Civic Intelligence

Smartpower Connecticut Inc.

990 • Fiscal year 2013 • EIN 03-0375454

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SMARTPOWER.ORG

View Organization Page

1120 Connecticut Ave No 1040Arlington, VA 20036

(202) 775-2040

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$203,698

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$369,372

Up $57,414 (+18%) from 2012

Net Assets

Down

$46,948

Down $16,516 (-26%) from 2012

Liabilities

Up

$322,424

Up $73,930 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

$1,269,223

No earlier filing loaded for comparison.

Expenses

Down

$1,088,115

Down $154,802 (-12%) from 2012

Net Income

$181,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $571,133Liabilities 2010: $551,348Net Assets 2010: $19,7852010Assets 2011: $302,346Liabilities 2011: $135,113Net Assets 2011: $167,2332011Assets 2012: $311,958Liabilities 2012: $248,494Net Assets 2012: $63,4642012Assets 2013: $369,372Liabilities 2013: $322,424Net Assets 2013: $46,9482013Assets 2014: $217,778Liabilities 2014: $178,309Net Assets 2014: $39,4692014Assets 2015: $216,033Liabilities 2015: $222,982Net Assets 2015: -$6,9492015Assets 2016: $166,640Liabilities 2016: $252,818Net Assets 2016: -$86,1782016Assets 2017: $177,104Liabilities 2017: $466,888Net Assets 2017: -$289,7842017Assets 2018: $83,831Liabilities 2018: $434,881Net Assets 2018: -$351,0502018Assets 2019: $80,710Liabilities 2019: $432,247Net Assets 2019: -$351,5372019Assets 2020: $170,373Liabilities 2020: $433,020Net Assets 2020: -$262,6472020Assets 2021: $214,153Liabilities 2021: $520,428Net Assets 2021: -$306,2752021Assets 2022: $176,237Liabilities 2022: $886,765Net Assets 2022: -$710,5282022Assets 2023: $249,100Liabilities 2023: $371,419Net Assets 2023: -$122,3192023Assets 2024: $93,000Liabilities 2024: $112,000Net Assets 2024: -$19,0002024

Highlighted filing

2013

Assets$369,372
Liabilities$322,424
Net Assets$46,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,879,0242010Expenses 2011: $1,770,7672011Expenses 2012: $1,242,9172012Revenue 2013: $1,269,223Expenses 2013: $1,088,115Net Income 2013: $181,1082013Revenue 2014: $1,403,247Expenses 2014: $1,410,726Net Income 2014: -$7,4792014Revenue 2015: $1,715,293Expenses 2015: $1,761,710Net Income 2015: -$46,4172015Revenue 2016: $1,434,346Expenses 2016: $1,513,575Net Income 2016: -$79,2292016Revenue 2017: $1,332,296Expenses 2017: $1,535,902Net Income 2017: -$203,6062017Revenue 2018: $635,728Expenses 2018: $696,993Net Income 2018: -$61,2652018Revenue 2019: $359,873Expenses 2019: $357,312Net Income 2019: $2,5612019Revenue 2020: $501,738Expenses 2020: $378,546Net Income 2020: $123,1922020Revenue 2021: $657,113Expenses 2021: $700,741Net Income 2021: -$43,6282021Revenue 2022: $466,715Expenses 2022: $870,968Net Income 2022: -$404,2532022Revenue 2023: $475,846Expenses 2023: $365,907Net Income 2023: $109,9392023Revenue 2024: $382,004Expenses 2024: $64,679Net Income 2024: $317,3252024

Highlighted filing

2013

Revenue$1,269,223
Expenses$1,088,115
Net Income$181,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,269,223
Mission and Program Overview

Mission

To promote clean energy (energy from sources such as wind, solar and water) by using traditional and collaborative marketing techniques. Our public awareness and customer acquisition campaigns seek to build clean energy markets from state to state and across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,865$181,893▲ $123,028
Cash and Non-Interest-Bearing Accounts$54,087$144,926▲ $90,839
Land, Buildings, and Equipment, Net$26,246$16,754▼ $9,492
Prepaid Expenses and Deferred Charges$10,721$11,798▲ $1,077
Total Assets$163,920$369,372▲ $205,452
Other Assets Total$14,001$14,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$248,494$266,865▲ $18,371
Deferred Revenue$50,000$55,559▲ $5,559
Total Liabilities$298,494$322,424▲ $23,930
Net Assets / Fund Balance
Unrestricted Net Assets$-134,574$46,948▲ $181,522
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$-134,574$46,948▲ $181,522
Total Liabilities and Net Assets / Fund Balance$163,920$369,372▲ $205,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,372$32,967-
Leasehold Improvements$7,382$12,204-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian F KeanePresidentFT$191,029$12,669$203,698
Lynn RosoffDirector of MarketingFT$119,950$4,198$124,148
Antonia L BouchardProgram DirectorFT$117,115$4,198$121,313

