Civic Intelligence

Warwick Community Bandwagon Inc.

990 • Fiscal year 2013 • EIN 13-2928443

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

11 Hamilton StreetWarwick, NY 10990

(845) 986-6422

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$54,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$398,171

Down $25,958 (-6.1%) from 2012

Net Assets

Down

$318,564

Down $13,008 (-3.9%) from 2012

Liabilities

Down

$79,607

Down $12,950 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

$351,115

No earlier filing loaded for comparison.

Expenses

Up

$364,123

Up $7,579 (+2.1%) from 2012

Net Income

-$13,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $381,890Liabilities 2010: $147,335Net Assets 2010: $234,5552010Assets 2011: $393,576Liabilities 2011: $123,824Net Assets 2011: $269,7522011Assets 2012: $424,129Liabilities 2012: $92,557Net Assets 2012: $331,5722012Assets 2013: $398,171Liabilities 2013: $79,607Net Assets 2013: $318,5642013Assets 2014: $519,396Liabilities 2014: $114,654Net Assets 2014: $404,7422014Assets 2015: $605,833Liabilities 2015: $92,117Net Assets 2015: $513,7162015Assets 2016: $585,383Liabilities 2016: $94,756Net Assets 2016: $490,6272016Assets 2017: $621,209Liabilities 2017: $80,444Net Assets 2017: $540,7652017Assets 2018: $595,502Liabilities 2018: $97,383Net Assets 2018: $498,1192018Assets 2019: $598,853Liabilities 2019: $115,836Net Assets 2019: $483,0172019Assets 2020: $743,802Liabilities 2020: $289,086Net Assets 2020: $454,7162020Assets 2021: $845,741Liabilities 2021: $283,146Net Assets 2021: $562,5952021Assets 2022: $730,619Liabilities 2022: $211,598Net Assets 2022: $519,0212022Assets 2023: $662,258Liabilities 2023: $218,134Net Assets 2023: $444,1242023Assets 2024: $696,476Liabilities 2024: $208,152Net Assets 2024: $488,3242024

Highlighted filing

2013

Assets$398,171
Liabilities$79,607
Net Assets$318,564
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $401,002Expenses 2010: $345,023Net Income 2010: $55,9792010Expenses 2011: $340,3082011Expenses 2012: $356,5442012Revenue 2013: $351,115Expenses 2013: $364,123Net Income 2013: -$13,0082013Revenue 2014: $482,235Expenses 2014: $396,057Net Income 2014: $86,1782014Revenue 2015: $530,467Expenses 2015: $421,493Net Income 2015: $108,9742015Revenue 2016: $318,312Expenses 2016: $341,401Net Income 2016: -$23,0892016Revenue 2017: $414,691Expenses 2017: $364,553Net Income 2017: $50,1382017Revenue 2018: $329,273Expenses 2018: $371,701Net Income 2018: -$42,4282018Revenue 2019: $436,925Expenses 2019: $452,027Net Income 2019: -$15,1022019Revenue 2020: $383,379Expenses 2020: $411,680Net Income 2020: -$28,3012020Revenue 2021: $521,084Expenses 2021: $413,205Net Income 2021: $107,8792021Revenue 2022: $500,857Expenses 2022: $546,416Net Income 2022: -$45,5592022Revenue 2023: $411,205Expenses 2023: $486,102Net Income 2023: -$74,8972023Revenue 2024: $538,591Expenses 2024: $480,882Net Income 2024: $57,7092024

Highlighted filing

2013

Revenue$351,115
Expenses$364,123
Net Income-$13,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$483,213
Mission and Program Overview

Mission

To administer school programs for children in the warwick district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,772$353,042▼ $13,730
Pledges and Grants Receivable$41,674$36,827▼ $4,847
Cash and Non-Interest-Bearing Accounts$15,682$8,301▼ $7,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,129$398,171▼ $25,958
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,468$54,394▲ $2,926
Mortgage Notes Payable Secured by Investment Property$28,336$13,708▼ $14,628
Other Liabilities$12,753$11,505▼ $1,248
Total Liabilities$92,557$79,607▼ $12,950
Net Assets / Fund Balance
Unrestricted Net Assets$289,898$281,737▼ $8,161
Temporarily Rstr Net Assets$41,674$36,827▼ $4,847
Total Net Assets Fund Balance$331,572$318,564▼ $13,008
Total Liabilities and Net Assets / Fund Balance$424,129$398,171▼ $25,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,708$125,880$452,588
Equipment$19,020$86,334$105,354
Buildings$2,426$98,102$100,528
Other Land Buildings$4,888$31,249$36,137
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Karen ThomasExecutive Director$54,000$54,000

