Civic Intelligence

Abraham Path Initiative Inc.

990 • Fiscal year 2013 • EIN 20-8041715

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.ABRAHAMPATH.ORG
1563 Massachusetts Ave02138

(617) 495-1686

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets70th percentile

Assets

Up

$241,881

Up $94,207 (+64%) from 2012

Net Assets

Up

$231,193

Up $94,937 (+70%) from 2012

Liabilities

Down

$10,688

Down $730 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

$471,543

No earlier filing loaded for comparison.

Expenses

Down

$376,606

Down $168,169 (-31%) from 2012

Net Income

$94,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $191,886Liabilities 2011: $33,707Net Assets 2011: $158,1792011Assets 2012: $147,674Liabilities 2012: $11,418Net Assets 2012: $136,2562012Assets 2013: $241,881Liabilities 2013: $10,688Net Assets 2013: $231,1932013Assets 2014: $399,094Liabilities 2014: $30,335Net Assets 2014: $368,7592014Assets 2015: $557,255Liabilities 2015: $94,882Net Assets 2015: $462,3732015Assets 2016: $571,554Liabilities 2016: $32,942Net Assets 2016: $538,6122016Assets 2017: $393,653Liabilities 2017: $53,881Net Assets 2017: $339,7722017Assets 2018: $394,769Liabilities 2018: $92,108Net Assets 2018: $302,6612018Assets 2019: $342,895Liabilities 2019: $33,689Net Assets 2019: $309,2062019Assets 2020: $270,016Liabilities 2020: $15,986Net Assets 2020: $254,0302020Assets 2021: $309,080Liabilities 2021: $26,824Net Assets 2021: $282,2562021Assets 2022: $147,097Liabilities 2022: $7,967Net Assets 2022: $139,1302022Assets 2023: $195,669Liabilities 2023: $30,797Net Assets 2023: $164,8722023Assets 2024: $531,393Liabilities 2024: $10,724Net Assets 2024: $520,6692024

Highlighted filing

2013

Assets$241,881
Liabilities$10,688
Net Assets$231,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $492,0522011Expenses 2012: $544,7752012Revenue 2013: $471,543Expenses 2013: $376,606Net Income 2013: $94,9372013Revenue 2014: $1,206,474Expenses 2014: $1,068,908Net Income 2014: $137,5662014Revenue 2015: $1,959,287Expenses 2015: $1,865,674Net Income 2015: $93,6132015Revenue 2016: $1,583,872Expenses 2016: $1,507,633Net Income 2016: $76,2392016Revenue 2017: $797,202Expenses 2017: $996,042Net Income 2017: -$198,8402017Revenue 2018: $1,132,368Expenses 2018: $1,169,479Net Income 2018: -$37,1112018Revenue 2019: $479,020Expenses 2019: $472,475Net Income 2019: $6,5452019Revenue 2020: $313,838Expenses 2020: $369,014Net Income 2020: -$55,1762020Revenue 2021: $401,990Expenses 2021: $373,764Net Income 2021: $28,2262021Revenue 2022: $323,222Expenses 2022: $466,348Net Income 2022: -$143,1262022Revenue 2023: $393,795Expenses 2023: $368,053Net Income 2023: $25,7422023Revenue 2024: $745,428Expenses 2024: $389,631Net Income 2024: $355,7972024

Highlighted filing

2013

Revenue$471,543
Expenses$376,606
Net Income$94,937
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$471,543
Mission and Program Overview

Mission

To inspire people worldwide through stories, walking, and hospitality along the ancient path of abraham.

To support local partners in the middle east in developing the abraham path, a long-distance walking trail across the region, as: a catalyst for socioeconomic development and sustainable tourism; a place of meeting and connection between people from the middle east and people around the world; and a creative space for stories that highlight the unique culture, heritage and hospitality of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,930$177,357▲ $89,427
Pledges and Grants Receivable$45,552$40,270▼ $5,282
Accounts Receivable$775$13,563▲ $12,788
Land, Buildings, and Equipment, Net$6,113$5,457▼ $656
Prepaid Expenses and Deferred Charges$7,304$5,234▼ $2,070
Total Assets$147,674$241,881▲ $94,207
Liabilities
Accounts Payable and Accrued Expenses$6,646$10,688▲ $4,042
Other Liabilities$4,772$0▼ $4,772
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$11,418$10,688▼ $730
Net Assets / Fund Balance
Unrestricted Net Assets$126,256$136,847▲ $10,591
Temporarily Rstr Net Assets$10,000$94,346▲ $84,346
Total Net Assets Fund Balance$136,256$231,193▲ $94,937
Total Liabilities and Net Assets / Fund Balance$147,674$241,881▲ $94,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,457$4,856$10,313
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefan SzepesiEvecutive DirectorFT$79,200$79,200

Board Members and Trustees

NameTitle
Alexandre ChadeDirector
Anisa MehdiDirector
Deena ShakirDirector
James SebeniusDirector
Jamil MahuadDirector
Joshua WeissDirector
Lionel SauvageDirector
Louise SilbyDirector
Paul GrayDirector
Raed SaadehDirector
Rick WhiteDirector
Salim SchahinDirector
Shahm Al WirDirector
Veronica MartiniDirector
William UryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$429,070
Program Service Revenue
$42,125
Investment Income
$348
Other Revenue
$0
All Other Contributions
$429,070
Change in Net Assets
$94,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,255
Total Revenue per Audited Statements
$554,798
Total Revenue per Form 990
$471,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,403
Salaries, Compensation, and Employee Benefits$148,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,443$1,492-$120,935
Current Officers, Directors, Trustees, and Key Employees$79,200--$79,200
Other Salaries and Wages$34,296$30,000-$64,296
Travel$41,170--$41,170
Office Expenses-$17,930-$17,930
Fees for Services Accounting-$13,625-$13,625
Payroll Taxes$2,414$2,293-$4,707
Depreciation Depletion-$1,881-$1,881
Other Expenses$23,542$1,488-$1,488
Total Functional Expenses$300,065$76,541$0$376,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,861
Expenses per Audited Statements$376,606
Total Expenses per Form 990$376,606
Expenses Not Reported on Form 990$83,255
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
10
Spending
$15,089

