Civic Intelligence

Soccer Without Borders

990 • Fiscal year 2013 • EIN 20-3786129

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.SOCCERWITHOUTBORDERS.ORG
PO Box 344394609

(857) 264-0097

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$208,384

Up $94,398 (+83%) from 2012

Net Assets

Up

$203,952

Up $93,311 (+84%) from 2012

Liabilities

Up

$4,432

Up $1,087 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

$571,646

No earlier filing loaded for comparison.

Expenses

Up

$478,335

Up $217,263 (+83%) from 2012

Net Income

$93,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $75,712Liabilities 2011: $0Net Assets 2011: $75,7122011Assets 2012: $113,986Liabilities 2012: $3,345Net Assets 2012: $110,6412012Assets 2013: $208,384Liabilities 2013: $4,432Net Assets 2013: $203,9522013Assets 2014: $329,801Liabilities 2014: $9,219Net Assets 2014: $320,5822014Assets 2015: $265,689Liabilities 2015: $16,129Net Assets 2015: $249,5602015Assets 2016: $813,682Liabilities 2016: $73,291Net Assets 2016: $740,3912016Assets 2017: $756,556Liabilities 2017: $58,297Net Assets 2017: $698,2592017Assets 2018: $952,361Liabilities 2018: $70,982Net Assets 2018: $881,3792018Assets 2019: $938,864Liabilities 2019: $60,416Net Assets 2019: $878,4482019Assets 2020: $1,286,832Liabilities 2020: $272,517Net Assets 2020: $1,014,3152020Assets 2021: $1,910,252Liabilities 2021: $94,048Net Assets 2021: $1,816,2042021Assets 2022: $2,717,643Liabilities 2022: $275,422Net Assets 2022: $2,442,2212022Assets 2023: $3,077,564Liabilities 2023: $432,435Net Assets 2023: $2,645,1292023

Highlighted filing

2013

Assets$208,384
Liabilities$4,432
Net Assets$203,952
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $212,291Expenses 2011: $180,397Net Income 2011: $31,8942011Expenses 2012: $261,0722012Revenue 2013: $571,646Expenses 2013: $478,335Net Income 2013: $93,3112013Revenue 2014: $685,602Expenses 2014: $568,972Net Income 2014: $116,6302014Revenue 2015: $369,855Expenses 2015: $440,877Net Income 2015: -$71,0222015Revenue 2016: $1,472,567Expenses 2016: $981,736Net Income 2016: $490,8312016Revenue 2017: $1,412,168Expenses 2017: $1,454,300Net Income 2017: -$42,1322017Revenue 2018: $1,733,486Expenses 2018: $1,550,366Net Income 2018: $183,1202018Revenue 2019: $1,928,448Expenses 2019: $1,931,379Net Income 2019: -$2,9312019Revenue 2020: $2,366,659Expenses 2020: $2,230,792Net Income 2020: $135,8672020Revenue 2021: $2,879,857Expenses 2021: $2,077,968Net Income 2021: $801,8892021Revenue 2022: $3,782,414Expenses 2022: $3,156,397Net Income 2022: $626,0172022Revenue 2023: $4,322,433Expenses 2023: $4,119,525Net Income 2023: $202,9082023

Highlighted filing

2013

Revenue$571,646
Expenses$478,335
Net Income$93,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$571,646
Mission and Program Overview

Mission

The mission of soccer without borders is to use soccer as a vehicle for positive change, providing under-served youth with a toolkit to overcome obstacles to growth, inclusion, and personal success.

Providing soccer and educational opportunities to under-served youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,511$176,075▲ $80,564
Accounts Receivable$13,660$20,655▲ $6,995
Land, Buildings, and Equipment, Net$4,815$7,067▲ $2,252
Prepaid Expenses and Deferred Charges-$4,587-
Total Assets$113,986$208,384▲ $94,398
Liabilities
Accounts Payable and Accrued Expenses$3,345$4,432▲ $1,087
Total Liabilities$3,345$4,432▲ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$109,751$198,952▲ $89,201
Temporarily Rstr Net Assets$890$5,000▲ $4,110
Total Net Assets Fund Balance$110,641$203,952▲ $93,311
Total Liabilities and Net Assets / Fund Balance$113,986$208,384▲ $94,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,067$2,533$9,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McveighExecutive DirectorFT$32,400$32,400
Ben GucciardiDirectorFT$25,200$25,200

Board Members and Trustees

NameTitle
Skye DelanoPresident
Brian GeffertDirector
Lucas RichardsonDirector
Michael SackDirector
Zoey BouchelleSecretary
Bill PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,646
Program Service Revenue
$6,256
Investment Income
$0
Other Revenue
$26,744
All Other Contributions
$347,815
Change in Net Assets
$93,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,646
Revenue Not Reported on Form 990
$34,260
Total Revenue per Audited Statements
$605,906
Total Revenue per Form 990
$571,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,642
Salaries, Compensation, and Employee Benefits$124,693
Total Fundraising Expense$40,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$132,796$0$0$132,796
All Other Expenses$123,780$367$734$124,881
Current Officers, Directors, Trustees, and Key Employees$47,997$2,401$7,202$57,600
Other Salaries and Wages$40,709$3,751$8,534$52,994
Occupancy$22,622$0$0$22,622
Office Expenses$7,411$904$7,290$15,605
Fees for Services Accounting$0$11,642$0$11,642
Payroll Taxes$10,190$347$1,040$11,577
Insurance$3,731$0$0$3,731
Other Employee Benefits$2,006$132$384$2,522
Other Expenses$2,500$0$0$2,500
Depreciation Depletion$2,348$0$0$2,348
Fees for Services Other$0$1,424$0$1,424
Information Technology$994$0$0$994
Total Functional Expenses$408,166$29,424$40,745$478,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,595
Expenses per Audited Statements$478,335
Total Expenses per Form 990$478,335
Expenses Not Reported on Form 990$34,260
International Activity

