Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Catholic Information Center of Southwest Michigan Incorporated
990 • Fiscal year 2014 • EIN 20-8058036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$181,329
Up $38,792 (+27%) from 2013
Net Assets
Up$169,443
Up $37,578 (+28%) from 2013
Liabilities
Up$11,886
Up $1,214 (+11%) from 2013
Revenue And Expenses
Revenue
$356,550
No earlier filing loaded for comparison.
Expenses
Up$324,209
Up $29,916 (+10%) from 2013
Net Income
$32,341
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $356,550
Mission and Program Overview
Mission
To proclaim the fullness of the catholic faith in jesus christ, in joyful adherence to the magisterium, using the most viable means of communication available.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $84,320 | $100,172 | ▲ $15,852 |
| Land, Buildings, and Equipment, Net | $42,036 | $35,250 | ▼ $6,786 |
| Cash and Non-Interest-Bearing Accounts | $10,429 | $31,203 | ▲ $20,774 |
| Receivables From Officers Etc | $5,237 | $11,297 | ▲ $6,060 |
| Intangible Assets | $1,775 | $1,775 | → $0 |
| Accounts Receivable | $788 | $1,158 | ▲ $370 |
| Prepaid Expenses and Deferred Charges | $3,189 | $474 | ▼ $2,715 |
| Total Assets | $147,774 | $181,329 | ▲ $33,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,672 | $11,886 | ▲ $1,214 |
| Total Liabilities | $10,672 | $11,886 | ▲ $1,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,102 | $169,443 | ▲ $32,341 |
| Total Net Assets Fund Balance | $137,102 | $169,443 | ▲ $32,341 |
| Total Liabilities and Net Assets / Fund Balance | $147,774 | $181,329 | ▲ $33,555 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,253 | $76,764 | - |
| Leasehold Improvements | $13,997 | $10,656 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Goffeney | Executive Director | FT | $48,730 | $48,730 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fr Robert Sirico | Chairman of the Board |
| D Craig Martin | President/treasurer |
| Kris Alan Mauren | Vice President |
| Ian R Kennedy | Secretary/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,282
- Program Service Revenue
- $274,058
- Investment Income
- $210
- Other Revenue
- $0
- All Other Contributions
- $82,282
- Change in Net Assets
- $32,341
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $236,702 |
| Salaries, Compensation, and Employee Benefits | $87,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,085 | $0 | $0 | $63,085 |
| Occupancy | $25,884 | $0 | $0 | $25,884 |
| Other Salaries and Wages | $24,422 | $0 | $0 | $24,422 |
| All Other Expenses | $10,882 | $0 | $0 | $10,882 |
| Depreciation Depletion | $9,712 | $0 | $0 | $9,712 |
| Insurance | $4,645 | $0 | $0 | $4,645 |
| Fees for Services Other | $2,042 | $0 | $0 | $2,042 |
| Advertising | $1,480 | $0 | $0 | $1,480 |
| Fees for Services Legal | $1,455 | $0 | $0 | $1,455 |
| Conferences and Meetings | $1,426 | $0 | $0 | $1,426 |
| Total Functional Expenses | $324,209 | $0 | $0 | $324,209 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,237 | $11,297 | ▲ $6,060 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 20-8058036
- Phone
- 2695530482
Signing Officer
- Name
- D Craig Martin
- Title
- President
- Phone
- 2695530482
- Signed
- 2014-11-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2006
- Legal Domicile
- Mi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 7
- Volunteers
- 4
Preparer
- Preparer
- Lynn M Jessel CPA
- Phone
- 2693436000
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“No review was or will be conducted.”
Pt VI, Line 19
“No documents available to the public.”
Pt VI, Line 2
“D Craig Martin and Ian R Kennedy have a family relationship.”
Page 1, Part 1
“The corporation is organized for the purpose of benefiting”
Page 2,part III
“the Holy Family Oratory of St. Philip Neri, Incorporated,”
Page 2,part III
“a nonprofit corporation incorporated in the state of”
Page 2,part III
“California pursuant to the California Nonprofit Religious”
Page 2,part III
“Corporation law, California Code Sec 5000 et seq.,”
Page 2,part III
“through the promotion of religious doctrine, devotion and”
Page 2,part III
“evangelization; to act as an exempt organization under”
Page 2,part III
“the provision of Sec 501c3 of the Internal Revenue”
Page 2,part III
“Code ("Code"), or other sections of the Code; to use”
Page 2,part III
“income from the operations of the corporation for further”
Page 2,part III
“promotion of its mission or turn over income from the”
Page 2,part III
“operations of the corporation to St Philip Neri or other”
Page 2,part III
“nonprofit corporations.”
