Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2013 • EIN 13-6201469

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

Organization ProfileWWW.GARRISONARTCENTER.ORG
PO Box 410524

(845) 424-3960

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$67,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$718,890

Up $177,561 (+33%) from 2012

Net Assets

Up

$618,610

Up $96,407 (+18%) from 2012

Liabilities

Up

$100,280

Up $81,154 (+424%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

$406,895

No earlier filing loaded for comparison.

Expenses

Down

$428,530

Down $16,641 (-3.7%) from 2012

Net Income

-$21,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $494,250Liabilities 2010: $6,103Net Assets 2010: $488,1472010Assets 2011: $503,847Liabilities 2011: $4,210Net Assets 2011: $499,6372011Assets 2012: $541,329Liabilities 2012: $19,126Net Assets 2012: $522,2032012Assets 2013: $718,890Liabilities 2013: $100,280Net Assets 2013: $618,6102013Assets 2014: $715,640Liabilities 2014: $88,970Net Assets 2014: $626,6702014Assets 2015: $673,211Liabilities 2015: $71,801Net Assets 2015: $601,4102015Assets 2016: $662,150Liabilities 2016: $50,844Net Assets 2016: $611,3062016Assets 2017: $692,990Liabilities 2017: $35,076Net Assets 2017: $657,9142017Assets 2018: $575,323Liabilities 2018: $42,638Net Assets 2018: $532,6852018Assets 2019: $691,638Liabilities 2019: $30,794Net Assets 2019: $660,8442019Assets 2020: $738,695Liabilities 2020: $33,162Net Assets 2020: $705,5332020Assets 2021: $837,527Liabilities 2021: $40,618Net Assets 2021: $796,9092021Assets 2022: $857,697Liabilities 2022: $202,503Net Assets 2022: $655,1942022Assets 2023: $987,117Liabilities 2023: $173,082Net Assets 2023: $814,0352023Assets 2024: $1,045,315Liabilities 2024: $161,439Net Assets 2024: $883,8762024

Highlighted filing

2013

Assets$718,890
Liabilities$100,280
Net Assets$618,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $382,9832010Expenses 2011: $404,6492011Expenses 2012: $445,1712012Revenue 2013: $406,895Expenses 2013: $428,530Net Income 2013: -$21,6352013Revenue 2014: $455,377Expenses 2014: $464,237Net Income 2014: -$8,8602014Revenue 2015: $500,074Expenses 2015: $500,721Net Income 2015: -$6472015Revenue 2016: $502,723Expenses 2016: $498,539Net Income 2016: $4,1842016Revenue 2017: $433,675Expenses 2017: $441,852Net Income 2017: -$8,1772017Revenue 2018: $391,618Expenses 2018: $442,209Net Income 2018: -$50,5912018Revenue 2019: $471,018Expenses 2019: $458,751Net Income 2019: $12,2672019Revenue 2020: $396,489Expenses 2020: $354,759Net Income 2020: $41,7302020Revenue 2021: $457,936Expenses 2021: $456,478Net Income 2021: $1,4582021Revenue 2022: $585,418Expenses 2022: $573,040Net Income 2022: $12,3782022Revenue 2023: $643,187Expenses 2023: $572,580Net Income 2023: $70,6072023Revenue 2024: $770,744Expenses 2024: $699,017Net Income 2024: $71,7272024

Highlighted filing

2013

Revenue$406,895
Expenses$428,530
Net Income-$21,635
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
$473,274
Mission and Program Overview

Mission

The garrison art center's mission is expanding artistic vision and fostering creative ideas and appreciation of the arts within the community.

