Civic Intelligence

Project Akilah Inc.

990 • Fiscal year 2013 • EIN 26-0770655

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

Organization ProfileWWW.AKILAHINSTITUTE.ORG

View Organization Page

109 North Brush Street No 30033602

(813) 425-1531

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

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

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

65%

Faster asset growth than 94% 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 / Assets62nd percentile

Assets

Up

$1,472,887

Up $580,175 (+65%) from 2012

Net Assets

Up

$1,120,684

Up $554,290 (+98%) from 2012

Liabilities

Up

$352,203

Up $25,885 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

$1,811,409

No earlier filing loaded for comparison.

Expenses

Up

$965,648

Up $235,229 (+32%) from 2012

Net Income

$845,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $516,243Liabilities 2011: $69,418Net Assets 2011: $446,8252011Assets 2012: $892,712Liabilities 2012: $326,318Net Assets 2012: $566,3942012Assets 2013: $1,472,887Liabilities 2013: $352,203Net Assets 2013: $1,120,6842013Assets 2014: $3,084,085Liabilities 2014: $622,692Net Assets 2014: $2,461,3932014Assets 2015: $2,232,663Liabilities 2015: $604,870Net Assets 2015: $1,627,7932015Assets 2017: $1,266,473Liabilities 2017: $507,510Net Assets 2017: $758,9632017Assets 2018: $1,276,587Liabilities 2018: $355,393Net Assets 2018: $921,1942018Assets 2019: $1,929,170Liabilities 2019: $678,510Net Assets 2019: $1,250,6602019Assets 2020: $2,906,674Liabilities 2020: $1,169,804Net Assets 2020: $1,736,8702020Assets 2021: $3,270,009Liabilities 2021: $1,080,233Net Assets 2021: $2,189,7762021Assets 2022: $2,561,878Liabilities 2022: $894,953Net Assets 2022: $1,666,9252022Assets 2023: $946,701Liabilities 2023: $181,659Net Assets 2023: $765,0422023Assets 2024: $512,890Liabilities 2024: $179,045Net Assets 2024: $333,8452024

Highlighted filing

2013

Assets$1,472,887
Liabilities$352,203
Net Assets$1,120,684
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $690,9462011Expenses 2012: $730,4192012Revenue 2013: $1,811,409Expenses 2013: $965,648Net Income 2013: $845,7612013Revenue 2014: $3,055,993Expenses 2014: $1,949,777Net Income 2014: $1,106,2162014Revenue 2015: $1,694,276Expenses 2015: $2,394,307Net Income 2015: -$700,0312015Revenue 2017: $2,176,513Expenses 2017: $2,396,364Net Income 2017: -$219,8512017Revenue 2018: $3,779,166Expenses 2018: $3,616,929Net Income 2018: $162,2372018Revenue 2019: $3,370,054Expenses 2019: $3,039,375Net Income 2019: $330,6792019Revenue 2020: $2,981,778Expenses 2020: $2,606,630Net Income 2020: $375,1482020Revenue 2021: $3,129,345Expenses 2021: $2,595,723Net Income 2021: $533,6222021Revenue 2022: $1,850,415Expenses 2022: $2,409,869Net Income 2022: -$559,4542022Revenue 2023: $874,487Expenses 2023: $1,849,617Net Income 2023: -$975,1302023Revenue 2024: $305,383Expenses 2024: $734,424Net Income 2024: -$429,0412024

Highlighted filing

2013

Revenue$1,811,409
Expenses$965,648
Net Income$845,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,902,045
Mission and Program Overview

Mission

Akilah is a college that offers a unique model of market relevant education empowering graduates for success in careers and leadership roles. Akilah aims to build future generations of women leaders and professionals in east africa through the development of a network of campuses. Akilah will graduate 1,000 students by the year 2020.

To transform the lives of young women by empowering them with the skills, knowledge and confidence to find meaningful employment and to serve as leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,019$552,317▲ $438,298
Pledges and Grants Receivable$67,000$339,320▲ $272,320
Savings and Temporary Cash Investments$124,036$312,462▲ $188,426
Investments in Publicly Traded Securities$239,246$209,428▼ $29,818
Land, Buildings, and Equipment, Net$307,535$46,136▼ $261,399
Prepaid Expenses and Deferred Charges$30,782$10,601▼ $20,181
Loans From Officers Directors$6,260$5,101▼ $1,159
Accounts Receivable$10,094$2,623▼ $7,471
Total Assets$892,712$1,472,887▲ $580,175
Liabilities
Unsecured Notes Loans Payable$275,000$275,000→ $0
Accounts Payable and Accrued Expenses$19,840$48,931▲ $29,091
Mortgage Notes Payable Secured by Investment Property$21,315$14,594▼ $6,721
Deferred Revenue$3,903$8,577▲ $4,674
Total Liabilities$326,318$352,203▲ $25,885
Net Assets / Fund Balance
Unrestricted Net Assets$533,946$811,304▲ $277,358
Temporarily Rstr Net Assets$32,448$309,380▲ $276,932
Total Net Assets Fund Balance$566,394$1,120,684▲ $554,290
Total Liabilities and Net Assets / Fund Balance$892,712$1,472,887▲ $580,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,682$22,972$64,654
Equipment$4,454$6,957$11,411
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dave HughesChairman of the Board
Carmen NibigiraDirector
Dr Mary Kay VonaDirector
Dr Susan SteenDirector
Joan CalambokidisDirector
Michael FairbanksDirector
Michaela WalshDirector
Rick DanielsDirector
Theresa HavellDirector
Elizabeth Dearborn-hughesChief Executive Officer
Beth Holton DavisChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,533
Program Service Revenue
$63,811
Investment Income
$334
Other Revenue
$-55,269
All Other Contributions
$1,408,896
Change in Net Assets
$845,761

