Us Biennial Inc.

990 • Fiscal year 2012 • EIN 20-8374608

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profile prospectneworleans.org

401 BroadwaySuite 231310013

Siviq Scores

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

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

93%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

$490,499

Up $236,670 (+93%) from 2011

Net Assets

$335,097

Up $180,312 (+116%) from 2011

Liabilities

$155,402

Up $56,358 (+57%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$590,259

Down $360,954 (-38%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$490,499

Liabilities$155,402

Net Assets$335,097

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$590,259

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 17, 2013
Return Version: 2012v2.1
Gross Receipts: $725,070

Mission and Program Overview

Mission

Organization, sponsorship, and promotion of Orleans international exhibitions in New Orleans, Louisiana and associated educational programs and activities

Major Activities

Activity 2: Planning for prospect.3 new orleans (10/25/14-1/25/15), including curatorial and artist visits to new orleans, meetings with exhibition venue representatives and other program partners, and other activities.

Filing and Contact Details

Filer

EIN: 20-8374608

Raw XML AppendixShowing 400 of 518 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	99044
IRS990/AccountsPayableAccruedExpenses/EOY	0	55402
IRS990/AccountsReceivable/BOY	0	4400
IRS990/AccountsReceivable/EOY	0	37700
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	PLANNING FOR PROSPECT.3 NEW ORLEANS (10/25/14-1/25/15), INCLUDING CURATORIAL AND ARTIST VISITS TO NEW ORLEANS, MEETINGS WITH EXHIBITION VENUE REPRESENTATIVES AND OTHER PROGRAM PARTNERS, AND OTHER ACTIVITIES.
IRS990/Activity2/Expense	0	71513
IRS990/ActivityOrMissionDescription	0	ORGANIZATION,SPONSORSHIP,AND PROMOTION OF THE RECURRING PROSPECT NEW ORLEANS INTERNATIONAL EXHIBITIONS IN NEW ORLEANS,LOUISIANA AND ASSOCIATED EDUCATIONAL PROGRAMS AND ACTIVITIES.
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	661512
IRS990/AllOtherExpenses/Fundraising	0	13740
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2386
IRS990/AllOtherExpenses/ProgramServices	0	25061
IRS990/AllOtherExpenses/Total	0	41187
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	9096
IRS990/CashNonInterestBearing/EOY	0	193296
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	58819
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	19607
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	48869
IRS990/CompCurrentOfficersDirectors/Total	0	127295
IRS990/CompDisqualPersons/Fundraising	0	8769
IRS990/CompDisqualPersons/ManagementAndGeneral	0	6490
IRS990/CompDisqualPersons/ProgramServices	0	19471
IRS990/CompDisqualPersons/Total	0	34730
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	668745
IRS990/ContributionsGrantsPriorYear	0	948957
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	true
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	2585
IRS990/DepreciationDepletion/ManagementAndGeneral	0	985
IRS990/DepreciationDepletion/ProgramServices	0	2585
IRS990/DepreciationDepletion/Total	0	6155
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROSPECT.2 NEW ORLEANS EXHIBITION (10/22/2011 - 1/29/2012), INCLUDING VISITOR SERVICES AND EDUCATION PROGRAM EXPENSES, AS WELL AS EXPENSES FOR DEINSTALLATION AND EVALUATION
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	268227
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	23733
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	9041
IRS990/FeesForServicesAccounting/ProgramServices	0	23733
IRS990/FeesForServicesAccounting/Total	0	56507
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	LEAH CHASE
IRS990/Form990PartVIISectionA/NamePerson	1	CHRISTOPHER J ALFIERI
IRS990/Form990PartVIISectionA/NamePerson	2	SUSAN GORE BRENNAN
IRS990/Form990PartVIISectionA/NamePerson	3	WILLIAM FAGALY
IRS990/Form990PartVIISectionA/NamePerson	4	WILLIAM H HINES
IRS990/Form990PartVIISectionA/NamePerson	5	NANCY DELMAN PORTNOY
IRS990/Form990PartVIISectionA/NamePerson	6	VIVIAN CAHN
IRS990/Form990PartVIISectionA/NamePerson	7	MICHAEL WILKINSON
IRS990/Form990PartVIISectionA/NamePerson	8	Robert Herndon
IRS990/Form990PartVIISectionA/NamePerson	9	BETH LAMBERT
IRS990/Form990PartVIISectionA/NamePerson	10	BROOKE DAVIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson	11	YLVA ROUSE
IRS990/Form990PartVIISectionA/NamePerson	12	BETH ALLEN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	48869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	78426
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	SECRETARY
IRS990/Form990PartVIISectionA/Title	2	Chairperson
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	director
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DEPUTY DIRECTOR, EXTNL AFFAIRS
IRS990/Form990PartVIISectionA/Title	12	DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	2938
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	13776
IRS990/GrossReceipts	0	725070
IRS990/GrossRents/Real	0	1650
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	205500
IRS990/InventoriesForSaleOrUse/EOY	0	251000
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	37418
IRS990/LandBuildingsEquipmentBasis	0	38364
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	7519
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	946
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	7233
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	SAME AS C ABOVE
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	154785
IRS990/NetAssetsOrFundBalancesEOY	0	335097
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	10838
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	1650
IRS990/NoncashContributions	0	9214
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	4
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	17306
IRS990/Occupancy/ManagementAndGeneral	0	6593
IRS990/Occupancy/ProgramServices	0	19212
IRS990/Occupancy/Total	0	43111
IRS990/OfficeExpenses/Fundraising	0	6463
