Civic Intelligence

The Tri-Faith Initiative of Omaha Nebraska

990 • Fiscal year 2013 • EIN 20-5485984

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileWWW.TRIFAITH.ORG
500 Energy Plaza68102-2663

(402) 978-5217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,136,620

Flat from 2013

Net Assets

Flat

$786,554

Flat from 2013

Liabilities

Flat

$350,066

Flat from 2013

Revenue And Expenses

Revenue

Flat

$185,130

Flat from 2013

Expenses

Flat

$286,697

Flat from 2013

Net Income

Flat

-$101,567

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,540,771Liabilities 2011: $690,338Net Assets 2011: $850,4332011Assets 2012: $1,339,705Liabilities 2012: $451,584Net Assets 2012: $888,1212012Assets 2013: $1,136,620Liabilities 2013: $350,066Net Assets 2013: $786,5542013Assets 2013: $1,136,620Liabilities 2013: $350,066Net Assets 2013: $786,5542013Assets 2014: $1,015,937Liabilities 2014: $229,668Net Assets 2014: $786,2692014Assets 2015: $4,904,822Liabilities 2015: $129,601Net Assets 2015: $4,775,2212015Assets 2016: $6,055,424Liabilities 2016: $121,490Net Assets 2016: $5,933,9342016Assets 2017: $5,840,695Liabilities 2017: $10,576Net Assets 2017: $5,830,1192017Assets 2018: $7,781,961Liabilities 2018: $436,426Net Assets 2018: $7,345,5352018Assets 2019: $8,149,003Liabilities 2019: $272,139Net Assets 2019: $7,876,8642019Assets 2020: $9,431,205Liabilities 2020: $41,618Net Assets 2020: $9,389,5872020Assets 2021: $9,794,726Liabilities 2021: $69,382Net Assets 2021: $9,725,3442021Assets 2022: $9,201,600Liabilities 2022: $77,500Net Assets 2022: $9,124,1002022Assets 2023: $8,757,990Liabilities 2023: $95,320Net Assets 2023: $8,662,6702023

Highlighted filing

2013

Assets$1,136,620
Liabilities$350,066
Net Assets$786,554
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $164,7182011Expenses 2012: $121,5022012Revenue 2013: $185,130Expenses 2013: $286,697Net Income 2013: -$101,5672013Revenue 2013: $185,130Expenses 2013: $286,697Net Income 2013: -$101,5672013Revenue 2014: $97,812Expenses 2014: $98,097Net Income 2014: -$2852014Revenue 2015: $4,312,769Expenses 2015: $323,817Net Income 2015: $3,988,9522015Revenue 2016: $1,417,277Expenses 2016: $258,564Net Income 2016: $1,158,7132016Revenue 2017: $188,149Expenses 2017: $291,964Net Income 2017: -$103,8152017Revenue 2018: $2,142,233Expenses 2018: $626,817Net Income 2018: $1,515,4162018Revenue 2019: $1,450,039Expenses 2019: $918,726Net Income 2019: $531,3132019Revenue 2020: $2,488,910Expenses 2020: $982,970Net Income 2020: $1,505,9402020Revenue 2021: $1,521,687Expenses 2021: $1,297,742Net Income 2021: $223,9452021Revenue 2022: $721,245Expenses 2022: $1,339,405Net Income 2022: -$618,1602022Revenue 2023: $939,394Expenses 2023: $1,397,830Net Income 2023: -$458,4362023

Highlighted filing

2013

Revenue$185,130
Expenses$286,697
Net Income-$101,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$185,130
Mission and Program Overview

Mission

The organization's primary mission is to create an interfaith campus, which intentionally co-locates jewish, christian and muslim places of worship and study.

See schedule 0the organization's primary mission is to create an interfaith campus, which intentionally co-locates jewish, christian and muslim places of worship and study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,209$777,209→ $0
Pledges and Grants Receivable$384,090$291,374▼ $92,716
Cash and Non-Interest-Bearing Accounts$174,962$56,795▼ $118,167
Accounts Receivable$3,444$11,242▲ $7,798
Total Assets$1,339,705$1,136,620▼ $203,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,000$335,250▼ $111,750
Accounts Payable and Accrued Expenses$4,584$14,816▲ $10,232
Total Liabilities$451,584$350,066▼ $101,518
Net Assets / Fund Balance
Unrestricted Net Assets$763,121$786,554▲ $23,433
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$888,121$786,554▼ $101,567
Total Liabilities and Net Assets / Fund Balance$1,339,705$1,136,620▼ $203,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$777,209-$777,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert FreemanChairman
Dr Maryanne StevensDirector
Dr Syed MohiuddinDirector
Farhan KhanDirector
Jon MeyersDirector
Karim KhayatiDirector
Mary HollandDirector
Nuzhat MahmoodDirector
Rabbi Aryeh AzrielDirector
Rev Canon Tim AndersonDirector
Rev Ernesto MedinaDirector
Rt Rev J Scott BarkerDirector
Susie BuffettDirector
Wendy GoldbergDirector
Woody BradfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,130
Change in Net Assets
$-101,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,130
Total Revenue per Form 990
$185,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,697
Total Fundraising Expense$14,461
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,331$17,500-$167,831
Fees for Services Management$54,603$14,561$3,640$72,804
Interest-$17,935-$17,935
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Accounting-$4,850-$4,850
Advertising$1,621$1,621-$3,242
All Other Expenses$936$1,005$619$2,560
Conferences and Meetings-$1,211-$1,211
Insurance$567$567-$1,134
Other Expenses$0$607$202$809
Office Expenses-$603-$603
Fees for Services Legal-$162-$162
Total Functional Expenses$210,737$61,499$14,461$286,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,697
Total Expenses per Audited Statements$286,697
Total Expenses per Form 990$286,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tri-faith initiative contracts with kirk collection, inc. Of omaha, nebraska to provide administrative and program support.”