Board Members and Trustees

NameTitle
Gary SimonChairperson
Robin RatherBoard Member
Thomas RawlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,441
Program Service Revenue
$669,376
Investment Income
$2
Other Revenue
$404
All Other Contributions
$230,000
Change in Net Assets
$181,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,269,223
Total Revenue per Form 990
$1,269,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,267
Other Expenses$473,848
Total Fundraising Expense$72,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,575$51,715$34,477$344,767
Current Officers, Directors, Trustees, and Key Employees$143,272$28,654$19,103$191,029
Occupancy$74,261$18,565-$92,826
Other Employee Benefits$58,853$11,771$7,847$78,471
Advertising$62,012$633$633$63,278
Office Expenses$27,482$6,870-$34,352
Fees for Services Accounting$15,813$8,272$243$24,328
Depreciation Depletion-$9,906-$9,906
Insurance-$4,245-$4,245
Fees for Services Legal$977$511$15$1,503
Other Expenses$73$1,384$0$1,457
Total Functional Expenses$823,752$191,954$72,409$1,088,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,088,115
Expenses per Audited Statements$1,087,701
Total Expenses per Audited Statements$1,087,701
Expenses Not Reported on Financial Statements$414
Other Expense Adjustments$414
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“The 990 is reviewed by the smartpower president and the organization's treasurer prior to finalizing.”

Form 990, Part VI, Section B, Line 15

“The smartpower board of directors sets the annual compensation for the president. The president sets all other salaries.”

Form 990, Part VI, Section C, Line 19

“All requests to view smartpower's governing documents, conflict of interest policies and/or financial statements are available by request to the director of finance.”

Filing and Contact Details

Filer

EIN
03-0375454
Phone
2027752040

Signing Officer

Name
Brian Keane
Title
President
Phone
2027752040
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Keane
Formed
2001
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Phone
8606786000
Supplemental Narrative

Additional Explanations

Form 990 Pg 12 Part XI Line 9

“Other change in net asset or fund balance - $414 - represents book to tax depreciation difference”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the fasb accounting standards codification (fasb asc). The organization files federal and state of connecticut income tax returns. Federal and state tax years 2010 through 2013 remain open for audit under the various statues of limitations. The organization does not believe there are any uncertain tax positions at december 31, 2013. If applicable, the association would recognize interest and penalties associated with tax matters as part of management and general expenses in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The association did not recognize any interest and penalties associated with the tax matters for the year ended december 31, 2013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax depreciation adjustment”

Raw XML AppendixShowing 400 of 436 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181108
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03219053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03533235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58600
IRS990ScheduleA/PublicSupportPY170Pct00.54990
IRS990ScheduleA/PublicSupportTotal170Amt01939673
IRS990ScheduleA/SubstantialContributorsTotAmt01279380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219053
IRS990ScheduleA/TotalSupportAmt03310079
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0414
IRS990ScheduleD/ExpensesSubtotalAmt01087701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012204
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019586
IRS990ScheduleD/OtherExpensesNotIncludedAmt0414
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01269223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC). THE ORGANIZATION FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS. FEDERAL AND STATE TAX YEARS 2010 THROUGH 2013 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUES OF LIMITATIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013. IF APPLICABLE, THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX DEPRECIATION ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016754
IRS990ScheduleD/TotalExpensesPerForm990Amt01088115
IRS990ScheduleD/TotalRevenuePerForm990Amt01269223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN F KEANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SMARTPOWER PRESIDENT AND THE ORGANIZATION'S TREASURER PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SMARTPOWER BOARD OF DIRECTORS SETS THE ANNUAL COMPENSATION FOR THE PRESIDENT. THE PRESIDENT SETS ALL OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS TO VIEW SMARTPOWER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND/OR FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGE IN NET ASSET OR FUND BALANCE - $414 - REPRESENTS BOOK TO TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PG 12 PART XI LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163920
IRS990/TotalAssetsEOYAmt0369372
IRS990/TotalAssetsGrp/BOYAmt0163920
IRS990/TotalAssetsGrp/EOYAmt0369372
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0599441
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823752
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298494
IRS990/TotalLiabilitiesEOYAmt0322424
IRS990/TotalLiabilitiesGrp/BOYAmt0298494
IRS990/TotalLiabilitiesGrp/EOYAmt0322424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046948
IRS990/TotalOtherCompensationAmt021065
IRS990/TotalProgramServiceExpensesAmt0823752
IRS990/TotalProgramServiceRevenueAmt0669376
IRS990/TotalReportableCompFromOrgAmt0428094
IRS990/TotalRevenueGrp/ExclusionAmt0406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369372

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,372
Liabilities
$322,424
Net assets
$46,948
Revenue
$1,269,223
Expenses
$1,088,115
Net income
$181,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.38$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.89$0.71$0.47$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.31$0.66$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.26$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$1.33$1.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.09$1.43$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$1.72$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.05$1.27$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.17$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$1.88