Civic Intelligence

Carolina Farm Stewardship Association

990 • Fiscal year 2013 • EIN 24-0040340

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.CAROLINAFARMSTEWARDS.ORG

View Organization Page

PO Box 44827312

(919) 542-2402

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

56th percentile

$64,320

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% 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 / Assets38th percentile

Assets

Down

$1,226,894

Down $522,640 (-30%) from 2012

Net Assets

Down

$1,166,340

Down $466,295 (-29%) from 2012

Liabilities

Down

$60,554

Down $56,345 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

$729,169

No earlier filing loaded for comparison.

Expenses

Up

$1,196,648

Up $223,869 (+23%) from 2012

Net Income

-$467,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $318,869Liabilities 2010: $65,008Net Assets 2010: $253,8612010Assets 2011: $300,862Liabilities 2011: $56,607Net Assets 2011: $244,2552011Assets 2012: $1,749,534Liabilities 2012: $116,899Net Assets 2012: $1,632,6352012Assets 2013: $1,226,894Liabilities 2013: $60,554Net Assets 2013: $1,166,3402013Assets 2014: $1,326,056Liabilities 2014: $120,447Net Assets 2014: $1,205,6092014Assets 2015: $2,338,361Liabilities 2015: $96,910Net Assets 2015: $2,241,4512015Assets 2016: $2,089,634Liabilities 2016: $96,978Net Assets 2016: $1,992,6562016Assets 2017: $1,951,519Liabilities 2017: $101,763Net Assets 2017: $1,849,7562017Assets 2018: $1,780,078Liabilities 2018: $187,719Net Assets 2018: $1,592,3592018Assets 2019: $2,631,342Liabilities 2019: $203,233Net Assets 2019: $2,428,1092019Assets 2020: $2,719,455Liabilities 2020: $148,489Net Assets 2020: $2,570,9662020Assets 2021: $1,471,333Liabilities 2021: $206,424Net Assets 2021: $1,264,9092021Assets 2022: $1,149,301Liabilities 2022: $436,008Net Assets 2022: $713,2932022Assets 2023: $1,486,021Liabilities 2023: $738,250Net Assets 2023: $747,7712023Assets 2024: $2,722,664Liabilities 2024: $1,566,044Net Assets 2024: $1,156,6202024

Highlighted filing

2013

Assets$1,226,894
Liabilities$60,554
Net Assets$1,166,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $575,3092010Expenses 2011: $770,1452011Expenses 2012: $972,7792012Revenue 2013: $729,169Expenses 2013: $1,196,648Net Income 2013: -$467,4792013Revenue 2014: $1,196,969Expenses 2014: $1,157,700Net Income 2014: $39,2692014Revenue 2015: $2,326,192Expenses 2015: $1,290,350Net Income 2015: $1,035,8422015Revenue 2016: $1,180,495Expenses 2016: $1,429,290Net Income 2016: -$248,7952016Revenue 2017: $1,350,777Expenses 2017: $1,493,677Net Income 2017: -$142,9002017Revenue 2018: $1,338,535Expenses 2018: $1,595,932Net Income 2018: -$257,3972018Revenue 2019: $2,422,122Expenses 2019: $1,586,372Net Income 2019: $835,7502019Revenue 2020: $2,508,257Expenses 2020: $2,369,705Net Income 2020: $138,5522020Revenue 2021: $921,560Expenses 2021: $2,233,992Net Income 2021: -$1,312,4322021Revenue 2022: $3,769,976Expenses 2022: $4,291,890Net Income 2022: -$521,9142022Revenue 2023: $5,053,121Expenses 2023: $5,029,151Net Income 2023: $23,9702023Revenue 2024: $6,213,161Expenses 2024: $5,750,189Net Income 2024: $462,9722024

Highlighted filing

2013

Revenue$729,169
Expenses$1,196,648
Net Income-$467,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$729,169
Mission and Program Overview

Mission

The association's mission is to help people in the carolinas grow and eat local, organic food by advocating for fair farm and food policies, building the systems that organic family farms need to thrive, and educating communities about local, organic farming.