IRS990/OfficeExpenses/ManagementAndGeneral	0	4428
IRS990/OfficeExpenses/ProgramServices	0	1683
IRS990/OfficeExpenses/Total	0	12574
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	17065
IRS990/OtherAssetsTotal/EOY	0	2800
IRS990/OtherEmployeeBenefits/Fundraising	0	12616
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	4806
IRS990/OtherEmployeeBenefits/ProgramServices	0	12616
IRS990/OtherEmployeeBenefits/Total	0	30038
IRS990/OtherExpensePriorYear	0	627059
IRS990/OtherExpensesCurrentYear	0	379796
IRS990/OtherExpenses/Description	0	CATALOGUE
IRS990/OtherExpenses/Description	1	PROFESSIONAL FEES
IRS990/OtherExpenses/Description	2	ARTIST AND INSTALLATION FEES
IRS990/OtherExpenses/Description	3	EVENTS AND VISITOR SERVICES
IRS990/OtherExpenses/Fundraising	0	9061
IRS990/OtherExpenses/Fundraising	1	3405
IRS990/OtherExpenses/ManagementAndGeneral	0	21661
IRS990/OtherExpenses/ProgramServices	0	10355
IRS990/OtherExpenses/ProgramServices	1	80830
IRS990/OtherExpenses/ProgramServices	2	32851
IRS990/OtherExpenses/ProgramServices	3	32719
IRS990/OtherExpenses/Total	0	10355
IRS990/OtherExpenses/Total	1	111552
IRS990/OtherExpenses/Total	2	32851
IRS990/OtherExpenses/Total	3	36124
IRS990/OtherLiabilities/BOY	0	0
IRS990/OtherLiabilities/EOY	0	0
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	53387
IRS990/OtherRevenueMisc/Description	0	OTHER INCOME
IRS990/OtherRevenueMisc/Description	1	EXHIBITION TICKETS
IRS990/OtherRevenueMisc/Description	2	MERCHANDISE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	14330
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	24423
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	2	2146
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	14330
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	24423
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	2146
IRS990/OtherRevenuePriorYear	0	218451
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	7728
IRS990/PayrollTaxes/ManagementAndGeneral	0	2944
IRS990/PayrollTaxes/ProgramServices	0	7728
IRS990/PayrollTaxes/Total	0	18400
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	10249
IRS990/PrepaidExpensesDeferredCharges/EOY	0	4757
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	true
IRS990/QuidProQuoDisclosure	0	true
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	2939
IRS990/ReconcilationPriorAdjustment	0	45500
IRS990/ReconcilationRevenueExpenses	0	131873
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	1650
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	131873
IRS990/RevenuesLessExpensesPriorYear	0	216195
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	210463
IRS990/SalariesEtcPriorYear	0	324154
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	661512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	948957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	864805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1510385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3004039
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	6989698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	12264
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	12264
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	49782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	205651
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	12000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	3000
IRS990ScheduleA/OtherIncome170/Total	0	270433
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	6989698
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	661512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	948957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	864805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1510385
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	3004039
IRS990ScheduleA/Total170/Total	0	6989698
IRS990ScheduleA/TotalSupport	0	7272395
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	946
IRS990ScheduleD/Equipment/Depreciation	0	37418
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	38364
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	0
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	946
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	true
IRS990ScheduleM/ThirdPartiesUsed	0	false
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues	0	APPRAISAL
IRS990ScheduleM/WorksOfArt/NonCashCheckbox	0	X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990	0	9214
IRS990ScheduleM/WorksOfArt/NumberOfContributions	0	22
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990 IS SCANNED AND PROVIDED AS AN EMAIL ATTACHMENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $490,499
Liabilities: $155,402
Net assets: $335,097
Revenue: -
Expenses: $590,259
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.50	$0.33	$0.17	$3.30	$4.00	$0.70
2023Detailed filing. Detailed filing data is available for this year.	$0.91	$0.02	$0.89	$0.80	$1.17	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$1.33	$0.05	$1.29	$0.88	$1.38	$0.50
2021Detailed filing. Detailed filing data is available for this year.	$1.91	$0.15	$1.77	$2.33	$2.62	$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.00	$2.09	$2.00	$0.68	$1.32
2019Detailed filing. Detailed filing data is available for this year.	$0.80	$0.05	$0.74	$1.08	$0.57	$0.51
2018Detailed filing. Detailed filing data is available for this year.	$0.35	$0.12	$0.24	$0.74	$0.78	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.54	$0.27	$0.28	$1.60	$2.24	$0.64
2016Detailed filing. Detailed filing data is available for this year.	$0.96	$0.04	$0.92	$1.15	$0.66	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.04	$0.38	$0.64	$0.89	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$0.83	$0.20	$0.62	$2.15	$1.91	$0.23
2013Detailed filing. Detailed filing data is available for this year.	$0.61	$0.22	$0.39	$0.66	$0.60	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.16	$0.34		$0.59
2011Summary only. Only limited summary data is available for this year.	$0.25	$0.10	$0.15	$1.17	$0.95	$0.22
2010Summary only. Only limited summary data is available for this year.	$0.29	$0.35	$0.06	$0.88	$0.79	$0.09