Civic Intelligence

Rochester Eye & Human Parts Bank Inc

990 • Fiscal year 2013 • EIN 16-0798556

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.REHPB.ORG

View Organization Page

524 White Spruce Boulevard14623

(585) 272-7890

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,249,195

Down $307,106 (-20%) from 2012

Net Assets

Down

$1,164,128

Down $204,760 (-15%) from 2012

Liabilities

Down

$85,067

Down $102,346 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$1,641,109

Down $35,017 (-2.1%) from 2012

Expenses

Down

$1,945,147

Down $8,515 (-0.4%) from 2012

Net Income

Down

-$304,038

Down $26,502 (-9.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,853,907Liabilities 2010: $92,565Net Assets 2010: $1,761,3422010Assets 2011: $1,709,143Liabilities 2011: $195,533Net Assets 2011: $1,513,6102011Assets 2012: $1,556,301Liabilities 2012: $187,413Net Assets 2012: $1,368,8882012Assets 2013: $1,249,195Liabilities 2013: $85,067Net Assets 2013: $1,164,1282013Assets 2014: $698,530Liabilities 2014: $105,388Net Assets 2014: $593,1422014Assets 2015: $323,489Liabilities 2015: $3Net Assets 2015: $323,4862015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,249,195
Liabilities$85,067
Net Assets$1,164,128
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,533,6652010Expenses 2011: $1,787,1152011Revenue 2012: $1,676,126Expenses 2012: $1,953,662Net Income 2012: -$277,5362012Revenue 2013: $1,641,109Expenses 2013: $1,945,147Net Income 2013: -$304,0382013Revenue 2014: $1,642,763Expenses 2014: $1,996,508Net Income 2014: -$353,7452014Revenue 2015: $96,681Expenses 2015: $366,337Net Income 2015: -$269,6562015Revenue 2016: -$1,354Expenses 2016: $24,714Net Income 2016: -$26,0682016

Highlighted filing

2013

Revenue$1,641,109
Expenses$1,945,147
Net Income-$304,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,796,959
Mission and Program Overview

Mission

To recover & distribute eyes, organs and tissues for use in medical education, research, therapy, & transplantation; to promote awareness of the need for and the benefits of donating; to provide medical research grants - all to improve the quality of life for individuals & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$979,698$947,992▼ $31,706
Accounts Receivable$386,308$197,886▼ $188,422
Land, Buildings, and Equipment, Net$72,086$61,810▼ $10,276
Prepaid Expenses and Deferred Charges$30,158$28,365▼ $1,793
Savings and Temporary Cash Investments$88,051$13,142▼ $74,909
Total Assets$1,556,301$1,249,195▼ $307,106
Liabilities
Accounts Payable and Accrued Expenses$108,750$85,067▼ $23,683
Mortgage Notes Payable Secured by Investment Property$75,000--
Grants Payable$3,663--
Total Liabilities$187,413$85,067▼ $102,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,199$974,315▼ $225,884
Temporarily Rstr Net Assets$93,026$114,150▲ $21,124
Permanently Rstr Net Assets$75,663$75,663→ $0
Total Net Assets Fund Balance$1,368,888$1,164,128▼ $204,760
Total Liabilities and Net Assets / Fund Balance$1,556,301$1,249,195▼ $307,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,810$382,961$444,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,663-▲ $15,116-$90,779
2012$74,204-▲ $11,494$-10,053$75,663
2011$75,663-▼ $1,459-$74,204
2010$75,663---$75,663
2009$75,663---$75,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loel TurpinAdministrative DirectorFT$64,112$3,375$67,487
Susan SotendahlDirector of FinanceFT$40,806$2,183$42,989

