Civic Intelligence

Play Rugby Inc.

990 • Fiscal year 2013 • EIN 20-0029252

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

Organization ProfileWWW.PLAYRUGBYUSA.ORG

View Organization Page

630 9th Avenue10036

(212) 757-3421

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.26x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$124,811

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M 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 / Assets98th percentile

Assets

Down

$223,052

Down $12,813 (-5.4%) from 2012

Net Assets

Down

-$143,256

Down $126,983 (-780%) from 2012

Liabilities

Up

$366,308

Up $114,170 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

$1,430,904

No earlier filing loaded for comparison.

Expenses

Up

$1,558,870

Up $93,864 (+6.4%) from 2012

Net Income

-$127,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $127,728Liabilities 2010: $17,583Net Assets 2010: $110,1452010Assets 2011: $138,239Liabilities 2011: $129,465Net Assets 2011: $8,7742011Assets 2012: $235,865Liabilities 2012: $252,138Net Assets 2012: -$16,2732012Assets 2013: $223,052Liabilities 2013: $366,308Net Assets 2013: -$143,2562013Assets 2014: $136,684Liabilities 2014: $249,964Net Assets 2014: -$113,2802014Assets 2015: $230,691Liabilities 2015: $189,650Net Assets 2015: $41,0412015Assets 2016: $521,378Liabilities 2016: $155,649Net Assets 2016: $365,7292016Assets 2017: $297,752Liabilities 2017: $150,809Net Assets 2017: $146,9432017Assets 2018: $224,470Liabilities 2018: $140,581Net Assets 2018: $83,8892018Assets 2019: $119,234Liabilities 2019: $108,851Net Assets 2019: $10,3832019Assets 2020: $171,875Liabilities 2020: $205,573Net Assets 2020: -$33,6982020Assets 2021: $265,909Liabilities 2021: $54,883Net Assets 2021: $211,0262021Assets 2022: $204,851Liabilities 2022: $27,746Net Assets 2022: $177,1052022Assets 2023: $363,772Liabilities 2023: $218,808Net Assets 2023: $144,9642023Assets 2024: $382,395Liabilities 2024: $266,124Net Assets 2024: $116,2712024

Highlighted filing

2013

Assets$223,052
Liabilities$366,308
Net Assets-$143,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,4382010Expenses 2011: $1,399,7862011Expenses 2012: $1,465,0062012Revenue 2013: $1,430,904Expenses 2013: $1,558,870Net Income 2013: -$127,9662013Revenue 2014: $1,487,595Expenses 2014: $1,453,026Net Income 2014: $34,5692014Revenue 2015: $1,656,921Expenses 2015: $1,502,600Net Income 2015: $154,3212015Revenue 2016: $2,473,133Expenses 2016: $2,148,445Net Income 2016: $324,6882016Revenue 2017: $1,706,179Expenses 2017: $1,924,965Net Income 2017: -$218,7862017Revenue 2018: $1,769,198Expenses 2018: $1,832,253Net Income 2018: -$63,0552018Revenue 2019: $885,141Expenses 2019: $958,647Net Income 2019: -$73,5062019Revenue 2020: $499,059Expenses 2020: $543,140Net Income 2020: -$44,0812020Revenue 2021: $747,281Expenses 2021: $502,557Net Income 2021: $244,7242021Revenue 2022: $778,053Expenses 2022: $811,974Net Income 2022: -$33,9212022Revenue 2023: $1,012,891Expenses 2023: $1,004,986Net Income 2023: $7,9052023Revenue 2024: $1,182,168Expenses 2024: $1,300,005Net Income 2024: -$117,8372024

Highlighted filing

2013

Revenue$1,430,904
Expenses$1,558,870
Net Income-$127,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,430,904
Mission and Program Overview

Mission

To create "a better world through rugby" by providing young people, primarily from underserved backgrounds, with a vitality for life both on and off the rugby field.

See attached statement #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$140,166$150,717▲ $10,551
Cash and Non-Interest-Bearing Accounts$86,499$58,835▼ $27,664
Loans From Officers Directors-$54,978-
Land, Buildings, and Equipment, Net-$9,419-
Prepaid Expenses and Deferred Charges$9,200$4,081▼ $5,119
Total Assets$235,865$223,052▼ $12,813
Liabilities
Accounts Payable and Accrued Expenses$177,610$231,078▲ $53,468
Unsecured Notes Loans Payable$20,000$80,252▲ $60,252
Mortgage Notes Payable Secured by Investment Property$54,528--
Total Liabilities$252,138$366,308▲ $114,170
Net Assets / Fund Balance
Unrestricted Net Assets$-16,273$-143,256▼ $126,983
Total Net Assets Fund Balance$-16,273$-143,256▼ $126,983
Total Liabilities and Net Assets / Fund Balance$235,865$223,052▼ $12,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,419$7,781$17,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GriffinPresidentFT$124,811$124,811

