Civic Intelligence

Special Olympics Idaho Inc.

990 • Fiscal year 2013 • EIN 23-7185185

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

Organization ProfileWWW.IDSO.ORG

View Organization Page

199 E 52nd Street83714

(208) 323-0482

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,427

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$808,120

Down $115,355 (-12%) from 2012

Net Assets

Down

$612,348

Down $187,669 (-23%) from 2012

Liabilities

Up

$195,772

Up $72,314 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

$971,454

No earlier filing loaded for comparison.

Expenses

Up

$1,159,123

Up $150,559 (+15%) from 2012

Net Income

-$187,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $974,558Liabilities 2010: $162,819Net Assets 2010: $811,7392010Assets 2011: $949,408Liabilities 2011: $191,300Net Assets 2011: $758,1082011Assets 2012: $923,475Liabilities 2012: $123,458Net Assets 2012: $800,0172012Assets 2013: $808,120Liabilities 2013: $195,772Net Assets 2013: $612,3482013Assets 2014: $846,683Liabilities 2014: $246,841Net Assets 2014: $599,8422014Assets 2015: $801,405Liabilities 2015: $347,109Net Assets 2015: $454,2962015Assets 2016: $874,186Liabilities 2016: $207,918Net Assets 2016: $666,2682016Assets 2017: $815,926Liabilities 2017: $244,353Net Assets 2017: $571,5732017Assets 2018: $809,559Liabilities 2018: $261,110Net Assets 2018: $548,4492018Assets 2019: $800,832Liabilities 2019: $194,490Net Assets 2019: $606,3422019Assets 2020: $791,924Liabilities 2020: $175,588Net Assets 2020: $616,3362020Assets 2021: $2,970,371Liabilities 2021: $8,288Net Assets 2021: $2,962,0832021Assets 2022: $3,262,763Liabilities 2022: $172,239Net Assets 2022: $3,090,5242022Assets 2023: $3,251,685Liabilities 2023: $206,700Net Assets 2023: $3,044,9852023Assets 2024: $3,211,227Liabilities 2024: $114,253Net Assets 2024: $3,096,9742024

Highlighted filing

2013

Assets$808,120
Liabilities$195,772
Net Assets$612,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,174,2832010Expenses 2011: $973,9282011Expenses 2012: $1,008,5642012Revenue 2013: $971,454Expenses 2013: $1,159,123Net Income 2013: -$187,6692013Revenue 2014: $946,012Expenses 2014: $961,301Net Income 2014: -$15,2892014Revenue 2015: $889,750Expenses 2015: $1,035,924Net Income 2015: -$146,1742015Revenue 2016: $999,875Expenses 2016: $789,375Net Income 2016: $210,5002016Revenue 2017: $875,288Expenses 2017: $897,800Net Income 2017: -$22,5122017Revenue 2018: $750,979Expenses 2018: $774,079Net Income 2018: -$23,1002018Revenue 2019: $788,709Expenses 2019: $711,569Net Income 2019: $77,1402019Revenue 2020: $643,596Expenses 2020: $636,190Net Income 2020: $7,4062020Revenue 2021: $2,927,333Expenses 2021: $589,354Net Income 2021: $2,337,9792021Revenue 2022: $1,056,221Expenses 2022: $927,264Net Income 2022: $128,9572022Revenue 2023: $1,336,512Expenses 2023: $1,382,051Net Income 2023: -$45,5392023Revenue 2024: $1,858,193Expenses 2024: $1,806,204Net Income 2024: $51,9892024

Highlighted filing

2013

Revenue$971,454
Expenses$1,159,123
Net Income-$187,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,052,748
Mission and Program Overview

Mission

Assist developmentally disabled persons to participate in competitive sporting activities to enhance the quality of their life and build self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,127$753,591▼ $25,536
Investments in Publicly Traded Securities$87,540$30,239▼ $57,301
Accounts Receivable$46,639$15,981▼ $30,658
Savings and Temporary Cash Investments$7,976$8,096▲ $120
Prepaid Expenses and Deferred Charges$1,932--
Cash and Non-Interest-Bearing Accounts$261$213▼ $48
Total Assets$923,475$808,120▼ $115,355
Liabilities
Unsecured Notes Loans Payable$55,846$99,021▲ $43,175
Accounts Payable and Accrued Expenses$67,612$96,751▲ $29,139
Total Liabilities$123,458$195,772▲ $72,314
Net Assets / Fund Balance
Unrestricted Net Assets$800,017$612,348▼ $187,669
Total Net Assets Fund Balance$800,017$612,348▼ $187,669
Total Liabilities and Net Assets / Fund Balance$923,475$808,120▼ $115,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,845$81,725$800,570
Equipment$7,146$83,241$90,387
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Laurie LafolletteExecutive Di$79,820$11,607$91,427