Carolina farm stewardship association's mission is to educate, inspire, and organize farmers, consumers, and businesses to create a sustainable regional food system for the carolinas. Carolina farm stewardship association is a membership-based organization of more than 1500 farmers, processors, gardeners, businesses, and individuals in north and south carolina who are committed to sustainable agriculture and the development of locally based, organic food systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,302,015$649,641▼ $652,374
Savings and Temporary Cash Investments$211,627$445,543▲ $233,916
Cash and Non-Interest-Bearing Accounts$224,637$112,820▼ $111,817
Investments in Publicly Traded Securities$2,399$7,623▲ $5,224
Land, Buildings, and Equipment, Net$5,804$6,505▲ $701
Prepaid Expenses and Deferred Charges$1,959$2,324▲ $365
Total Assets$1,749,534$1,226,894▼ $522,640
Other Assets Total$1,093$2,438▲ $1,345
Liabilities
Accounts Payable and Accrued Expenses$116,899$60,554▼ $56,345
Total Liabilities$116,899$60,554▼ $56,345
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,561,819$1,021,103▼ $540,716
Unrestricted Net Assets$70,816$145,237▲ $74,421
Total Net Assets Fund Balance$1,632,635$1,166,340▼ $466,295
Total Liabilities and Net Assets / Fund Balance$1,749,534$1,226,894▼ $522,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,505$6,333$12,838
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland McreynoldsExecutive DirectorFT$60,000$4,320$64,320

Board Members and Trustees

NameTitle
Jerry DewittPresident
Franchele ScottVice President
Ben HainesBoard Member
Dr Laura LengnickBoard Member
Eric McclamBoard Member
Randy TalleyBoard Member
Samantha WallaceBoard Member
Steve EllisBoard Member
Tom KrebsBoard Member
Paul FinkelAssistant Treasurer
Daniel ParsonSecretary
Barbara LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,311
Program Service Revenue
$277,920
Investment Income
$390
Other Revenue
$10,548
All Other Contributions
$220,161
Change in Net Assets
$-467,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,184
Total Revenue per Audited Statements
$730,353
Total Revenue per Form 990
$729,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,438
Other Expenses$322,219
Total Fundraising Expense$40,252
Grants and Similar Amounts Paid$31,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,135$46,935$25,603$628,673
Conferences and Meetings$120,500$495-$120,995
Other Employee Benefits$90,645$5,420$2,342$98,407
Current Officers, Directors, Trustees, and Key Employees$55,815$5,514$2,991$64,320
Travel$54,670$657$1,364$56,691
Office Expenses$49,692$2,649$4,043$56,384
Payroll Taxes$44,083$4,640$2,315$51,038
Grants to Domestic Orgs$31,991--$31,991
Occupancy$18,155$1,964$547$20,666
Advertising$9,598--$9,598
Fees for Services Accounting$5,805$567$195$6,567
Other Expenses$4,425$940$264$5,629
Insurance$4,441$494$151$5,086
Fees for Services Other$2,534$247$85$2,866
Depreciation Depletion-$2,509-$2,509
All Other Expenses$1,648$555-$2,203
Total Functional Expenses$1,079,284$77,112$40,252$1,196,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,648
Total Expenses per Audited Statements$1,196,648
Total Expenses per Form 990$1,196,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person, family, farm, business, organization, or other formal or informal association of individuals which supports the goals and purposes of the association may become a member upon payment of annual membership dues. Each member shall have one vote on matters which come to a vote before the membership.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be elected at the annual meeting of the members.”

Form 990, Part VI, Section A, Line 7B

“A general meeting of the members or the board may authorize the creation of a committee of members to carry out the functions, purposes and activities of the association. The bylaws may only be changed by a vote of members at an authorized meeting of the members. No bylaws adopted or amended by the membership shall be altered or repealed by the board.”

Form 990, Part VI, Section B, Line 11

“The audit committee and the executive director review the tax return before filing.”

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

“Every board member, staff member, contract laborer, and intern (volunteer or paid) is required to sign forms (conflict of interest and confidentiality policy) annually. The signed copies are kept on file in the office. When creating contracts, our grants manager also includes that language and researches potential contractors to see if there might be a conflict of interest before approaching them for bids.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed yearly by the board of directors”

Form 990, Part VI, Section C, Line 19

“All made available upon request”

Filing and Contact Details

Filer

EIN
24-0040340
Phone
9195422402

Signing Officer

Name
Paul Finkel
Title
Assistant Treasurer
Phone
9195422402
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Dewitt
Formed
1982
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
277

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association considers uncertain tax positions and management does not believe there are any significant income tax uncertainties.”

