Civic Intelligence

Mended Hearts Inc

990 • Fiscal year 2013 • EIN 04-6073589

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.MENDEDHEARTS.ORG

View Organization Page

8150 North Central Expressway NoM2248Leesburg, GA 75206

(214) 360-6146

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

80th percentile

$121,358

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

6th percentile

-21%

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 / Assets44th percentile

Assets

Down

$1,303,947

Down $356,341 (-21%) from 2012

Net Assets

Down

$1,202,779

Down $375,295 (-24%) from 2012

Liabilities

Up

$101,168

Up $18,954 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

$1,413,634

No earlier filing loaded for comparison.

Expenses

Up

$1,788,929

Up $44,464 (+2.5%) from 2012

Net Income

-$375,295

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 2011: $1,291,110Liabilities 2011: $112,908Net Assets 2011: $1,178,2022011Assets 2012: $1,660,288Liabilities 2012: $82,214Net Assets 2012: $1,578,0742012Assets 2013: $1,303,947Liabilities 2013: $101,168Net Assets 2013: $1,202,7792013Assets 2014: $1,391,882Liabilities 2014: $199,637Net Assets 2014: $1,192,2452014Assets 2015: $1,388,664Liabilities 2015: $360,154Net Assets 2015: $1,028,5102015Assets 2016: $1,229,304Liabilities 2016: $627,857Net Assets 2016: $601,4472016Assets 2017: $1,025,623Liabilities 2017: $111,094Net Assets 2017: $914,5292017Assets 2018: $720,337Liabilities 2018: $433,408Net Assets 2018: $286,9292018Assets 2019: $925,299Liabilities 2019: $73,975Net Assets 2019: $851,3242019Assets 2020: $1,561,975Liabilities 2020: $219,120Net Assets 2020: $1,342,8552020Assets 2021: $2,067,505Liabilities 2021: $286,492Net Assets 2021: $1,781,0132021Assets 2022: $1,702,378Liabilities 2022: $603,313Net Assets 2022: $1,099,0652022Assets 2023: $2,823,251Liabilities 2023: $1,572,191Net Assets 2023: $1,251,0602023

Highlighted filing

2013

Assets$1,303,947
Liabilities$101,168
Net Assets$1,202,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,659,1572011Expenses 2012: $1,744,4652012Revenue 2013: $1,413,634Expenses 2013: $1,788,929Net Income 2013: -$375,2952013Revenue 2014: $1,752,109Expenses 2014: $1,762,643Net Income 2014: -$10,5342014Revenue 2015: $1,911,399Expenses 2015: $2,075,134Net Income 2015: -$163,7352015Revenue 2016: $1,784,048Expenses 2016: $2,211,111Net Income 2016: -$427,0632016Revenue 2017: $2,144,637Expenses 2017: $1,831,555Net Income 2017: $313,0822017Revenue 2018: $1,249,057Expenses 2018: $1,625,918Net Income 2018: -$376,8612018Revenue 2019: $2,212,226Expenses 2019: $1,535,456Net Income 2019: $676,7702019Revenue 2020: $2,177,395Expenses 2020: $1,643,863Net Income 2020: $533,5322020Revenue 2021: $2,082,676Expenses 2021: $1,644,518Net Income 2021: $438,1582021Revenue 2022: $2,019,741Expenses 2022: $2,701,689Net Income 2022: -$681,9482022Revenue 2023: $2,976,878Expenses 2023: $2,988,175Net Income 2023: -$11,2972023

Highlighted filing

2013

Revenue$1,413,634
Expenses$1,788,929
Net Income-$375,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,413,634
Mission and Program Overview

Mission

Support heart disease patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,386$865,988▲ $151,602
Savings and Temporary Cash Investments$121,052$141,068▲ $20,016
Accounts Receivable$396,575$134,768▼ $261,807
Inventories for Sale or Use$398,405$76,982▼ $321,423
Prepaid Expenses and Deferred Charges$17,697$76,515▲ $58,818
Land, Buildings, and Equipment, Net$12,021$8,626▼ $3,395
Total Assets$1,660,288$1,303,947▼ $356,341
Other Assets Total$152$0▼ $152
Liabilities
Other Liabilities$79,751$91,293▲ $11,542
Accounts Payable and Accrued Expenses$2,463$9,875▲ $7,412
Total Liabilities$82,214$101,168▲ $18,954
Net Assets / Fund Balance
Unrestricted Net Assets$722,029$972,258▲ $250,229
Temporarily Rstr Net Assets$797,919$172,395▼ $625,524
Permanently Rstr Net Assets$58,126$58,126→ $0
Total Net Assets Fund Balance$1,578,074$1,202,779▼ $375,295
Total Liabilities and Net Assets / Fund Balance$1,660,288$1,303,947▼ $356,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,767$15,726-
Leasehold Improvements$3,859$839-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$58,126---$58,126
2012$43,126---$58,126
2011$43,126$15,000--$58,126
2010$43,126---$43,126
2009$43,126---$43,126
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CaruthFormer Executive DirectorFT$121,358$121,358

