Civic Intelligence

Care of Creation Inc

990 • Fiscal year 2013 • EIN 20-2719196

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.careofcreation.org
PO Box 4458253744

(608) 233-7048

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$96,432

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$119,985

Down $114,500 (-49%) from 2012

Net Assets

Down

$108,590

Down $121,566 (-53%) from 2012

Liabilities

Up

$11,395

Up $7,066 (+163%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

$387,217

No earlier filing loaded for comparison.

Expenses

Up

$508,783

Up $99,368 (+24%) from 2012

Net Income

-$121,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $110,156Liabilities 2011: $6,169Net Assets 2011: $103,9872011Assets 2012: $234,485Liabilities 2012: $4,329Net Assets 2012: $230,1562012Assets 2013: $119,985Liabilities 2013: $11,395Net Assets 2013: $108,5902013Assets 2014: $383,192Liabilities 2014: $11,173Net Assets 2014: $372,0192014Assets 2015: $303,760Liabilities 2015: $16,842Net Assets 2015: $286,9182015Assets 2016: $233,025Liabilities 2016: $25,588Net Assets 2016: $207,4372016Assets 2017: $165,659Liabilities 2017: $6,997Net Assets 2017: $158,6622017Assets 2018: $98,028Liabilities 2018: $13,871Net Assets 2018: $84,1572018Assets 2019: $35,110Liabilities 2019: $5,848Net Assets 2019: $29,2622019Assets 2020: $142,974Liabilities 2020: $3,844Net Assets 2020: $139,1302020Assets 2021: $119,194Liabilities 2021: $4,070Net Assets 2021: $115,1242021Assets 2022: $93,353Liabilities 2022: $2,797Net Assets 2022: $90,5562022Assets 2023: $49,983Liabilities 2023: $5,685Net Assets 2023: $44,2982023Assets 2024: $38,463Liabilities 2024: $6,378Net Assets 2024: $32,0852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$119,985
Liabilities$11,395
Net Assets$108,590
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $313,592Expenses 2011: $261,529Net Income 2011: $52,0632011Expenses 2012: $409,4152012Revenue 2013: $387,217Expenses 2013: $508,783Net Income 2013: -$121,5662013Revenue 2014: $739,647Expenses 2014: $476,218Net Income 2014: $263,4292014Revenue 2015: $483,534Expenses 2015: $568,635Net Income 2015: -$85,1012015Revenue 2016: $368,309Expenses 2016: $447,790Net Income 2016: -$79,4812016Revenue 2017: $390,326Expenses 2017: $439,101Net Income 2017: -$48,7752017Revenue 2018: $443,425Expenses 2018: $517,930Net Income 2018: -$74,5052018Revenue 2019: $248,568Expenses 2019: $303,463Net Income 2019: -$54,8952019Revenue 2020: $231,743Expenses 2020: $121,875Net Income 2020: $109,8682020Revenue 2021: $98,813Expenses 2021: $122,819Net Income 2021: -$24,0062021Revenue 2022: $106,665Expenses 2022: $131,233Net Income 2022: -$24,5682022Revenue 2023: $79,112Expenses 2023: $125,370Net Income 2023: -$46,2582023Revenue 2024: $74,835Expenses 2024: $87,050Net Income 2024: -$12,2152024Revenue 2025: $69,961Expenses 2025: $102,046Net Income 2025: -$32,0852025

Highlighted filing

2013

Revenue$387,217
Expenses$508,783
Net Income-$121,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$391,388
Mission and Program Overview

Mission

Care of creation inc's mission is to pursue a god-centered response to environmental challenges that brings glory to the creator, advances the cause of christ, and leads to a transformation of the people and the land that sustains them.

Mobilize faith communities around the world for stewardship of the natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,128$67,906▼ $110,222
Land, Buildings, and Equipment, Net$17,397$31,898▲ $14,501
Pledges and Grants Receivable$32,500$15,180▼ $17,320
Prepaid Expenses and Deferred Charges$5,296$3,670▼ $1,626
Inventories for Sale or Use$1,164$1,331▲ $167
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$234,485$119,985▼ $114,500
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,329$11,395▲ $7,066
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,329$11,395▲ $7,066
Net Assets / Fund Balance
Unrestricted Net Assets$16,656$57,640▲ $40,984
Temporarily Rstr Net Assets$213,500$50,950▼ $162,550
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$230,156$108,590▼ $121,566
Total Liabilities and Net Assets / Fund Balance$234,485$119,985▼ $114,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,856$1,203$24,059
Equipment$9,042$5,358$14,400
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BrownExec Director/CEOFT$54,000$42,432$96,432
Craig SorleyProgram DirectorFT$39,869$23,654$63,523

