Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Spirit of Springfield Inc.
990 • Fiscal year 2014 • EIN 22-3036584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$385,601
Down $104,439 (-21%) from 2013
Net Assets
Down$147,475
Down $121,679 (-45%) from 2013
Liabilities
Up$238,126
Up $17,240 (+7.8%) from 2013
Revenue And Expenses
Revenue
$1,106,973
No earlier filing loaded for comparison.
Expenses
Up$1,228,652
Up $61,026 (+5.2%) from 2013
Net Income
-$121,679
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,106,973
Mission and Program Overview
Mission
The organization was formed to perform various cultural, civic, recreational and charitable events.
The organization was formed to perform various cultural, civic, recreational and charitable functions that had been previously performed by the city of springfield, ma in order to enhance the quality of life in the greater springfield area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,620 | $165,303 | ▼ $35,317 |
| Accounts Receivable | $59,455 | $80,849 | ▲ $21,394 |
| Prepaid Expenses and Deferred Charges | $64,689 | $79,293 | ▲ $14,604 |
| Inventories for Sale or Use | $37,984 | $34,810 | ▼ $3,174 |
| Cash and Non-Interest-Bearing Accounts | $127,292 | $25,346 | ▼ $101,946 |
| Total Assets | $490,040 | $385,601 | ▼ $104,439 |
| Liabilities | |||
| Deferred Revenue | $158,125 | $142,700 | ▼ $15,425 |
| Accounts Payable and Accrued Expenses | $8,206 | $53,889 | ▲ $45,683 |
| Mortgage Notes Payable Secured by Investment Property | $54,555 | $41,537 | ▼ $13,018 |
| Total Liabilities | $220,886 | $238,126 | ▲ $17,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,154 | $147,475 | ▼ $121,679 |
| Total Net Assets Fund Balance | $269,154 | $147,475 | ▼ $121,679 |
| Total Liabilities and Net Assets / Fund Balance | $490,040 | $385,601 | ▼ $104,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $152,356 | $1,015,815 | $1,168,171 |
| Other Land Buildings | $7,008 | $406,041 | $413,049 |
| Leasehold Improvements | $5,939 | $7,605 | $13,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Matt | President | FT | $147,702 | $147,702 |
| Amy Barron-burke | Vice President | FT | $86,297 | $86,297 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel F Walsh | Chairman |
| Jane Albert | Chairman |
| Melinda Phelps | Vice Chair, Board of Directors |
| Arlene Putnam | Director |
| Daniel M Glanville | Director |
| John Hesslein | Director |
| John Sjoberg | Director |
| Kathy Tobin | Director |
| Pamela Mathison | Director |
| Jason Freeman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $423,326
- Program Service Revenue
- $683,647
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $423,326
- Change in Net Assets
- $-121,679
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,106,973
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $897,525
- Total Revenue per Audited Statements
- $2,004,498
- Total Revenue per Form 990
- $1,106,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $910,279 |
| Salaries, Compensation, and Employee Benefits | $318,373 |
| 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 | $242,522 | $21,087 | - | $263,609 |
| All Other Expenses | $216,778 | $22,788 | - | $239,566 |
| Office Expenses | $39,775 | $54,839 | - | $94,614 |
| Other Expenses | $54,302 | $98 | - | $54,302 |
| Depreciation Depletion | $27,000 | $8,317 | - | $35,317 |
| Advertising | $33,427 | $366 | - | $33,793 |
| Insurance | $17,325 | $13,920 | - | $31,245 |
| Payroll Taxes | $20,099 | $1,748 | - | $21,847 |
| Other Employee Benefits | $19,650 | $1,710 | - | $21,360 |
| Fees for Services Other | $8,189 | $12,070 | - | $20,259 |
| Travel | $260 | $9,565 | - | $9,825 |
| Other Salaries and Wages | $5,848 | $509 | - | $6,357 |
| Pension Plan Contributions | $4,784 | $416 | - | $5,200 |
| Interest | $2,220 | $1,629 | - | $3,849 |
| Total Functional Expenses | $1,079,421 | $149,231 | $0 | $1,228,652 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,126,174 |
| Total Expenses per Form 990 | $1,228,652 |
| Expenses per Audited Statements | $1,228,649 |
| Expenses Not Reported on Form 990 | $897,525 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 990 is not provided to the board prior to filing. The 990 is reviewed by the management of the spirit of springfield before it is filed.”
Form 990, Part VI, Section B, Line 15
“Salaries are approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are available to the public via the massachusetts attorney general's office. In addition the attorney general maintains a copy of the 990. Further the 990 is available via the guidestar.org website. The conflict of interest policy is furnished upon request.”
Filing and Contact Details
Filer
- EIN
- 22-3036584
- Phone
- 4137333800
Signing Officer
- Name
- Judith Matt
- Title
- President
- Phone
- 4137333800
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith Matt
- Formed
- 1989
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 45
- Volunteers
- 200
Preparer
- Preparer
- Elizabeth Desousa
- Phone
- 4137391800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Event foods: program service expenses 36,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,851. Printing & publications: program service expenses 31,921. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 33,196. Casual labor: program service expenses 32,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,410. Sound and lighting: program service expenses 30,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,569. Equipment rental: program service expenses 29,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,172. Hospitality: program service expenses 24,391. Management and general expenses 379. Fundraising expenses 0. Total expenses 24,770. Gift shop: program service expenses 23,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,352. Bad debt: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Talent: program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Prizes & promotions: program service expenses 2,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,212. Contributions: program service expenses 0. Management and general expenses 735. Fundraising expenses 0. Total expenses 735. Repairs & maintenance: program service expenses 0. Management and general expenses 399. Fundraising expenses 0. Total expenses 399.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Rounding errors accumulated”
Raw XML AppendixShowing 400 of 500 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21360 |
| IRS990/OtherExpensesGrp/Desc | 0 | BALLOONS, FIREWORKS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, FEES AND PERM |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79293 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH MATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRIGHT NIGHTS AT FORES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRIGHT NIGHTS BALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BRIGHT NIGHTS ROAD RAC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRIGHT NIGHTS BALL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 138772 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAR SPANGLED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65409 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70125 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARADE OF THE BIG BALLOONS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EVENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PANCAKE BREAKFAST |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | GOLF CLASSIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | FOURTH OF JULY- STAR SPANGLED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | BRIGHT NIGHTS ROAD RACE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | HOLIDAY CONCERT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46352 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 38350 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 26491 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 24957 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 12236 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 28752 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 9618 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30250 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 36866 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 23804 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 34875 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 8500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 28819 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 9000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 505570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 867348 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 769787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300278 |
| IRS990/PYTotalExpensesAmt | 0 | 1167626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1275357 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121679 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 725438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 423326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2246078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 683647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 769787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 720109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3508280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5754358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1106973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1202152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1038299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5754358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1106973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1242295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1202152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1164639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1038460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5754519 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 897525 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 897525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1015815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1168171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 897525 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1228649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13544 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 406041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413049 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 897525 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1106973 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING ERRORS ACCUMULATED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1228652 |
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
- $385,601
- Liabilities
- $238,126
- Net assets
- $147,475
- Revenue
- $1,106,973
- Expenses
- $1,228,652
- Net income
- -$121,679