Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2013 • EIN 11-2192890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileTEMPOGROUP.ORG

View Organization Page

112 Franklin Place11598

(516) 374-3671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,817,384

Down $190,764 (-6.3%) from 2012

Net Assets

Down

$868,324

Down $183,350 (-17%) from 2012

Liabilities

Down

$1,949,060

Down $7,414 (-0.4%) from 2012

Revenue And Expenses

Revenue

$1,679,828

No earlier filing loaded for comparison.

Expenses

Down

$1,867,671

Down $60,554 (-3.1%) from 2012

Net Income

-$187,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,281,295Liabilities 2010: $91,258Net Assets 2010: $1,190,0372010Assets 2011: $2,379,517Liabilities 2011: $1,102,190Net Assets 2011: $1,277,3272011Assets 2012: $3,008,148Liabilities 2012: $1,956,474Net Assets 2012: $1,051,6742012Assets 2013: $2,817,384Liabilities 2013: $1,949,060Net Assets 2013: $868,3242013Assets 2013: $2,905,369Liabilities 2013: $1,864,099Net Assets 2013: $1,041,2702013Assets 2014: $2,906,888Liabilities 2014: $1,883,544Net Assets 2014: $1,023,3442014Assets 2015: $3,114,797Liabilities 2015: $2,184,101Net Assets 2015: $930,6962015Assets 2016: $3,175,098Liabilities 2016: $2,176,019Net Assets 2016: $999,0792016Assets 2017: $3,039,289Liabilities 2017: $2,088,938Net Assets 2017: $950,3512017Assets 2018: $3,022,460Liabilities 2018: $2,153,004Net Assets 2018: $869,4562018Assets 2019: $2,972,897Liabilities 2019: $2,136,220Net Assets 2019: $836,6772019Assets 2020: $2,891,456Liabilities 2020: $2,079,507Net Assets 2020: $811,9492020Assets 2021: $2,748,036Liabilities 2021: $2,084,812Net Assets 2021: $663,2242021Assets 2022: $2,867,832Liabilities 2022: $2,266,749Net Assets 2022: $601,0832022Assets 2023: $2,858,521Liabilities 2023: $2,173,926Net Assets 2023: $684,5952023Assets 2024: $2,944,983Liabilities 2024: $2,224,634Net Assets 2024: $720,3492024

Highlighted filing

2013

Assets$2,817,384
Liabilities$1,949,060
Net Assets$868,324
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,018,4152010Expenses 2011: $1,924,2512011Expenses 2012: $1,928,2252012Revenue 2013: $1,679,828Expenses 2013: $1,867,671Net Income 2013: -$187,8432013Revenue 2013: $1,809,345Expenses 2013: $1,869,669Net Income 2013: -$60,3242013Revenue 2014: $1,662,369Expenses 2014: $1,825,712Net Income 2014: -$163,3432014Revenue 2015: $1,828,411Expenses 2015: $1,898,960Net Income 2015: -$70,5492015Revenue 2016: $2,008,265Expenses 2016: $1,939,720Net Income 2016: $68,5452016Revenue 2017: $1,990,375Expenses 2017: $2,031,522Net Income 2017: -$41,1472017Revenue 2018: $1,993,995Expenses 2018: $2,125,523Net Income 2018: -$131,5282018Revenue 2019: $1,958,292Expenses 2019: $2,017,565Net Income 2019: -$59,2732019Revenue 2020: $2,087,908Expenses 2020: $2,112,636Net Income 2020: -$24,7282020Revenue 2021: $1,926,923Expenses 2021: $2,075,648Net Income 2021: -$148,7252021Revenue 2022: $2,235,033Expenses 2022: $2,297,174Net Income 2022: -$62,1412022Revenue 2023: $2,307,118Expenses 2023: $2,317,651Net Income 2023: -$10,5332023Revenue 2024: $2,416,125Expenses 2024: $2,380,371Net Income 2024: $35,7542024

Highlighted filing

2013

Revenue$1,679,828
Expenses$1,867,671
Net Income-$187,843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,926,774
Mission and Program Overview

Mission

The organization is a community based social services organization founded in 1969. Conceived as a program whose focus was on children, it evolved in its practice to understand the essential nature of the impact of family life on the well being of children and adults. In the past quarter of a century, the organization has emerged as a family approach to the treatment of substance abuse disorders. It operates a medically supervised outpatient treatment program on both the north and south shores of nassau county. Its services, provided by graduate trained mental health professionals include individual, group and family counseling as well as medical management of substance abuse disorders and co-occurring mental health issues. Attention to the complexity of family and community life has guided the organization in the development of services along a continuum that addresses needs from our school-based prevention models to a fully integrated treatment model.