Open the doors to artistic inquiry and expression. As well as expand artist vision and foster creative ideas and appreciation of the arts in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$428,308$560,132▲ $131,824
Cash and Non-Interest-Bearing Accounts$13,823$79,589▲ $65,766
Land, Buildings, and Equipment, Net$35,477$32,427▼ $3,050
Savings and Temporary Cash Investments$26,706$26,742▲ $36
Accounts Receivable$37,015$20,000▼ $17,015
Total Assets$541,329$718,890▲ $177,561
Liabilities
Deferred Revenue-$57,715-
Accounts Payable and Accrued Expenses$16,075$42,160▲ $26,085
Other Liabilities$3,051$405▼ $2,646
Total Liabilities$19,126$100,280▲ $81,154
Net Assets / Fund Balance
Unrestricted Net Assets$479,610$562,907▲ $83,297
Temporarily Rstr Net Assets$42,593$55,703▲ $13,110
Total Net Assets Fund Balance$522,203$618,610▲ $96,407
Total Liabilities and Net Assets / Fund Balance$541,329$718,890▲ $177,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,107$70,686$101,793
Other Land Buildings$1,320$19,914$21,234
Other Securities$560,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,593-▲ $13,110-$55,703
2012$42,317-▲ $5,276$5,000$42,593
2011$42,662-▼ $345-$42,317
2010$37,924-▲ $4,738-$42,662
2009$32,165-▲ $5,759-$37,924
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carinda SwannExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Ellen HavenPresident
Judith LowryVice President
Andrea LatvisBoard Member
Coulter Young IvBoard Member
Jan CucchiarellaBoard Member
Jannet MurffBoard Member
Nina CarlsonBoard Member
Thomas HuberBoard Member
Tracy StrongBoard Member
Maryann SyrekSecretary
John MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,353
Program Service Revenue
$210,792
Investment Income
$13,820
Other Revenue
$40,930
All Other Contributions
$103,938
Change in Net Assets
$-21,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,421
Total Revenue per Audited Statements
$591,316
Total Revenue per Form 990
$406,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,754
Salaries, Compensation, and Employee Benefits$169,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,018$67,500-$154,518
Other Expenses$30,350--$30,350
Advertising-$16,805-$16,805
Payroll Taxes$10,094$5,164-$15,258
Office Expenses$8,699$6,325-$15,024
Insurance$13,465--$13,465
Occupancy$12,911--$12,911
All Other Expenses$9,761$1,580-$11,341
Fees for Services Other$8,888--$8,888
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion$3,050--$3,050
Total Functional Expenses$325,156$103,374$0$428,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,909
Expenses per Audited Statements$428,530
Total Expenses per Form 990$428,530
Expenses Not Reported on Form 990$66,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,309
Fundraising Direct Expenses$66,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$55,867$55,867$40,044$15,823
Event 1$51,442$51,442$26,335$25,107
Total Events$107,309$107,309$66,379$40,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by an accountant with the use of the garrison art center financial records. Once the form 990 is complete, the return is given to the garrison art certer finance committee. The finance committee then verifies that the form is filled out correctly. Once the committee has given their approval for the form 990, the return is then given to the execurive director to sign and return to the accountant. After the return has been signed by the executive director and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

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

“Directors are required to disclose any relevant interest which may pose a conflict of interest. The organization maintains disclosure statements that can be completed by a director if warranted. All conflicts of interest are disclosed to the entire board. A director who has an interest in a matter will be asked to not participate in that matter.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

EIN
13-6201469
Phone
8454243960

Signing Officer

Name
Carinda Swann
Title
Executive Director
Phone
8454243960
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carinda Swann
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for reviewing and accepting the 990 has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2013. The Organization's federal tax returns for the years ended December 31, 2010 through December 31, 2012 are subject to examination by applicable taxing and regulating authorities. The Plan has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expense”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/OfficeExpensesGrp/TotalAmt015024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt064239
IRS990/OtherExpensesGrp/ProgramServicesAmt145828
IRS990/OtherExpensesGrp/ProgramServicesAmt230853
IRS990/OtherExpensesGrp/ProgramServicesAmt330350
IRS990/OtherExpensesGrp/TotalAmt064239
IRS990/OtherExpensesGrp/TotalAmt145828
IRS990/OtherExpensesGrp/TotalAmt230853
IRS990/OtherExpensesGrp/TotalAmt330350
IRS990/OtherLiabilitiesGrp/BOYAmt03051
IRS990/OtherLiabilitiesGrp/EOYAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt010094
IRS990/PayrollTaxesGrp/TotalAmt015258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARINDA SWANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06705
IRS990/PYOtherExpensesAmt0311672
IRS990/PYOtherRevenueAmt037868
IRS990/PYProgramServiceRevenueAmt0254879
IRS990/PYRevenuesLessExpensesAmt0-21000
IRS990/PYSalariesCompEmpBnftPaidAmt0133499
IRS990/PYTotalExpensesAmt0445171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062620
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.02990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt02051281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229282
IRS990ScheduleA/Total509Grp/TotalAmt02051281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt066379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118042
IRS990ScheduleD/OtherExpensesIncludedAmt066379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt066379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0560132
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0184421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2013. The Organization's federal tax returns for the years ended December 31, 2010 through December 31, 2012 are subject to examination by applicable taxing and regulating authorities. The Plan has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032427
IRS990ScheduleD/TotalBookValueSecuritiesAmt0560132
IRS990ScheduleD/TotalExpensesPerForm990Amt0428530
IRS990ScheduleD/TotalLiabilityAmt0405
IRS990ScheduleD/TotalRevenuePerForm990Amt0406895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107309

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,890
Liabilities
$100,280
Net assets
$618,610
Revenue
$406,895
Expenses
$428,530
Net income
-$21,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$0.64$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.59$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.46$0.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.40$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.39$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.46$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.38