Board Members and Trustees

NameTitle
Steve ReganPresident
Patrick GallagherVice President
Ann Marie MooreBoard Member
Edward MaddelennaBoard Member
Laurie AngleSecretary
Alan FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,974
Program Service Revenue
$59,272
Investment Income
$0
Other Revenue
$75,869
All Other Contributions
$13,709
Change in Net Assets
$-13,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,115
Total Revenue per Audited Statements
$351,115
Total Revenue per Form 990
$351,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,131
Salaries, Compensation, and Employee Benefits$163,992
Total Fundraising Expense$8,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,412$12,893$5,460$91,765
Current Officers, Directors, Trustees, and Key Employees$43,200$10,260$540$54,000
All Other Expenses$26,798$3,343$126$30,267
Insurance$16,341$4,085-$20,426
Other Expenses$13,770$3,270$172$17,212
Depreciation Depletion$13,730--$13,730
Fees for Services Other$10,272$1,926$642$12,840
Payroll Taxes$9,574$1,551$842$11,967
Office Expenses$7,596$1,736$91$9,423
Conferences and Meetings$6,472--$6,472
Travel$5,112$1,214$64$6,390
Other Employee Benefits$5,008$1,189$63$6,260
Advertising$820--$820
Total Functional Expenses$307,106$48,727$8,290$364,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,123
Total Expenses per Audited Statements$364,123
Total Expenses per Form 990$364,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,136
Fundraising Direct Expenses$132,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,136$184,136$132,098$52,038
Total Events$184,136$184,136$132,098$52,038
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
Tammy ArtusaPrevious BoaProvided BookkeepingNo$1,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$11,505
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
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, Line 11B: Form 990 Review Process

“Form 990 is made available to all board members to review.”

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

“Board members who have a conflict of interest will notify the board of the conflict and recuse themselves from voting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data is used to determine salary amounts but it is limited to the amount of money the organizations will receive through grants”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data is used to determine salaries. But the amount is limited to the amount of money the organization receives from grants.”

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

“All governing documents, polices and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
13-2928443
Phone
8459866422

Signing Officer

Name
Karen Thomas
Title
Executive Direc
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Preparer
Stephen R Russo CPA
Phone
8456248071
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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/OtherExpensesGrp/Desc1CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23270
IRS990/OtherExpensesGrp/ProgramServicesAmt031709
IRS990/OtherExpensesGrp/ProgramServicesAmt123222
IRS990/OtherExpensesGrp/ProgramServicesAmt220070
IRS990/OtherExpensesGrp/ProgramServicesAmt313770
IRS990/OtherExpensesGrp/TotalAmt031709
IRS990/OtherExpensesGrp/TotalAmt129027
IRS990/OtherExpensesGrp/TotalAmt221815
IRS990/OtherExpensesGrp/TotalAmt317212
IRS990/OtherLiabilitiesGrp/BOYAmt012753
IRS990/OtherLiabilitiesGrp/EOYAmt011505
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023831
IRS990/OtherRevenueTotalAmt023831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073412
IRS990/OtherSalariesAndWagesGrp/TotalAmt091765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01551
IRS990/PayrollTaxesGrp/ProgramServicesAmt09574
IRS990/PayrollTaxesGrp/TotalAmt011967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309215
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201066
IRS990/PYOtherRevenueAmt059212
IRS990/PYProgramServiceRevenueAmt049937
IRS990/PYRevenuesLessExpensesAmt061820
IRS990/PYSalariesCompEmpBnftPaidAmt0155478
IRS990/PYTotalExpensesAmt0356544
IRS990/PYTotalRevenueAmt0418364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84260
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt01484157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484157
IRS990ScheduleA/TotalSupportAmt01761355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100528
IRS990ScheduleD/EquipmentGrp/BookValueAmt019020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105354
IRS990ScheduleD/ExpensesSubtotalAmt0364123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0351115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353042
IRS990ScheduleD/TotalExpensesPerForm990Amt0364123
IRS990ScheduleD/TotalLiabilityAmt011505
IRS990ScheduleD/TotalRevenuePerForm990Amt0351115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184136
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0APPLEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132098
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMY ARTUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PREVIOUS BOA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED BOOKKEEPING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PREVIOUS BOARD PRESIDENT PROVIDED BOOKKEEPING SERVICES FOR THE ORGANIZATION IN THE CURRENT YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt040211
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL NOTIFY THE BOARD OF THE CONFLICT AND RECUSE THEMSELVES FROM VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS USED TO DETERMINE SALARY AMOUNTS BUT IT IS LIMITED TO THE AMOUNT OF MONEY THE ORGANIZATIONS WILL RECEIVE THROUGH GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED TO DETERMINE SALARIES. BUT THE AMOUNT IS LIMITED TO THE AMOUNT OF MONEY THE ORGANIZATION RECEIVES FROM GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$398,171
Liabilities
$79,607
Net assets
$318,564
Revenue
$351,115
Expenses
$364,123
Net income
-$13,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.08$4.88$5.39$4.81$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.62$2.18$4.44$4.11$4.86$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.31$2.12$5.19$5.01$5.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.83$5.63$5.21$4.13$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.44$2.89$4.55$3.83$4.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.99$1.16$4.83$4.37$4.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.97$4.98$3.29$3.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.80$5.41$4.15$3.65$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.95$4.91$3.18$3.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.92$5.14$5.30$4.21$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.15$4.05$4.82$3.96$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.80$3.19$3.51$3.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.93$3.32$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.24$2.70$3.40
2010Summary only. Only limited summary data is available for this year.$3.82$1.47$2.35$4.01$3.45$0.56
Peer Organizations

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