Civic Intelligence

Project Adventure Inc.

990 • Fiscal year 2013 • EIN 04-2749823

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PA.ORG

View Organization Page

719 Cabot StreetBeverly, MA 01915

(978) 524-4500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

58th percentile

$67,023

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,756,998

Up $167,435 (+4.7%) from 2012

Net Assets

Down

$153,929

Down $213,935 (-58%) from 2012

Liabilities

Up

$3,603,069

Up $381,370 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

$4,159,433

No earlier filing loaded for comparison.

Expenses

Down

$4,373,368

Down $465,716 (-9.6%) from 2012

Net Income

-$213,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,193,555Liabilities 2010: $4,560,169Net Assets 2010: $633,3862010Assets 2011: $4,693,149Liabilities 2011: $4,009,130Net Assets 2011: $684,0192011Assets 2012: $3,589,563Liabilities 2012: $3,221,699Net Assets 2012: $367,8642012Assets 2013: $3,756,998Liabilities 2013: $3,603,069Net Assets 2013: $153,9292013Assets 2014: $3,367,573Liabilities 2014: $3,764,524Net Assets 2014: -$396,9512014Assets 2015: $3,030,187Liabilities 2015: $3,919,876Net Assets 2015: -$889,6892015Assets 2016: $2,762,228Liabilities 2016: $3,806,505Net Assets 2016: -$1,044,2772016Assets 2017: $2,585,443Liabilities 2017: $3,803,360Net Assets 2017: -$1,217,9172017Assets 2018: $2,447,195Liabilities 2018: $3,551,656Net Assets 2018: -$1,104,4612018Assets 2019: $2,410,439Liabilities 2019: $3,564,177Net Assets 2019: -$1,153,7382019Assets 2020: $2,418,209Liabilities 2020: $3,792,351Net Assets 2020: -$1,374,1422020Assets 2021: $1,895,624Liabilities 2021: $1,114,591Net Assets 2021: $781,0332021Assets 2022: $2,097,644Liabilities 2022: $878,585Net Assets 2022: $1,219,0592022Assets 2023: $2,304,231Liabilities 2023: $1,056,451Net Assets 2023: $1,247,7802023Assets 2024: $2,191,036Liabilities 2024: $854,792Net Assets 2024: $1,336,2442024

Highlighted filing

2013

Assets$3,756,998
Liabilities$3,603,069
Net Assets$153,929
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,671,067Expenses 2010: $6,711,468Net Income 2010: -$40,4012010Expenses 2011: $4,617,9682011Expenses 2012: $4,839,0842012Revenue 2013: $4,159,433Expenses 2013: $4,373,368Net Income 2013: -$213,9352013Revenue 2014: $4,142,705Expenses 2014: $4,693,585Net Income 2014: -$550,8802014Revenue 2015: $3,939,721Expenses 2015: $4,304,754Net Income 2015: -$365,0332015Revenue 2016: $3,713,594Expenses 2016: $3,868,182Net Income 2016: -$154,5882016Revenue 2017: $3,722,833Expenses 2017: $3,896,473Net Income 2017: -$173,6402017Revenue 2018: $3,407,537Expenses 2018: $3,412,970Net Income 2018: -$5,4332018Revenue 2019: $3,181,882Expenses 2019: $3,231,159Net Income 2019: -$49,2772019Revenue 2020: $1,916,399Expenses 2020: $2,134,027Net Income 2020: -$217,6282020Revenue 2021: $4,703,745Expenses 2021: $2,548,570Net Income 2021: $2,155,1752021Revenue 2022: $3,884,977Expenses 2022: $3,446,951Net Income 2022: $438,0262022Revenue 2023: $3,687,060Expenses 2023: $3,658,339Net Income 2023: $28,7212023Revenue 2024: $4,153,260Expenses 2024: $4,064,795Net Income 2024: $88,4652024