Board Members and Trustees

NameTitle
James WaslawskiBoard Member
Jeff HamaouiBoard Member
Katha CatoBoard Member
Peter SecciaBoard Member
Phil DruryBoard Member
William RussellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$904,124
Program Service Revenue
$526,709
Investment Income
$71
Other Revenue
$0
All Other Contributions
$257,773
Change in Net Assets
$-127,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,904
Total Revenue per Audited Statements
$1,430,904
Total Revenue per Form 990
$1,430,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,166
Other Expenses$588,704
Total Fundraising Expense$168,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,549$31,911$3,339$474,799
Current Officers, Directors, Trustees, and Key Employees$202,918$96,582$82,323$381,823
Fees for Services Other$217,430$4,500$1,350$223,280
All Other Expenses$102,979$4,728$27,114$134,821
Payroll Taxes$49,357$9,872$6,580$65,809
Travel$27,020$30,554$1,977$59,551
Other Employee Benefits$35,801$7,160$4,774$47,735
Fees for Services Legal$800$37,688$0$38,488
Occupancy$4,200$17,800$1,671$23,671
Insurance$15,781$2,000$2,850$20,631
Advertising$3,126$6,252$3,126$12,504
Conferences and Meetings$10,302$0$0$10,302
Fees for Services Accounting$0$10,000$0$10,000
Office Expenses$1,486$2,970$1,485$5,941
Depreciation Depletion$2,983$0$457$3,440
Other Expenses$0$3,041$0$3,041
Information Technology$600$2,200$0$2,800
Interest$529$1,059$526$2,114
Total Functional Expenses$1,119,037$271,426$168,407$1,558,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,558,870
Expenses per Audited Statements$1,557,888
Total Expenses per Audited Statements$1,557,888
Expenses Not Reported on Financial Statements$982
Other Expense Adjustments$982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$68,433$68,433-$68,433
Event 1$59,934$59,934-$59,934
Total Events$128,367$128,367-$128,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$54,978-
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0029252
Phone
2127573421

Signing Officer

Name
Mark Griffin
Title
President
Phone
2127573421
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Griffin
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
92
Volunteers
100

Preparer

Preparer
Dennis Hummel CPA
Phone
5164095400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 circulated via email to all directors”

Pt VI, Line 12C

“Meetings and reviews with Board members”

Pt VI, Line 15A

“Meetings with Board members for review purposes”

Pt XI

“Depreciation adjustment”

Pt VI, Line 15B

“Meetings with Board members for review purposes”

Form 990EZ, Part I, Line 16

“Accounting bank service conferences dues & subscriptions equipment & supplies grant writing insurance internet expenses legal fees marketing & advertising office supplies payroll taxes software telephone travel program development”

Form 990EZ, Part II, Line 24

“Accounts receivable inventory”

Form 990, Part IX, Line 24F

“Equipment & supplies 30852. 25052. 0. 5800. Printing 5118. 1280. 2558. 1280. Bad debts 67361. 49861. 0. 17500. Training & fees 24252. 24252. 0. 0. Bank fees 7238. 2534. 2170. 2534.”

Raw XML AppendixShowing 400 of 451 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/PayrollTaxesGrp/FundraisingAmt06580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09872
IRS990/PayrollTaxesGrp/ProgramServicesAmt049357
IRS990/PayrollTaxesGrp/TotalAmt065809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04081
IRS990/PrincipalOfficerNm0MARK GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0632378
IRS990/PYProgramServiceRevenueAmt0534072
IRS990/PYRevenuesLessExpensesAmt0-25144
IRS990/PYSalariesCompEmpBnftPaidAmt0832628
IRS990/PYTotalExpensesAmt01465006
IRS990/PYTotalRevenueAmt01439862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05159332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05159332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05159332
IRS990ScheduleA/TotalSupportAmt05159538
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0982
IRS990ScheduleD/ExpensesSubtotalAmt01557888
IRS990ScheduleD/OtherExpensesNotIncludedAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/RevenueSubtotalAmt01430904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09419
IRS990ScheduleD/TotalExpensesPerForm990Amt01558870
IRS990ScheduleD/TotalRevenuePerForm990Amt01430904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01430904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128367
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mayors Cup
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK GRIFFIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt080252
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 circulated via email to all directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings and reviews with Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings with Board members for review purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings with Board members for review purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING BANK SERVICE CONFERENCES DUES & SUBSCRIPTIONS EQUIPMENT & SUPPLIES GRANT WRITING INSURANCE INTERNET EXPENSES LEGAL FEES MARKETING & ADVERTISING OFFICE SUPPLIES PAYROLL TAXES SOFTWARE TELEPHONE TRAVEL PROGRAM DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT & SUPPLIES 30852. 25052. 0. 5800. PRINTING 5118. 1280. 2558. 1280. BAD DEBTS 67361. 49861. 0. 17500. TRAINING & FEES 24252. 24252. 0. 0. BANK FEES 7238. 2534. 2170. 2534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235865
IRS990/TotalAssetsEOYAmt0223052
IRS990/TotalAssetsGrp/BOYAmt0235865
IRS990/TotalAssetsGrp/EOYAmt0223052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904124
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01558870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252138
IRS990/TotalLiabilitiesEOYAmt0366308
IRS990/TotalLiabilitiesGrp/BOYAmt0252138
IRS990/TotalLiabilitiesGrp/EOYAmt0366308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143256
IRS990/TotalProgramServiceExpensesAmt01119037
IRS990/TotalProgramServiceRevenueAmt0526709
IRS990/TotalReportableCompFromOrgAmt0124811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,052
Liabilities
$366,308
Net assets
-$143,256
Revenue
$1,430,904
Expenses
$1,558,870
Net income
-$127,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.12$1.18$1.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$1.01$1.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.78$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$0.75$0.50$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.03$0.50$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.89$0.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.77$1.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.71$1.92$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.37$2.47$2.15$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$1.66$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.49$1.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.14$1.43$1.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.25$0.02$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.61