Civic Intelligence

The Mariinsky Foundation of America Inc

990 • Fiscal year 2013 • EIN 11-3530261

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

Organization ProfileMARIINSKY.US
900 Third Avenue19th FloorPhoenix, AZ 10022

(212) 757-9632

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$130,274

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$446,671

Down $201,195 (-31%) from 2012

Net Assets

Down

$320,782

Down $302,522 (-49%) from 2012

Liabilities

Up

$125,889

Up $101,327 (+413%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Up

$1,086,156

Up $135,990 (+14%) from 2012

Expenses

Up

$1,371,240

Up $388,440 (+40%) from 2012

Net Income

Down

-$285,084

Down $252,450 (-774%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $856,592Liabilities 2010: $7,706Net Assets 2010: $848,8862010Assets 2011: $680,341Liabilities 2011: $24,403Net Assets 2011: $655,9382011Assets 2012: $647,866Liabilities 2012: $24,562Net Assets 2012: $623,3042012Assets 2013: $446,671Liabilities 2013: $125,889Net Assets 2013: $320,7822013Assets 2014: $794,078Liabilities 2014: $45,764Net Assets 2014: $748,3142014Assets 2015: $431,053Liabilities 2015: $137,207Net Assets 2015: $293,8462015Assets 2016: $458,671Liabilities 2016: $24,145Net Assets 2016: $434,5262016Assets 2017: $300,208Liabilities 2017: $109,627Net Assets 2017: $190,5812017Assets 2018: $416,155Liabilities 2018: $221,064Net Assets 2018: $195,0912018Assets 2019: $665,130Liabilities 2019: $66,817Net Assets 2019: $598,3132019Assets 2020: $243,413Liabilities 2020: $46,700Net Assets 2020: $196,7132020Assets 2021: $261,174Liabilities 2021: $511,507Net Assets 2021: -$250,3332021Assets 2022: $973Liabilities 2022: $500,000Net Assets 2022: -$499,0272022Assets 2023: $0Liabilities 2023: $500,005Net Assets 2023: -$500,0052023

Highlighted filing

2013

Assets$446,671
Liabilities$125,889
Net Assets$320,782
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,072,102Expenses 2010: $2,031,719Net Income 2010: -$959,6172010Expenses 2011: $990,6162011Revenue 2012: $950,166Expenses 2012: $982,800Net Income 2012: -$32,6342012Revenue 2013: $1,086,156Expenses 2013: $1,371,240Net Income 2013: -$285,0842013Revenue 2014: $851,563Expenses 2014: $424,031Net Income 2014: $427,5322014Revenue 2015: $2,973,851Expenses 2015: $3,428,319Net Income 2015: -$454,4682015Revenue 2016: $1,498,471Expenses 2016: $1,285,269Net Income 2016: $213,2022016Revenue 2017: $1,608,433Expenses 2017: $1,834,116Net Income 2017: -$225,6832017Revenue 2018: $1,246,308Expenses 2018: $1,210,974Net Income 2018: $35,3342018Revenue 2019: $1,954,296Expenses 2019: $1,538,152Net Income 2019: $416,1442019Revenue 2020: $245,000Expenses 2020: $646,602Net Income 2020: -$401,6022020Revenue 2021: $246,717Expenses 2021: $693,763Net Income 2021: -$447,0462021Revenue 2022: $0Expenses 2022: $248,694Net Income 2022: -$248,6942022Revenue 2023: $2,910Expenses 2023: $3,888Net Income 2023: -$9782023

Highlighted filing

2013

Revenue$1,086,156
Expenses$1,371,240
Net Income-$285,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,086,156
Mission and Program Overview

Mission

The mariinsky foundation of america, inc. (the "foundation") is a not-for-profit organization incorporated under the not-for-profit corporation law of the state of california. The foundation was established to sponsor, promote and encourage the performing arts, especially opera, ballet and orchestra music, and for these purposes to sponsor performances by performing artists and performing arts organizations in the united states and elsewhere, including the performing arts companies of the state academic mariinsky theatre of the russian federation (including the mariinsky opera, ballet and orchestra). The foundation was also established to sponsor and promote educational activities in connection with the study of the performing arts, and to promote international understanding of the performing arts of the various societies around the world.