Board Members and Trustees

NameTitle
Timothy a GalliPresident
Scott LapointVice President
Andrew GoodfriendBoard Member
Arthur HirstBoard Member
Justin RunkeBoard Member
Lorraine BuschBoard Member
Mark CroninBoard Member
Mark DeryckeBoard Member
Matthew MillerBoard Member
Nicolas ThireosBoard Member
Rob KochikBoard Member
Rosemary Ann RothBoard Member
Sharon CerasoliBoard Member
Janet KerrSecretary
Trisha ButeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,038
Program Service Revenue
$1,472,678
Investment Income
$99,188
Other Revenue
$205
All Other Contributions
$61,938
Change in Net Assets
$-304,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,583
Revenue Not Reported on Financial Statements
$4,526
Revenue Not Reported on Form 990
$99,278
Total Revenue per Audited Statements
$1,735,861
Total Revenue per Form 990
$1,641,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,997
Salaries, Compensation, and Employee Benefits$941,150
Total Fundraising Expense$9,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,246$78,585-$684,831
Fees for Services Other$570,025$6,582-$576,607
Occupancy$107,477$24,038-$131,515
Current Officers, Directors, Trustees, and Key Employees$52,459$52,459-$104,918
Information Technology$78,630$2,996-$81,626
Other Employee Benefits$45,352$29,366-$74,718
Payroll Taxes$49,228$9,452-$58,680
Insurance$36,560$10,522-$47,082
Office Expenses$23,649$3,211-$26,860
Conferences and Meetings$19,140$1,276-$20,416
Depreciation Depletion$8,343$10,631-$18,974
Pension Plan Contributions$12,523$5,480-$18,003
Fees for Services Legal$13,389$1,071-$14,460
Fees for Services Accounting-$10,925-$10,925
Other Expenses$7,785$888$9,188$8,673
Advertising$5,783$586-$6,369
Fees for Service Investment Mgmnt Fees-$4,526-$4,526
All Other Expenses$663$3,773-$4,436
Interest$502$126-$628
Total Functional Expenses$1,677,607$258,352$9,188$1,945,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,945,147
Expenses per Audited Statements$1,940,621
Total Expenses per Audited Statements$1,940,621
Expenses Not Reported on Financial Statements$4,526
Expenses Not Reported on Form 990$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
Justin RunkeBoard MemberJUSTIN IS EMPLOYED BY HARRIS BEACH WHO ARE ALSO THE ORGANIZATION'S LEGAL COUNSEL.No$14,460
Rob KochikBoard MemberRob Is the Executive Director of Finger Lakes Donor Recovery Network Who Rochester Eye and Human Parts Bank Does Recovery Work With.No$1,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Copy of form 990 is distributed before the board meeting for review, then voted on at the board meeting.”

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

“Conflict of interest forms completed by board members annually and monitored by senior management for compliance. If a conflict is identified, resolution is effected per the by-laws.”

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

“Reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Available upon request at re&hpb during business hours.”

Filing and Contact Details

Filer

EIN
16-0798556
Phone
5852727890

Signing Officer

Name
Loel Turpin
Title
Administrative Director
Phone
5852727890
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loel Turpin
Formed
1954
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
38

Preparer

Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - imported tissue: program service expenses 363,573. Management and general expenses 6,582. Fundraising expenses 0. Total expenses 370,155. Referral services: program service expenses 206,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,452.”

FORM 990, PART XI, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings are meant to fund eye research.”

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the bank recognizes the tax benefits from uncertain tax positions only if it is more than likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the bank is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the banks financial statements. The exempt organizations informational returns are subject to audit by various taxing authorities and its open audit periods are 2010 through 2012.”