To provide drug and alcohol prevention and support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,760$991,524▲ $51,764
Cash and Non-Interest-Bearing Accounts$946,595$797,641▼ $148,954
Investments in Publicly Traded Securities$489,600$698,150▲ $208,550
Accounts Receivable$354,459$292,417▼ $62,042
Savings and Temporary Cash Investments$193,763$27,579▼ $166,184
Prepaid Expenses and Deferred Charges$13,609$10,073▼ $3,536
Total Assets$2,937,786$2,817,384▼ $120,402
Liabilities
Deferred Revenue$1,480,000$1,480,000→ $0
Other Liabilities$406,286$336,539▼ $69,747
Accounts Payable and Accrued Expenses$54,688$132,521▲ $77,833
Total Liabilities$1,940,974$1,949,060▲ $8,086
Net Assets / Fund Balance
Unrestricted Net Assets$676,325$547,837▼ $128,488
Permanently Rstr Net Assets$316,979$316,979→ $0
Temporarily Rstr Net Assets$3,508$3,508→ $0
Total Net Assets Fund Balance$996,812$868,324▼ $128,488
Total Liabilities and Net Assets / Fund Balance$2,937,786$2,817,384▼ $120,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,926$871,225$924,151
Buildings$713,598-$713,598
Land$225,000-$225,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$320,487-▲ $3,508-$323,995
2012$316,979-▲ $3,508-$320,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WilanskyExecutive DirectorFT$202,877$33,111$235,988
Robert MeislinSite DirectorFT$111,024$9,603$120,627

Board Members and Trustees

NameTitle
Cathy LevinePresident
Allan SexterVice President
Alan KappelTrustee
Andrew KriegerTrustee
Arthur J KremerTrustee
Bruce BlakemanTrustee
Diane SchachterTrustee
Dr David SussmanTrustee
Dr Michael LevineTrustee
Ellen ElkowitzTrustee
Fred LamonTrustee
Harry KasselTrustee
Harvey WeisenbergTrustee
Jeffrey ScherrTrustee
Joyce EhrlichTrustee
Mitchell KoshersTrustee
Nina RodolitzTrustee
Paul VeckerTrustee
Robert BeckerTrustee
Robert SchoenbrunTrustee
Stanley KopilowTrustee
Stephanie PriceTrustee
Robert CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,775
Program Service Revenue
$638,615
Investment Income
$51,390
Other Revenue
$5,048
Change in Net Assets
$-187,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,647
Other Expenses$243,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,781$233,739-$1,067,520
Current Officers, Directors, Trustees, and Key Employees$315,515$41,100-$356,615
Other Employee Benefits$162,557$37,955-$200,512
Occupancy$69,624$11,334-$80,958
Office Expenses$52,072$17,702-$69,774
Depreciation Depletion$31,231$5,084-$36,315
Fees for Services Accounting-$26,000-$26,000
Insurance$12,313$2,004-$14,317
Fees for Services Other$8,170$1,210-$9,380
Fees for Services Legal-$2,445-$2,445
Other Expenses$2,335--$2,335
Travel$1,290$210-$1,500
Total Functional Expenses$1,488,888$378,783$0$1,867,671
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
Deferred Compensation$336,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Cathy and michael levine are related”

Form 990, Part VI, Section B, Line 11

“The president, executive director, and treasurer meet with the auditor to review the draft report. Once that meeting is completed, a meeting is called of the finance committee where the 990 is approved prior to issuance.”

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

“All trustees, officers, agents, and employees disclose any real or apparent conflict of interest that they discover or that have been brought to their attention in connection with the organization's activities. An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and executive personnel is determined by considering market compensation data, skill set required, board discussion on january 29th 2013, and ultimately board approval.”

Form 990, Part VI, Section C, Line 19

“We provide the financial statements for anyone who requests them.”

