Civic Intelligence

New England Sports Complex Inc.

990 • Fiscal year 2013 • EIN 06-1618010

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

Organization Profileryeairfield.com
6 Airfield Drive03870

(866) 881-8884

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.42x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$77,079

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets41st percentile

Assets

Up

$11,142,864

Up $3,328,197 (+43%) from 2012

Net Assets

Up

$9,236,593

Up $3,295,899 (+55%) from 2012

Liabilities

Up

$1,906,271

Up $32,298 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

$786,504

No earlier filing loaded for comparison.

Expenses

Down

$751,924

Down $143,239 (-16%) from 2012

Net Income

$34,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,264,358Liabilities 2010: $3,064,649Net Assets 2010: $1,199,7092010Assets 2011: $11,074,844Liabilities 2011: $3,071,985Net Assets 2011: $8,002,8592011Assets 2012: $7,814,667Liabilities 2012: $1,873,973Net Assets 2012: $5,940,6942012Assets 2013: $11,142,864Liabilities 2013: $1,906,271Net Assets 2013: $9,236,5932013Assets 2014: $10,803,693Liabilities 2014: $1,869,525Net Assets 2014: $8,934,1682014Assets 2015: $7,623,245Liabilities 2015: $643,647Net Assets 2015: $6,979,5982015Assets 2016: $7,200,377Liabilities 2016: $82,149Net Assets 2016: $7,118,2282016Assets 2017: $7,205,790Liabilities 2017: $73,641Net Assets 2017: $7,132,1492017Assets 2018: $6,794,515Liabilities 2018: $69,045Net Assets 2018: $6,725,4702018Assets 2019: $6,799,012Liabilities 2019: $77,334Net Assets 2019: $6,721,6782019Assets 2020: $7,077,527Liabilities 2020: $664,132Net Assets 2020: $6,413,3952020Assets 2023: $6,493,164Liabilities 2023: $56,876Net Assets 2023: $6,436,2882023Assets 2024: $6,768,161Liabilities 2024: $42,609Net Assets 2024: $6,725,5522024

Highlighted filing

2013

Assets$11,142,864
Liabilities$1,906,271
Net Assets$9,236,593
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-$1.0M-$2.0MExpenses 2010: $810,4272010Expenses 2011: $901,9672011Expenses 2012: $895,1632012Revenue 2013: $786,504Expenses 2013: $751,924Net Income 2013: $34,5802013Revenue 2014: $616,379Expenses 2014: $824,735Net Income 2014: -$208,3562014Revenue 2015: -$1,201,376Expenses 2015: $753,194Net Income 2015: -$1,954,5702015Revenue 2016: $843,119Expenses 2016: $749,328Net Income 2016: $93,7912016Revenue 2017: $662,387Expenses 2017: $716,004Net Income 2017: -$53,6172017Revenue 2018: $528,203Expenses 2018: $817,087Net Income 2018: -$288,8842018Revenue 2019: $622,484Expenses 2019: $786,661Net Income 2019: -$164,1772019Revenue 2020: $346,169Expenses 2020: $725,943Net Income 2020: -$379,7742020Revenue 2023: $379,725Expenses 2023: $504,697Net Income 2023: -$124,9722023Revenue 2024: $1,007,528Expenses 2024: $564,624Net Income 2024: $442,9042024

Highlighted filing

2013

Revenue$786,504
Expenses$751,924
Net Income$34,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$886,505
Mission and Program Overview

Mission

New England Sports Complex Inc. is a nonprofit sports venue providing the New England area with indoor and outdoor facilities for such sports as in-line skating, skateboarding and biking. The Complex provides a safe, supervised, clean, drug/alcohol/tobacco-free environment for children of all ages. The Complex sponsors after-school programs, summer camps and special events, and provides a supervised location, which keeps children engaged and off the streets.

New England Sports Complex Inc. is a nonprofit sports venue providing the New England area with indoor and outdoor facilities for such sports as in-line skating, skateboarding and biking. The Complex provides a safe, supervised, clean, drug/alcohol/tobacco-free environment for children of all ages. The Complex sponsors after-school programs, summer camps and special events, and provides a supervised location, which keeps children off the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,516,517$6,352,396▼ $164,121
Receivable From Disqualified Prsn$4,186,640$4,323,445▲ $136,805
Cash and Non-Interest-Bearing Accounts$210,231$285,571▲ $75,340
Inventories for Sale or Use$115,592$77,490▼ $38,102
Other Notes and Loans Receivable, Net$64,543$64,543→ $0
Loans From Officers Directors$55,965$55,965→ $0
Prepaid Expenses and Deferred Charges$17,317$15,160▼ $2,157
Savings and Temporary Cash Investments$5,022$7,405▲ $2,383
Intangible Assets$7,058$6,315▼ $743
Accounts Receivable$8,204$2,898▼ $5,306
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$11,131,124$11,142,864▲ $11,740
Other Assets Total-$7,641-
Liabilities
Other Liabilities$1,230,281$1,225,040▼ $5,241
Mortgage Notes Payable Secured by Investment Property$589,759$572,885▼ $16,874
Accounts Payable and Accrued Expenses$32,598$30,713▼ $1,885
Deferred Revenue$20,508$21,668▲ $1,160
Total Liabilities$1,929,111$1,906,271▼ $22,840
Net Assets / Fund Balance
Unrestricted Net Assets$7,962,973$7,997,553▲ $34,580
Temporarily Rstr Net Assets$1,239,040$1,239,040→ $0
Total Net Assets Fund Balance$9,202,013$9,236,593▲ $34,580
Total Liabilities and Net Assets / Fund Balance$11,131,124$11,142,864▲ $11,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,756$1,385,273$4,614,029
Land$3,049,918-$3,049,918
Leasehold Improvements$36,515$284,521$321,036
Equipment$34,103$182,698$216,801
Other Land Buildings$3,104$81,817$84,921
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LambertDirectorFT$77,079$77,079
Carly TaylorControllorFT$47,500$47,500