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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/InsuranceGrp/ProgramServicesAmt04441
IRS990/InsuranceGrp/TotalAmt05086
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07623
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06505
IRS990/LandBldgEquipCostOrOtherBssAmt012838
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040920
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO HELP PEOPLE IN THE CAROLINAS GROW AND EAT LOCAL, ORGANIC FOOD BY ADVOCATING FOR FAIR FARM AND FOOD POLICIES, BUILDING THE SYSTEMS THAT ORGANIC FAMILY FARMS NEED TO THRIVE, AND EDUCATING COMMUNITIES ABOUT LOCAL, ORGANIC FARMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01632635
IRS990/NetAssetsOrFundBalancesEOYAmt01166340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01184
IRS990/NoncashContributionsAmt05237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt01964
IRS990/OccupancyGrp/ProgramServicesAmt018155
IRS990/OccupancyGrp/TotalAmt020666
IRS990/OfficeExpensesGrp/FundraisingAmt04043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt049692
IRS990/OfficeExpensesGrp/TotalAmt056384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01093
IRS990/OtherAssetsTotalGrp/EOYAmt02438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098407
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1REFUNDS AND REIMBURSEME
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3MERCHANT MAINTENANCE FE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2252
IRS990/OtherExpensesGrp/FundraisingAmt3264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3940
IRS990/OtherExpensesGrp/ProgramServicesAmt012029
IRS990/OtherExpensesGrp/ProgramServicesAmt110172
IRS990/OtherExpensesGrp/ProgramServicesAmt26946
IRS990/OtherExpensesGrp/ProgramServicesAmt34425
IRS990/OtherExpensesGrp/TotalAmt013122
IRS990/OtherExpensesGrp/TotalAmt111534
IRS990/OtherExpensesGrp/TotalAmt28369
IRS990/OtherExpensesGrp/TotalAmt35629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12549
IRS990/OtherRevenueTotalAmt08388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04640
IRS990/PayrollTaxesGrp/ProgramServicesAmt044083
IRS990/PayrollTaxesGrp/TotalAmt051038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01302015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02324
IRS990/PrincipalOfficerNm0JERRY DEWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FARM TOUR
IRS990/ProgramServiceRevenueGrp/Desc2MARKET VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311510
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM SERVICES: PROGRAMMING AND EVENTS TO INCREASE THE USAGE OF SUSTAINABLE AND/OR ORGANIC PRODUCTION PRACTICES. SPECIFIC ACTIVITIES INCLUDE: TRAINING WORKSHOPS, TOOLS AND GUIDANCE DOCUMENTS, AND DIRECT CONSULTING/TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03197
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY: PROGRAMMING AND EVENTS TO PROMOTE FAIR FARM AND FOOD POLICIES FOR LOCAL AND ORGANIC SMALL AND MIDSIZED FARMS. SPECIFIC ACTIVITIES INCLUDE: COALITION BUILDING AND COMMUNITY OUTREACH RELATED TO AGRICULTURAL POLICY, LAW, AND REGULATION WITH AN IMPACT ON LOCAL AND ORGANIC, SMALL AND MID-SIZED FARMS AND FOOD BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170143
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SUPPORT: PROGRAMMING AND EVENTS TO SERVE OUR MEMBERS THROUGH A CENTRALIZED COMMUNICATION NETWORK AND INFORMATION CLEARINGHOUSE. SPECIFIC ACTIVITIES INCLUDE: LIST SERVE MANAGEMENT, NEWSLETTER AND WEB COMMUNICATION, MEMBER ACCESS TO RESOURCES, AND DIRECT MEMBER ASSISTANCE.FOOD SYSTEMS: PROGRAMMING AND EVENTS TO IMPROVE LOCAL, ORGANIC, AND SUSTAINABLE FOOD SYSTEM INFRASTRUCTURE ACROSS THE CAROLINAS. SPECIFIC ACTIVITIES INCLUDE: RESEARCH AND SUPPORT FOR LOCAL FOOD INFRASTRUCTURE, COMMUNITY FOOD PROJECTS, AND LOCAL FOOD MARKETING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283267
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05851
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035231
IRS990/PYInvestmentIncomeAmt0-1483
IRS990/PYOtherExpensesAmt0253244
IRS990/PYOtherRevenueAmt04412
IRS990/PYProgramServiceRevenueAmt01613238
IRS990/PYRevenuesLessExpensesAmt01073162
IRS990/PYSalariesCompEmpBnftPaidAmt0684304
IRS990/PYTotalExpensesAmt0972779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-467479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02578164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.62460
IRS990ScheduleA/PublicSupportTotal170Amt01468087
IRS990ScheduleA/SubstantialContributorsTotAmt0689646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157733
IRS990ScheduleA/TotalSupportAmt02177181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,226,894
Liabilities
$60,554
Net assets
$1,166,340
Revenue
$729,169
Expenses
$1,196,648
Net income
-$467,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.57$1.16$6.21$5.75$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.74$0.75$5.05$5.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$3.77$4.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.92$2.23$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$2.51$2.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$2.42$1.59$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$1.34$1.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.35$1.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$1.18$1.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$2.33$1.29$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.20$1.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.73$1.20$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.12$1.63$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.58