Civic Intelligence

Tessa

990 • Fiscal year 2014 • EIN 84-0746803

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

435 Gold Pass HeightsSuite80906

(719) 633-1462

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,497

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Down

$1,002,292

Down $113,093 (-10%) from 2013

Net Assets

Down

$933,539

Down $121,387 (-12%) from 2013

Liabilities

Up

$68,753

Up $8,294 (+14%) from 2013

Revenue

$1,513,632

No earlier filing loaded for comparison.

Expenses

Up

$1,617,722

Up $232,545 (+17%) from 2013

Net Income

-$104,090

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.

$3.0M$2.0M$1.0M$0Assets 2011: $922,409Liabilities 2011: $114,187Net Assets 2011: $808,2222011Assets 2012: $919,689Liabilities 2012: $61,372Net Assets 2012: $858,3172012Assets 2013: $1,115,385Liabilities 2013: $60,459Net Assets 2013: $1,054,9262013Assets 2014: $1,002,292Liabilities 2014: $68,753Net Assets 2014: $933,5392014Assets 2015: $957,826Liabilities 2015: $72,299Net Assets 2015: $885,5272015Assets 2016: $972,883Liabilities 2016: $122,689Net Assets 2016: $850,1942016Assets 2017: $1,310,784Liabilities 2017: $263,054Net Assets 2017: $1,047,7302017Assets 2018: $1,656,004Liabilities 2018: $251,988Net Assets 2018: $1,404,0162018Assets 2019: $1,552,748Liabilities 2019: $310,140Net Assets 2019: $1,242,6082019Assets 2020: $1,961,968Liabilities 2020: $512,547Net Assets 2020: $1,449,4212020Assets 2021: $2,140,808Liabilities 2021: $165,865Net Assets 2021: $1,974,9432021Assets 2022: $1,927,289Liabilities 2022: $170,392Net Assets 2022: $1,756,8972022Assets 2023: $2,562,019Liabilities 2023: $225,230Net Assets 2023: $2,336,7892023Assets 2024: $2,492,496Liabilities 2024: $303,959Net Assets 2024: $2,188,5372024

Highlighted filing

2014

Assets$1,002,292
Liabilities$68,753
Net Assets$933,539

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,927,4572011Expenses 2012: $1,711,1592012Expenses 2013: $1,385,1772013Revenue 2014: $1,513,632Expenses 2014: $1,617,722Net Income 2014: -$104,0902014Revenue 2015: $1,576,208Expenses 2015: $1,552,020Net Income 2015: $24,1882015Revenue 2016: $1,501,283Expenses 2016: $1,529,134Net Income 2016: -$27,8512016Revenue 2017: $1,925,111Expenses 2017: $1,771,194Net Income 2017: $153,9172017Revenue 2018: $2,885,161Expenses 2018: $2,548,897Net Income 2018: $336,2642018Revenue 2019: $3,388,619Expenses 2019: $3,546,200Net Income 2019: -$157,5812019Revenue 2020: $3,453,454Expenses 2020: $3,266,983Net Income 2020: $186,4712020Revenue 2021: $3,452,148Expenses 2021: $3,203,100Net Income 2021: $249,0482021Revenue 2022: $3,243,606Expenses 2022: $3,087,646Net Income 2022: $155,9602022Revenue 2023: $3,913,662Expenses 2023: $3,391,433Net Income 2023: $522,2292023Revenue 2024: $2,903,365Expenses 2024: $3,231,609Net Income 2024: -$328,2442024

Highlighted filing

2014

Revenue$1,513,632
Expenses$1,617,722
Net Income-$104,090
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,713,729
Mission and Program Overview

Mission

Tessa's purpose is to provide confidential programs that empower victims of domestic violence and sexual assualt in el paso and teller counties. See schedule o for continuation

To help women and their children achieve safety and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$676,053$701,842▲ $25,789
Pledges and Grants Receivable$153,070$165,241▲ $12,171
Savings and Temporary Cash Investments$218,395$103,949▼ $114,446
Land, Buildings, and Equipment, Net$27,805$14,885▼ $12,920
Accounts Receivable$25,334$8,455▼ $16,879
Prepaid Expenses and Deferred Charges$13,753$6,945▼ $6,808
Cash and Non-Interest-Bearing Accounts$975$975→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,115,385$1,002,292▼ $113,093
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,459$68,753▲ $8,294
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,459$68,753▲ $8,294
Net Assets / Fund Balance
Unrestricted Net Assets$951,731$871,336▼ $80,395
Temporarily Rstr Net Assets$103,195$62,203▼ $40,992
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,054,926$933,539▼ $121,387
Total Liabilities and Net Assets / Fund Balance$1,115,385$1,002,292▼ $113,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491$212,684$215,174
Other Land Buildings$7,237$48,885$56,122
Equipment$5,156$5,153$10,310
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diana MayPresident$83,497$83,497