Board Members and Trustees

NameTitle
John RickertPresident
David S Brown EsquireDirector
Lisa HoudeDirector
Mark ForsythDirector
Sharon MacdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,686
Program Service Revenue
$503,118
Investment Income
$139,760
Other Revenue
$122,940
All Other Contributions
$3,043
Change in Net Assets
$34,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,276
Salaries, Compensation, and Employee Benefits$329,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,864--$164,864
Other Salaries and Wages$143,096--$143,096
Current Officers, Directors, Trustees, and Key Employees$77,079$47,500-$124,579
Occupancy$78,085--$78,085
Insurance$60,443--$60,443
Other Employee Benefits$38,285--$38,285
Interest-$26,715-$26,715
Payroll Taxes$23,688--$23,688
Advertising$17,886--$17,886
All Other Expenses$12,098--$12,098
Travel$4,742--$4,742
Other Expenses$4,608--$4,608
Fees for Services Other$3,652--$3,652
Fees for Services Legal-$1,035-$1,035
Total Functional Expenses$676,674$75,250$0$751,924
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$4,186,640$4,323,445▲ $136,805
Loans from Officers, Directors, Trustees, and Key Employees$55,965$55,965→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative Basis, Clifden Partners, LLC$1,225,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Copies of the compiled financial statements and form 990 are reviewed by a non compensated management team. Additionally, monthly compiled financial statements are also review by the same noncompensated management team.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board of directors approve of all vendors who could have a conflict of interest with the organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on the Web site Guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990”

Filing and Contact Details

Filer

EIN
06-1618010
Phone
8668818884

Signing Officer

Name
John Rickert
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
21

Preparer

Preparer
George J Toscano Jr CPA
Phone
9786882880
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - IT IS ANTICIPATED THAT THIS RETURN WILL BE AMENDED TO RECONCILE WITH AUDIT IN PROCESS FOR 2012.THE ORGANIZATION RECEIVED ASSETS EFFECTIVE AT THE END OF 2011 AND IN 2012 AS PART OF THE SETTLEMENT OF AN ESTATE. INFORMATION IS PRESENTLY BEING GATHERED AS TO THE ACCURACY AND COMPLETENESS OF THESE TRANSFERS.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078085
IRS990/OccupancyGrp/TotalAmt078085
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038285
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt028596
IRS990/OtherExpensesGrp/ProgramServicesAmt110209
IRS990/OtherExpensesGrp/ProgramServicesAmt29343
IRS990/OtherExpensesGrp/ProgramServicesAmt34608
IRS990/OtherExpensesGrp/TotalAmt028596
IRS990/OtherExpensesGrp/TotalAmt110209
IRS990/OtherExpensesGrp/TotalAmt29343
IRS990/OtherExpensesGrp/TotalAmt34608
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01230281
IRS990/OtherLiabilitiesGrp/EOYAmt01225040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143096
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064543
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023688
IRS990/PayrollTaxesGrp/TotalAmt023688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PARK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01314143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt076376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567803
IRS990/PYOtherRevenueAmt0128028
IRS990/PYProgramServiceRevenueAmt0558411
IRS990/PYRevenuesLessExpensesAmt01199153
IRS990/PYSalariesCompEmpBnftPaidAmt0300002
IRS990/PYTotalExpensesAmt0877805
IRS990/PYTotalRevenueAmt02076958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt04186640
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt04323445
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02977392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08122
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03513477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877757
IRS990ScheduleA/Total509Grp/TotalAmt03513477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03521599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03228756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01385273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04614029
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216801
IRS990ScheduleD/LandGrp/BookValueAmt03049918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03049918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Negative Basis, Clifden Partners, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06352396
IRS990ScheduleD/TotalLiabilityAmt01225040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - IT IS ANTICIPATED THAT THIS RETURN WILL BE AMENDED TO RECONCILE WITH AUDIT IN PROCESS FOR 2012.THE ORGANIZATION RECEIVED ASSETS EFFECTIVE AT THE END OF 2011 AND IN 2012 AS PART OF THE SETTLEMENT OF AN ESTATE. INFORMATION IS PRESENTLY BEING GATHERED AS TO THE ACCURACY AND COMPLETENESS OF THESE TRANSFERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the compiled financial statements and form 990 are reviewed by a non compensated management team. Additionally, monthly compiled financial statements are also review by the same noncompensated management team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board of directors approve of all vendors who could have a conflict of interest with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available on the Web site Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,142,864
Liabilities
$1,906,271
Net assets
$9,236,593
Revenue
$786,504
Expenses
$751,924
Net income
$34,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.04$6.73$1.01$0.56$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.06$6.44$0.38$0.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.66$6.41$0.35$0.73$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.08$6.72$0.62$0.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.07$6.73$0.53$0.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.07$7.13$0.66$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.08$7.12$0.84$0.75$0.09
2015Summary only. Only limited summary data is available for this year.$7.62$0.64$6.98$1.20$0.75$1.95
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.87$8.93$0.62$0.82$0.21
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.91$9.24$0.79$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$1.87$5.94$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.07$8.00$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.06$1.20$0.81