Board Members and Trustees

NameTitle
Jim KernsPresident
Kathy Berger-gellingsPresident El
Toni SmithVP Board Dvl
Courtney LynchAthlete-memb
Ashlee Anderson-chingMember
Cindy MorgadoMember
Jake JohnsonMember
Karen Silva EsqMember
Mary MayMember
Shirley GoodenMember
Sierra PontiusMember
Mark NuxollVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$650,621
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$320,808
All Other Contributions
$582,222
Change in Net Assets
$-187,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table71$205,567Fair Market Value (FMV)
Total Noncash Contributions71$205,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,056
Salaries, Compensation, and Employee Benefits$387,635
Total Fundraising Expense$136,025
Professional Fundraising Fees$89,432
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,677$56,693$6,876$241,246
Other Expenses$95,727$14,753$7,854$95,727
Current Officers, Directors, Trustees, and Key Employees$67,336$2,606$21,485$91,427
Fees for Services Professional Fundraising--$89,432$89,432
Payroll Taxes$40,480$12,916$1,566$54,962
All Other Expenses$39,649--$39,649
Depreciation Depletion$19,152$3,320$3,064$25,536
Occupancy$14,414$2,499$2,306$19,219
Insurance$13,919$2,413$2,227$18,559
Conferences and Meetings$14,743$1,318$1,215$17,276
Travel$9,932$1,104-$11,036
Interest$5,739$432-$6,171
Total Functional Expenses$95,727$98,054$89,432$185,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,102
Professional Fundraising Fees$89,432
Fundraising Direct Expenses$81,294

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$402,102$402,102$81,294$320,808
Total Events$402,102$402,102$81,294$320,808
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 8B

“NO”

Form 990, Page 6, Part VI, Line 10B

“NO”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the board via email. A hard copy is provided if requested.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is reviewed and discussed at annual board retreat/trai ning.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors conducts the executive d irector's review using salary surveys from special olympics international and idaho nonprofits in addition to performance measures.”

Form 990, Page 6, Part VI, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

EIN
23-7185185
Phone
2083230482

Signing Officer

Name
Laurie Lafollette
Title
Executive Director
Phone
2083230482
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Lafollette
Formed
1972
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
9,000

Preparer

Preparer
Clark Reese
Phone
2083236234
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012916
IRS990/PayrollTaxesGrp/ProgramServicesAmt040480
IRS990/PayrollTaxesGrp/TotalAmt054962
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01932
IRS990/PrincipalOfficerNm0LAURIE LAFOLLETTE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0569729
IRS990/PYOtherRevenueAmt0373742
IRS990/PYRevenuesLessExpensesAmt041696
IRS990/PYSalariesCompEmpBnftPaidAmt0386104
IRS990/PYTotalExpensesAmt01008564
IRS990/PYTotalProfFndrsngExpnsAmt052731
IRS990/PYTotalRevenueAmt01050260
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-187669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08096
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING AND MISC. RECEIPTS 1,134,801
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02107885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04956570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0373742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01134801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.87660
IRS990ScheduleA/PublicSupportTotal170Amt04956570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02107885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04956570
IRS990ScheduleA/TotalSupportAmt06091521
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800570
IRS990ScheduleD/EquipmentGrp/BookValueAmt07146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090387
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753591
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0402102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0402102
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TORCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0320808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081294
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt071
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0205567
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION NONCASH FMV NUMBER OF CONTRIBUTIONS ADVERTISING 174,192 2 LODGING 20,000 1 VENUE/EQUIP/FOOD 5,309 23 AUCTION ITEMS 6,066 45 TOTAL NONCASH CONTRIBUTIONS 205,567 71
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAI NING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE D IRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923475
IRS990/TotalAssetsEOYAmt0808120
IRS990/TotalAssetsGrp/BOYAmt0923475
IRS990/TotalAssetsGrp/EOYAmt0808120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650621
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159123
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt089432
IRS990/TotalJointCostsGrp/ProgramServicesAmt095727
IRS990/TotalJointCostsGrp/TotalAmt0185159
IRS990/TotalLiabilitiesBOYAmt0123458
IRS990/TotalLiabilitiesEOYAmt0195772
IRS990/TotalLiabilitiesGrp/BOYAmt0123458
IRS990/TotalLiabilitiesGrp/EOYAmt0195772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612348
IRS990/TotalOtherCompensationAmt011607
IRS990/TotalProgramServiceExpensesAmt0910686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$808,120
Liabilities
$195,772
Net assets
$612,348
Revenue
$971,454
Expenses
$1,159,123
Net income
-$187,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$1.86$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$1.34$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.17$3.09$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$2.93$0.59$2.34
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.64$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$0.88$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.67$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.95$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.97$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$1.17