Civic Intelligence

National Coalition Building Institute Inc.

990 • Fiscal year 2013 • EIN 22-2627168

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.NCBI.ORG
1730 Rhode Island Ave NW No 20320036

(202) 785-9400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,660

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$117,141

Down $89,157 (-43%) from 2012

Net Assets

Down

$110,492

Down $90,254 (-45%) from 2012

Liabilities

Up

$6,649

Up $1,097 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$416,678

Down $103,049 (-20%) from 2012

Expenses

Down

$506,932

Down $70,499 (-12%) from 2012

Net Income

Down

-$90,254

Down $32,550 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $275,610Liabilities 2010: $203Net Assets 2010: $275,4072010Assets 2011: $263,746Liabilities 2011: $5,296Net Assets 2011: $258,4502011Assets 2012: $206,298Liabilities 2012: $5,552Net Assets 2012: $200,7462012Assets 2013: $117,141Liabilities 2013: $6,649Net Assets 2013: $110,4922013Assets 2014: $52,651Liabilities 2014: $6,613Net Assets 2014: $46,0382014Assets 2015: $18,274Liabilities 2015: $3,484Net Assets 2015: $14,7902015Assets 2016: $110,029Liabilities 2016: $4,416Net Assets 2016: $105,6132016Assets 2017: $137,790Liabilities 2017: $4,813Net Assets 2017: $132,9772017Assets 2018: $167,328Liabilities 2018: $3,187Net Assets 2018: $164,1412018Assets 2019: $204,191Liabilities 2019: $6,114Net Assets 2019: $198,0772019Assets 2020: $307,097Liabilities 2020: $7,652Net Assets 2020: $299,4452020Assets 2021: $419,793Liabilities 2021: $4,263Net Assets 2021: $415,5302021Assets 2022: $549,794Liabilities 2022: $7,518Net Assets 2022: $542,2762022Assets 2024: $585,394Liabilities 2024: $4,421Net Assets 2024: $580,9732024

Highlighted filing

2013

Assets$117,141
Liabilities$6,649
Net Assets$110,492
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $496,2302010Expenses 2011: $543,5722011Revenue 2012: $519,727Expenses 2012: $577,431Net Income 2012: -$57,7042012Revenue 2013: $416,678Expenses 2013: $506,932Net Income 2013: -$90,2542013Revenue 2014: $401,442Expenses 2014: $465,896Net Income 2014: -$64,4542014Revenue 2015: $393,526Expenses 2015: $424,774Net Income 2015: -$31,2482015Revenue 2016: $509,626Expenses 2016: $418,803Net Income 2016: $90,8232016Revenue 2017: $484,534Expenses 2017: $457,170Net Income 2017: $27,3642017Revenue 2018: $398,813Expenses 2018: $367,649Net Income 2018: $31,1642018Revenue 2019: $502,837Expenses 2019: $468,901Net Income 2019: $33,9362019Revenue 2020: $460,169Expenses 2020: $358,801Net Income 2020: $101,3682020Revenue 2021: $534,329Expenses 2021: $418,244Net Income 2021: $116,0852021Revenue 2022: $585,286Expenses 2022: $458,540Net Income 2022: $126,7462022Revenue 2024: $539,081Expenses 2024: $522,181Net Income 2024: $16,9002024

Highlighted filing

2013

Revenue$416,678
Expenses$506,932
Net Income-$90,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$416,678
Mission and Program Overview

Mission

To eliminate racism and other forms of oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,184$78,376▼ $24,808
Cash and Non-Interest-Bearing Accounts$97,300$35,850▼ $61,450
Land, Buildings, and Equipment, Net$1,190$726▼ $464
Total Assets$206,298$117,141▼ $89,157
Other Assets Total$4,624$2,189▼ $2,435
Liabilities
Other Liabilities$5,552$6,649▲ $1,097
Total Liabilities$5,552$6,649▲ $1,097
Net Assets / Fund Balance
Unrestricted Net Assets$200,746$110,492▼ $90,254
Total Net Assets Fund Balance$200,746$110,492▼ $90,254
Total Liabilities and Net Assets / Fund Balance$206,298$117,141▼ $89,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$726$25,769$26,495
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie BrownChief Executive OfficerFT$91,660$91,660
Joyce ShabazzDirectorFT$91,308$91,308
Robert DungeyDirectorFT$35,140$35,140
Guillermo LopezDirector-$2,900$2,900
Idella GlennTreasurerPT$2,800$2,800
Deborah Terry-haysDirector-$700$700
Ira BaumgartenDirector-$700$700
Phyllis AlexanderPresident-$700$700

