overview

Mission

Respond - shelter - educate...to end domestic and sexual violence in west texas.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,240$161,732▲ $23,492
Pledges and Grants Receivable$57,059$134,295▲ $77,236
Land, Buildings, and Equipment, Net$15,251$42,244▲ $26,993
Prepaid Expenses and Deferred Charges$5,622$4,278▼ $1,344
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$216,172$342,549▲ $126,377
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$45,000$43,224▼ $1,776
Accounts Payable and Accrued Expenses$18,340$35,227▲ $16,887
Total Liabilities$63,340$78,451▲ $15,111
Net Assets / Fund Balance
Unrestricted Net Assets$152,832$185,855▲ $33,023
Temporarily Rstr Net Assets-$78,243-
Total Net Assets Fund Balance$152,832$264,098▲ $111,266
Total Liabilities and Net Assets / Fund Balance$216,172$342,549▲ $126,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,412$25,832$47,244
Equipment$20,832$3,438$24,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chuck HornungExecutive DirectorFT$47,457$47,457
Karen HildebrandExecutive DirectorFT$4,038$4,038

Board Members and Trustees

NameTitle
Josh CrawfordPresident
Barbra GraffVice President
Amy WelchDirector
Annie StangerDirector
Arleene LoydDirector
Carl JonesDirector
Jeffery LambertDirector
Johnna RossonDirector
Laurie Rush NelsonDirector
Thuy Tran BaumstimlerDirector
Bruce GilmourFinance Director
Jack HamiltonSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$906,021
Program Service Revenue
$0
Investment Income
$8,283
Other Revenue
$15,564
All Other Contributions
$449,558
Change in Net Assets
$141,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,954
Revenue Not Reported on Financial Statements
$-86
Other Revenue Adjustments
$-86
Total Revenue per Audited Statements
$929,954
Total Revenue per Form 990
$929,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,615
Other Expenses$264,524
Total Fundraising Expense$21,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,261$31,759-$355,020
Current Officers, Directors, Trustees, and Key Employees$17,294$34,589$17,294$69,177
Occupancy$54,383$13,021-$67,404
Fees for Services Other$15,960$44,637-$60,597
Other Employee Benefits$43,388$8,398$2,203$53,989
Payroll Taxes$36,471$7,105$1,853$45,429
Travel$11,004$4,642-$15,646
All Other Expenses$10,518$3,466$129$14,113
Insurance$7,768$4,555-$12,323
Depreciation Depletion$5,506$2,541$423$8,470
Other Expenses$5,763$1,269-$7,032
Advertising$4,094$1,754-$5,848
Interest-$1,723-$1,723
Total Functional Expenses$595,610$170,627$21,902$788,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,225
Expenses per Audited Statements$788,139
Total Expenses per Form 990$788,139
Expenses Not Reported on Form 990$86
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,650
Fundraising Direct Expenses$86
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,650$15,650$86$15,564
Total Events$15,650$15,650$86$15,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

All committees report to the board and the committee reports are documented in the board minutes.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewd by the the finance director who compares the 990 to the related audit. Then, the finance director reviews the 990 with the executive director and finance committee. The 990 is provided to the full board before the 990 is filed.

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

Our governing documents, polices and financial statements are not made available to the public.

Filing and Contact Details

Filer

EIN
75-1767204
Phone
4323332527

Signing Officer

Name
Karen Hildebrand
Title
Executive Director
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hildebrand
Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
15

Preparer

Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part I, L 1 - Sig. Activities

Odessa rape crisis center (the crisis center)provides domestic violence and sexual assault services for individuals affected by domestic and sexual violence in their efforts to move their lives forward. We provide shelter, counseling and advocacy to help in building lives free from the effects of violence. We seek social change to end domestic and sexual violence through community awareness and education. Our services are confidential and available to any adult who is a victim of domestic or sexual violence and their children.

Financial Statement Notes

Part X : FIN48 Footnote

The crisis center has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.

Part XII, Line 2D: Other expenses and losses per audited F/S

FUNDRAISING EXPENSES $86

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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt086
IRS990/FundraisingGrossIncomeAmt015650
IRS990/GainOrLossGrp/OtherAmt06110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0456463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06110
IRS990/GrossReceiptsAmt0929954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt07768
IRS990/InsuranceGrp/TotalAmt012323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01723
IRS990/InterestGrp/TotalAmt01723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042244
IRS990/LandBldgEquipCostOrOtherBssAmt071514
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPOND - SHELTER - EDUCATE...TO END DOMESTIC AND SEXUAL VIOLENCE IN WEST TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152832
IRS990/NetAssetsOrFundBalancesEOYAmt0264098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015564
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013021
IRS990/OccupancyGrp/ProgramServicesAmt054383
IRS990/OccupancyGrp/TotalAmt067404
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053989
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31269
IRS990/OtherExpensesGrp/ProgramServicesAmt025398
IRS990/OtherExpensesGrp/ProgramServicesAmt117878
IRS990/OtherExpensesGrp/ProgramServicesAmt216924
IRS990/OtherExpensesGrp/ProgramServicesAmt35763
IRS990/OtherExpensesGrp/TotalAmt032380
IRS990/OtherExpensesGrp/TotalAmt120306
IRS990/OtherExpensesGrp/TotalAmt218682
IRS990/OtherExpensesGrp/TotalAmt37032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07105
IRS990/PayrollTaxesGrp/ProgramServicesAmt036471
IRS990/PayrollTaxesGrp/TotalAmt045429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04278
IRS990/PrincipalOfficerNm0KAREN HILDEBRAND
IRS990/PriorPeriodAdjustmentsAmt0-30463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - INCREASE PUBLIC AWARENESS AND RAISE THE CONSCIOUSNESS LEVEL ABOUT THE CRIME/CRISIS OF SEXUAL ASSAULT, TEEN DATING VIOLENCE, AND DOMESTIC VIOLENCE BY MAKING PRESENTATIONS BEFORE COMMUNITY ORGANIZATIONS, TELEVISION, RADIO AND SCHOOL ASSEMBLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248959
IRS990/PYOtherRevenueAmt011153
IRS990/PYRevenuesLessExpensesAmt0-23406
IRS990/PYSalariesCompEmpBnftPaidAmt0459967
IRS990/PYTotalExpensesAmt0708926
IRS990/PYTotalRevenueAmt0685520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141729
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03575859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03575859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03575859
IRS990ScheduleA/TotalSupportAmt03582367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.11$6.55$2.40$2.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.08$6.49$2.47$2.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.08$6.14$2.26$2.10$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$2.38$1.97$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.29$5.43$1.61$1.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.65$1.81$1.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.47$5.60$5.20$1.62$3.58
2017Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$2.34$1.32$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.83$1.51$1.14$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.03$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.10$0.71