Civic Intelligence

Dispute Resolution Center of Thurston County

990 • Fiscal year 2013 • EIN 94-3130662

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

P O Box 618498507

(360) 956-1155

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,956

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$98,161

Down $4,030 (-3.9%) from 2012

Net Assets

Down

$97,561

Down $4,579 (-4.5%) from 2012

Liabilities

Up

$600

Up $549 (+1076%) from 2012

Revenue

$338,433

No earlier filing loaded for comparison.

Expenses

Up

$343,012

Up $32,637 (+11%) from 2012

Net Income

-$4,579

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.

$600K$400K$200K$0-$200KAssets 2010: $64,586Liabilities 2010: $2,285Net Assets 2010: $62,3012010Assets 2011: $97,943Liabilities 2011: $2,390Net Assets 2011: $95,5532011Assets 2012: $102,191Liabilities 2012: $51Net Assets 2012: $102,1402012Assets 2013: $98,161Liabilities 2013: $600Net Assets 2013: $97,5612013Assets 2014: $134,823Liabilities 2014: -$309Net Assets 2014: $135,1322014Assets 2015: $118,344Liabilities 2015: $0Net Assets 2015: $118,3442015Assets 2016: $116,195Liabilities 2016: $1,809Net Assets 2016: $114,3862016Assets 2017: $108,233Liabilities 2017: $6,535Net Assets 2017: $101,6982017Assets 2018: $158,546Liabilities 2018: $5,237Net Assets 2018: $153,3092018Assets 2019: $161,849Liabilities 2019: $8,862Net Assets 2019: $152,9872019Assets 2020: $246,754Liabilities 2020: $86,336Net Assets 2020: $160,4182020Assets 2021: $272,909Liabilities 2021: $35,560Net Assets 2021: $237,3492021Assets 2022: $285,779Liabilities 2022: $88,823Net Assets 2022: $196,9562022Assets 2023: $559,422Liabilities 2023: $99,924Net Assets 2023: $459,4982023Assets 2024: $591,830Liabilities 2024: $104,101Net Assets 2024: $487,7292024

Highlighted filing

2013

Assets$98,161
Liabilities$600
Net Assets$97,561

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,7062010Revenue 2011: $312,400Expenses 2011: $279,148Net Income 2011: $33,2522011Expenses 2012: $310,3752012Revenue 2013: $338,433Expenses 2013: $343,012Net Income 2013: -$4,5792013Revenue 2014: $375,699Expenses 2014: $338,128Net Income 2014: $37,5712014Revenue 2015: $315,334Expenses 2015: $332,040Net Income 2015: -$16,7062015Revenue 2016: $357,385Expenses 2016: $361,240Net Income 2016: -$3,8552016Revenue 2017: $357,830Expenses 2017: $370,518Net Income 2017: -$12,6882017Revenue 2018: $470,794Expenses 2018: $419,308Net Income 2018: $51,4862018Revenue 2019: $462,009Expenses 2019: $465,799Net Income 2019: -$3,7902019Revenue 2020: $495,852Expenses 2020: $499,579Net Income 2020: -$3,7272020Revenue 2021: $815,187Expenses 2021: $744,983Net Income 2021: $70,2042021Revenue 2022: $1,091,822Expenses 2022: $1,116,414Net Income 2022: -$24,5922022Revenue 2023: $1,442,323Expenses 2023: $1,308,040Net Income 2023: $134,2832023Revenue 2024: $1,162,558Expenses 2024: $1,156,043Net Income 2024: $6,5152024

Highlighted filing

2013

Revenue$338,433
Expenses$343,012
Net Income-$4,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$354,116
Mission and Program Overview

Mission

Providing Thurston County, WA residents with conflict resolution services, by offering phone consultations, mediation services, and extensive mediation training.

Serving thurston county wa residents with their conflict resolution needs, by offering phone consultation, mediation services, and extensive mediation training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,090$87,948▼ $4,142
Land, Buildings, and Equipment, Net$4,111$5,134▲ $1,023
Accounts Receivable$5,990$5,079▼ $911
Total Assets$102,191$98,161▼ $4,030
Liabilities
Accounts Payable and Accrued Expenses$51$600▲ $549
Total Liabilities$51$600▲ $549
Net Assets / Fund Balance
Unrestricted Net Assets$102,140$97,561▼ $4,579
Total Net Assets Fund Balance$102,140$97,561▼ $4,579
Total Liabilities and Net Assets / Fund Balance$102,191$98,161▼ $4,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,134$34,634-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan FerberExecutive DirectorPT$39,319$4,637$43,956
Oriana N LewisTraining MgrPT$35,212$1,056$36,268
Elaine VradenburghDevelopment MgrPT$30,349$910$31,259
Sue TrillingForeclosure CoordinatorPT$27,941-$27,941
Sydne CogburnCase ManagerPT$21,622$649$22,271
Marjorie SchubertAsst Training MgrPT$19,475$1,494$20,969
Joan SwansonVolunteer MgrPT$13,742$2,608$16,350

