Civic Intelligence

Telluride Adaptive Sports Program

990 • Fiscal year 2014 • EIN 84-1337870

May 01, 2013 to Apr 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.TELLURIDEADAPTIVESPORTS.ORG
P O Box 225481435

(970) 728-5010

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% 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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,112,702

Up $48,029 (+4.5%) from 2013

Net Assets

Up

$1,070,886

Up $45,547 (+4.4%) from 2013

Liabilities

Up

$41,816

Up $2,482 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

$765,626

No earlier filing loaded for comparison.

Expenses

Up

$724,239

Up $15,297 (+2.2%) from 2013

Net Income

$41,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,029,072Liabilities 2011: $26,693Net Assets 2011: $1,002,3792011Assets 2012: $1,006,813Liabilities 2012: $34,171Net Assets 2012: $972,6422012Assets 2013: $1,064,673Liabilities 2013: $39,334Net Assets 2013: $1,025,3392013Assets 2014: $1,112,702Liabilities 2014: $41,816Net Assets 2014: $1,070,8862014Assets 2016: $1,643,357Liabilities 2016: $255,020Net Assets 2016: $1,388,3372016Assets 2017: $1,586,536Liabilities 2017: $258,789Net Assets 2017: $1,327,7472017Assets 2018: $1,594,753Liabilities 2018: $257,402Net Assets 2018: $1,337,3512018Assets 2019: $1,514,921Liabilities 2019: $218,200Net Assets 2019: $1,296,7212019Assets 2020: $1,497,562Liabilities 2020: $337,292Net Assets 2020: $1,160,2702020Assets 2021: $1,495,249Liabilities 2021: $282,135Net Assets 2021: $1,213,1142021Assets 2022: $1,422,846Liabilities 2022: $194,071Net Assets 2022: $1,228,7752022Assets 2023: $1,409,814Liabilities 2023: $187,047Net Assets 2023: $1,222,7672023Assets 2024: $1,397,072Liabilities 2024: $185,736Net Assets 2024: $1,211,3362024Assets 2025: $1,320,489Liabilities 2025: $181,394Net Assets 2025: $1,139,0952025

Highlighted filing

2014

Assets$1,112,702
Liabilities$41,816
Net Assets$1,070,886
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $698,0902011Expenses 2012: $825,5622012Expenses 2013: $708,9422013Revenue 2014: $765,626Expenses 2014: $724,239Net Income 2014: $41,3872014Revenue 2016: $1,119,003Expenses 2016: $897,151Net Income 2016: $221,8522016Revenue 2017: $886,092Expenses 2017: $949,401Net Income 2017: -$63,3092017Revenue 2018: $861,317Expenses 2018: $851,713Net Income 2018: $9,6042018Revenue 2019: $859,432Expenses 2019: $875,593Net Income 2019: -$16,1612019Revenue 2020: $975,830Expenses 2020: $1,120,368Net Income 2020: -$144,5382020Revenue 2021: $693,313Expenses 2021: $640,469Net Income 2021: $52,8442021Revenue 2022: $803,004Expenses 2022: $787,343Net Income 2022: $15,6612022Revenue 2023: $851,960Expenses 2023: $857,968Net Income 2023: -$6,0082023Revenue 2024: $1,214,832Expenses 2024: $1,226,263Net Income 2024: -$11,4312024Revenue 2025: $1,091,532Expenses 2025: $1,163,773Net Income 2025: -$72,2412025

Highlighted filing

2014

Revenue$765,626
Expenses$724,239
Net Income$41,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$765,626
Mission and Program Overview