Board Members and Trustees

NameTitle
Raul FernandesPast President- Immediate
Charles ChristmasPAST PRESIDENTS' COUNCIL C
Gordon M LittlefieldPresident
Donnette SmithExecutive Vice President
Andrea BaerVice President - Mended Li
Lynn T BerringerVice-president
Jana StewartCentral Regional Director
Megan SetzerDirector-mended Little Hea
Cathy ByingtonMidwest Regional Director
Dr Fredonia B WilliamsSouthern Regional Director
Patrick FarrantWestern Regional Director
Gerald Kemp JrMid-atlantic Regional Dire
Margaret ElbertNortheast Regional Directo
Randy GayRocky Mountain Regional Di
Millie HennSouthwest Regional Directo
Dale BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,478
Program Service Revenue
$72,450
Investment Income
$20,672
Other Revenue
$85,034
All Other Contributions
$1,073,150
Change in Net Assets
$-375,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,413,634
Total Revenue per Form 990
$1,413,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,715
Salaries, Compensation, and Employee Benefits$711,214
Total Fundraising Expense$49,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,184$85,915$32,215$509,314
Other Employee Benefits$121,230$25,719$9,644$156,593
All Other Expenses$53,568$44,354-$97,922
Fees for Services Other$58,825$29,702-$88,527
Other Expenses$45,666$17,766-$63,432
Occupancy$22,446$18,605$4,952$46,003
Payroll Taxes$34,798$7,643$2,866$45,307
Fees for Services Accounting$357$11,199-$11,556
Fees for Services Legal$2,725$600-$3,325
Total Functional Expenses$1,451,500$287,752$49,677$1,788,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,929
Total Expenses per Audited Statements$1,788,929
Total Expenses per Form 990$1,788,929
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$63,408
Due to Chapters$22,351
Deferred Revenue$5,534
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 A, Line 8B

“The governing body has not established any separate committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body for their review and approval before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors requests annual statements from officers, directors, and key employees to document that an annual review for conflicts of interest has been conducted and completed.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee of the board of directors reviews authorized salaries of the executive director and key employees in connection with preparation and approval of the organization's annual budget for the next year, which is approved by the full board. The review process includes a review of accomplishments and other performance measures as well as review of comparability data. The actions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-6073589
Phone
2143606146

Signing Officer

Name
Michele Packard-milam
Title
Executive Director
Phone
2143606146
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Packard-milam
Formed
1951
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
4,500

Preparer

Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide investment earnings to support the exempt purpose of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - MENDED LI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12WESTERN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-MENDED LITTLE HEA
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01413634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0398405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08626
IRS990/LandBldgEquipCostOrOtherBssAmt025191
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0162328
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT HEART DISEASE PATIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01578074
IRS990/NetAssetsOrFundBalancesEOYAmt01202779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04952
IRS990/OccupancyGrp/ManagementAndGeneralAmt018605
IRS990/OccupancyGrp/ProgramServicesAmt022446
IRS990/OccupancyGrp/TotalAmt046003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156593
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSES & T
IRS990/OtherExpensesGrp/Desc2REGION EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317766
IRS990/OtherExpensesGrp/ProgramServicesAmt0359772
IRS990/OtherExpensesGrp/ProgramServicesAmt1292354
IRS990/OtherExpensesGrp/ProgramServicesAmt268575
IRS990/OtherExpensesGrp/ProgramServicesAmt345666
IRS990/OtherExpensesGrp/TotalAmt0366404
IRS990/OtherExpensesGrp/TotalAmt1329826
IRS990/OtherExpensesGrp/TotalAmt270720
IRS990/OtherExpensesGrp/TotalAmt363432
IRS990/OtherLiabilitiesGrp/BOYAmt079751
IRS990/OtherLiabilitiesGrp/EOYAmt091293
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL MATERIALS
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt085034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07643
IRS990/PayrollTaxesGrp/ProgramServicesAmt034798
IRS990/PayrollTaxesGrp/TotalAmt045307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058126
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076515
IRS990/PrincipalOfficerNm0MICHELE PACKARD-MILAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072450
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONVENTION FOR MEMBERS, VOLUNTEERS AND FUNDING AGENCIES TO TRAIN, COORDINATE AND IMPROVE SERVICE DELIVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01978259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014894
IRS990/PYOtherExpensesAmt01114559
IRS990/PYOtherRevenueAmt093574
IRS990/PYProgramServiceRevenueAmt057610
IRS990/PYRevenuesLessExpensesAmt0399872
IRS990/PYSalariesCompEmpBnftPaidAmt0629906
IRS990/PYTotalExpensesAmt01744465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02144337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-375295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01978259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06843592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt06843592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01496829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06843592
IRS990ScheduleA/TotalSupportAmt07464688
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/CYEndwmtFundGrp/BeginningYearBalanceAmt058126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04767

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,947
Liabilities
$101,168
Net assets
$1,202,779
Revenue
$1,413,634
Expenses
$1,788,929
Net income
-$375,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.57$1.25$2.98$2.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.60$1.10$2.02$2.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.78$2.08$1.64$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$2.18$1.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$2.21$1.54$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.25$1.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$2.14$1.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$1.78$2.21$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$1.91$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.41$1.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$1.66