Civic Intelligence

Silver Ring Thing

990 • Fiscal year 2014 • EIN 25-1376083

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SILVERRINGTHING.COM
238 Moon Clinton Road No 9Moon Township, PA 15108

(412) 424-2400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$193,206

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$224,495

Down $25,830 (-10%) from 2013

Net Assets

Down

$48,968

Down $45,319 (-48%) from 2013

Liabilities

Up

$175,527

Up $19,489 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$1,051,377

Down $297,756 (-22%) from 2013

Expenses

Down

$1,096,696

Down $79,579 (-6.8%) from 2013

Net Income

Down

-$45,319

Down $218,177 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $181,654Liabilities 2012: $260,225Net Assets 2012: -$78,5712012Assets 2013: $250,325Liabilities 2013: $156,038Net Assets 2013: $94,2872013Assets 2014: $224,495Liabilities 2014: $175,527Net Assets 2014: $48,9682014Assets 2015: $148,635Liabilities 2015: $92,525Net Assets 2015: $56,1102015Assets 2016: $154,214Liabilities 2016: $88,604Net Assets 2016: $65,6102016Assets 2018: $93,018Liabilities 2018: $49,529Net Assets 2018: $43,4892018Assets 2020: $196,793Liabilities 2020: $12,955Net Assets 2020: $183,8382020Assets 2021: $173,912Liabilities 2021: $12,171Net Assets 2021: $161,7412021Assets 2022: $69,276Liabilities 2022: $62,906Net Assets 2022: $6,3702022

Highlighted filing

2014

Assets$224,495
Liabilities$175,527
Net Assets$48,968
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,171,7332012Revenue 2013: $1,349,133Expenses 2013: $1,176,275Net Income 2013: $172,8582013Revenue 2014: $1,051,377Expenses 2014: $1,096,696Net Income 2014: -$45,3192014Revenue 2015: $1,074,015Expenses 2015: $1,066,873Net Income 2015: $7,1422015Revenue 2016: $1,041,909Expenses 2016: $1,032,409Net Income 2016: $9,5002016Revenue 2018: $1,086,018Expenses 2018: $1,034,383Net Income 2018: $51,6352018Revenue 2020: $887,213Expenses 2020: $930,736Net Income 2020: -$43,5232020Revenue 2021: $296,145Expenses 2021: $318,242Net Income 2021: -$22,0972021Revenue 2022: $715,775Expenses 2022: $871,146Net Income 2022: -$155,3712022

Highlighted filing

2014

Revenue$1,051,377
Expenses$1,096,696
Net Income-$45,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,151,572
Mission and Program Overview

Mission

To motivate, educate, support, and transform generations of young people to embrace a lifestyle of sexual abstinence until marriage, as evidenced by the wearing of a silver ring.

To motivate, educate, support and transform generations of young people to embrace a lifestyle of sexual abstinence until marriage, as evidenced by the wearing of a silver ring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,501$82,685▼ $39,816
Land, Buildings, and Equipment, Net$91,772$70,871▼ $20,901
Inventories for Sale or Use$34,063$51,169▲ $17,106
Prepaid Expenses and Deferred Charges-$18,531-
Accounts Receivable$750$0▼ $750
Total Assets$250,325$224,495▼ $25,830
Other Assets Total$1,239$1,239→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,153$116,944▲ $40,791
Mortgage Notes Payable Secured by Investment Property$78,404$58,544▼ $19,860
Other Liabilities$1,481$39▼ $1,442
Total Liabilities$156,038$175,527▲ $19,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,365$65,829▼ $13,536
Unrestricted Net Assets$14,922$-16,861▼ $31,783
Total Net Assets Fund Balance$94,287$48,968▼ $45,319
Total Liabilities and Net Assets / Fund Balance$250,325$224,495▼ $25,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,419$64,362$121,781
Other Land Buildings$7,992$12,491$20,483
Buildings$5,460$2,020$7,480
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis and Amy PattynPresidentFT$132,692$60,514$193,206
Jason and Heidi BurttSenior Vice PresidentFT$82,498$1,014$83,512

Board Members and Trustees

NameTitle
John and Michelle NuzzoChairman
John and Kathie GuestChairman Emeritus
Robert and Deborah GilbertExecutive Committee Chairm
Todd and Carlin DunphyTreasurer/vice Chairman
James and Dulce DossDirector
Marcia DanielDirector
Paul and Denise MarconeDirector
Stewart and Nina RodmanDirector
William and Karen PenrodDirector
Francie and Jim MckennaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$613,231
Program Service Revenue
$263,241
Investment Income
$83
Other Revenue
$174,822
All Other Contributions
$613,231
Change in Net Assets
$-45,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,778
Revenue Not Reported on Financial Statements
$1,599
Revenue Not Reported on Form 990
$750
Other Revenue Adjustments
$1,599
Total Revenue per Audited Statements
$1,050,528
Total Revenue per Form 990
$1,051,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,977
Other Expenses$430,719
Total Fundraising Expense$65,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,572$241,289$48,618$564,479
Other Employee Benefits$40,568$28,304$4,482$73,354
Travel$62,129$3,526$186$65,841
All Other Expenses$28,689$12,905$1,949$43,543
Occupancy$17,025$13,620$3,405$34,050
Payroll Taxes$18,866$7,518$1,760$28,144
Advertising$27,586--$27,586
Depreciation Depletion$23,713$2,975-$26,688
Insurance$19,623$5,267$1,329$26,219
Office Expenses$7,707$11,620$2,793$22,120
Other Expenses$14,942$2,436$662$17,378
Fees for Services Accounting-$17,286-$17,286
Interest$6,373$10,151-$16,524
Fees for Services Other-$2,710-$2,710
Total Functional Expenses$656,406$374,895$65,395$1,096,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,096,696
Total Expenses per Audited Statements$1,091,248
Expenses per Audited Statements$1,086,837
Expenses Not Reported on Financial Statements$9,859
Other Expense Adjustments$9,859
Expenses Not Reported on Form 990$4,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 2

“In cases where a husband and wife are elected to serve on the board of directors, both are considered to be board members with one vote between them. A spouse may choose not to serve by communicating his/her intentions to the secretary or chairman.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to all board members for review prior to filing.”

