Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2013 • EIN 03-0400265

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileMEDALLIONFOUNDATION.ORG

View Organization Page

1520 Post RoadSuiteWasilla, AK 99501

(907) 743-8050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

86th percentile

$154,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% 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 / Assets79th percentile

Assets

Down

$1,647,820

Down $474,267 (-22%) from 2012

Net Assets

Down

$786,976

Down $26,124 (-3.2%) from 2012

Liabilities

Down

$860,844

Down $448,143 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

$1,524,316

No earlier filing loaded for comparison.

Expenses

Up

$1,550,440

Up $95,835 (+6.6%) from 2012

Net Income

-$26,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,579,775Liabilities 2010: $1,815,700Net Assets 2010: $764,0752010Assets 2011: $2,465,176Liabilities 2011: $1,596,381Net Assets 2011: $868,7952011Assets 2012: $2,122,087Liabilities 2012: $1,308,987Net Assets 2012: $813,1002012Assets 2013: $1,647,820Liabilities 2013: $860,844Net Assets 2013: $786,9762013Assets 2014: $1,991,213Liabilities 2014: $1,234,338Net Assets 2014: $756,8752014Assets 2015: $1,073,057Liabilities 2015: $293,480Net Assets 2015: $779,5772015Assets 2016: $1,670,825Liabilities 2016: $392,956Net Assets 2016: $1,277,8692016Assets 2017: $1,300,525Liabilities 2017: $87,260Net Assets 2017: $1,213,2652017Assets 2018: $561,861Liabilities 2018: $85,573Net Assets 2018: $476,2882018Assets 2019: $400,761Liabilities 2019: $33,275Net Assets 2019: $367,4862019Assets 2020: $132,300Liabilities 2020: $02020

Highlighted filing

2013

Assets$1,647,820
Liabilities$860,844
Net Assets$786,976
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: $1,450,6842010Expenses 2011: $1,193,1872011Expenses 2012: $1,454,6052012Revenue 2013: $1,524,316Expenses 2013: $1,550,440Net Income 2013: -$26,1242013Revenue 2014: $1,479,669Expenses 2014: $1,509,770Net Income 2014: -$30,1012014Revenue 2015: $1,317,313Expenses 2015: $1,294,611Net Income 2015: $22,7022015Revenue 2016: $1,839,754Expenses 2016: $1,341,462Net Income 2016: $498,2922016Revenue 2017: $1,314,235Expenses 2017: $1,378,839Net Income 2017: -$64,6042017Revenue 2018: $631,818Expenses 2018: $1,368,797Net Income 2018: -$736,9792018Revenue 2019: $850,368Expenses 2019: $959,168Net Income 2019: -$108,8002019Revenue 2020: $40,492Expenses 2020: $276,578Net Income 2020: -$236,0862020

Highlighted filing

2013

Revenue$1,524,316
Expenses$1,550,440
Net Income-$26,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,524,316
Mission and Program Overview

Mission

To promote higher aviation safety standards by identifying and addressing aviation safety issues for commercial aviation operators. The overall objective is to change the aviation safety culture by providing safety programs, FTD/simulator training, operational control risk assessments, maintenance and ground service control risk assessments, and an internal audit program.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,317,089$1,050,390▼ $266,699
Land, Buildings, and Equipment, Net$280,712$243,004▼ $37,708
Cash and Non-Interest-Bearing Accounts$505,840$207,210▼ $298,630
Accounts Receivable$1,250$116,635▲ $115,385
Prepaid Expenses and Deferred Charges$17,196$30,581▲ $13,385
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,122,087$1,647,820▼ $474,267
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,233,327$805,385▼ $427,942
Accounts Payable and Accrued Expenses$75,660$55,459▼ $20,201
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,308,987$860,844▼ $448,143
Net Assets / Fund Balance
Unrestricted Net Assets$813,100$786,976▼ $26,124
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$813,100$786,976▼ $26,124
Total Liabilities and Net Assets / Fund Balance$2,122,087$1,647,820▼ $474,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,536$1,026,266$1,228,802
Leasehold Improvements$29,369$6,918$36,287
Other Land Buildings$6,031$26,868$32,899
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard RockExecutive DirectorFT$125,411$29,243$154,654
Andrew AngstmanDirector-$125,411$29,243$154,654