To strengthen and expand the cultural, educational and business relationships between russia and the united states and to be a positive force for peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,471$204,605▼ $314,866
Pledges and Grants Receivable$20,000$188,341▲ $168,341
Land, Buildings, and Equipment, Net$69,200$53,607▼ $15,593
Accounts Receivable$44,981--
Prepaid Expenses and Deferred Charges$118$118→ $0
Total Assets$653,770$446,671▼ $207,099
Liabilities
Accounts Payable and Accrued Expenses$47,904$125,889▲ $77,985
Total Liabilities$47,904$125,889▲ $77,985
Net Assets / Fund Balance
Unrestricted Net Assets$248,763$290,717▲ $41,954
Temporarily Rstr Net Assets$357,103$30,065▼ $327,038
Total Net Assets Fund Balance$605,866$320,782▼ $285,084
Total Liabilities and Net Assets / Fund Balance$653,770$446,671▼ $207,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,156$14,157$63,313
Equipment$4,451$41,783$46,234
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MinevPresident and Executive DirectorFT$104,167$26,107$130,274

Board Members and Trustees

NameTitle
Frederick J IsemanChairman
Donald M KendallChairman Emeritus
Michael D WhiteVice Chairman
Alexei KudrinDirector
Daisuke KotegawaDirector
Donald AlmeidaDirector
Elena SelmanDirector
Fiorenza Scholey CohenDirector
John E MrozDirector
Kenneth J BialkinDirector
Klaus KleinfeldDirector
Kristina KovalenkoDirector
Len BlavatnikDirector
Olga Geroulanos-votisDirector
Olivier BerggruenDirector
R Douglas SheldonDirector
Selwa RooseveltDirector
Semyon M VainshtockDirector
Susan E LehrmanDirector
Vasily TitovDirector
Victor VekselbergDirector
Elliot FishmanAssistant Treasurer
Carl L ReisnerSecretary
Peter LuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,260
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$7,894
All Other Contributions
$1,078,260
Change in Net Assets
$-285,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$126,785Selling Price
Other Non Cash Contri Table1$28,952Cost
Other Non Cash Contri Table1$20,463Cost
Total Noncash Contributions3$176,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,800
Total Revenue per Audited Statements
$1,106,956
Total Revenue per Form 990
$1,086,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,052
Other Expenses$532,079
Salaries, Compensation, and Employee Benefits$134,109
Total Fundraising Expense$16,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$705,052--$705,052
Travel$203,661$44,341$7,444$255,446
Fees for Services Other$154,629$2,112-$156,741
Current Officers, Directors, Trustees, and Key Employees-$126,107-$126,107
Office Expenses-$36,413$9,193$45,606
Fees for Services Accounting-$37,640-$37,640
Depreciation Depletion-$15,593-$15,593
Information Technology-$9,753-$9,753
Payroll Taxes-$8,002-$8,002
Insurance-$6,459-$6,459
Occupancy-$3,864-$3,864
Other Expenses-$977-$977
Total Functional Expenses$1,063,342$291,261$16,637$1,371,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,040
Expenses per Audited Statements$1,371,240
Total Expenses per Form 990$1,371,240
Expenses Not Reported on Form 990$20,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice President of the Firm That Performs Bookkeeping Services, DirectorIndependent ContractorNo$16,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

“The form 990 was distributed to the members of the board of directors, as a matter of policy, prior to it being filed it was reviewed by the executive director.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest questionnaire is to be completed by every director and officer on an annual basis. The foundation is in the process of implementing monitoring procedures to ensure that the foundation operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax exempt status. Any potential conflicts of interest will be monitored by the organization's executive director and will be discussed at the annual board meeting. If a conflict exists, that person will be recused from the discussion and voting on said motion.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors. The members of the board of directors take into consideration, comparable salaries (based on level of experience and organizational history) in comparison to other 501 (c) (3) organizations. The process was last undertaken in september 2011.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
11-3530261
Phone
2127579632

Signing Officer

Name
Christopher Minev
Title
President and Executive Director
Phone
2127579632
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Minev
Formed
1999
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
20

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional service fees for opera house opening patron event: program service expenses 149,610. Total expenses 149,610. Miscellaneous other fees: program service expenses 5,019. Management and general expenses 2,112. Total expenses 7,131.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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.”

