Port Washington Parent Resource Center

990 • Fiscal year 2013 • EIN 11-2576659

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile WWW.PARENTRESOURCE.ORG

232 Main StreetPort Washington, NY 11050

Siviq Scores

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

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$126,447

Up $21,100 (+20%) from 2012

Net Assets

$61,845

Up $14,378 (+30%) from 2012

Liabilities

$64,602

Up $6,722 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin56th percentile

Revenue

$270,442

No earlier filing loaded for comparison.

Expenses

Down

$256,064

Down $27,697 (-9.8%) from 2012

Net Income

$14,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$126,447

Liabilities$64,602

Net Assets$61,845

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$270,442

Expenses$256,064

Net Income$14,378

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0
Gross Receipts: $275,942

Mission and Program Overview

Mission

The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.

Major Activities

Activity 2: Outreach: trips and childhood classes for low income children and their families.

Filing and Contact Details

Filer

EIN: 11-2576659

Raw XML AppendixShowing 400 of 506 raw XML fields

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

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	8831
IRS990/AccountsPayableAccruedExpenses/EOY	0	3677
IRS990/AccountsReceivable/BOY	0	13677
IRS990/AccountsReceivable/EOY	0	2642
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	OUTREACH: TRIPS AND CHILDHOOD CLASSES FOR LOW INCOME CHILDREN AND THEIR FAMILIES.
IRS990/Activity2/Expense	0	49687
IRS990/ActivityOrMissionDescription	0	The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	45553
IRS990/AllOtherExpenses/Fundraising	0	278
IRS990/AllOtherExpenses/ManagementAndGeneral	0	94
IRS990/AllOtherExpenses/ProgramServices	0	5177
IRS990/AllOtherExpenses/Total	0	5549
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	67421
IRS990/CashNonInterestBearing/EOY	0	116823
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	61843
IRS990/ContributionsGrantsPriorYear	0	65767
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	49049
IRS990/DeferredRevenue/EOY	0	60925
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	138
IRS990/DepreciationDepletion/ProgramServices	0	1242
IRS990/DepreciationDepletion/Total	0	1380
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	CLASSES:CHILD CARE, CHILD DEVELOPMENT CLASSES AND WORKSHOPS TAUGHT BY CHILD CARE DEVELOPMENT EXPERTS AND PARENTS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	133033
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	1136
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	1138
IRS990/FeesForServicesAccounting/ProgramServices	0	2276
IRS990/FeesForServicesAccounting/Total	0	4550
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	10	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	GRACE LUCARELLI
IRS990/Form990PartVIISectionA/NamePerson	1	AMANDA KHALIL
IRS990/Form990PartVIISectionA/NamePerson	2	MATT PAGANO
IRS990/Form990PartVIISectionA/NamePerson	3	AMANDA KOWALCZUK
IRS990/Form990PartVIISectionA/NamePerson	4	NICOLE LOIACONO
IRS990/Form990PartVIISectionA/NamePerson	5	MICHELLE KARNSOMTOB
IRS990/Form990PartVIISectionA/NamePerson	6	ANDREA MOLESKI
IRS990/Form990PartVIISectionA/NamePerson	7	ANALIA QUISPE
IRS990/Form990PartVIISectionA/NamePerson	8	KAREN FISHBEIN
IRS990/Form990PartVIISectionA/NamePerson	9	TALIA SENDERS
IRS990/Form990PartVIISectionA/NamePerson	10	SUSAN LO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	President
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	9	Treasurer
IRS990/Form990PartVIISectionA/Title	10	Secretary
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	5500
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	56669
IRS990/GrossReceipts	0	275942
IRS990/GrossRents/Real	0	2370
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	555
IRS990/Insurance/ProgramServices	0	10563
IRS990/Insurance/Total	0	11118
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	14
IRS990/InvestmentIncome/ExclusionAmount	0	14
IRS990/InvestmentIncomePriorYear	0	66
IRS990/InvestmentIncome/TotalRevenueColumn	0	14
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	26327
IRS990/LandBuildingsEquipmentBasis	0	30041
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	5094
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	3714
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	16290
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	20
IRS990/NbrVotingMembersGoverningBody	0	20
IRS990/NetAssetsOrFundBalancesBOY	0	47467
IRS990/NetAssetsOrFundBalancesEOY	0	61845
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	51169
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	51169
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	2370
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	2370
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	10
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	23
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	1516
IRS990/Occupancy/ProgramServices	0	28797
IRS990/Occupancy/Total	0	30313
IRS990/OfficeExpenses/Fundraising	0	578
IRS990/OfficeExpenses/ManagementAndGeneral	0	5197
IRS990/OfficeExpenses/Total	0	5775
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Fundraising	0	108
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	290
IRS990/OtherEmployeeBenefits/ProgramServices	0	1410
IRS990/OtherEmployeeBenefits/Total	0	1808
IRS990/OtherExpensePriorYear	0	120581
IRS990/OtherExpensesCurrentYear	0	121453
IRS990/OtherExpenses/Description	0	PAYROLL PROCESSING
IRS990/OtherExpenses/Description	1	CLASS EXPENSES
IRS990/OtherExpenses/Description	2	FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description	3	OUTSIDE SERVICES