Mission

Tasp is a non-profit organization dedicated to enrich the lives of people with disabilities by providing educational and recreational opportunities that develop life skills, encourage personal growth and promote independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,804$602,371▼ $18,433
Cash and Non-Interest-Bearing Accounts$309,396$398,973▲ $89,577
Savings and Temporary Cash Investments$100,200$78,239▼ $21,961
Pledges and Grants Receivable$34,273$33,119▼ $1,154
Total Assets$1,064,673$1,112,702▲ $48,029
Liabilities
Accounts Payable and Accrued Expenses$36,244$30,660▼ $5,584
Other Liabilities$3,090$11,156▲ $8,066
Total Liabilities$39,334$41,816▲ $2,482
Net Assets / Fund Balance
Unrestricted Net Assets$524,420$587,745▲ $63,325
Temporarily Rstr Net Assets$500,919$483,141▼ $17,778
Total Net Assets Fund Balance$1,025,339$1,070,886▲ $45,547
Total Liabilities and Net Assets / Fund Balance$1,064,673$1,112,702▲ $48,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,315$114,730$699,045
Equipment$18,056$101,126$119,182
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Betty Miller2nd Vice President
Bob ErieVice President
Keri YoderDirector
Kevin FosterDirector
Michael BadgerDirector
Michael FreedmanDirector
Sam SiegelDirector
Steve PerrinsDirector
Steve GoldbergAsst Treasurer
Mike VolkSecretary
Jim NerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,924
Program Service Revenue
$143,553
Investment Income
$112
Other Revenue
$37
All Other Contributions
$396,584
Change in Net Assets
$41,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table630$87,850Fair Market Value (FMV)
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table12$960Fair Market Value (FMV)
Total Noncash Contributions643$163,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,889
Salaries, Compensation, and Employee Benefits$274,350
Total Fundraising Expense$77,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,067$15,740$29,649$227,456
Other Employee Benefits$22,971$1,986$3,741$28,698
Depreciation Depletion$23,614$4,799-$28,413
Fees for Services Other$11,640$10,840$594$23,074
All Other Expenses$17,653$2,132$993$20,778
Payroll Taxes$14,565$1,259$2,372$18,196
Occupancy$310$16,946$547$17,803
Fees for Services Legal-$16,488-$16,488
Office Expenses$11,364$3,590$1,267$16,221
Insurance$7,083$3,207-$10,290
Other Expenses$8,498$171$114$8,783
Advertising$1,286$971$4,159$6,416
Interest-$1,707-$1,707
Total Functional Expenses$564,709$82,516$77,014$724,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$109,986$109,986-$109,986
Event 1$99,712$99,712-$99,712
Total Events$225,340$225,340-$225,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$10,883
Other$273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“The organization works with its finance committee to review the form 990 prior to submitting it to the board for final review and approval, at which time it is filed with the irs”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest throughout the course of the year pursuant to the guidelines outlined in the policy. In addition, each director provides an annual disclosure of any conflicts”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1337870

Signing Officer

Name
Fred Winston
Title
Board President
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Winston
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
175

Preparer

Preparer
David Green CPA
Phone
7208396458
Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028698
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAVEL AND LODGING
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt033162
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/FundraisingAmt2114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt0131701
IRS990/OtherExpensesGrp/ProgramServicesAmt1131957
IRS990/OtherExpensesGrp/ProgramServicesAmt28498
IRS990/OtherExpensesGrp/TotalAmt033162
IRS990/OtherExpensesGrp/TotalAmt1134797
IRS990/OtherExpensesGrp/TotalAmt2131957
IRS990/OtherExpensesGrp/TotalAmt38783
IRS990/OtherLiabilitiesGrp/BOYAmt03090
IRS990/OtherLiabilitiesGrp/EOYAmt011156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037
IRS990/OtherRevenueTotalAmt037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt014565
IRS990/PayrollTaxesGrp/TotalAmt018196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0434345
IRS990/PYOtherRevenueAmt0196797
IRS990/PYProgramServiceRevenueAmt0118009
IRS990/PYRevenuesLessExpensesAmt048797
IRS990/PYSalariesCompEmpBnftPaidAmt0274597
IRS990/PYTotalExpensesAmt0708942
IRS990/PYTotalRevenueAmt0757739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03451584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02550
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03942626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156498
IRS990ScheduleA/Total509Grp/TotalAmt03942626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01158343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03945176
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/BuildingsGrp/BookValueAmt0584315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699045
IRS990ScheduleD/EquipmentGrp/BookValueAmt018056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602371
IRS990ScheduleD/TotalLiabilityAmt011156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225340
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0630
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIFT TICKETS & SKI EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TELEPHONE INTERNET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,702
Liabilities
$41,816
Net assets
$1,070,886
Revenue
$765,626
Expenses
$724,239
Net income
$41,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.09$1.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.21$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.80$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.21$0.69$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.98$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.30$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.34$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.39$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.77$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.70