Highlighted filing

2013

Revenue$4,159,433
Expenses$4,373,368
Net Income-$213,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,159,433
Mission and Program Overview

Mission

Develop and disseminate model adventure based programs for both therapeutic organizations and corporate training programs throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,524,429$2,578,644▲ $54,215
Accounts Receivable$450,997$448,882▼ $2,115
Prepaid Expenses and Deferred Charges$171,564$167,217▼ $4,347
Inventories for Sale or Use$108,673$113,503▲ $4,830
Cash and Non-Interest-Bearing Accounts$41,381$78,087▲ $36,706
Pledges and Grants Receivable$133,761$50,000▼ $83,761
Investments Program Related$42,044$42,044→ $0
Total Assets$3,589,563$3,756,998▲ $167,435
Other Assets Total$116,714$278,621▲ $161,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,354,159$2,567,603▲ $213,444
Accounts Payable and Accrued Expenses$867,540$1,035,466▲ $167,926
Total Liabilities$3,221,699$3,603,069▲ $381,370
Net Assets / Fund Balance
Unrestricted Net Assets$336,864$122,929▼ $213,935
Temporarily Rstr Net Assets$31,000$31,000→ $0
Total Net Assets Fund Balance$367,864$153,929▼ $213,935
Total Liabilities and Net Assets / Fund Balance$3,589,563$3,756,998▲ $167,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,303$815,735$2,246,038
Land$882,500-$882,500
Equipment$265,841$443,855$709,696
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ProutyPresidentFT$67,023$67,023

Board Members and Trustees

NameTitle
Christopher WeldChairman
Alida BryantDirector
Claire SpoffordDirector
Diana MatheyDirector
Dick MorganDirector
Doug SandersDirector
James OkerDirector
Jerome PiehDirector
Meleena EriksonDirector
Nate LentzDirector
Stephen MottDirector
Elizabeth NorrisClerk
Stephen GoebenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,682
Program Service Revenue
$3,519,753
Investment Income
$250,139
Other Revenue
$89,859
All Other Contributions
$299,682
Change in Net Assets
$-213,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,403Fair Market Value (FMV) of services
Total Noncash Contributions1$28,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,159,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,403
Total Revenue per Audited Statements
$4,187,836
Total Revenue per Form 990
$4,159,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,879
Other Expenses$2,043,489
Total Fundraising Expense$5,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,941$369,227-$1,848,168
Travel$459,805$11,367-$471,172
Other Employee Benefits$220,276$56,962$13$277,251
All Other Expenses$90,241$138,053$5,902$234,196
Interest-$153,422-$153,422
Insurance$130,902$10,879-$141,781
Payroll Taxes$109,200$28,237-$137,437
Depreciation Depletion$35,889$79,672-$115,561
Occupancy$55,829$49,952-$105,781
Other Expenses$40,826$56,314-$97,140
Current Officers, Directors, Trustees, and Key Employees$42,769$24,254-$67,023
Fees for Services Legal-$30,707-$30,707
Royalties$8,007--$8,007
Total Functional Expenses$3,358,407$1,009,046$5,915$4,373,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,401,771
Expenses per Audited Statements$4,373,368
Total Expenses per Form 990$4,373,368
Expenses Not Reported on Form 990$28,403
Expenses Not Reported on Financial Statements$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
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

“Line 11a explanation - FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL FOR SUBSMISSION.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public at the corporate offices upon request.”

Filing and Contact Details

Filer

EIN
04-2749823
Phone
9785244500

Signing Officer

Name
Richard Prouty
Title
Executive Director
Phone
9785244500
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Prouty
Formed
1981
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
113
Volunteers
0

Preparer

Preparer
Michael J Cree CPAMST
Phone
7812374620
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“There are no uncertain tax positions.”

