Civic Intelligence

Telluride Adaptive Sports Program

990 • Fiscal year 2019 • EIN 84-1337870

May 01, 2018 to Apr 30, 2019 • Filed on Jul 15, 2019

P O Box 2254Telluride, CO 81435

(970) 728-5010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,514,921

Down $79,832 (-5.0%) from 2018

Net Assets

Down

$1,296,721

Down $40,630 (-3.0%) from 2018

Liabilities

Down

$218,200

Down $39,202 (-15%) from 2018

Revenue

Down

$859,432

Down $1,885 (-0.2%) from 2018

Expenses

Up

$875,593

Up $23,880 (+2.8%) from 2018

Net Income

Down

-$16,161

Down $25,765 (-268%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,514,921
Liabilities$218,200
Net Assets$1,296,721

Operations Trend

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

2019

Revenue$859,432
Expenses$875,593
Net Income-$16,161
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$859,432
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$1,014,875$973,941▼ $40,934
Cash and Non-Interest-Bearing Accounts$462,040$471,573▲ $9,533
Pledges and Grants Receivable$69,187$45,195▼ $23,992
Investments in Publicly Traded Securities$17,544$20,126▲ $2,582
Prepaid Expenses and Deferred Charges$9,550$4,086▼ $5,464
Total Assets$1,573,196$1,514,921▼ $58,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,046$173,058▼ $7,988
Deferred Revenue$760$16,839▲ $16,079
Accounts Payable and Accrued Expenses$48,038$16,127▼ $31,911
Other Liabilities$30,470$12,176▼ $18,294
Total Liabilities$260,314$218,200▼ $42,114
Net Assets / Fund Balance
Unrestricted Net Assets$899,502$883,341▼ $16,161
Temporarily Rstr Net Assets$413,380$413,380→ $0
Total Net Assets Fund Balance$1,312,882$1,296,721▼ $16,161
Total Liabilities and Net Assets / Fund Balance$1,573,196$1,514,921▼ $58,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,878$105,079$636,957
Buildings$381,888$180,200$562,088
Equipment$60,175$154,993$215,168
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred WinstonPresident
Betty Miller2nd Vice President
David SussmanDirector
Doug ColeDirector
Sam SiegelDirector
Sylvie BoulvaDirector
Michael FreedmanAssistant Treasurer
Kevin FosterDirectro
Mike VolkSecretary
Steve GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,251
Program Service Revenue
$277,188
Investment Income
$3,793
Other Revenue
$13,200
All Other Contributions
$347,836
Change in Net Assets
$-16,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,154
Other Expenses$364,439
Total Fundraising Expense$89,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,684$30,000$57,700$399,384
Payroll Taxes$87,226$8,396$16,148$111,770
Depreciation Depletion$47,419$11,854-$59,273
Occupancy$23,318$10,984$3,436$37,738
All Other Expenses$27,879--$27,879
Fees for Services Accounting-$13,228$3,307$16,535
Insurance$10,584$1,176-$11,760
Other Expenses$9,467$291$7,502$9,467
Fees for Services Other$7,912--$7,912
Office Expenses$4,008$2,527$1,248$7,783
Interest$3,991$1,331-$5,322
Advertising$4,109--$4,109
Total Functional Expenses$704,589$81,663$89,341$875,593
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
Golf$91,349$91,349$2,587$88,762
Annual Appea-$-90,946$1,258$-92,204
Total Events$248,946$156,900$35,232$121,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claim Related$12,176
Payroll Liabilities-
Accrued Vacation-
Gratuity Payable-
Mountain Village Payable-
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

Filer Name
Telluride Adaptive Sports Program
EIN
84-1337870
Address
P O BOX 2254, TELLURIDE, CO 81435

Signing Officer

Name
Courtney Stuecheli
Title
Executive Direc
Phone
9707283524
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
202

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET SUITE 200, Brighton, CO 80601
Preparer
David Green
Phone
7208396458
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IRS990/OtherExpensesGrp/ProgramServicesAmt290398
IRS990/OtherExpensesGrp/ProgramServicesAmt39467
IRS990/OtherExpensesGrp/TotalAmt017105
IRS990/OtherExpensesGrp/TotalAmt169158
IRS990/OtherExpensesGrp/TotalAmt290398
IRS990/OtherExpensesGrp/TotalAmt39467
IRS990/OtherLiabilitiesGrp/BOYAmt030470
IRS990/OtherLiabilitiesGrp/EOYAmt012176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013200
IRS990/OtherRevenueTotalAmt013200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08396
IRS990/PayrollTaxesGrp/ProgramServicesAmt087226
IRS990/PayrollTaxesGrp/TotalAmt0111770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022932
IRS990/PYOtherExpensesAmt0400028
IRS990/PYOtherRevenueAmt011175
IRS990/PYProgramServiceRevenueAmt0284321
IRS990/PYRevenuesLessExpensesAmt09604
IRS990/PYSalariesCompEmpBnftPaidAmt0451685
IRS990/PYTotalExpensesAmt0851713
IRS990/PYTotalRevenueAmt0861317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0765156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02881970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt012480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029494
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt03913245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704010
IRS990ScheduleA/Total509Grp/TotalAmt03913245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03942739
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/BookValueAmt0381888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562088
IRS990ScheduleD/EquipmentGrp/BookValueAmt060175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CLAIM RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRATUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MOUNTAIN VILLAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973941
IRS990ScheduleD/TotalLiabilityAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07588
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0157597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-90946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0156497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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

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Filings

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