Form 990EZ, Part I, Line 8
“MISCELLANEOUS INCOME”
Form 990EZ, Part I, Line 16
“Advertising bad debts & returned checks bank fees business events & meals catechesis expense credit card fees equipment repair & maintenance fees, taxes & memberships interest miscellaneous program service - newman seminar/40 days/authentic fem program service - radio show program services - faith store & book tables promotional giveaways supplies travel & meetings website & email”
Form 990EZ, Part II, Line 24
“Accounts receivable inventory goodwill equipment & leasehold improvements (net of a/d) advance payment for merchandise”
Form 990EZ, Part II, Line 26
“Accounts payable credit cards & accrued expenses payroll & sales tax payable gift certificates payable”
Form 990, Part III, Line 4D
“Conducted forum on faith seeking understanding 145033. 0. 0.”
Form 990, Part IX, Line 24F
“Bad debts/returned checks -255. -255. Bank and credit card fees 5277. 5277. Equipment rental & maintenance 2080. 2080. Meals & entertainment 123. 123. Postage & mailing 816. 816. Supplies 1655. 1655. Taxes & license 199. 199. Telephone 987. 987.”
Raw XML AppendixShowing 400 of 450 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/AccountsReceivableGrp/EOYAmt | 0 | 1158 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAN R KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GOFFENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D CRAIG MARTIN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE STORE THAT SOLD FAITH MATERIAL TO APPROXIMATELY 7,000 VISITORS OVER THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174669 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELD SPEAKERS CONFERENCE, WOMEN & MEN'S CONFERENCES TO PROMOTE THE FAITH. APPROXIMATELY 200 PEOPLE ATTENDED THESE EVENTS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Conducted forum on faith seeking understanding typically by a priest where faith related questions typically by a priest where faith related questions typically by a priest where faith related questions typically by a priest where faith related questions |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32341 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 247709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1079187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1495619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1495619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1495869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76764 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11297 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11050 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEVEN GOFFENEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11297 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | D Craig Martin and Ian R Kennedy have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The corporation is organized for the purpose of benefiting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the Holy Family Oratory of St. Philip Neri, Incorporated, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | a nonprofit corporation incorporated in the state of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | California pursuant to the California Nonprofit Religious |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Corporation law, California Code Sec 5000 et seq., |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | through the promotion of religious doctrine, devotion and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | evangelization; to act as an exempt organization under |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | the provision of Sec 501c3 of the Internal Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Code ("Code"), or other sections of the Code; to use |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | income from the operations of the corporation for further |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | promotion of its mission or turn over income from the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | operations of the corporation to St Philip Neri or other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | nonprofit corporations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ADVERTISING BAD DEBTS & RETURNED CHECKS BANK FEES BUSINESS EVENTS & MEALS CATECHESIS EXPENSE CREDIT CARD FEES EQUIPMENT REPAIR & MAINTENANCE FEES, TAXES & MEMBERSHIPS INTEREST MISCELLANEOUS PROGRAM SERVICE - NEWMAN SEMINAR/40 DAYS/AUTHENTIC FEM PROGRAM SERVICE - RADIO SHOW PROGRAM SERVICES - FAITH STORE & BOOK TABLES PROMOTIONAL GIVEAWAYS SUPPLIES TRAVEL & MEETINGS WEBSITE & EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS RECEIVABLE INVENTORY GOODWILL EQUIPMENT & LEASEHOLD IMPROVEMENTS (NET OF A/D) ADVANCE PAYMENT FOR MERCHANDISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS PAYABLE CREDIT CARDS & ACCRUED EXPENSES PAYROLL & SALES TAX PAYABLE GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CONDUCTED FORUM ON FAITH SEEKING UNDERSTANDING 145033. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BAD DEBTS/RETURNED CHECKS -255. -255. BANK AND CREDIT CARD FEES 5277. 5277. EQUIPMENT RENTAL & MAINTENANCE 2080. 2080. MEALS & ENTERTAINMENT 123. 123. POSTAGE & MAILING 816. 816. SUPPLIES 1655. 1655. TAXES & LICENSE 199. 199. TELEPHONE 987. 987. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 1, PART 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PAGE 2,PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24f |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 181329 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82282 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 11886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169443 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $181,329
- Liabilities
- $11,886
- Net assets
- $169,443
- Revenue
- $356,550
- Expenses
- $324,209
- Net income
- $32,341