Civic Intelligence

Salute Inc.

990 • Fiscal year 2014 • EIN 06-1718308

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.SALUTEINC.ORG
14 North Bothwell StreetPalatine, IL 60067

(847) 359-8811

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,366

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$241,708

Up $32,201 (+15%) from 2013

Net Assets

Up

$241,708

Up $32,201 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$498,515

Up $5,469 (+1.1%) from 2013

Expenses

Up

$466,314

Up $100,286 (+27%) from 2013

Net Income

Down

$32,201

Down $94,817 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $135,435Liabilities 2011: $0Net Assets 2011: $135,4352011Assets 2012: $82,489Liabilities 2012: $0Net Assets 2012: $82,4892012Assets 2013: $209,507Liabilities 2013: $0Net Assets 2013: $209,5072013Assets 2014: $241,708Liabilities 2014: $0Net Assets 2014: $241,7082014Assets 2015: $564,164Liabilities 2015: $0Net Assets 2015: $564,1642015Assets 2016: $825,429Liabilities 2016: $0Net Assets 2016: $825,4292016Assets 2017: $1,174,395Liabilities 2017: $0Net Assets 2017: $1,174,3952017Assets 2018: $1,096,244Liabilities 2018: $0Net Assets 2018: $1,096,2442018Assets 2019: $1,210,476Liabilities 2019: $0Net Assets 2019: $1,210,4762019Assets 2020: $1,380,841Liabilities 2020: $0Net Assets 2020: $1,380,8412020Assets 2021: $1,434,670Liabilities 2021: $0Net Assets 2021: $1,434,6702021Assets 2022: $1,514,527Liabilities 2022: $0Net Assets 2022: $1,514,5272022Assets 2023: $1,597,792Liabilities 2023: $0Net Assets 2023: $1,597,7922023Assets 2024: $1,401,887Liabilities 2024: $0Net Assets 2024: $1,401,8872024Assets 2025: $1,543,818Liabilities 2025: $0Net Assets 2025: $1,543,8182025

Highlighted filing

2014

Assets$241,708
Liabilities$0
Net Assets$241,708
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $365,6002011Expenses 2012: $412,6122012Revenue 2013: $493,046Expenses 2013: $366,028Net Income 2013: $127,0182013Revenue 2014: $498,515Expenses 2014: $466,314Net Income 2014: $32,2012014Revenue 2015: $833,968Expenses 2015: $511,512Net Income 2015: $322,4562015Revenue 2016: $920,883Expenses 2016: $659,618Net Income 2016: $261,2652016Revenue 2017: $1,252,474Expenses 2017: $903,508Net Income 2017: $348,9662017Revenue 2018: $812,374Expenses 2018: $890,525Net Income 2018: -$78,1512018Revenue 2019: $1,182,023Expenses 2019: $1,067,791Net Income 2019: $114,2322019Revenue 2020: $1,338,786Expenses 2020: $1,168,421Net Income 2020: $170,3652020Revenue 2021: $939,781Expenses 2021: $885,952Net Income 2021: $53,8292021Revenue 2022: $1,155,385Expenses 2022: $1,075,528Net Income 2022: $79,8572022Revenue 2023: $1,397,803Expenses 2023: $1,314,538Net Income 2023: $83,2652023Revenue 2024: $1,178,310Expenses 2024: $1,374,215Net Income 2024: -$195,9052024Revenue 2025: $1,549,147Expenses 2025: $1,407,216Net Income 2025: $141,9312025

Highlighted filing

2014

Revenue$498,515
Expenses$466,314
Net Income$32,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$589,508
Mission and Program Overview

Mission

Salute, inc. Passionately pursues meeting the financial, physical, and emotional needs of injured military service members, veterans and their families. We strive to raise awareness of their sacrifices and provide a safety net to ensure every military family is treated with respect.

Assisting the needs of military service members, veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,058$184,467▲ $109,409
Cash and Non-Interest-Bearing Accounts$132,158$43,416▼ $88,742
Land, Buildings, and Equipment, Net-$10,145-
Intangible Assets$1,780$3,680▲ $1,900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,507$241,708▲ $32,201
Other Assets Total$511$0▼ $511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,962$201,860▲ $114,898
Temporarily Rstr Net Assets$122,545$39,848▼ $82,697
Total Net Assets Fund Balance$209,507$241,708▲ $32,201
Total Liabilities and Net Assets / Fund Balance$209,507$241,708▲ $32,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,145$2,552$12,697
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth BeiersdorfExecutive DirectorFT$48,366$48,366

