Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Whitestone Community Association
990 • Fiscal year 2013 • EIN 20-0163891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,484,966
Down $58,875 (-3.8%) from 2012
Net Assets
Down$1,483,551
Down $59,093 (-3.8%) from 2012
Liabilities
Up$1,415
Up $218 (+18%) from 2012
Revenue And Expenses
Revenue
$52,484
No earlier filing loaded for comparison.
Expenses
Down$106,006
Down $18,524 (-15%) from 2012
Net Income
-$53,522
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $71,413
Mission and Program Overview
Mission
Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Whitestone Community Association's overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,475,777 | $1,414,635 | ▼ $61,142 |
| Savings and Temporary Cash Investments | $5,320 | $27,009 | ▲ $21,689 |
| Cash and Non-Interest-Bearing Accounts | $21,250 | $25,035 | ▲ $3,785 |
| Investments in Publicly Traded Securities | $34,317 | $12,237 | ▼ $22,080 |
| Prepaid Expenses and Deferred Charges | $5,833 | $5,833 | → $0 |
| Accounts Receivable | $1,344 | $217 | ▼ $1,127 |
| Total Assets | $1,543,841 | $1,484,966 | ▼ $58,875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,197 | $1,415 | ▲ $218 |
| Total Liabilities | $1,197 | $1,415 | ▲ $218 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,313,186 | $1,264,484 | ▼ $48,702 |
| Unrestricted Net Assets | $229,458 | $219,067 | ▼ $10,391 |
| Total Net Assets Fund Balance | $1,542,644 | $1,483,551 | ▼ $59,093 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,841 | $1,484,966 | ▼ $58,875 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,295,070 | $384,100 | $1,679,170 |
| Equipment | $119,565 | $106,545 | $176,110 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Selvaggio | President |
| Josiah Keller | Vice President |
| Benjamen Mercier | Board Member |
| Gabriel Greenleaf | Board Member |
| Nathan Vereide | Board Member |
| Steven A Selvaggio | Project Manager & Registered |
| Jinni Selvaggio | Secretary |
| David DiGloria | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,136
- Program Service Revenue
- $0
- Investment Income
- $5,180
- Other Revenue
- $168
- All Other Contributions
- $9,909
- Change in Net Assets
- $-53,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $106,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $71,621 | $327 | - | $71,948 |
| Insurance | $10,578 | - | - | $10,578 |
| Occupancy | $10,000 | - | - | $10,000 |
| Fees for Services Other | $2,687 | - | - | $2,687 |
| Travel | $2,323 | - | - | $2,323 |
| Office Expenses | $635 | $734 | - | $1,369 |
| Conferences and Meetings | $935 | - | - | $935 |
| All Other Expenses | - | $560 | - | $560 |
| Other Expenses | $500 | $150 | - | $150 |
| Total Functional Expenses | $100,946 | $5,060 | $0 | $106,006 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
Officer directors etc family relationship Part VI line 2
“The President is the Secretary's father-in-law. The President, Vice President and a board member all share a business interest in an otherwise unrelated LLC. The Treasurer and a board member share a business interest in an othewise unrelated LLC. The Treasurer and a board member are both shareholders in an otherwise unrelated S-Corporation. These business relationships do not constitute control over these other entities and therefore are not required to be disclosed on Schedule R.”
Members or stockholder classes and rights Part VI line 6
“The residents of the community of Whitestone are all members.”
Member election for additional members Part VI line 7A
“The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.”
Committee meeting documentation Part VI line 8B
“There are no committees. All matters are discussed with the whole board.”
Form 990 governing body review Part VI line 11
“A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.”
Governing documents etc available to public Part VI line 19
“Copies of these documents are retained in both paper and electronic formats at the Association's office and are distributed to any interested parties upon request. No fees for duplication are charged.”
Filing and Contact Details
Filer
- EIN
- 20-0163891
Signing Officer
- Name
- Josiah Keller
- Title
- Vice President
- Phone
- 9078952374
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josiah Keller
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Preparer
- Josiah D Keller CPA
- Phone
- 9078952309
Raw XML AppendixShowing 400 of 427 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/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Project Manager & Registered |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1905280 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Ongoing work on research and development of a viable conceptual plan to implement affordable and competitive renewable energy resources in rural Alaska. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2335 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community road maintenance. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EMS and elderly care programs continue to be operated within the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Backup electricity, access improvements, weather station and other miscellaneous programs. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 15149 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 31515 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83039 |
| IRS990/PYTotalExpensesAmt | 0 | 124530 |
| IRS990/PYTotalRevenueAmt | 0 | 41491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 852176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2272 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 852176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 852176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 866768 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106545 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1295070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 384100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1679170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1414635 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President is the Secretary's father-in-law. The President, Vice President and a board member all share a business interest in an otherwise unrelated LLC. The Treasurer and a board member share a business interest in an othewise unrelated LLC. The Treasurer and a board member are both shareholders in an otherwise unrelated S-Corporation. These business relationships do not constitute control over these other entities and therefore are not required to be disclosed on Schedule R. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The residents of the community of Whitestone are all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees. All matters are discussed with the whole board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copies of these documents are retained in both paper and electronic formats at the Association's office and are distributed to any interested parties upon request. No fees for duplication are charged. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 383686812 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | Unrelated |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Construction |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Heritage Homes LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | PO Box 1229 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 99737 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Church of the Living Word Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943072152 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO Box 1229 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Delta Junction |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 99737 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1313186 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1264484 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1543841 |
| IRS990/TotalAssetsEOYAmt | 0 | 1484966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1543841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1484966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47136 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106006 |
| IRS990/TotalGrossUBIAmt | 0 | 168 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1542644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1483551 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 62960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3837 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52484 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1543841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1484966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/TravelGrp/TotalAmt | 0 | 2323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 229458 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 219067 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,484,966
- Liabilities
- $1,415
- Net assets
- $1,483,551
- Revenue
- $52,484
- Expenses
- $106,006
- Net income
- -$53,522