Board Members and Trustees

NameTitle
Terry MorrisonChair
Melanie SorensenVice President
Erik HyattBoard Member
Nelson HardSecretary
Paul HalversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,388
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$-2,222
All Other Contributions
$389,388
Change in Net Assets
$-121,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,171
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$391,388
Total Revenue per Form 990
$387,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,149
Salaries, Compensation, and Employee Benefits$235,634
Total Fundraising Expense$54,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$183,215$0$0$183,215
Current Officers, Directors, Trustees, and Key Employees$126,318$9,643$23,994$159,955
Other Salaries and Wages$42,798$1,350$11,555$55,703
Travel$32,640$1,056$3,860$37,556
Office Expenses$18,790$1,164$4,256$24,210
Other Employee Benefits$7,483$0$5,091$12,574
All Other Expenses$2,739$1,488$4,104$8,331
Payroll Taxes$6,292$333$777$7,402
Depreciation Depletion$6,003$0$0$6,003
Fees for Services Accounting$0$6,000$0$6,000
Occupancy$3,795$235$860$4,890
Fees for Services Other$0$1,634$0$1,634
Insurance$873$54$198$1,125
Fees for Services Legal$0$185$0$185
Total Functional Expenses$430,946$23,142$54,695$508,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,954
Expenses per Audited Statements$508,783
Total Expenses per Form 990$508,783
Expenses Not Reported on Form 990$4,171
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$288,069

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSee Part V22$288,069
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 11B

“The organization makes its Form 990 available to members of the Board of Directors for review before the Form is filed.”

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

“The Executive Director collects and reviews conflict of interest statements completed by each Board member annually and communicates to applicable Board members any potential conflicts of interest. Board members who have a conflict of interest are expected to excuse themselves from participation in deliberation about matters involving the conflict.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors authorizes compensation of the Executive Director, based on information obtained from informally surveying compensation paid by comparable organizations, most recently in 2011.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to members of the general public upon request.”

Filing and Contact Details

Filer

EIN
20-2719196
Phone
6082337048

Signing Officer

Name
Edward Brown
Title
Executive Director
Phone
6082337048
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Brown
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
7

Preparer

Preparer
Dana Chabot
Phone
6084421911
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of goods sold $4,171”

Schedule D, Part XII, Line 2D

“Cost of goods sold $4,171”

Raw XML AppendixShowing 400 of 620 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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt054
IRS990/InsuranceGrp/ProgramServicesAmt0873
IRS990/InsuranceGrp/TotalAmt01125
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01331
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031898
IRS990/LandBldgEquipCostOrOtherBssAmt038459
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mobilize faith communities around the world for stewardship of the natural environment
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0230156
IRS990/NetAssetsOrFundBalancesEOYAmt0108590
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2222
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0860
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235
IRS990/OccupancyGrp/ProgramServicesAmt03795
IRS990/OccupancyGrp/TotalAmt04890
IRS990/OfficeExpensesGrp/FundraisingAmt04256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OfficeExpensesGrp/ProgramServicesAmt018790
IRS990/OfficeExpensesGrp/TotalAmt024210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012574
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042798
IRS990/OtherSalariesAndWagesGrp/TotalAmt055703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0183215
IRS990/PaymentsToAffiliatesGrp/TotalAmt0183215
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0333
IRS990/PayrollTaxesGrp/ProgramServicesAmt06292
IRS990/PayrollTaxesGrp/TotalAmt07402
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03670
IRS990/PrincipalOfficerNm0Edward Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide theologically and scientifically based environmental education and awareness programs in Kenya.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide theologically and scientifically based environmental education and awareness programs in Tanzania.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200248
IRS990/PYOtherRevenueAmt01847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126169
IRS990/PYSalariesCompEmpBnftPaidAmt0209167
IRS990/PYTotalExpensesAmt0409415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01949
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income consists of expense reimbursements and other amounts received in pursuit of the organization's mission.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,985
Liabilities
$11,395
Net assets
$108,590
Revenue
$387,217
Expenses
$508,783
Net income
-$121,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$1.02$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.75$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.79$1.25$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.91$1.07$1.31$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.99$1.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$2.32$1.22$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$2.49$3.03$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$4.43$5.18$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.07$1.59$3.90$4.39$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.26$2.07$3.68$4.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.87$4.84$5.69$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.11$3.72$7.40$4.76$2.63
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$3.87$5.09$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$4.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$3.14$2.62$0.52
Peer Organizations

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