International Compliance

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
Middle EastProgram ServicesAbraham Path Trips010$15,089
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
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
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 11

“The form 990 is reviewed by the executive and managing director with the financial officer. The form 990 is then discussed with the finance committee of the board.”

Form 990, Part VI, Section B, Line 15A

“The process for determining executive director compensation involved the use of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-8041715
Phone
6174951686

Signing Officer

Name
Stefan Szepesi
Title
Executive Director
Phone
6174951686
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Szepesi
Formed
2007
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
2
Volunteers
2

Preparer

Preparer
Edmund a Restivo Jr Cpamst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant expenses: program service expenses 17,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,000. Contract fees: program service expenses 94,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,046. Training for staff: program service expenses 8,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,397. Payroll service: program service expenses 0. Management and general expenses 1,492. Fundraising expenses 0. Total expenses 1,492.”

Form 990 Part XII Line 2C

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 470 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/ActivityOrMissionDesc0TO SUPPORT LOCAL PARTNERS IN THE MIDDLE EAST IN DEVELOPING THE ABRAHAM PATH, A LONG-DISTANCE WALKING TRAIL ACROSS THE REGION, AS: A CATALYST FOR SOCIOECONOMIC DEVELOPMENT AND SUSTAINABLE TOURISM; A PLACE OF MEETING AND CONNECTION BETWEEN PEOPLE FROM THE MIDDLE EAST AND PEOPLE AROUND THE WORLD; AND A CREATIVE SPACE FOR STORIES THAT HIGHLIGHT THE UNIQUE CULTURE, HERITAGE AND HOSPITALITY OF THE REGION.
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IRS990/MissionDesc0TO SUPPORT LOCAL PARTNERS IN THE MIDDLE EAST IN DEVELOPING THE ABRAHAM PATH, A LONG-DISTANCE WALKING TRAIL ACROSS THE REGION, AS: A CATALYST FOR SOCIOECONOMIC DEVELOPMENT AND SUSTAINABLE TOURISM; A PLACE OF MEETING AND CONNECTION BETWEEN PEOPLE FROM THE MIDDLE EAST AND PEOPLE AROUND THE WORLD; AND A CREATIVE SPACE FOR STORIES THAT HIGHLIGHT THE UNIQUE CULTURE, HERITAGE AND HOSPITALITY OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0136256
IRS990/NetAssetsOrFundBalancesEOYAmt0231193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017930
IRS990/OfficeExpensesGrp/TotalAmt017930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STRATEGIC COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11488
IRS990/OtherExpensesGrp/ProgramServicesAmt023542
IRS990/OtherExpensesGrp/TotalAmt023542
IRS990/OtherExpensesGrp/TotalAmt17832
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherLiabilitiesGrp/BOYAmt04772
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034296
IRS990/OtherSalariesAndWagesGrp/TotalAmt064296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt02414
IRS990/PayrollTaxesGrp/TotalAmt04707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040270
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05234
IRS990/PrincipalOfficerNm0STEFAN SZEPESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0417898
IRS990/PYOtherRevenueAmt01127
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt0-21923
IRS990/PYSalariesCompEmpBnftPaidAmt0126877
IRS990/PYTotalExpensesAmt0544775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094937
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177357
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 1,441. 2012 AMOUNT: $ 1,127.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46500
IRS990ScheduleA/PublicSupportPY170Pct00.46250
IRS990ScheduleA/PublicSupportTotal170Amt01107786
IRS990ScheduleA/SubstantialContributorsTotAmt01270433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378219
IRS990ScheduleA/TotalSupportAmt02382370
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/DonatedServicesAndUseFcltsAmt083255
IRS990ScheduleD/DonatedServicesUseFcltsAmt083255
IRS990ScheduleD/EquipmentGrp/BookValueAmt05457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010313
IRS990ScheduleD/ExpensesNotReportedAmt083255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376606
IRS990ScheduleD/RevenueNotReportedAmt083255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05457
IRS990ScheduleD/TotalExpensesPerForm990Amt0376606
IRS990ScheduleD/TotalRevenuePerForm990Amt0471543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ABRAHAM PATH TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt015089
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt015089
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND MANAGING DIRECTOR WITH THE FINANCIAL OFFICER. THE FORM 990 IS THEN DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INVOLVED THE USE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT EXPENSES: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. CONTRACT FEES: PROGRAM SERVICE EXPENSES 94,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,046. TRAINING FOR STAFF: PROGRAM SERVICE EXPENSES 8,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,397. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094346
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147674
IRS990/TotalAssetsEOYAmt0241881
IRS990/TotalAssetsGrp/BOYAmt0147674

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,881
Liabilities
$10,688
Net assets
$231,193
Revenue
$471,543
Expenses
$376,606
Net income
$94,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.75$0.39$0.36
2023Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.39$0.37$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32$0.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.40$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.48$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.13$1.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.80$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.58$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.46$1.96$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.21$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.49