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN AND EXPAND THE CULTURAL, EDUCATIONAL AND BUSINESS RELATIONSHIPS BETWEEN RUSSIA AND THE UNITED STATES AND TO BE A POSITIVE FORCE FOR PEACE.
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IRS990/Desc0MARIINSKY ORCHESTRA OPERA BALLET TOURS - THE PURPOSE OF MARIINSKY ORCHESTRA TOURS IS TO BRING RUSSIAN PERFORMERS TO THE FOREFRONT OF THE MUSICAL WORLD. THIS IS ACCOMPLISHED THROUGH THE MARIINSKY ORCHESTRA'S NORTH AMERICAN TOURING FEATURING PERFORMANCES THROUGHOUT THE UNITED STATES, INCLUDING CARNEGIE HALL, CHICAGO SYMPHONY HALL, AND THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS. ADDITIONAL ACTIVITIES INCLUDE A JOINT PERFORMING ARTS EXHIBITION BETWEEN THE LIBRARY OF CONGRESS AND MARIINSKY THEATRE, AND A PUBLIC RELATIONS OUTREACH CAMPAIGN TO PROMOTE THE OPENING OF THE NEW MARIINSKY OPERA HOUSE IN THE AMERICAN MEDIA. THE MARIINSKY FOUNDATION OF AMERICA HOSTED BOTH THE CURRENT AND FORMER US AMBASSADORS TO RUSSIA AT THE OPENING OF THE NEW MARIINSKY OPERA HOUSE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0705052
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01086156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09753
IRS990/InformationTechnologyGrp/TotalAmt09753
IRS990/InsuranceGrp/ManagementAndGeneralAmt06459
IRS990/InsuranceGrp/TotalAmt06459
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt069200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053607
IRS990/LandBldgEquipCostOrOtherBssAmt0109547
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARIINSKY FOUNDATION OF AMERICA, INC. (THE "FOUNDATION") IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE FOUNDATION WAS ESTABLISHED TO SPONSOR, PROMOTE AND ENCOURAGE THE PERFORMING ARTS, ESPECIALLY OPERA, BALLET AND ORCHESTRA MUSIC, AND FOR THESE PURPOSES TO SPONSOR PERFORMANCES BY PERFORMING ARTISTS AND PERFORMING ARTS ORGANIZATIONS IN THE UNITED STATES AND ELSEWHERE, INCLUDING THE PERFORMING ARTS COMPANIES OF THE STATE ACADEMIC MARIINSKY THEATRE OF THE RUSSIAN FEDERATION (INCLUDING THE MARIINSKY OPERA, BALLET AND ORCHESTRA). THE FOUNDATION WAS ALSO ESTABLISHED TO SPONSOR AND PROMOTE EDUCATIONAL ACTIVITIES IN CONNECTION WITH THE STUDY OF THE PERFORMING ARTS, AND TO PROMOTE INTERNATIONAL UNDERSTANDING OF THE PERFORMING ARTS OF THE VARIOUS SOCIETIES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0605866
IRS990/NetAssetsOrFundBalancesEOYAmt0320782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0176200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03864
IRS990/OccupancyGrp/TotalAmt03864
IRS990/OfficeExpensesGrp/FundraisingAmt09193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036413
IRS990/OfficeExpensesGrp/TotalAmt045606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/TotalAmt0977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07894
IRS990/OtherRevenueTotalAmt07894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08002
IRS990/PayrollTaxesGrp/TotalAmt08002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118
IRS990/PrincipalOfficerNm0CHRISTOPHER MINEV
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539097
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0353296
IRS990/PYOtherRevenueAmt0-46600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50072
IRS990/PYSalariesCompEmpBnftPaidAmt0127489
IRS990/PYTotalExpensesAmt01019882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285084
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204605
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUND OF PRIOR YEAR GRANTS MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156484
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68710
IRS990ScheduleA/PublicSupportPY170Pct00.69710
IRS990ScheduleA/PublicSupportTotal170Amt04204870
IRS990ScheduleA/SubstantialContributorsTotAmt01786995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01851176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05991865
IRS990ScheduleA/TotalSupportAmt06120007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020800
IRS990ScheduleD/DonatedServicesUseFcltsAmt020800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,671
Liabilities
$125,889
Net assets
$320,782
Revenue
$1,086,156
Expenses
$1,371,240
Net income
-$285,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.25$0.25$0.69$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$0.25$0.65$0.40
2019Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.95$1.54$0.42
2018Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.25$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$1.61$1.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.50$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$2.97$3.43$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$0.85$0.42$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.09$1.37$0.29
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.99
2010Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.07$2.03$0.96