Civic Intelligence

Anew Place Inc.

990 • Fiscal year 2013 • EIN 03-0287599

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.beshelter.org
PO Box 1481 89 North StreetBurlington, VT 05401-1481

(802) 862-9879

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,206

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$243,537

Down $6,582 (-2.6%) from 2012

Net Assets

Down

$239,316

Down $7,942 (-3.2%) from 2012

Liabilities

Up

$4,221

Up $1,360 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

$195,102

No earlier filing loaded for comparison.

Expenses

Down

$203,693

Down $19,463 (-8.7%) from 2012

Net Income

-$8,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,990Liabilities 2010: $1,690Net Assets 2010: $247,3002010Assets 2011: $256,977Liabilities 2011: $5,713Net Assets 2011: $251,2642011Assets 2012: $250,119Liabilities 2012: $2,861Net Assets 2012: $247,2582012Assets 2013: $243,537Liabilities 2013: $4,221Net Assets 2013: $239,3162013Assets 2014: $199,786Liabilities 2014: $7,860Net Assets 2014: $191,9262014Assets 2015: $148,818Liabilities 2015: $5,886Net Assets 2015: $142,9322015Assets 2016: $154,392Liabilities 2016: $13,797Net Assets 2016: $140,5952016Assets 2017: $230,308Liabilities 2017: $27,165Net Assets 2017: $203,1432017Assets 2018: $206,514Liabilities 2018: $37,103Net Assets 2018: $169,4112018Assets 2019: $121,316Liabilities 2019: $77,130Net Assets 2019: $44,1862019Assets 2020: $3,497,485Liabilities 2020: $245,359Net Assets 2020: $3,252,1262020Assets 2021: $3,283,660Liabilities 2021: $72,515Net Assets 2021: $3,211,1452021Assets 2022: $3,137,724Liabilities 2022: $46,001Net Assets 2022: $3,091,7232022Assets 2023: $469,831Liabilities 2023: $20,657Net Assets 2023: $449,1742023Assets 2024: $464,453Liabilities 2024: $40,854Net Assets 2024: $423,5992024

Highlighted filing

2013

Assets$243,537
Liabilities$4,221
Net Assets$239,316
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $175,4742010Revenue 2011: $174,835Expenses 2011: $170,871Net Income 2011: $3,9642011Expenses 2012: $223,1562012Revenue 2013: $195,102Expenses 2013: $203,693Net Income 2013: -$8,5912013Revenue 2014: $229,576Expenses 2014: $276,966Net Income 2014: -$47,3902014Revenue 2015: $294,571Expenses 2015: $344,526Net Income 2015: -$49,9552015Revenue 2016: $338,279Expenses 2016: $340,616Net Income 2016: -$2,3372016Revenue 2017: $384,998Expenses 2017: $322,450Net Income 2017: $62,5482017Revenue 2018: $404,994Expenses 2018: $440,995Net Income 2018: -$36,0012018Revenue 2019: $404,796Expenses 2019: $530,020Net Income 2019: -$125,2242019Revenue 2020: $4,311,751Expenses 2020: $1,103,812Net Income 2020: $3,207,9392020Revenue 2021: $1,569,368Expenses 2021: $1,538,695Net Income 2021: $30,6732021Revenue 2022: $1,438,988Expenses 2022: $1,570,910Net Income 2022: -$131,9222022Revenue 2023: $1,469,105Expenses 2023: $4,114,794Net Income 2023: -$2,645,6892023Revenue 2024: $384,883Expenses 2024: $410,458Net Income 2024: -$25,5752024

Highlighted filing

2013

Revenue$195,102
Expenses$203,693
Net Income-$8,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$218,917
Mission and Program Overview

Mission

To provide shelter and support services to help homeless adults transition back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,258$96,390▲ $4,132
Land, Buildings, and Equipment, Net$91,531$83,857▼ $7,674
Cash and Non-Interest-Bearing Accounts$62,746$63,290▲ $544
Pledges and Grants Receivable$3,584--
Total Assets$250,119$243,537▼ $6,582
Liabilities
Other Liabilities$1,559$3,218▲ $1,659
Accounts Payable and Accrued Expenses$1,302$1,003▼ $299
Total Liabilities$2,861$4,221▲ $1,360
Net Assets / Fund Balance
Unrestricted Net Assets$247,258$239,316▼ $7,942
Total Net Assets Fund Balance$247,258$239,316▼ $7,942
Total Liabilities and Net Assets / Fund Balance$250,119$243,537▼ $6,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,274$130,922$142,196
Leasehold Improvements$60,478$77,122$137,600
Equipment$12,105$36,093$48,198
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BrosseauExecutive DirectorFT$40,206$40,206