Board Members and Trustees

NameTitle
Stephanie LowVice President
Lori IdetaDirector
Steve JaroseDirector
Susan ParrisDirector
Andi GeuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,670
Program Service Revenue
$398,465
Investment Income
$962
Other Revenue
$1,581
All Other Contributions
$15,670
Change in Net Assets
$-90,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,761
Other Expenses$218,171
Total Fundraising Expense$47,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,827$18,332$13,749$225,908
Fees for Services Other$37,008$11,388$8,540$56,936
Other Salaries and Wages$31,729$9,762$7,322$48,813
Conferences and Meetings$38,492$2,379$1,785$42,656
Occupancy$25,732$7,918$5,938$39,588
Travel$18,273--$18,273
Fees for Services Accounting$8,601$2,646$1,985$13,232
Payroll Taxes$7,355$2,263$1,697$11,315
All Other Expenses$7,589$1,860$1,394$10,843
Insurance$6,716$2,067$1,550$10,333
Other Expenses$2,410$742$556$3,708
Office Expenses$2,212$658$496$3,366
Other Employee Benefits$1,771$545$409$2,725
Fees for Services Legal$652$201$150$1,003
Depreciation Depletion$301$93$69$463
Total Functional Expenses$396,621$63,035$47,276$506,932
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joyce ShabazzBoard MemberConsultingNo$91,308
Robert DungeyBoard MemberConsultingNo$35,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$6,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Ncbi has member chapters and affiliates.”

Form 990, Part VI, Section B, Line 11

“The finance committee is comprised of eight board members who review the form 990 prior to its filing.”

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

“All board members are required to sign a conflict of interest policy, updated on an annual basis, which is kept on file.”

Form 990, Part VI, Section B, Line 15

“The finance committee comprised of eight board members reviews, recommends, and monitors all compensation for full time employees, which includes the executive director, administrative manager and contract trainers. The finance committee's evaluation of compensation of the executive director and other full time employees does include the use of comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2627168
Phone
2027859400

Signing Officer

Name
Cherie Brown
Title
Executive Director
Phone
2027859400
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Brown
Formed
1984
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
10
Employees
2
Volunteers
17

Preparer

Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organization development: program service expenses 37,008. Management and general expenses 11,388. Fundraising expenses 8,540. Total expenses 56,936.”

FORM 990, PART XII, LINE 1:

“The institute's financial statements are prepared on a modified cash basis of accounting. Under this basis, cash receipts are recognized as revenue at the date of receipt, and cash payments are recognized as expenditures at the date of payment. The institute does not use the cash basis to account for furniture and equipment. Expenditures related to furniture and equipment are capitalized as of the acquisition date. The capitalization cost is depreciated over the estimated economic life of each item.”

Financial Statement Notes

PART X, LINE 2:

“Ncbi was organized to qualify under section 501(c)(3) of the internal revenue code as an exempt entity. The institute is not considered a private foundation since more than one-third of its support is from contributions and gross receipts from activities related to its charitable function and less than one-third of its support is from investment income plus unrelated business taxable income. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Ncbi adopted the provisions of the income tax topic of the fasb accounting standards codification ("codification"), which clarifies the accounting for uncertainty in income taxes recognized in the institute's financial statements. The codification requires an assessment of the uncertainty in income taxes and certain financial statement disclosures relating to unrecognized tax benefits. Uncertainty in income taxes for a not-for-profit organization would include the status of its exemption from taxes, status of filings in local jurisdictions, and unrelated business income, if any. For the year ended december 31, 2013, ncbi has documented its consideration of fasc asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The institute's tax filings for the years 2010 through 2012 remain subject to examination by the internal revenue service and the state of massachusetts. The current year return has not yet been filed.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726
IRS990/LandBldgEquipCostOrOtherBssAmt026495
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE RACISM AND OTHER FORMS OF OPPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200746
IRS990/NetAssetsOrFundBalancesEOYAmt0110492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05938
IRS990/OccupancyGrp/ManagementAndGeneralAmt07918
IRS990/OccupancyGrp/ProgramServicesAmt025732
IRS990/OccupancyGrp/TotalAmt039588
IRS990/OfficeExpensesGrp/FundraisingAmt0496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/ProgramServicesAmt02212
IRS990/OfficeExpensesGrp/TotalAmt03366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04624
IRS990/OtherAssetsTotalGrp/EOYAmt02189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02725
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REGIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/FundraisingAmt2556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt04544
IRS990/OtherExpensesGrp/ProgramServicesAmt16864
IRS990/OtherExpensesGrp/ProgramServicesAmt22545
IRS990/OtherExpensesGrp/ProgramServicesAmt32410
IRS990/OtherExpensesGrp/TotalAmt06991
IRS990/OtherExpensesGrp/TotalAmt16864
IRS990/OtherExpensesGrp/TotalAmt23915
IRS990/OtherExpensesGrp/TotalAmt33708
IRS990/OtherLiabilitiesGrp/BOYAmt05552
IRS990/OtherLiabilitiesGrp/EOYAmt06649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031729
IRS990/OtherSalariesAndWagesGrp/TotalAmt048813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt07355
IRS990/PayrollTaxesGrp/TotalAmt011315
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERIE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106057
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT TRAINING:PROVIDED WORKSHOPS AND TRAININGS TO A WIDE VARIETY OF ORGANIZATIONS, FROM LOCAL NON-PROFITS TO MULTINATIONAL CORPORATIONS. MANY OF THESE ORGANIZATIONS HAVE INSTITUTIONALIZED THE BENEFITS OF NATIONAL COALITION BUILDING INSTITUTE'S(NCBI) METHODOLOGY AND PROGRAMS BY CREATING IN-HOUSE TEAMS OF NCBI TRAINED EMPLOYEE LEADERS, AN ORGANIZATIONAL AFFILIATE. NCBI'S WORKSHOPS HAVE PROVED EFFECTIVE FOR ORGANIZATIONS THROUGH IMPROVEMENT IN PRODUCTIVITY, CREATING A MORE INCLUSIVE ORGANIZATIONAL CULTURE, AND RESULTING IN A MORE TIMELY RESPONSE TO CONFLICT AND OTHER WORKPLACE CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121883
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTES - FOR TRAINING THE TRAINERS WHO WILL BE LEADING WORKSHOPS (REVENUE FOR THIS PROGRAM = $75,401).CHAPTER FEES - ROYALTIES, ETC, RELATING TO PROGRAMS (REVENUE FOR THIS PROGRAM = $37,661).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0259253
IRS990/PYOtherRevenueAmt04049
IRS990/PYProgramServiceRevenueAmt0515330
IRS990/PYRevenuesLessExpensesAmt0-57704
IRS990/PYSalariesCompEmpBnftPaidAmt0318178
IRS990/PYTotalExpensesAmt0577431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02365914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06108
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02460453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523287
IRS990ScheduleA/Total509Grp/TotalAmt02460453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466912
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,141
Liabilities
$6,649
Net assets
$110,492
Revenue
$416,678
Expenses
$506,932
Net income
-$90,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.04$5.81$5.39$5.22$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.42$5.85$4.59$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.04$4.16$5.34$4.18$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.08$2.99$4.60$3.59$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$5.03$4.69$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$3.99$3.68$0.31
2017Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$4.85$4.57$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$5.10$4.19$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$3.94$4.25$0.31
2014Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$4.01$4.66$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$4.17$5.07$0.90
2012Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$5.20$5.77$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.58$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.75$4.96