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,715
Program Service Revenue
$70,276
Investment Income
$46,923
Other Revenue
$50,718
All Other Contributions
$508,210
Change in Net Assets
$-104,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,632
Revenue Not Reported on Form 990
$353,206
Total Revenue per Audited Statements
$1,866,838
Total Revenue per Form 990
$1,513,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,068
Other Expenses$277,654
Total Fundraising Expense$127,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,964$72,297$83,018$1,071,279
Occupancy$127,963$9,856$6,531$144,350
Payroll Taxes$88,226$6,964$7,996$103,186
Current Officers, Directors, Trustees, and Key Employees$71,392$5,635$6,471$83,498
Other Employee Benefits$70,201$5,541$6,363$82,105
Office Expenses$17,717$11,762$6,002$35,481
Fees for Services Accounting$14,290$2,178$2,061$18,529
Other Expenses$1,345$15,058$1,930$18,333
Depreciation Depletion$9,876$1,953$1,091$12,920
Insurance$7,204$3,449$575$11,228
Conferences and Meetings$7,243$432$365$8,040
Advertising$1,539$235$222$1,996
Fees for Services Other$210$32$30$272
Total Functional Expenses$1,351,518$138,776$127,428$1,617,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,988,225
Expenses per Audited Statements$1,617,722
Total Expenses per Form 990$1,617,722
Expenses Not Reported on Form 990$370,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,065
Fundraising Direct Expenses$49,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,778$83,065$35,997$47,068
Total Events$139,778$83,065$49,325$33,740
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

The executive committee of the board of directors meets monthly and reviews all financial documents, including the annual audit and the form 990.

Form 990, Part VI, Section B, Line 12C

Potential new board members receive all policies before joining the board. The board is asked annually to reaffirm that they do not have interests that could give rise to conflicts of interest.

Form 990, Part VI, Section B, Line 15

Tessa uses data from canpo (colorado association of non profit organizations) surveys for comparability of job responsibilities and compensation. Tessa strives to be in the 25th percentile of our peers (size & services) for annual salary rates for all positions.

Form 990, Part VI, Section C, Line 19

Tessa's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Certain documents are also available on the organization's website.

Filing and Contact Details

Filer

EIN
84-0746803
In Care Of
% TESSA
Phone
7196331462

Signing Officer

Name
Becky Gundrum
Title
Executive Director
Phone
7196301186
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Gundrum
Formed
1977
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
56
Volunteers
161

Preparer

Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Continued: WE PURSUE THREE PRIMARY OBJECTIVES TOWARD OUR MISSION: TO PROVIDE IMMEDIATE SAFETY FOR WOMEN AND CHILDREN IN CRISIS. TO EMPOWER SURVIVORS THROUGH SUPPORTIVE SERVICES SUCH AS OUR ADVOCACY, COUNSELING AND CHILDREN'S PROGRAMS. TO CREATE A SAFER COMMUNITY FOR ALL FAMILIES THROUGH EDUCATION AND AWARENESS OUTREACH.

Form 990, Part III, Line 4A

SAFEHOUSE CONTINUED: The Safehouse Program provides safe shelter vouchers to adult male victims and their children through collaborations with local hotels. In FY2014, TESSA provided 12,337 nights of shelter to 283 adults and 155 children. Staff and trained volunteers provide crisis intervention, information, safety planning, and community referral services to domestic violence and/or sexual assault victims. Approximately 1,000 calls come through the crisis line each month.

Form 990, Part III, Line 4B

VICTIM ADVOCACY CONTINUED: Services are provided in a secure and safe environment. Advocacy allows victims to identify options; develop safety plans; receive assistance with temporary protection orders; and acquire information and referrals. Confidential Victim Advocates also provide 24/7 hospital response to victims seeking medical attention due to an incidence of abuse and/or sexual assault. In FY2014, TESSA provided advocacy services to 1,517, including hospital call outs to 345 victims.