Board Members and Trustees

NameTitle
Marc GallantPresident
Curt MatlinVice President
Ali AzimDirector
Bill LuehrsDirector
Chris DuszynskiDirector
Nancy MciivaneDirector
Pat MoroneyDirector
Scott SkingerDirector
Tom HoskinsonDirector
Lisa MoranSecretary
Mike CassadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,473
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$-17,250
All Other Contributions
$183,678
Change in Net Assets
$32,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,515
Revenue Not Reported on Form 990
$152,010
Total Revenue per Audited Statements
$650,525
Total Revenue per Form 990
$498,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,527
Salaries, Compensation, and Employee Benefits$159,392
Total Fundraising Expense$81,169
Other Expenses$53,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$253,527--$253,527
Other Salaries and Wages$32,282$11,122$56,267$99,671
Current Officers, Directors, Trustees, and Key Employees$26,398$7,199$14,399$47,996
Other Expenses$295$841$11,214$12,350
Fees for Services Other$8,318$115$3,442$11,875
Payroll Taxes$4,656$1,458$5,611$11,725
Fees for Services Accounting-$7,900-$7,900
Insurance-$5,169$207$5,376
Depreciation Depletion-$3,652-$3,652
Conferences and Meetings$240$700$2,060$3,000
Information Technology$200$831$710$1,741
Travel--$1,288$1,288
Advertising-$175$1,020$1,195
All Other Expenses$7,586$4,639$-63,486$-51,261
Total Functional Expenses$336,101$49,044$81,169$466,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,324
Expenses per Audited Statements$466,314
Total Expenses per Form 990$466,314
Expenses Not Reported on Form 990$152,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,993
Fundraising Gross Income$72,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$80,000---
Event 1$163,058$3,545$33,779$-30,234
Total Events$403,051$71,756$87,846$-16,090
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no other committees, except the board of directors, with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed primarily by salute's controller in consultation with the director prior to filing.”

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

“Annual review and sign-off of conflict of interest policy and required disclosure of any conflicts.”

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

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1718308
Phone
8473598811

Signing Officer

Name
Marc Gallant
Title
President
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Gallant
Formed
2004
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
500

Preparer

Preparer
Christian N McClure
Phone
8478700380
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: laptop program for veterans. Other program services 5: all other programs”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective april 1, 2009 salute, inc. Adopted the guidance in the fasb codification topic related to uncertainty in income taxes. The adoption of this standard has resulted in no effect on the organization's financial statements. Salute, inc. Believes that it has appropriate support for the positions taken on its returns.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Spec events exp charged against revenue $90993”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Spec events exp offset against revenues $90993”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0253527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0710
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0831
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200
IRS990/InformationTechnologyGrp/TotalAmt01741
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt05169
IRS990/InsuranceGrp/TotalAmt05376
IRS990/IntangibleAssetsGrp/BOYAmt01780
IRS990/IntangibleAssetsGrp/EOYAmt03680
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010145
IRS990/LandBldgEquipCostOrOtherBssAmt012697
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALUTE, INC. PASSIONATELY PURSUES MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209507
IRS990/NetAssetsOrFundBalancesEOYAmt0241708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0511
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2APPAREL AND AWARDS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt023272
IRS990/OtherExpensesGrp/FundraisingAmt111711
IRS990/OtherExpensesGrp/FundraisingAmt213454
IRS990/OtherExpensesGrp/FundraisingAmt311214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3841
IRS990/OtherExpensesGrp/ProgramServicesAmt01559
IRS990/OtherExpensesGrp/ProgramServicesAmt1906
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/ProgramServicesAmt3295
IRS990/OtherExpensesGrp/TotalAmt028400
IRS990/OtherExpensesGrp/TotalAmt113943
IRS990/OtherExpensesGrp/TotalAmt213936
IRS990/OtherExpensesGrp/TotalAmt312350
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01364
IRS990/OtherRevenueTotalAmt01364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032282
IRS990/OtherSalariesAndWagesGrp/TotalAmt099671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt04656
IRS990/PayrollTaxesGrp/TotalAmt011725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC GALLANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RIC PARALYMPIC SPORTS CAMP AND FANTASY BASEBALL CAMP: THESE CAMPS ARE SPECIFICALLY DESIGNED TO INTRODUCE DISABILITY SPORTS INTO THE LIVES OF INJURED SERVICEMEN AND SERVICEWOMEN OF THE UNITED STATES ARMED FORCES. THE POSITIVE IMPACT IS NOT ONLY PHYSICAL BUT PSYCHOLOGICAL AS WELL, AS EVIDENCED THROUGH INCREASED SOCIALIZATION AND SELF-ESTEEM AND PROVIDES AN OPPORTUNITY FOR SETTING AND ACHIEVING GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013726
IRS990/ProgSrvcAccomActy3Grp/Desc0LAPTOP PROGRAM FOR VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185260
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037371
IRS990/PYOtherRevenueAmt0-76726
IRS990/PYRevenuesLessExpensesAmt0127018
IRS990/PYSalariesCompEmpBnftPaidAmt0143397
IRS990/PYTotalExpensesAmt0366028
IRS990/PYTotalRevenueAmt0493046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02204167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204167
IRS990ScheduleA/TotalSupportAmt02204559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061017
IRS990ScheduleD/DonatedServicesUseFcltsAmt061017
IRS990ScheduleD/EquipmentGrp/BookValueAmt010145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012697
IRS990ScheduleD/ExpensesNotReportedAmt0152010
IRS990ScheduleD/ExpensesSubtotalAmt0466314

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,708
Liabilities
$0
Net assets
$241,708
Revenue
$498,515
Expenses
$466,314
Net income
$32,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.55$1.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.18$1.37$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.16$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.94$0.89$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$1.34$1.17$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.00$1.21$1.18$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.81$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.25$0.90$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.92$0.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.83$0.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37