Civic Intelligence

Tenfold Bpo

990 • Fiscal year 2023 • EIN 84-1575292

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

5810 N Union Blvd 100Colorado Springs, CO 80918

(719) 488-4175

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,978

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$424,808

Down $1,307,911 (-75%) from 2022

Net Assets

Down

$170,667

Down $1,120,069 (-87%) from 2022

Liabilities

Down

$254,141

Down $187,842 (-42%) from 2022

Revenue

Down

$1,768,513

Down $876,449 (-33%) from 2022

Expenses

Up

$2,888,582

Up $545,973 (+23%) from 2022

Net Income

Down

-$1,120,069

Down $1,422,422 (-470%) from 2022

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 2010: $314,141Liabilities 2010: $172,811Net Assets 2010: $141,3302010Assets 2011: $249,459Liabilities 2011: $153,339Net Assets 2011: $96,1202011Assets 2012: $251,663Liabilities 2012: $152,368Net Assets 2012: $99,2952012Assets 2013: $301,759Liabilities 2013: $107,319Net Assets 2013: $194,4402013Assets 2014: $434,758Liabilities 2014: $120,948Net Assets 2014: $313,8102014Assets 2015: $433,310Liabilities 2015: $140,024Net Assets 2015: $293,2862015Assets 2016: $474,822Liabilities 2016: $149,351Net Assets 2016: $325,4712016Assets 2017: $544,057Liabilities 2017: $134,229Net Assets 2017: $409,8282017Assets 2018: $515,861Liabilities 2018: $137,741Net Assets 2018: $378,1202018Assets 2019: $763,244Liabilities 2019: $151,172Net Assets 2019: $612,0722019Assets 2020: $1,142,436Liabilities 2020: $214,597Net Assets 2020: $927,8392020Assets 2021: $1,512,725Liabilities 2021: $524,342Net Assets 2021: $988,3832021Assets 2022: $1,732,719Liabilities 2022: $441,983Net Assets 2022: $1,290,7362022Assets 2023: $424,808Liabilities 2023: $254,141Net Assets 2023: $170,6672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$424,808
Liabilities$254,141
Net Assets$170,667

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,372,5412010Expenses 2011: $2,210,8702011Expenses 2012: $2,194,7052012Revenue 2013: $2,307,283Expenses 2013: $2,212,138Net Income 2013: $95,1452013Revenue 2014: $2,296,483Expenses 2014: $2,177,113Net Income 2014: $119,3702014Revenue 2015: $1,820,292Expenses 2015: $1,840,816Net Income 2015: -$20,5242015Revenue 2016: $1,694,021Expenses 2016: $1,661,836Net Income 2016: $32,1852016Revenue 2017: $1,674,537Expenses 2017: $1,590,180Net Income 2017: $84,3572017Revenue 2018: $1,775,444Expenses 2018: $1,807,152Net Income 2018: -$31,7082018Revenue 2019: $2,208,803Expenses 2019: $1,974,851Net Income 2019: $233,9522019Revenue 2020: $2,387,798Expenses 2020: $2,072,031Net Income 2020: $315,7672020Revenue 2021: $2,416,907Expenses 2021: $2,356,363Net Income 2021: $60,5442021Revenue 2022: $2,644,962Expenses 2022: $2,342,609Net Income 2022: $302,3532022Revenue 2023: $1,768,513Expenses 2023: $2,888,582Net Income 2023: -$1,120,0692023Revenue 2024: $382Expenses 2024: $171,049Net Income 2024: -$170,6672024

Highlighted filing

2023

Revenue$1,768,513
Expenses$2,888,582
Net Income-$1,120,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,768,513
Mission and Program Overview

Mission

VisionQuest Alliance provides business systems to faith-based organizations so more internal resources are focused on the core purpose of the ministry.

Tenfold BPO provides business systems to faith-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$998,048$0▼ $998,048
Cash and Non-Interest-Bearing Accounts$105$151,373▲ $151,268
Accounts Receivable$80,576$52,127▼ $28,449
Prepaid Expenses and Deferred Charges$106,511$22,311▼ $84,200
Land, Buildings, and Equipment, Net$245,410$21,004▼ $224,406
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,732,719$424,808▼ $1,307,911
Other Assets Total$302,069$177,993▼ $124,076
Liabilities
Other Liabilities$317,883$190,448▼ $127,435
Accounts Payable and Accrued Expenses$124,100$63,693▼ $60,407
Total Liabilities$441,983$254,141▼ $187,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,336$170,667▼ $1,114,669
Net Assets With Donor Restrictions$5,400--
Total Net Assets Fund Balance$1,290,736$170,667▼ $1,120,069
Total Liabilities and Net Assets / Fund Balance$1,732,719$424,808▼ $1,307,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,005$51,089$54,094
Other Land Buildings$0$46,459$46,459
Leasehold Improvements$17,999$7,463$25,462
Other Assets Org$2,313--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$87,224$3,754$90,978