Form 990, Part III, Line 4D

COUNSELING PROGRAM: The Counseling Program staff provide clinical services to victims of domestic violence and/or sexual assault. TESSA's counselors, specifically trained to treat the psychological issues that result from these types of violence, provide individual psychotherapy; psycho-educational support groups for adult victims of domestic violence; and therapeutic support groups for sexual assault and domestic violence survivors. These services encourage participants to work on self-esteem, provide education about healthy vs. unhealthy relationships, and assist in goal setting and problem solving. In FY2014, TESSA provided group counseling services to 342 victims. TESSA provides training and education to schools, businesses, community associations, and faith-based organizations. In addition, TESSA staff work closely with many schools in our community to provide education and outreach to teachers, staff and students around interpersonal violence prevention and teen dating violence. In 2014, TESSA reached 4,062 individuals through direct education and countless others at local health fairs and community awareness events. FORM 990, PART III, LINE 4E RURAL PROGRAM: TESSA staff, based in Calhan and Cripple Creek, work with victims in rural El Paso and Teller Counties. In addition to standard advocacy services, the rural team provides group counseling, community awareness, education and consultation to other area professionals.

Form 990, Part XII, Line 2C

The executive committee assumes responsibility for oversight of the audit, review, and compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D Part X Line 2

TESSA believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/FundraisingDirectExpensesAmt049325
IRS990/FundraisingGrossIncomeAmt083065
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03449
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0676053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701842
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03643
IRS990/MissionDesc0TESSA'S PURPOSE IS TO PROVIDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN EL PASO AND TELLER COUNTIES. SEE SCHEDULE O FOR CONTINUATION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033740
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06531
IRS990/OccupancyGrp/ManagementAndGeneralAmt09856
IRS990/OccupancyGrp/ProgramServicesAmt0127963
IRS990/OccupancyGrp/TotalAmt0144350
IRS990/OfficeExpensesGrp/FundraisingAmt06002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011762
IRS990/OfficeExpensesGrp/ProgramServicesAmt017717
IRS990/OfficeExpensesGrp/TotalAmt035481
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082105
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04773
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215058
IRS990/OtherExpensesGrp/ProgramServicesAmt09171
IRS990/OtherExpensesGrp/ProgramServicesAmt19177
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/TotalAmt017328
IRS990/OtherExpensesGrp/TotalAmt19177
IRS990/OtherExpensesGrp/TotalAmt218333
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - OTHER
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME - CELL PHONES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09456
IRS990/OtherRevenueMiscGrp/ExclusionAmt11186
IRS990/OtherRevenueMiscGrp/ExclusionAmt22693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22693
IRS990/OtherRevenueTotalAmt016978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071279
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06964
IRS990/PayrollTaxesGrp/ProgramServicesAmt088226
IRS990/PayrollTaxesGrp/TotalAmt0103186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06945
IRS990/PrincipalOfficerNm0Becky Gundrum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, INV & GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070276
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM ADVOCACY: TESSA STAFF PROVIDE ADVOCACY, SYSTEMS ASSISTANCE (CRIMINAL JUSTICE AND OTHER INSTITUTIONAL SYSTEMS), COURT SUPPORT, AND COMMUNITY RESOURCES AND REFERRALS FOR VICTIMS EXPERIENCING DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, AND/OR SEXUAL ASSUALT. SEE SCHEDULE O FOR CONTINUATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381794
IRS990/ProgSrvcAccomActy3Grp/Desc0The Children's Program offers therapeutic and non-therapeutic services for children who have witnessed and/or been victims of domestic violence. Available to both children residing in TESSA's safehouse (Residential) and children from the community-at-large (Community), services include: therapy; psycho-educational/age-appropriate support groups; case management; child-specific advocacy; and recreational opportunities. In FY2014, TESSA's childrens program provided services to 155 residential children and 96 children from the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling Program - See Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rural Program - See Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226073
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1149220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248848
IRS990/PYOtherRevenueAmt039197
IRS990/PYProgramServiceRevenueAmt054207
IRS990/PYRevenuesLessExpensesAmt0200588
IRS990/PYSalariesCompEmpBnftPaidAmt01136329
IRS990/PYTotalExpensesAmt01385177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345716

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.90$3.23$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.23$2.34$3.91$3.39$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$3.24$3.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.97$3.45$3.20$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.51$1.45$3.45$3.27$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$3.39$3.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.25$1.40$2.89$2.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.26$1.05$1.93$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$1.50$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.58$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.51$1.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.93