Form 990, Part VI, Section A, Line 7A

“The officers of the corporation - president, secretary and treasurer - are elected annually by the board of directors. Such other officers and assistant officers as may be deemed necessary may be elected or appointed by the board of directors. The board of directors may designate two or more of its members to constitute an executive committee, and each member of the executive committee shall hold office until the next regular annual meeting of the board of directors following his or her designation and until his or her successor is designated as a member of the executive committee and is elected and qualified.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is circulated to board members by e-mail and given a formal review before submission to the irs.”

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

“The conflict of interest policy is reviewed annually at board meetings and board members are asked to disclose conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees or directors of the organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
20-5485984
Phone
4029785217

Signing Officer

Name
Robert L Freeman
Title
Board Chairman
Phone
4029785217
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Freeman
Formed
2006
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Jody Decker
Phone
4023911207
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architectural and engineering services: program service expenses 150,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,331. Other: program service expenses 0. Management and general expenses 17,500. Fundraising expenses 0. Total expenses 17,500.”

FORM 990, PART XII, LINE 2C:

“There have been no changes made during the year relating to the organization's audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607
IRS990/OtherExpensesGrp/ProgramServicesAmt02679
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02679
IRS990/OtherExpensesGrp/TotalAmt1877
IRS990/OtherExpensesGrp/TotalAmt2809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291374
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT L FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR THE TRI-FAITH INITIATIVE SPONSORS ADDITIONAL PROGRAMS MANAGED BY VOLUNTEERS. INTERPLAY IS A PROGRAM FOR CHILDREN K-7 GRADES AND THEIR PARENTS WHO MEET MONTHLY. THEY LEARN ABOUT THE ABRAHAMIC FAITHS, DO CRAFT PROJECTS AND OTHER ACTIVITIES. THERE IS ALSO A SHARED HOLIDAYS PROGRAM WHERE EACH OF THE THREE FAITH GROUPS INVITES MEMBERS OF THE OTHER FAITH TRADITIONS TO PARTICIPATE IN A HOLIDAY CELEBRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO THE ORGANIZATION'S OPERATION OF PROGRAMS STILL IN DEVELOPMENT, INCLUDING THE CO-LOCATION OF JEWISH, CHRISTIAN, AND MUSLIM PLACES OF WORSHIP AND STUDY AND TO ULTIMATELY ESTABLISH AN INTERFAITH CENTER FOR TEACHING AND COLLABORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01400888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013060
IRS990ScheduleA/Total509Grp/TotalAmt01400888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400888
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0777209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0777209
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777209
IRS990ScheduleD/TotalExpensesPerForm990Amt0286697
IRS990ScheduleD/TotalRevenuePerForm990Amt0185130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-FAITH INITIATIVE CONTRACTS WITH KIRK COLLECTION, INC. OF OMAHA, NEBRASKA TO PROVIDE ADMINISTRATIVE AND PROGRAM SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION - PRESIDENT, SECRETARY AND TREASURER - ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS. SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY MAY BE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY DESIGNATE TWO OR MORE OF ITS MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE, AND EACH MEMBER OF THE EXECUTIVE COMMITTEE SHALL HOLD OFFICE UNTIL THE NEXT REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS FOLLOWING HIS OR HER DESIGNATION AND UNTIL HIS OR HER SUCCESSOR IS DESIGNATED AS A MEMBER OF THE EXECUTIVE COMMITTEE AND IS ELECTED AND QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS CIRCULATED TO BOARD MEMBERS BY E-MAIL AND GIVEN A FORMAL REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS AND BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID EMPLOYEES OR DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARCHITECTURAL AND ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 150,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,331. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAVE BEEN NO CHANGES MADE DURING THE YEAR RELATING TO THE ORGANIZATION'S AUDIT OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01339705
IRS990/TotalAssetsEOYAmt01136620
IRS990/TotalAssetsGrp/BOYAmt01339705
IRS990/TotalAssetsGrp/EOYAmt01136620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451584
IRS990/TotalLiabilitiesEOYAmt0350066
IRS990/TotalLiabilitiesGrp/BOYAmt0451584

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
$1,136,620
Liabilities
$350,066
Net assets
$786,554
Revenue
$185,130
Expenses
$286,697
Net income
-$101,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.76$0.10$8.66$0.94$1.40$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.08$9.12$0.72$1.34$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.07$9.73$1.52$1.30$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.04$9.39$2.49$0.98$1.51
2019Summary only. Only limited summary data is available for this year.$8.15$0.27$7.88$1.45$0.92$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.44$7.35$2.14$0.63$1.52
2017Summary only. Only limited summary data is available for this year.$5.84$0.01$5.83$0.19$0.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.12$5.93$1.42$0.26$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.13$4.78$4.31$0.32$3.99
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.79$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.14$0.35$0.79$0.19$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.45$0.89$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.69$0.85$0.16