Board Members and Trustees

NameTitle
Stacie-dee MotoyamaImmediate Past President
Terry TealePresident
Louann DunlopVice President
Bill HainesBoard Member
Charley BarronBoard Member
Dae ShogrenBoard Member
Hon Erik PriceBoard Member
Hon Kalo WilcoxBoard Member
Judy SuhrbierBoard Member
Lou Ann DunlapBoard Member
Traci BlackBoard Menber
Jennifer PearsonSecretary
Mike WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,930
Program Service Revenue
$255,881
Investment Income
$183
Other Revenue
$67,439
All Other Contributions
$12,930
Change in Net Assets
$-4,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,474
Other Expenses$66,538
Total Fundraising Expense$57,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,011$32,432$32,432$210,875
Other Employee Benefits$26,664$8,888$8,888$44,440
Occupancy$18,338$5,141$5,141$28,620
Office Expenses$10,134$3,378$3,378$16,890
Payroll Taxes$9,937$3,311$3,311$16,559
Information Technology$3,713$1,237$1,237$6,187
Conferences and Meetings$3,203$1,067$1,067$5,337
Pension Plan Contributions$2,760$920$920$4,600
Other Expenses$2,737$863$863$2,737
Depreciation Depletion$1,674--$1,674
Fees for Services Accounting$273$90$90$453
Total Functional Expenses$228,358$57,327$57,327$343,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,281
Fundraising Direct Expenses$15,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,856$75,856$3,540$72,316
Event 2$4,425$4,425-$4,425
Total Events$80,281$80,281$15,683$64,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Change in oversight: new policy requires finance committee to reiew 990 before tax statement is filed with irs.

Conflict of interest policy compliance Part VI line 12C

Each year each board member signs a form attesting they have read the policy and do not have any conflict of interest.

Governing documents etc available to public Part VI line 19

The organization makes its documents and financial statements available upon request.

Filing and Contact Details

Filer

EIN
94-3130662

Signing Officer

Name
Terry Teale
Title
President
Phone
3609561155
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Teale
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
29

Preparer

Preparer
M J Huetter Jr
Phone
3603529702
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to prior year for double counting of training income for $631.

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MENBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOLUNTEER MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORECLOSURE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015683
IRS990/FundraisingGrossIncomeAmt080281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01237
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01237
IRS990/InformationTechnologyGrp/ProgramServicesAmt03713
IRS990/InformationTechnologyGrp/TotalAmt06187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05134
IRS990/LandBldgEquipCostOrOtherBssAmt039768
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102140
IRS990/NetAssetsOrFundBalancesEOYAmt097561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05141
IRS990/OccupancyGrp/ManagementAndGeneralAmt05141
IRS990/OccupancyGrp/ProgramServicesAmt018338
IRS990/OccupancyGrp/TotalAmt028620
IRS990/OfficeExpensesGrp/FundraisingAmt03378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03378
IRS990/OfficeExpensesGrp/ProgramServicesAmt010134
IRS990/OfficeExpensesGrp/TotalAmt016890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044440
IRS990/OtherExpensesGrp/Desc0B AND O TAX ON PROGRAM INCOM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt0326
IRS990/OtherExpensesGrp/ProgramServicesAmt12588
IRS990/OtherExpensesGrp/ProgramServicesAmt22737
IRS990/OtherExpensesGrp/TotalAmt0326
IRS990/OtherExpensesGrp/TotalAmt14314
IRS990/OtherExpensesGrp/TotalAmt22737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02841
IRS990/OtherRevenueTotalAmt02841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03311
IRS990/PayrollTaxesGrp/ProgramServicesAmt09937
IRS990/PayrollTaxesGrp/TotalAmt016559
IRS990/PensionPlanContributionsGrp/FundraisingAmt0920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02760
IRS990/PensionPlanContributionsGrp/TotalAmt04600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY TEALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0JURISDICTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEGISLATURE AND FORECL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453100
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAININGA TOTAL OF 815 PEOPLE WERE DIRECTLY INVOLVED AS PARTICIPANTS IN DESPUTE RESOLUTIONS TRAINING, WHICH INCLUDED INTRODUCTIONS TO THE FIELD OF MEDIATION, BASIC MEDIATIOR TRAINING, FAMILY MEDIATOR TRAINING, VICTIM-OFFENDER MEDIATOR TRAINING, MULTI-PARTY MEDIATOR TRAINING, AND ELDER MEDIATOR TRAINING. WE OFFERED 37 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, AGENCIES, BUSINESS AND OUR OWN VOLUNTEERS/CONCILATORS/MEDIATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076119
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH DEVELOPMENTA TOTAL OF 387,270 AREA RESIDENTS RECEIVED INFORMATION ABOUT OUR SERVICES THROUGH PUBLIC SERVICE ANNOUNCEMENTS ON RADIO AND TV, OUR NEWSLETTER, SPEAKERS BUREAU, AND TABLES AT COMMUNITY EVENTS. A TOTAL OF 160 VOLUNTEERS CONTRIBUTED 5485 HOURS OF COMMUNITY SERVICE AS THEY PROVIDED CONCILIATION AND MEDIATION SERVICES, WORKED ON OUR BOARD, HELPED WITH FUNDRAISING ACTIVITIES, AND ASSISTED IN BULK MAILINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt071423
IRS990/PYOtherRevenueAmt046413
IRS990/PYProgramServiceRevenueAmt0224309
IRS990/PYRevenuesLessExpensesAmt06587
IRS990/PYSalariesCompEmpBnftPaidAmt0238952
IRS990/PYTotalExpensesAmt0310375
IRS990/PYTotalRevenueAmt0316962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.16$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.44$1.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.09$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.24$0.82$0.74$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.14$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.31
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.31$0.28$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.29