Filing and Contact Details

Filer

EIN
11-2192890
Phone
5163743671

Signing Officer

Name
Barry Wilansky
Title
Executive Director
Phone
5163743671
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wilansky
Formed
1969
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
23

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

Part V, Line 4

“The organization's endowment consists of a donor-restricted endowment fund established for general operations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2314421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0984775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0273038
IRS990/GrossReceiptsAmt01926774
IRS990/GrossRentsGrp/RealAmt01360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/ProgramServicesAmt012313
IRS990/InsuranceGrp/TotalAmt014317
IRS990/InvestmentIncomeGrp/ExclusionAmt025298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0489600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698150
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991524
IRS990/LandBldgEquipCostOrOtherBssAmt01862749
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246946
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY BASED SOCIAL SERVICES ORGANIZATION FOUNDED IN 1969. CONCEIVED AS A PROGRAM WHOSE FOCUS WAS ON CHILDREN, IT EVOLVED IN ITS PRACTICE TO UNDERSTAND THE ESSENTIAL NATURE OF THE IMPACT OF FAMILY LIFE ON THE WELL BEING OF CHILDREN AND ADULTS. IN THE PAST QUARTER OF A CENTURY, THE ORGANIZATION HAS EMERGED AS A FAMILY APPROACH TO THE TREATMENT OF SUBSTANCE ABUSE DISORDERS. IT OPERATES A MEDICALLY SUPERVISED OUTPATIENT TREATMENT PROGRAM ON BOTH THE NORTH AND SOUTH SHORES OF NASSAU COUNTY. ITS SERVICES, PROVIDED BY GRADUATE TRAINED MENTAL HEALTH PROFESSIONALS INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AS WELL AS MEDICAL MANAGEMENT OF SUBSTANCE ABUSE DISORDERS AND CO-OCCURRING MENTAL HEALTH ISSUES.ATTENTION TO THE COMPLEXITY OF FAMILY AND COMMUNITY LIFE HAS GUIDED THE ORGANIZATION IN THE DEVELOPMENT OF SERVICES ALONG A CONTINUUM THAT ADDRESSES NEEDS FROM OUR SCHOOL-BASED PREVENTION MODELS TO A FULLY INTEGRATED TREATMENT MODEL INCORPORATING MEDICAL ASSIST
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0996812
IRS990/NetAssetsOrFundBalancesEOYAmt0868324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026092
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011334
IRS990/OccupancyGrp/ProgramServicesAmt069624
IRS990/OccupancyGrp/TotalAmt080958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017702
IRS990/OfficeExpensesGrp/ProgramServicesAmt052072
IRS990/OfficeExpensesGrp/TotalAmt069774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200512
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt02335
IRS990/OtherExpensesGrp/TotalAmt02335
IRS990/OtherLiabilitiesGrp/BOYAmt0406286
IRS990/OtherLiabilitiesGrp/EOYAmt0336539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03688
IRS990/OtherRevenueTotalAmt03688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
IRS990/PrincipalOfficerNm0BARRY WILANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033600
IRS990/PYOtherExpensesAmt0272581
IRS990/PYOtherRevenueAmt04031
IRS990/PYProgramServiceRevenueAmt0721875
IRS990/PYRevenuesLessExpensesAmt0-20505
IRS990/PYSalariesCompEmpBnftPaidAmt01675580
IRS990/PYTotalExpensesAmt01948161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027579
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 2013 AMOUNT: $ 3,688
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02236377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07056318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060125

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Filings

Displayed year

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

Open filing
Assets
$2,817,384
Liabilities
$1,949,060
Net assets
$868,324
Revenue
$1,679,828
Expenses
$1,867,671
Net income
-$187,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.22$0.72$2.42$2.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.17$0.68$2.31$2.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.27$0.60$2.24$2.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.08$0.66$1.93$2.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.08$0.81$2.09$2.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.14$0.84$1.96$2.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.02$2.15$0.87$1.99$2.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.04$2.09$0.95$1.99$2.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$2.18$1.00$2.01$1.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.11$2.18$0.93$1.83$1.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.88$1.02$1.66$1.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.86$1.04$1.81$1.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.95$0.87$1.68$1.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.96$1.05$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.10$1.28$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$2.02