Civic Intelligence

Depaul Group Inc.

990 • Fiscal year 2013 • EIN 16-1406498

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo Road14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.76x

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

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

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

99th percentile

$702,839

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,628,222

Down $1,560,244 (-25%) from 2012

Net Assets

Up

-$1,743,551

Up $2,502,060 (+59%) from 2012

Liabilities

Down

$6,371,773

Down $4,062,304 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$3,611,101

Up $2,304,583 (+176%) from 2012

Expenses

Down

$1,213,278

Down $2,036,593 (-63%) from 2012

Net Income

Up

$2,397,823

Up $4,341,176 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,630,773Liabilities 2010: $9,263,079Net Assets 2010: -$2,632,3062010Assets 2011: $6,923,853Liabilities 2011: $9,324,916Net Assets 2011: -$2,401,0632011Assets 2012: $6,188,466Liabilities 2012: $10,434,077Net Assets 2012: -$4,245,6112012Assets 2013: $4,628,222Liabilities 2013: $6,371,773Net Assets 2013: -$1,743,5512013Assets 2014: $5,546,253Liabilities 2014: $7,105,409Net Assets 2014: -$1,559,1562014Assets 2015: $4,734,949Liabilities 2015: $6,300,100Net Assets 2015: -$1,565,1512015Assets 2016: $5,001,717Liabilities 2016: $6,351,873Net Assets 2016: -$1,350,1562016Assets 2017: $6,317,390Liabilities 2017: $7,413,715Net Assets 2017: -$1,096,3252017Assets 2018: $6,530,233Liabilities 2018: $8,112,595Net Assets 2018: -$1,582,3622018Assets 2019: $6,775,457Liabilities 2019: $8,241,877Net Assets 2019: -$1,466,4202019Assets 2020: $9,234,309Liabilities 2020: $10,891,553Net Assets 2020: -$1,657,2442020Assets 2021: $9,722,985Liabilities 2021: $10,344,649Net Assets 2021: -$621,6642021Assets 2022: $19,056,708Liabilities 2022: $20,544,886Net Assets 2022: -$1,488,1782022Assets 2023: $13,138,615Liabilities 2023: $14,159,110Net Assets 2023: -$1,020,4952023Assets 2024: $13,942,016Liabilities 2024: $14,638,947Net Assets 2024: -$696,9312024

Highlighted filing

2013

Assets$4,628,222
Liabilities$6,371,773
Net Assets-$1,743,551
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,861,3762010Expenses 2011: $934,2212011Revenue 2012: $1,306,518Expenses 2012: $3,249,871Net Income 2012: -$1,943,3532012Revenue 2013: $3,611,101Expenses 2013: $1,213,278Net Income 2013: $2,397,8232013Revenue 2014: $1,441,038Expenses 2014: $1,161,105Net Income 2014: $279,9332014Revenue 2015: $1,143,545Expenses 2015: $1,059,732Net Income 2015: $83,8132015Revenue 2016: $1,128,626Expenses 2016: $983,049Net Income 2016: $145,5772016Revenue 2017: $1,129,355Expenses 2017: $1,157,365Net Income 2017: -$28,0102017Revenue 2018: $1,181,744Expenses 2018: $1,356,832Net Income 2018: -$175,0882018Revenue 2019: $1,440,842Expenses 2019: $1,758,535Net Income 2019: -$317,6932019Revenue 2020: $1,827,511Expenses 2020: $2,206,120Net Income 2020: -$378,6092020Revenue 2021: $3,315,703Expenses 2021: $1,982,437Net Income 2021: $1,333,2662021Revenue 2022: $1,759,722Expenses 2022: $2,162,144Net Income 2022: -$402,4222022Revenue 2023: $2,186,760Expenses 2023: $2,588,818Net Income 2023: -$402,0582023Revenue 2024: $2,961,349Expenses 2024: $2,892,934Net Income 2024: $68,4152024

Highlighted filing

2013

Revenue$3,611,101
Expenses$1,213,278
Net Income$2,397,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$4,593,328
Mission and Program Overview

Mission

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,802,458$2,995,250▲ $192,792
Investments Other Securities$534,595$622,497▲ $87,902
Prepaid Expenses and Deferred Charges$389,625$425,204▲ $35,579
Savings and Temporary Cash Investments$795,000$175,000▼ $620,000
Accounts Receivable$154,919$0▼ $154,919
Land, Buildings, and Equipment, Net$68,224$80,702▲ $12,478
Total Assets$6,188,466$4,628,222▼ $1,560,244
Other Assets Total$1,443,645$329,569▼ $1,114,076
Liabilities
Other Liabilities$4,198,423$3,990,030▼ $208,393
Accounts Payable and Accrued Expenses$6,235,654$2,381,743▼ $3,853,911
Total Liabilities$10,434,077$6,371,773▼ $4,062,304
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,245,611$-1,743,551▲ $2,502,060
Total Net Assets Fund Balance$-4,245,611$-1,743,551▲ $2,502,060
Total Liabilities and Net Assets / Fund Balance$6,188,466$4,628,222▼ $1,560,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,702$166,033$246,735
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$329,569--
Other Securities$411,837--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentFT$618,000$32,412$650,412
James M WhalenCFO/TreasurerFT$251,196$17,705$268,901
Susan Potter-TumaVP of Human ResourcesFT$116,646$11,958$128,604

