Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Native American Community Clinic
990 • Fiscal year 2013 • EIN 03-0445789
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,579,344
Down $473,191 (-23%) from 2012
Net Assets
Down$1,393,448
Down $501,597 (-26%) from 2012
Liabilities
Up$185,896
Up $28,406 (+18%) from 2012
Revenue And Expenses
Revenue
$3,417,639
No earlier filing loaded for comparison.
Expenses
Up$3,919,237
Up $638,499 (+19%) from 2012
Net Income
-$501,598
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,417,639
Mission and Program Overview
Mission
To promote wellness and regular health maintenance in native american families, to decrease health disparity in the native americans in the metro area, and to provide access to quality care regardless of ability to pay.
Promote wellness of body, mind & spirit & regular health maintenance in native american families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,499,881 | $1,108,652 | ▼ $391,229 |
| Land, Buildings, and Equipment, Net | $407,144 | $388,521 | ▼ $18,623 |
| Accounts Receivable | $130,702 | $71,860 | ▼ $58,842 |
| Prepaid Expenses and Deferred Charges | $12,456 | $7,959 | ▼ $4,497 |
| Total Assets | $2,052,535 | $1,579,344 | ▼ $473,191 |
| Other Assets Total | $2,352 | $2,352 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,436 | $172,122 | ▲ $32,686 |
| Mortgage Notes Payable Secured by Investment Property | $18,054 | $13,774 | ▼ $4,280 |
| Total Liabilities | $157,490 | $185,896 | ▲ $28,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,895,045 | $1,393,448 | ▼ $501,597 |
| Total Net Assets Fund Balance | $1,895,045 | $1,393,448 | ▼ $501,597 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,535 | $1,579,344 | ▼ $473,191 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $163,392 | $556,514 | $719,906 |
| Equipment | $225,129 | $397,595 | $622,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lydia Caros | CEO | FT | $153,171 | $18,420 | $171,591 |
| Dr Karie Rabie | CMO | FT | $155,731 | $14,258 | $169,989 |
| Zillehuma Hudda | CFO | PT | $58,608 | $6,272 | $64,880 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lyle Iron Moccasin | Board Chair |
| Larry Leventhal | Board Vice Chair |
| Clyde Bellecourt | Board Member |
| Elaine Salinas | Board Member |
| Jean Forster | Board Member |
| Joanne Stately | Board Member |
| Naida Medicine Crow | Board Member |
| Patrcia Bellanger | Board Member |
| Sharon Schaschl | Board Member |
| William Means | Board Member |
| Carol Krush | Board Secretary |
| Anthony Genia | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,393,657
- Program Service Revenue
- $2,023,790
- Investment Income
- $192
- Other Revenue
- $0
- All Other Contributions
- $227,013
- Change in Net Assets
- $-501,598
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 20 | $97,751 | Fair Market Value |
| Total Noncash Contributions | 20 | $97,751 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,417,639
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,417,639
- Total Revenue per Form 990
- $3,417,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,454,900 |
| Other Expenses | $1,464,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,491,211 | $351,466 | - | $1,842,677 |
| Fees for Services Other | $337,812 | $132,086 | - | $469,898 |
| Current Officers, Directors, Trustees, and Key Employees | $85,796 | $150,676 | - | $236,472 |
| Occupancy | $114,348 | $95,118 | - | $209,466 |
| Payroll Taxes | $137,130 | $66,223 | - | $203,353 |
| Depreciation Depletion | - | $176,006 | - | $176,006 |
| Other Employee Benefits | $5,507 | $163,876 | - | $169,383 |
| Information Technology | $3,400 | $84,007 | - | $87,407 |
| Office Expenses | $54,062 | $22,110 | - | $76,172 |
| Insurance | $2,929 | $23,032 | - | $25,961 |
| Fees for Services Accounting | - | $25,560 | - | $25,560 |
| Other Expenses | $8,607 | $6,322 | - | $14,929 |
| Advertising | $100 | $12,469 | - | $12,569 |
| All Other Expenses | $5,818 | $4,150 | - | $9,968 |
| Pension Plan Contributions | $3,015 | - | - | $3,015 |
| Interest | $1,913 | - | - | $1,913 |
| Total Functional Expenses | $2,551,579 | $1,367,658 | $0 | $3,919,237 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,919,236 |
| Total Expenses per Audited Statements | $3,919,236 |
| Total Expenses per Form 990 | $3,919,236 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 Item | Amount |
|---|---|
| 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
- No
- Audit committee
- 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 A, Line 1
“The executive committee is composed of the officers of the board of directors. The executive committee has the authority of the board of directors in the management of the affairs, day to day operations and general business of this corporation. The executive committee is at all times subject to the control and direction of the board of directors and provides reports to the board of directors at its regular meetings and as the board of directors otherwise determines. If no ceo is employed, the executive committee assumes the roles and responsibilities of the ceo.”