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IRS990/MissionDesc0Develop and disseminate model adventure based programs for both therapeutic organizations and corporate training programs throughout the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02354159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02567603
IRS990/NetAssetsOrFundBalancesBOYAmt0367864
IRS990/NetAssetsOrFundBalancesEOYAmt0153929
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250000
IRS990/NetUnrelatedBusTxblIncmAmt0-18907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049952
IRS990/OccupancyGrp/ProgramServicesAmt055829
IRS990/OccupancyGrp/TotalAmt0105781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116714
IRS990/OtherAssetsTotalGrp/EOYAmt0278621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277251
IRS990/OtherExpensesGrp/Desc0Material
IRS990/OtherExpensesGrp/Desc1Sales and marketing
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056314
IRS990/OtherExpensesGrp/ProgramServicesAmt0477072
IRS990/OtherExpensesGrp/ProgramServicesAmt1104557
IRS990/OtherExpensesGrp/ProgramServicesAmt2104093
IRS990/OtherExpensesGrp/ProgramServicesAmt340826
IRS990/OtherExpensesGrp/TotalAmt0477072
IRS990/OtherExpensesGrp/TotalAmt1104557
IRS990/OtherExpensesGrp/TotalAmt2104093
IRS990/OtherExpensesGrp/TotalAmt397140
IRS990/OtherRevenueTotalAmt089859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109200
IRS990/PayrollTaxesGrp/TotalAmt0137437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167217
IRS990/PrincipalOfficerNm0Richard Prouty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03519753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03519753
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES-CONSULTING, INSTRUCTION AND WORKSHOPS PRESENTING THE ADVENTURE PROGRAMING AND TOOLS TO IMPLEMENT PROGRAMS IN SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02495
IRS990/PYOtherExpensesAmt02589211
IRS990/PYOtherRevenueAmt063095
IRS990/PYProgramServiceRevenueAmt03977489
IRS990/PYRevenuesLessExpensesAmt0-420031
IRS990/PYSalariesCompEmpBnftPaidAmt02249873
IRS990/PYTotalExpensesAmt04839084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04419053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213935
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03519753
IRS990/RoyaltiesGrp/ProgramServicesAmt08007
IRS990/RoyaltiesGrp/TotalAmt08007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01373581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373581
IRS990ScheduleA/TotalSupportAmt01375903
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/BuildingsGrp/BookValueAmt01430303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02246038
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028403
IRS990ScheduleD/DonatedServicesUseFcltsAmt028403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709696
IRS990ScheduleD/ExpensesNotReportedAmt028403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04373368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0882500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Publication Development Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Financing Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Pledge receivable - long term
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Related Party Receivable - long term
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt028403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04159433
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02578644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278621
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt04373368
IRS990ScheduleD/TotalRevenuePerForm990Amt04159433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04187836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04401771
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV of services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL FOR SUBSMISSION.

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Filings

Displayed year

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

Open filing
Assets
$3,756,998
Liabilities
$3,603,069
Net assets
$153,929
Revenue
$4,159,433
Expenses
$4,373,368
Net income
-$213,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.85$1.34$4.15$4.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.25$3.69$3.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.88$1.22$3.88$3.45$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.11$0.78$4.70$2.55$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.42$3.79$1.37$1.92$2.13$0.22
2019Summary only. Only limited summary data is available for this year.$2.41$3.56$1.15$3.18$3.23$0.05
2018Summary only. Only limited summary data is available for this year.$2.45$3.55$1.10$3.41$3.41$0.01
2017Summary only. Only limited summary data is available for this year.$2.59$3.80$1.22$3.72$3.90$0.17
2016Summary only. Only limited summary data is available for this year.$2.76$3.81$1.04$3.71$3.87$0.15
2015Summary only. Only limited summary data is available for this year.$3.03$3.92$0.89$3.94$4.30$0.37
2014Summary only. Only limited summary data is available for this year.$3.37$3.76$0.40$4.14$4.69$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.76$3.60$0.15$4.16$4.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.22$0.37$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.01$0.68$4.62
2010Summary only. Only limited summary data is available for this year.$5.19$4.56$0.63$6.67$6.71$0.04