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-Interim CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedarstone Holdings LLCManagement209 E Liberty Dr F12, Wheaton, IL 60187$1,340,419
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210
Program Service Revenue
$1,724,840
Investment Income
$26,920
Other Revenue
$15,543
All Other Contributions
$1,210
Change in Net Assets
$-1,120,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,705
Salaries, Compensation, and Employee Benefits$778,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,163,278$246,385$0$1,409,663
Other Salaries and Wages$549,765$17,704-$567,469
Office Expenses$134,103$83,534-$217,637
Information Technology$131,064$2,266-$133,330
Depreciation Depletion$98,683$12,339-$111,022
Current Officers, Directors, Trustees, and Key Employees-$90,978-$90,978
Payroll Taxes$50,766$9,188-$59,954
Other Employee Benefits$35,602$20,849-$56,451
Occupancy$36,079$7,444-$43,523
Insurance$10,379$10,119-$20,498
Fees for Services Accounting-$19,530-$19,530
Fees for Services Legal-$13,045-$13,045
Other Expenses$11,852$20,872-$11,852
Travel$3,390$5,380-$8,770
Pension Plan Contributions$3,333$692-$4,025
Conferences and Meetings-$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$1,183-$1,183
Advertising-$695-$695
Total Functional Expenses$2,323,379$565,203$0$2,888,582
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligations$190,448
Financing lease obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 15B

The organization does not compensate any other officers. Therefore, this question is answered no in accordance with the instructions.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The Executive Committee is composed of the Chair, Vice Chair, President/CEO, and additional directors as may be appointed by the Chair. The Executive Committee shall have the power and authority to act on behalf of the Board of Directors, except as prohibited by statute.

Form 990, Part VI, Line 4 Significant changes to organizational documents

The bylaws were updated to remove the "Alliance Organizations", Greater Europe Mission and One Mission Society. With this change, only the Supported Organizations has the power to appoint members to the governing body.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Per the organization's bylaws, the organization's "Supported Organizations" (identified in the bylaws) have the power to appoint the governing body members.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 was prepared by an independent CPA firm and reviewed in detail by the Interim CEO before it was filed with the IRS. Because the organization has dissolved, there is no longer a board to review the Form 990.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members and officers annually sign conflict of interest policy disclosures, which are then reviewed by the Board Chair and the President/CEO. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. The board of directors must approve the related party transaction and record the approval appropriately in the board minutes. If the timing of the transaction makes a meeting of the full board impractical, the audit committee may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The HR Department accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. The President/CEO's compensation and benefits gets reviewed and approved by the board. Documentation is kept in the committee minutes and by HR.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Misc Income - Total Revenue: 15543, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 15543;

Filing and Contact Details

Filer

Filer Name
Tenfold BPO
EIN
84-1575292
Phone
7194884175
Address
5810 N Union Blvd 100, Colorado Springs, CO 80918

Signing Officer

Name
Ken O Brien
Title
Interim CEO
Phone
6307286778
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Contracted Services - Total Expense: 49244, Program Service Expense: 47734, Management and General Expenses: 1510, Fundraising Expenses: ; Administrative Services - Total Expense: 1360419, Program Service Expense: 1115544, Management and General Expenses: 244875, Fundraising Expenses: ;

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IRS990/LandBldgEquipCostOrOtherBssAmt0126015
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015543
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015543
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Tenfold BPO provides business systems to faith-based organizations so more internal resources are focused on the core purpose of the ministry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290736
IRS990/NetAssetsOrFundBalancesEOYAmt0170667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07444
IRS990/OccupancyGrp/ProgramServicesAmt036079
IRS990/OccupancyGrp/TotalAmt043523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134103
IRS990/OfficeExpensesGrp/TotalAmt0217637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302069
IRS990/OtherAssetsTotalGrp/EOYAmt0177993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056451
IRS990/OtherExpensesGrp/Desc0Termination Expense/Loss
IRS990/OtherExpensesGrp/Desc1Rebillable Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020872
IRS990/OtherExpensesGrp/ProgramServicesAmt095085
IRS990/OtherExpensesGrp/ProgramServicesAmt111852
IRS990/OtherExpensesGrp/TotalAmt0115957
IRS990/OtherExpensesGrp/TotalAmt111852
IRS990/OtherLiabilitiesGrp/BOYAmt0317883
IRS990/OtherLiabilitiesGrp/EOYAmt0190448
IRS990/OtherRevenueTotalAmt015543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09188
IRS990/PayrollTaxesGrp/ProgramServicesAmt050766
IRS990/PayrollTaxesGrp/TotalAmt059954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03333
IRS990/PensionPlanContributionsGrp/TotalAmt04025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022311
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ken O Brien
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0642613
IRS990/PYOtherRevenueAmt04841
IRS990/PYProgramServiceRevenueAmt02288241
IRS990/PYRevenuesLessExpensesAmt0302353
IRS990/PYSalariesCompEmpBnftPaidAmt01699996
IRS990/PYTotalExpensesAmt02342609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02644962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1120069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01724840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - 2783.0, COLUMN B - 1620.0, COLUMN C - 3936.0, COLUMN D - 4841.0, COLUMN E - 15543.0, COLUMN F - 28723.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - 95000.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 95000.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02288241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02281483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02068310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01984614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010347488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.6849
IRS990ScheduleA/PublicSupportPY509Pct00.6642
IRS990ScheduleA/PublicSupportTotal509Amt07826604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0439055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0759799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0761353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0741537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0745837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03447581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0439055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0759799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0761353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0741537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0745837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03447581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01726050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02639232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02412530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02290759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02205614
IRS990ScheduleA/Total509Grp/TotalAmt011274185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01768513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02644962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02416907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02387748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02208803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011426933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating leases-right-of-use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Financing leases-right-of-use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046459

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.77$2.89$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.44$1.29$2.64$2.34$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.99$2.42$2.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$2.39$2.07$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$2.21$1.97$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$1.78$1.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.67$1.59$0.08
2016Summary only. Only limited summary data is available for this year.$0.47$0.15$0.33$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.82$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$2.30$2.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$2.31$2.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$2.37
Peer Organizations

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