Raw XML AppendixShowing 400 of 574 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/Desc0RE&HPB RECOVERED EYES AS WELL AS CARDIOVASCULAR, SKIN AND MUSCULOSCKELETAL TISSUES FOR TRANSPLANT AND RESEARCH USE. IN THIS FISCAL YEAR, THERE WERE 360 EYE DONORS AND 86 DONORS OF OTHER TISSUES. FROM THESE DONORS, 458 PEOPLE RECEIVED SIGHT-RESTORING CORNEA TRANSPLANTS; 20 PEOPLE RECEIVED HUMAN HEART VALVES; 24 BYPASS OPERATIONS WERE POSSIBLE USING DONOR VEINS. DONATED BONE AND CONNECTIVE TISSUES, SUCH AS PERICARDIUM, FASCIA AND TENDONS WERE AVAILABLE FOR OVER 6,426 PROCEDURES. A RETURN TO NORMAL, ACTIVE LIVES WAS A GIFT TO 105 SKIN RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/FormationYr01954
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt059498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt03663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0215348
IRS990/GrossReceiptsAmt01796959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02996
IRS990/InformationTechnologyGrp/ProgramServicesAmt078630
IRS990/InformationTechnologyGrp/TotalAmt081626
IRS990/InsuranceGrp/ManagementAndGeneralAmt010522
IRS990/InsuranceGrp/ProgramServicesAmt036560
IRS990/InsuranceGrp/TotalAmt047082
IRS990/InterestGrp/ManagementAndGeneralAmt0126
IRS990/InterestGrp/ProgramServicesAmt0502
IRS990/InterestGrp/TotalAmt0628
IRS990/InvestmentIncomeGrp/ExclusionAmt039690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0947992
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061810
IRS990/LandBldgEquipCostOrOtherBssAmt0444771
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECOVER & DISTRIBUTE EYES, ORGANS AND TISSUES FOR USE IN MEDICAL EDUCATION, RESEARCH, THERAPY, & TRANSPLANTATION; TO PROMOTE AWARENESS OF THE NEED FOR AND THE BENEFITS OF DONATING; TO PROVIDE MEDICAL RESEARCH GRANTS - ALL TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS & THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt01368888
IRS990/NetAssetsOrFundBalancesEOYAmt01164128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024038
IRS990/OccupancyGrp/ProgramServicesAmt0107477
IRS990/OccupancyGrp/TotalAmt0131515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03211
IRS990/OfficeExpensesGrp/ProgramServicesAmt023649
IRS990/OfficeExpensesGrp/TotalAmt026860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074718
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & SERV
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt09188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ProgramServicesAmt028168
IRS990/OtherExpensesGrp/ProgramServicesAmt111685
IRS990/OtherExpensesGrp/ProgramServicesAmt27785
IRS990/OtherExpensesGrp/TotalAmt028744
IRS990/OtherExpensesGrp/TotalAmt112968
IRS990/OtherExpensesGrp/TotalAmt29188
IRS990/OtherExpensesGrp/TotalAmt38673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09452
IRS990/PayrollTaxesGrp/ProgramServicesAmt049228
IRS990/PayrollTaxesGrp/TotalAmt058680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012523
IRS990/PensionPlanContributionsGrp/TotalAmt018003
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028365
IRS990/PrincipalOfficerNm0LOEL TURPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472678
IRS990/ProgSrvcAccomActy2Grp/Desc0RE&HPB PRESENTED TO NEARLY 1,000 STUDENTS IN GRADES 6-COLLEGE LEVEL; PARTICIPATED IN 87 HEALTH FAIRS AND GAVE 46 PRESENTATIONS IN THE COMMUNITY; DISTRIBUTED OVER 6,700 BROCHURES WITH NYS DONATE LIFE ENROLLMENT FORM INCLUDED. A TOTAL OF 940 DONOR ENROLLMENT FORMS WERE ADDED TO THE NY STATE DONATE LIFE REGISTRY ADMINISTERED BY THE NYS DEPARTMENT OF HEALTH. IN ADDITION, HEALTHCARE PROFESSIONALS COMPLETED RE&HPB TRAINING AND MADE 4,732 REFERRALS THIS YEAR FOR POTENTIAL EYE AND TISSUE DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019261
IRS990/PYInvestmentIncomeAmt020768
IRS990/PYOtherExpensesAmt0964963
IRS990/PYOtherRevenueAmt03245
IRS990/PYProgramServiceRevenueAmt01605458
IRS990/PYRevenuesLessExpensesAmt0-277536
IRS990/PYSalariesCompEmpBnftPaidAmt0969438
IRS990/PYTotalExpensesAmt01953662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01472678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01472678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01605458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01513522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06941455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202262
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.02940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040230

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Filings

Displayed year

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

Open filing
Assets
$1,249,195
Liabilities
$85,067
Net assets
$1,164,128
Revenue
$1,641,109
Expenses
$1,945,147
Net income
-$304,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.10$0.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.64$2.00$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.64$1.95$0.30
2012Summary only. Only limited summary data is available for this year.$1.56$0.19$1.37$1.68$1.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.20$1.51$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.09$1.76$1.53