Board Members and Trustees

NameTitle
Alan SousieChairman
William HoganVice Chairman
Alex CameronDirector
Carmen GeorgeDirector
Eileen BeerDirector
Fred WallDirector
Gabe McGannDirector
Kim FitzgeraldDirector
Paul SteinmanDirector
Terry McKnightDirector
Martina KurrelmeyerSecretary
Stephen J DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,299
Program Service Revenue
$0
Investment Income
$4,705
Other Revenue
$49,098
All Other Contributions
$138,689
Change in Net Assets
$-8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,076
Other Expenses$54,617
Total Fundraising Expense$34,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,007$44,797$29,003$128,807
Occupancy$16,295$520$520$17,335
Pension Plan Contributions$2,604$5,208$2,604$10,416
Other Employee Benefits$8,080$985$788$9,853
Depreciation Depletion$8,624$275$275$9,174
Insurance-$6,680-$6,680
Office Expenses$3,301$971$776$5,048
Fees for Services Management-$4,821-$4,821
All Other Expenses$3,231--$3,231
Other Expenses$773$290$870$1,933
Travel$1,156$37$24$1,217
Advertising-$1,102-$1,102
Conferences and Meetings$960$30$20$1,010
Total Functional Expenses$102,485$66,250$34,958$203,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,913
Fundraising Direct Expenses$23,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$44,060$44,060$16,335$27,725
Event 1$11,379$11,379$2,827$8,552
Total Events$72,913$72,913$23,815$49,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,300
Designated gift liability$970
Accrued expenses$948
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
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 governing body review Part VI line 11

“Three officers of the Burlington Emergancy Shelter review and approve the Form 990 before it is submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Board meets quarterly to review and monitor personnel and vendor contracts to make sure they are in conformity with the shelter's conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board sets the compensation of the Executive Director and other top management positions based on projected funding and comparable salaries in the local Burlington area and the greater Chittenden County region.”

Other officer or key employee compensation Part VI line 15B

“The Board sets the compensation of other top management positions and key employees based on projected funding and comparable salaries in the local Burlington area and the greater Chittenden County region.”

Governing documents etc available to public Part VI line 19

“The Burlington Emergency Shelter makes its governing documents and its From 990's available to the general public upon request at their office at the shelter. The Form 990s are also available through various public and private internet web sites including the IRS charity web site.”

Filing and Contact Details

Filer

EIN
03-0287599

Signing Officer

Name
Stephen J Dempsey
Title
Treasurer
Phone
8028629879
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
400

Preparer

Preparer
Allan W Carpenter
Phone
8023739681
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Burlington Emergency Shelter provides a safe shelter environment with all basic needs met, as well as holistic case management services that are designed to help homeless adults make a successful long-term transition toward independence.”

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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/OccupancyGrp/TotalAmt017335
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt03301
IRS990/OfficeExpensesGrp/TotalAmt05048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09853
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Equipment and maint
IRS990/OtherExpensesGrp/Desc2Printing and publications
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt1870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt02454
IRS990/OtherExpensesGrp/ProgramServicesAmt1773
IRS990/OtherExpensesGrp/TotalAmt0456
IRS990/OtherExpensesGrp/TotalAmt12610
IRS990/OtherExpensesGrp/TotalAmt21933
IRS990/OtherLiabilitiesGrp/BOYAmt01559
IRS990/OtherLiabilitiesGrp/EOYAmt03218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt02604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02604
IRS990/PensionPlanContributionsGrp/TotalAmt010416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03584
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03308
IRS990/PYOtherExpensesAmt082664
IRS990/PYOtherRevenueAmt069639
IRS990/PYRevenuesLessExpensesAmt0-3941
IRS990/PYSalariesCompEmpBnftPaidAmt0140492
IRS990/PYTotalExpensesAmt0223156
IRS990/PYTotalRevenueAmt0219215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014410
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93730
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt01021198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053946
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220757
IRS990ScheduleA/Total509Grp/TotalAmt01075144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089554
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/BookValueAmt011274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142196
IRS990ScheduleD/EquipmentGrp/BookValueAmt012105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Designated gift liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083857
IRS990ScheduleD/TotalLiabilityAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072913
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Xmas gifwrap
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023815

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,537
Liabilities
$4,221
Net assets
$239,316
Revenue
$195,102
Expenses
$203,693
Net income
-$8,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.47$4.11$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$1.44$1.57$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.25$3.25$4.31$1.10$3.21
2019Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.40$0.53$0.13
2018Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.18