Ibtta Foundation

990EZ • Fiscal year 2013 • EIN 20-8809804

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization Profile WWW.IBTTA.ORG

1146 19th Street NW No 60020036

(202) 659-4620

Siviq Scores

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

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

38%

Faster asset growth than 81% of similar nonprofits.

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

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

$87,905

Up $24,036 (+38%) from 2012

Net Assets

Down

$33,984

Down $2,605 (-7.1%) from 2012

Liabilities

$53,921

Up $26,641 (+98%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin34th percentile

Revenue

$86,420

Up $4,201 (+5.1%) from 2012

Expenses

$89,025

Up $3,015 (+3.5%) from 2012

Net Income

-$2,605

Up $1,186 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$87,905

Liabilities$53,921

Net Assets$33,984

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$86,420

Expenses$89,025

Net Income-$2,605

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 22, 2014
Return Version: 2013v3.0
Gross Receipts: $99,492

Mission and Program Overview

Mission

To provide advanced education and training to professionals in the toll industry on the many aspects of designing, building, operating and maintaining a user financed transportation facility

To provide advanced education and training to professionals in the toll industry on the many aspects of designing, building, operating and maintaining a user financed transportation facility.

Program Services

Description	Grants	Expenses
LEADERSHIP ACADEMY: THE ACADEMY IS TO BE HELD ANNUALLY TO TRAIN THE NEXT GENERATION OF LEADERS AND MANAGERS IN THE GROWING WORLDWIDE TOLL INDUSTRY TO PERFORM THEIR JOBS EFFECTIVELY AND SERVE THE PUBLIC INTEREST.	$1,500	$80,570

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KARY WITT	Chair	-	$0	-	-
ALLISON MACDONALD	Director	-	$0	-	-
JOSEPH DONAHUE	Director	-	$0	-	-
KEN PHILMUS	Director	-	$0	-	-
MAURIZIO ROTONDO	Director	-	$0	-	-
JORGE FIGUEREDO	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$17,960	$3,010	$742	$2,268
Total Events	$17,960	$3,010	$13,072	$-10,062

Filing and Contact Details

Filer

EIN: 20-8809804
Phone: 2026594620

Signing Officer

Name: Patrick D Jones
Title: Executive Director & CEO
Phone: 2026594620
Signed: 2014-10-22
Discuss with paid preparer: Yes

Preparer

Preparer: David Trimner
Phone: 5712279500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: unrestricted. Amount: 32.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: corporate philanthropy. Amount given: 1,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,688. Description: bank service charges. Amount: 371. Description: meeting expenses. Amount: 32,600. Description: curriculum, speakers fees. Amount: 46,283. Description: telephone. Amount: 23. Total to form 990-ez, line 16: 80,965.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaids. Beg. Of year amount: 16,512. End of year amount: 15,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany. Beg. Of year amount: 12,280. End of year amount: 14,921. Description: deferred tuition. Beg. Of year amount: 15,000. End of year amount: 39,000.”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	CATHY PENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2026594620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1146 19TH STREET NW SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	200363725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15450
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6560
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	63869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	87905
IRS990EZ/FundraisingGrossIncomeAmt	0	3010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1500
IRS990EZ/GrossReceiptsAmt	0	99492
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	32
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingOtherDesc	0	MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KARY WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALLISON MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSEPH DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KEN PHILMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MAURIZIO ROTONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JORGE FIGUEREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15250
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	80965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ADVANCED EDUCATION AND TRAINING TO PROFESSIONALS IN THE TOLL INDUSTRY ON THE MANY ASPECTS OF DESIGNING, BUILDING, OPERATING AND MAINTAINING A USER FINANCED TRANSPORTATION FACILITY.
IRS990EZ/ProgramServiceRevenueAmt	0	81000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LEADERSHIP ACADEMY: THE ACADEMY IS TO BE HELD ANNUALLY TO TRAIN THE NEXT GENERATION OF LEADERS AND MANAGERS IN THE GROWING WORLDWIDE TOLL INDUSTRY TO PERFORM THEIR JOBS EFFECTIVELY AND SERVE THE PUBLIC INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80570
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/RelatedOrgSect527OrgInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	13072
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-10062
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	27280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	53921
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	89025
IRS990EZ/TotalProgramServiceExpensesAmt	0	80570
IRS990EZ/TotalRevenueAmt	0	86420
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	1
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.IBTTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	15450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	33377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	41520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	54575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	152922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	210800
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.92120
IRS990ScheduleA/PublicSupportPY170Pct	0	0.90490
IRS990ScheduleA/PublicSupportTotal170Amt	0	141136
IRS990ScheduleA/SubstantialContributorsTotAmt	0	11786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	15450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	33377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	41520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	152922
IRS990ScheduleA/TotalSupportAmt	0	153210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	14950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	14950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	17960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	17960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	3010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	3010
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-10062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	12330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	12330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: UNRESTRICTED. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: CORPORATE PHILANTHROPY. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADVERTISING. AMOUNT: 1,688. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 371. DESCRIPTION: MEETING EXPENSES. AMOUNT: 32,600. DESCRIPTION: CURRICULUM, SPEAKERS FEES. AMOUNT: 46,283. DESCRIPTION: TELEPHONE. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 80,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 16,512. END OF YEAR AMOUNT: 15,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 12,280. END OF YEAR AMOUNT: 14,921. DESCRIPTION: DEFERRED TUITION. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 39,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK D JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2026594620
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IBTTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	IBTT
ReturnHeader/Filer/EIN	0	208809804
ReturnHeader/Filer/PhoneNum	0	2026594620
ReturnHeader/Filer/USAddress/AddressLine1	0	1146 19TH STREET NW NO 600
ReturnHeader/Filer/USAddress/City	0	WASHINGTON
ReturnHeader/Filer/USAddress/State	0	DC
ReturnHeader/Filer/USAddress/ZIPCode	0	20036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22203
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID TRIMNER
ReturnHeader/ReturnTs	0	2014-10-30T07:29:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $87,905
Liabilities: $53,921
Net assets: $33,984
Revenue: $86,420
Expenses: $89,025
Net income: -$2,605

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.94	$1.11	$1.83	$2.78	$6.44	$3.66
2023Summary only. Only limited summary data is available for this year.	$2.69	$0.99	$1.69	$2.97	$2.46	$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.15	$0.98	$1.17	$2.54	$2.31	$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$0.86	$0.94	$0.32	$0.62	$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.23	$1.24	$1.48	$1.78	$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.02	$1.48	$1.54	$2.06	$1.85	$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.46	$1.13	$1.33	$2.14	$1.86	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.42	$1.06	$1.81	$1.95	$0.14
2016Summary only. Only limited summary data is available for this year.	$1.75	$0.55	$1.20	$2.28	$1.57	$0.71
2015Detailed filing. Detailed filing data is available for this year.	$0.85	$0.36	$0.49	$1.36	$1.34	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.02	$0.54	$0.48	$1.01	$0.87	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.88	$0.54	$0.34	$0.86	$0.89	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.27	$0.37	$0.82	$0.86	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.04		$0.82	$0.93	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.31	$0.51	$0.52	$0.32	$0.21