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

“The board members complete a conflict of interest questionnaire and update it annually.”

Form 990, Part VI, Section B, Line 15A

“The governing board has formed a compensation committee consisting of four board members. This committee reviews compensation and recommends to the full board compensation for the organization's officers. The full board approves or revises the committee's recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the administrative office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Officer compensation: the compensation amounts listed for jason and heidi burtt was soley earned and paid to jason burtt. The compensation amounts listed for dennis and amy pattyn was soley earned and paid to dennis pattyn”

Filing and Contact Details

Filer

Filer Name
Silver Ring Thing
EIN
25-1376083
Phone
4124242400
Address
238 MOON CLINTON ROAD NO 9, MOON TOWNSHIP, PA 15108

Signing Officer

Name
Dennis Pattyn
Title
President
Phone
4124242400
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Pattyn
Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
30
Volunteers
1,984

Preparer

Firm
Hill Barth & King LLC
Address
7000 STONEWOOD DRIVE SUITE 300, WEXFORD, PA 15090
Preparer
John F Mavero Jr
Phone
7249345300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program fees-cash to accrual basis 750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory-cash to accrual basis 1,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable-cash to accrual basis 4,411.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payable-cash to accrual basis 9,859.”

Form 990 Part IV Line 11F

“Required disclosure from audit report on fasb asc 740: srt is a nonprofit corporation that is exempt from federal income taxes under internal revenue code section 501(c)(3) and classified by the internal revenue service as other than a private foundation. The organization is also exempt from state income taxes. Accordingly, no provision for income tax is recorded in these financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Srt files informational tax returns for exempt organizations in the u.s. Federal jurisdiction and the state of pennsylvania. With few exceptions, the organization is no longer subject to u.s. Federal or informational tax return examinations by tax authorities for years before 2011. The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2014 for uncertain income tax positions.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOTIVATE, EDUCATE, SUPPORT AND TRANSFORM GENERATIONS OF YOUNG PEOPLE TO EMBRACE A LIFESTYLE OF SEXUAL ABSTINENCE UNTIL MARRIAGE, AS EVIDENCED BY THE WEARING OF A SILVER RING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt017025
IRS990/OccupancyGrp/TotalAmt034050
IRS990/OfficeExpensesGrp/FundraisingAmt02793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011620
IRS990/OfficeExpensesGrp/ProgramServicesAmt07707
IRS990/OfficeExpensesGrp/TotalAmt022120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073354
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE, REN
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IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR SHOWS
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IRS990/OtherExpensesGrp/FundraisingAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22436
IRS990/OtherExpensesGrp/ProgramServicesAmt047528
IRS990/OtherExpensesGrp/ProgramServicesAmt132613
IRS990/OtherExpensesGrp/ProgramServicesAmt234472
IRS990/OtherExpensesGrp/ProgramServicesAmt314942
IRS990/OtherExpensesGrp/TotalAmt051744
IRS990/OtherExpensesGrp/TotalAmt144558
IRS990/OtherExpensesGrp/TotalAmt234472
IRS990/OtherExpensesGrp/TotalAmt317378
IRS990/OtherLiabilitiesGrp/BOYAmt01481
IRS990/OtherLiabilitiesGrp/EOYAmt039
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01154
IRS990/OtherRevenueTotalAmt01154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07518
IRS990/PayrollTaxesGrp/ProgramServicesAmt018866
IRS990/PayrollTaxesGrp/TotalAmt028144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018531
IRS990/PrincipalOfficerNm0DENNIS PATTYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SRT PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04737
IRS990/PYOtherExpensesAmt0461255
IRS990/PYOtherRevenueAmt0243016
IRS990/PYProgramServiceRevenueAmt0260883
IRS990/PYRevenuesLessExpensesAmt0172858
IRS990/PYSalariesCompEmpBnftPaidAmt0715020
IRS990/PYTotalExpensesAmt01176275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0306577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0557393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0306555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0384426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0253020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01807971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0613231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02858449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03288163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02903
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68040
IRS990ScheduleA/PublicSupportPY509Pct00.70080
IRS990ScheduleA/PublicSupportTotal509Amt04198276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0369037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0577926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0306555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0414372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01948336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062460
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01438876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01131390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01257420
IRS990ScheduleA/Total509Grp/TotalAmt06146612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01446695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01182659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01257420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06170446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07480
IRS990ScheduleD/EquipmentGrp/BookValueAmt057419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121781
IRS990ScheduleD/ExpensesNotReportedAmt04411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09859
IRS990ScheduleD/ExpensesSubtotalAmt01086837

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,495
Liabilities
$175,527
Net assets
$48,968
Revenue
$1,051,377
Expenses
$1,096,696
Net income
-$45,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.72$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.09$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.07$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.05$1.05$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.35$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.26$0.08$1.17