Form 990, Part VI, Section B, Line 11
“Both the management and board of directors of native american community clinic reviewed the form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy applies to all board members. If a director has an actual or potential conflict, they are required to disclose the material facts to the board of directors who determine if a conflict exists. An interested person may not vote on any matters related to an actual or potential conflict. In addition, the interested person is not counted in determining the presence of a quorum. The minutes of the meeting reflect the disclosure made, the interested person's abstention from voting, and whether a quorum was present.”
Form 990, Part VI, Section B, Line 15
“For officers, key employees and highest paid individuals, compensation was determined by researching the range of salaries for comparable positions in similar clinical settings. Compensation was based on the average in each salary range. Since native american community clinic is a not-for-profit organization, physicians' salaries are below-market, but are in line with comparable positions in similar organizations. Board approval for all employees was based on research findings and native american community clinic budget allowance. This research was last performed in 2011.”
Form 990, Part VI, Section C, Line 18
“The organization's forms 990 are available online at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements and conflict of interest policy are made available to the public upon request. The organization's governing documents are not made available to the public.”
Filing and Contact Details
Filer
- EIN
- 03-0445789
- Phone
- 6128728086
Signing Officer
- Name
- Dr Lydia Caros
- Title
- CEO
- Phone
- 6128728086
- Signed
- 2014-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Lydia Caros
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 60
- Volunteers
- 14
Preparer
- Preparer
- Kurt Bennion
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 337,812. Management and general expenses 132,086. Fundraising expenses 0. Total expenses 469,898.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the accounting standards regarding the recognition and measurement of uncertain tax provisions. The implementation of the accounting standards regarding uncertain tax provisions had no impact on the organization's financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2010 to 2012 are open to examination by federal, local, and state authorities.”
Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc | 0 | PROMOTE WELLNESS OF BODY, MIND & SPIRIT & REGULAR HEALTH MAINTENANCE IN NATIVE AMERICAN FAMILIES. |
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| IRS990/Desc | 0 | PROVIDES MEDICAL AND DENTAL CARE, REGULAR HEALTH MAINTENANCE, AND COUNSELING SERVICES TO NATIVE AMERICAN FAMILIES AND PATIENTS. THE ORGANIZATION HAD 15,914 VISITS DURING 2013. IN ADDITION, THE ORGANIZATION PROVIDES CARE TO PATIENTS, WHO MEET CERTAIN CRITERIA UNDER THE ORGANIZATION'S CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE ORGANIZATION BELIEVES THE UNDERSERVED ARE THOSE PERSONS WHO ARE UNABLE THROUGH PRIVATE RESOURCES, EMPLOYER SUPPORT, OR PUBLIC AID TO PROVIDE PAYMENT FOR HEALTH CARE SERVICES OR THOSE UNABLE TO GAIN ACCESS TO HEALTH RELATED CARE BECAUSE OF LIMITED RESOURCES, INADEQUATE EDUCATION, OR DISCRIMINATION. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS REVENUE. FOR 2013 THE CHARITY CARE AMOUNT FOR THE ORGANIZATION WAS $374,977. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CMO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1150925 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3417639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25961 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/InterestGrp/TotalAmt | 0 | 1913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342630 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15719 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE WELLNESS AND REGULAR HEALTH MAINTENANCE IN NATIVE AMERICAN FAMILIES, TO DECREASE HEALTH DISPARITY IN THE NATIVE AMERICANS IN THE METRO AREA, AND TO PROVIDE ACCESS TO QUALITY CARE REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13774 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1393448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 97751 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169383 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MN CARE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14929 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 351466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1491211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1842677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203353 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7959 |
| IRS990/PrincipalOfficerNm | 0 | DR LYDIA CAROS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CENTER REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 595236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1428554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 595236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1079733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1514 |
| IRS990/PYOtherExpensesAmt | 0 | 1085098 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2147267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2195640 |
| IRS990/PYTotalExpensesAmt | 0 | 3280738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3228514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -501598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2023790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1393657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1208263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1742576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6531088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8832340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6531088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1393657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1208263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1742576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6531088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6614296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 622724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3919236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 556514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 719906 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3417639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3919236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3417639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3417639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3919236 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,579,344
- Liabilities
- $185,896
- Net assets
- $1,393,448
- Revenue
- $3,417,639
- Expenses
- $3,919,237
- Net income
- -$501,598
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