IRS990/OtherExpenses/Fundraising	0	223
IRS990/OtherExpenses/Fundraising	1	19669
IRS990/OtherExpenses/ManagementAndGeneral	0	595
IRS990/OtherExpenses/ProgramServices	0	2898
IRS990/OtherExpenses/ProgramServices	1	19009
IRS990/OtherExpenses/ProgramServices	2	20374
IRS990/OtherExpenses/Total	0	3716
IRS990/OtherExpenses/Total	1	19009
IRS990/OtherExpenses/Total	2	19669
IRS990/OtherExpenses/Total	3	20374
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	62204
IRS990/OtherRevenueMisc/Description	0	NEWSLETTER ADVERTISING
IRS990/OtherRevenueMisc/Description	1	MISCELLANEOUS
IRS990/OtherRevenueMisc/Description	2	CHILDCARE SERVICES
IRS990/OtherRevenueMisc/ExclusionAmount	0	5829
IRS990/OtherRevenueMisc/ExclusionAmount	1	232
IRS990/OtherRevenueMisc/ExclusionAmount	2	2604
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	5829
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	232
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	2604
IRS990/OtherRevenuePriorYear	0	62332
IRS990/OtherSalariesAndWages/Fundraising	0	15764
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	23645
IRS990/OtherSalariesAndWages/ProgramServices	0	82395
IRS990/OtherSalariesAndWages/Total	0	121804
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	660
IRS990/PayrollTaxes/ManagementAndGeneral	0	1760
IRS990/PayrollTaxes/ProgramServices	0	8579
IRS990/PayrollTaxes/Total	0	10999
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	5990
IRS990/PrepaidExpensesDeferredCharges/EOY	0	3268
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	146381
IRS990/ProgramServiceRevenue/Description	0	COURSE FEES
IRS990/ProgramServiceRevenuePriorYear	0	141199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	146381
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	146381
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	14378
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	2370
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	14378
IRS990/RevenuesLessExpensesPriorYear	0	-14397
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	134611
IRS990/SalariesEtcPriorYear	0	163180
IRS990/SavingsAndTempCashInvestments/BOY	0	13165
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	61843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	65767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	73581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	82883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	80013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	364087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	66
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	796
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1892
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	62204
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	62332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	74071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	62374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	74555
IRS990ScheduleA/OtherIncome170/Total	0	335536
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.51900
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.52420
IRS990ScheduleA/PublicSupportTotal170	0	364087
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	61843
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	65767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	73581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	82883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	80013
IRS990ScheduleA/Total170/Total	0	364087
IRS990ScheduleA/TotalSupport	0	701515
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	2223
IRS990ScheduleD/Equipment/Depreciation	0	15682
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	17905
IRS990ScheduleD/ExpensesSubtotal	0	256064
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	242
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	843
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	1085
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1249
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	9802
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	11051
IRS990ScheduleD/RevenueSubtotal	0	270442
IRS990ScheduleD/TotalExpensesPerForm990	0	256064
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	3714
IRS990ScheduleD/TotalRevenuePerForm990	0	270442
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	256064
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	270442
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $126,447
Liabilities: $64,602
Net assets: $61,845
Revenue: $270,442
Expenses: $256,064
Net income: $14,378

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.90	$0.36	$3.54	$4.70	$4.24	$0.46
2024Detailed filing. Detailed filing data is available for this year.	$3.47	$0.39	$3.08	$3.92	$3.94	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$3.25	$0.15	$3.10	$3.94	$3.88	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$3.04	$0.00	$3.04	$3.02	$2.61	$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.64	$0.00	$2.64	$2.10	$1.54	$0.57
2020Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$2.55	$2.15	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$1.98	$0.30	$1.68	$3.06	$2.85	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.79	$0.33	$1.47	$3.07	$2.75	$0.32
2017Detailed filing. Detailed filing data is available for this year.	$1.62	$0.47	$1.15	$3.22	$2.91	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$1.37	$0.53	$0.84	$2.91	$3.20	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$1.86	$0.73	$1.13	$2.56	$2.79	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$1.99	$0.63	$1.35	$3.19	$2.45	$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.65	$0.62	$2.70	$2.56	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.58	$0.47		$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.46	$0.62		$3.29