Board Members and Trustees

NameTitle
Wilfred RyanPresident
S Kirby Day IiiVice President
Bruce LalondeDirector
Captain Sean J EllisDirector
Dave PrewittDirector
Jerry WortleyDirector
MARY O'CONNERDirector
Dan OwenSecretary
Christine KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,268
Program Service Revenue
$49,132
Investment Income
$2,702
Other Revenue
$47,214
All Other Contributions
$397,103
Change in Net Assets
$-26,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,316
Total Revenue per Audited Statements
$1,524,316
Total Revenue per Form 990
$1,524,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,280
Other Expenses$738,160
Total Fundraising Expense$117,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,398$108,922$41,737$520,057
Advertising$208,052$5,803$18,291$232,146
Current Officers, Directors, Trustees, and Key Employees$125,411$29,243-$154,654
Depreciation Depletion$102,251$8,192-$110,443
Occupancy$102,066--$102,066
Travel$29,216-$31,112$60,328
Payroll Taxes$43,316$8,954$3,473$55,743
Pension Plan Contributions-$50,184-$50,184
Office Expenses$29,369$13,176$1,978$44,523
All Other Expenses$14,409$18,923$10,422$43,754
Fees for Services Accounting-$38,016-$38,016
Other Employee Benefits-$31,642-$31,642
Insurance$30,220$969-$31,189
Conferences and Meetings$11,400--$11,400
Information Technology$10,259--$10,259
Fees for Services Other-$349$3,313$3,662
Other Expenses$1,920-$6,700$1,920
Fees for Services Legal-$1,375-$1,375
Interest-$264-$264
Total Functional Expenses$1,117,402$316,012$117,026$1,550,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,440
Total Expenses per Audited Statements$1,550,440
Total Expenses per Form 990$1,550,440
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Saturn ConstructionOwned by Gerard Rock, EdFacility Rental ExpenseNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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, SECTION B, LINE 11:

“Form 990 is reviewed by the treasurer, all board members, faa, executive director, and office manager.”

FORM 990, PART VI, SECTION B, LINE 15A:

“1. Former executive directors compensation packages are reviewed. 2. A compaision of three executive directors compensation packages from similar nonprofits are reviewed. 3. Overall experience and knowledge is considered. 4. Consideration is given to what those interviewed are asking for. 5. Final decision is made by the board of directors.”

FORM 990, PART VI, SECTION C, LINE 19:

“Anyone is allowed to come into the office and look at the records maintained there. The access will be graned at a mutually agreed upon time.”

Filing and Contact Details

Filer

EIN
03-0400265
In Care Of
% GERARD ROCK
Phone
9077438050

Signing Officer

Name
Gerard H Rock
Title
Executive Director
Phone
9077438050
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard H Rock
Formed
2001
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
11

Preparer

Preparer
Key E Getty CPA
Phone
9077438050
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To reduce aviation accidents in alaska by fostering a new safety culture and by promoting higher safety standards through research, education, auditing and advocacy.”

FORM 990, PART XII, LINE 2C:

“Functions of the finance committee our finance committee is responsible for the oversight of the audit of our financial statements and selection of independent accountants. Its responsibilities have not changed from prior year.”

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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/OfficeExpensesGrp/FundraisingAmt01978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013176
IRS990/OfficeExpensesGrp/ProgramServicesAmt029369
IRS990/OfficeExpensesGrp/TotalAmt044523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031642
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3SEMINAR SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt06700
IRS990/OtherExpensesGrp/ProgramServicesAmt022565
IRS990/OtherExpensesGrp/ProgramServicesAmt15007
IRS990/OtherExpensesGrp/ProgramServicesAmt212543
IRS990/OtherExpensesGrp/ProgramServicesAmt31920
IRS990/OtherExpensesGrp/TotalAmt022565
IRS990/OtherExpensesGrp/TotalAmt111707
IRS990/OtherExpensesGrp/TotalAmt212543
IRS990/OtherExpensesGrp/TotalAmt31920
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt046634
IRS990/OtherRevenueMiscGrp/ExclusionAmt1580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1580
IRS990/OtherRevenueTotalAmt047214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08954
IRS990/PayrollTaxesGrp/ProgramServicesAmt043316
IRS990/PayrollTaxesGrp/TotalAmt055743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050184
IRS990/PensionPlanContributionsGrp/TotalAmt050184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030581
IRS990/PrincipalOfficerNm0GERARD H ROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739928
IRS990/PYOtherRevenueAmt019543
IRS990/PYProgramServiceRevenueAmt02790
IRS990/PYRevenuesLessExpensesAmt0-55695
IRS990/PYSalariesCompEmpBnftPaidAmt0714677
IRS990/PYTotalExpensesAmt01454605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01317089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01443508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06991578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94706
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt06699672
IRS990ScheduleA/SubstantialContributorsTotAmt0291906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01425268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01443508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06991578
IRS990ScheduleA/TotalSupportAmt07074182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0202536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01228802
IRS990ScheduleD/ExpensesSubtotalAmt01550440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032899
IRS990ScheduleD/RevenueSubtotalAmt01524316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237936
IRS990ScheduleD/TotalExpensesPerForm990Amt01550440
IRS990ScheduleD/TotalRevenuePerForm990Amt01524316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550440
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,647,820
Liabilities
$860,844
Net assets
$786,976
Revenue
$1,524,316
Expenses
$1,550,440
Net income
-$26,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.85$0.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.48$0.63$1.37$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.31$1.38$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.39$1.28$1.84$1.34$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$1.32$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.23$0.76$1.48$1.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$1.52$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.31$0.81$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.60$0.87$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.82$0.76$1.45