International Summary

Offices
2
Employees
12
Spending
$122,686

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
South AmericaEducationYouth Development16$81,071
Sub-Saharan AfricaEducationYouth Development16$41,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,066$17,066-$17,066
Event 1$8,247$8,247-$8,247
Total Events$25,313$25,313-$25,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
20-3786129
Phone
8572640097

Signing Officer

Name
Mary Mcveigh
Title
Executive Director
Phone
8572640097
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcveigh
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
227

Preparer

Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors was given a copy of the 990 and given a chance to comment prior to the filing of the form 990.”

Pt VI, Line 19

“Documents are available to the public by requesting items in writing to the organization.”

Pt XII, Line 3B

“The process has not changed from the prior year.”

Form 990, Part IX, Line 24F

“Staff training 1622. 1622. 0. 0. Registration fees 8559. 8559. 0. 0. Office equipment 7709. 7709. 0. 0. Contractor expenses 106991. 105890. 367. 734.”

Financial Statement Notes

Pt X Line 2

“The organization does not have any uncertain tax positions as of december 31, 2013. As of december 31, 2013, the organization did not record any penalties or interest associated with uncertain tax positions. Therefore, the certain provisions of fasb asc 740, which were adopted during 2010, had no impact on the organization's financial statements. The organization files irs form 990 annually with the federal government”

Pt X Line 2

“And is still open to examination by taxing authorities for the past three years.”

Raw XML AppendixShowing 400 of 464 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04587
IRS990/PrincipalOfficerNm0MARY MCVEIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06256
IRS990/ProgSrvcAccomActy2Grp/Desc0RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN BALTIMORE CITY, MD, PROVIDING MORE THAN 60 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097963
IRS990/ProgSrvcAccomActy3Grp/Desc0RAN YOUTH DEVELOPMENT PROGRAMS AND CAMPS IN BOSTON, MA; CHICAGO, IL; GREELEY, CO; LOS ANGELES, CA; NEW YORK, NY; AS WELL AS THE COUNTRIES OF NICARAGUA AND UGANDA, PROVIDING MORE THAN 1,000 UNDER SERVED YOUTH WITH SOCCER AND LIFE-SKILLS PROGRAMMING TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135618
IRS990/PYOtherRevenueAmt030130
IRS990/PYProgramServiceRevenueAmt03699
IRS990/PYRevenuesLessExpensesAmt046930
IRS990/PYSalariesCompEmpBnftPaidAmt0125454
IRS990/PYTotalExpensesAmt0261072
IRS990/PYTotalRevenueAmt0308002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01177638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177638
IRS990ScheduleA/TotalSupportAmt01177638
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/DonatedServicesAndUseFcltsAmt034260
IRS990ScheduleD/DonatedServicesUseFcltsAmt034260
IRS990ScheduleD/EquipmentGrp/BookValueAmt07067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/ExpensesNotReportedAmt034260
IRS990ScheduleD/ExpensesSubtotalAmt0478335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt034260
IRS990ScheduleD/RevenueSubtotalAmt0571646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. AS OF DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07067
IRS990ScheduleD/TotalExpensesPerForm990Amt0478335
IRS990ScheduleD/TotalRevenuePerForm990Amt0571646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt081071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1YOUTH DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0122686
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS AT THE INTERNATIONAL PROGRAM SITES IN CENTRAL AMERICA AND AFRICA ARE MONITORED BY SWB STAFF. IN NICARAUGUA, THIS STAFF MEMBER IS A TRAINED LOCAL DIRECTOR WHO IS AN AMERICAN EMPLOYEE LIVING ABROAD. IN UGANDA, THIS ROLE IS FILLED BY A TRAINED AMERICAN, FULL-TIME VOLUNTEER WHO IS TRAINED AT SWB HEADQUARTERS IN BOSTON, MA BEFORE SERVING AT THE INTERNATIONAL PROGRAM SITE. BOTH SITES USE AN ON-SITE LEDGER SYSTEM AND ONLINE REPORTING SYSTEM. ON LOCATION, THE TRAINED BOOKKEEPER IS FOR RECIVING MON
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0122686
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025313
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING ITEMS IN WRITING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF TRAINING 1622. 1622. 0. 0. REGISTRATION FEES 8559. 8559. 0. 0. OFFICE EQUIPMENT 7709. 7709. 0. 0. CONTRACTOR EXPENSES 106991. 105890. 367. 734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113986
IRS990/TotalAssetsEOYAmt0208384
IRS990/TotalAssetsGrp/BOYAmt0113986
IRS990/TotalAssetsGrp/EOYAmt0208384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538646
IRS990/TotalEmployeeCnt08

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.

Open filing
Assets
$208,384
Liabilities
$4,432
Net assets
$203,952
Revenue
$571,646
Expenses
$478,335
Net income
$93,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.43$2.65$4.32$4.12$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$3.78$3.16$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.09$1.82$2.88$2.08$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.01$2.37$2.23$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.93$1.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.73$1.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$1.41$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.47$0.98$0.49
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.69$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.57$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.26
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.18$0.03
Peer Organizations

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