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Louis LitzenbergerVice Chairperson
Brenda Bremer MDBoard Member
Ellen B KremerBoard Member
Jacqueline H SaxBoard Member
James R YarringtonBoard Member
Michael de Freitas EsqBoard Member
Robert G Lamb JrBoard Member
Steven EppingBoard Member
Timothy CulhaneBoard Member
Timothy DieffenbacherBoard Member
Ralph CyrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,000
Investment Income
$244,583
Other Revenue
$2,394,518
Change in Net Assets
$2,397,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,000
Revenue Not Reported on Financial Statements
$2,639,101
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,639,101
Total Revenue per Audited Statements
$972,000
Total Revenue per Form 990
$3,611,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,454
Other Expenses$444,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$470,018-$470,018
Current Officers, Directors, Trustees, and Key Employees-$180,668-$180,668
Occupancy-$143,363-$143,363
Office Expenses-$128,780-$128,780
Other Employee Benefits-$68,244-$68,244
Fees for Services Other-$68,231-$68,231
Payroll Taxes-$49,524-$49,524
Depreciation Depletion-$24,485-$24,485
Fees for Service Investment Mgmnt Fees-$21,055-$21,055
Fees for Services Accounting-$20,200-$20,200
Conferences and Meetings-$10,354-$10,354
Insurance-$9,881-$9,881
Travel-$8,726-$8,726
Fees for Services Legal-$2,108-$2,108
Advertising-$1,317-$1,317
Other Expenses$0$150$0$150
Total Functional Expenses$0$1,213,278$0$1,213,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,213,278
Expenses per Audited Statements$1,192,223
Total Expenses per Audited Statements$1,192,223
Expenses Not Reported on Financial Statements$21,055
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Board Designated Reserves$3,392,760
Deferred compensation and post-retirement benefit obligations$597,270
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 2013 was made available to the members of the Board of Directors for their review prior to the return being filed with the IRS.”

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

“Members of the Board, officers and key employees are required to review the Conflict of Interest policy and complete a request for determination concerning possible conflict of interest form annually. Upon completion, these forms are reviewed for the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President, Vice Presidents, and Executive Directors of DePaul. The review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparisons with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial reports, including the 990, available to the public through mandated reporting to various regulatory bodies, as well as by request. Complies with federal and state regulations.”

Filing and Contact Details

Filer

EIN
16-1406498
Phone
5854268000

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2014-07-28

Organization Details

Principal Officer
James M Whalen
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
56
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrealized gains/losses, net.”

Financial Statement Notes

Schedule D, Part X, Line 2

“At December 31, 2013 and 2012, the Company does not have a liability for uncertain tax positions. The Company files tax returns in the US Federal jurisdiction and New York State. The Company is no longer subject to US Federal and State income tax examinations by tax authorities for years through 2009.”

Schedule D, Part XI, Line 4B

“Realized gains and other revenue”

Raw XML AppendixShowing 400 of 780 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/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt082752
IRS990/GainOrLossGrp/SecuritiesAmt044573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0293412
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0816140
IRS990/GrossReceiptsAmt04593328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09881
IRS990/InsuranceGrp/TotalAmt09881
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117258
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0534595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0622497
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02802458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02995250
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080702
IRS990/LandBldgEquipCostOrOtherBssAmt0246735
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210660
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0209327
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0209327
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4245611
IRS990/NetAssetsOrFundBalancesEOYAmt0-1743551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0127325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127325
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143363
IRS990/OccupancyGrp/TotalAmt0143363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128780
IRS990/OfficeExpensesGrp/TotalAmt0128780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01443645
IRS990/OtherAssetsTotalGrp/EOYAmt0329569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068244
IRS990/OtherExpensesGrp/Desc0Board Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicle Operating
IRS990/OtherExpensesGrp/Desc3HIPAA Compliance Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01164
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherExpensesGrp/TotalAmt23405
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt04198423
IRS990/OtherLiabilitiesGrp/EOYAmt03990030
IRS990/OtherRevenueMiscGrp/BusinessCd0624229
IRS990/OtherRevenueMiscGrp/Desc0Gain/Loss Dissolution of Affiliate
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02185191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02185191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02394518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049524
IRS990/PayrollTaxesGrp/TotalAmt049524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0389625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425204
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees - Affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278349
IRS990/PYOtherExpensesAmt02518321
IRS990/PYOtherRevenueAmt054424
IRS990/PYProgramServiceRevenueAmt0973745
IRS990/PYRevenuesLessExpensesAmt0-1943353
IRS990/PYSalariesCompEmpBnftPaidAmt0731550
IRS990/PYTotalExpensesAmt03249871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02397823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0972000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0973745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0898750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0870721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0792804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04508020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768748
IRS990ScheduleA/InvestmentIncomeCYPct00.14569
IRS990ScheduleA/InvestmentIncomePYPct00.16852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85431
IRS990ScheduleA/PublicSupportPY509Pct00.83148

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,628,222
Liabilities
$6,371,773
Net assets
-$1,743,551
Revenue
$3,611,101
Expenses
$1,213,278
Net income
$2,397,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$14.6$0.70$2.96$2.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.2$1.02$2.19$2.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.1$20.5$1.49$1.76$2.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$10.3$0.62$3.32$1.98$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.23$10.9$1.66$1.83$2.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$8.24$1.47$1.44$1.76$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$8.11$1.58$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.41$1.10$1.13$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$6.35$1.35$1.13$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.73$6.30$1.57$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.55$7.11$1.56$1.44$1.16$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.63$6.37$1.74$3.61$1.21$2.40
2012Summary only. Only limited summary data is available for this year.$6.19$10.4$4.25$1.31$3.25$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.32$2.40$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$9.26$2.63$1.86