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 Amount
Other Non Cash Contri Table1,152$30,811
Books and Publications-$3,095
Other Non Cash Contri Table0$351
Total Noncash Contributions1,152$34,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,045
Revenue Not Reported on Financial Statements
$-90,636
Revenue Not Reported on Form 990
$-25,800
Other Revenue Adjustments
$-90,636
Total Revenue per Audited Statements
$1,876,245
Total Revenue per Form 990
$1,811,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,089
Salaries, Compensation, and Employee Benefits$403,559
Total Fundraising Expense$120,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,521$21,027$66,163$377,711
Fees for Services Other$126,903$9,280$1,228$137,411
Occupancy$57,971--$57,971
Fees for Services Legal$35,778$4,712$12,367$52,857
Other Expenses$48,931-$134$49,065
Advertising$21,610$1,180$19,174$41,964
Travel$18,265$2,569$9,765$30,599
Depreciation Depletion-$13,851-$13,851
Other Employee Benefits$13,360--$13,360
Payroll Taxes$5,882$1,544$5,062$12,488
Office Expenses-$5,966$6,163$12,129
Fees for Services Accounting-$3,821-$3,821
Total Functional Expenses$781,642$63,950$120,056$965,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,321,955
Expenses per Audited Statements$965,648
Total Expenses per Form 990$965,648
Expenses Not Reported on Form 990$356,307
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
27
Spending
$781,642

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaProgram ServicesLeadership and Training Institute for Young Women in Rwanda120$696,443
BurundiProgram ServicesLeadership and Training Institute for Young Women in Burundi17$85,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,636
Fundraising Gross Income$39,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$433,180$39,543$71,951$-32,408
Total Events$433,180$39,543$90,636$-51,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,260$5,101▼ $1,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Beth davis is the mother of elizabeth dearborn-hughes. And, elizabeth dearborn-hughes and david hughes are married.”

Form 990, Part VI, Section A, Line 8B

“Project akilah does not have committees at this time.”

Form 990, Part VI, Section B, Line 11

“The chief operating officer reviews the 990 and all attached schedules and forwards it to the board who then individually review the 990 and all attached schedules. The board then votes to approve them.”

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

“Board members are questioned annually about the existence of known conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. They are currently not available on the organization's website.”

Filing and Contact Details

Filer

EIN
26-0770655
Phone
8134251531

Signing Officer

Name
Beth Holton Davis
Title
Chief Operating Officer
Phone
8134251531
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Holton Davis
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
35

Preparer

Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 126,903. Management and general expenses 9,280. Fundraising expenses 1,228. Total expenses 137,411.”

FORM 990, PART XI, LINE 9:

“Write off construction in progress from change in land registration system -261,653.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Write off of construction in progress due to land registration system change”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART VIII, LINE 8(B) - DIRECT EXPENSES:

“Special event expenses appear on part viii, line 8(b) that appear in the expenses of the audited financial statements.”

Raw XML AppendixShowing 400 of 588 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/ActivityOrMissionDesc0TO TRANSFORM THE LIVES OF YOUNG WOMEN BY EMPOWERING THEM WITH THE SKILLS, KNOWLEDGE AND CONFIDENCE TO FIND MEANINGFUL EMPLOYMENT AND TO SERVE AS LEADERS IN THEIR COMMUNITIES.
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IRS990/Desc0OPENED IN 2010 IN RWANDA, AKILAH IS AN ACCREDITED COLLEGE THAT OFFERS DIPLOMAS IN ENTREPRENEURSHIP, HOSPITALITY MANAGEMENT, AND INFORMATION SYSTEMS-THE THREE HIGHEST-GROWTH SECTORS OF THE EAST AFRICAN ECONOMY. AKILAH'S MARKET-RELEVANT CURRICULUM, DEVELOPED IN PARTNERSHIP WITH THE PRIVATE SECTOR, TRANSFORMS THE LIVES OF YOUNG WOMEN BY EMPOWERING THEM WITH THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO FIND MEANINGFUL EMPLOYMENT AND TO SERVE AS LEADERS IN THEIR COMMUNITIES. FROM ITS INITIAL PROGRAM IN HOSPITALITY MANAGEMENT, AKILAH HAS EXPANDED TO INCLUDE MAJORS IN ENTREPRENEURSHIP AND INFORMATION SYSTEMS, THE LATTER LAUNCHING IN 2013 WITH A COMMITMENT FROM THE CLINTON GLOBAL INITIATIVE. GROWING FROM AN INAUGURAL CLASS OF 50 STUDENTS, AKILAH HAS GRADUATED 95 ALUMNAE IN TWO COHORTS AND CURRENTLY SERVES 355 STUDENTS ACROSS TWO CAMPUSES IN EAST AFRICA. THE SECOND CAMPUS WAS OPENED IN NEIGHBORING BUJUMBURA, BURUNDI IN JANUARY 2014 WITH THE HELP OF A CLINTON GLOBAL INITIATIVE COMMITMENT FROM THE SEGAL FAMILY FOUNDATION.SIXTY-EIGHT PERCENT OF AKILAH STUDENTS ARE THE FIRST WOMEN IN THEIR FAMILIES TO ATTEND COLLEGE. MOST ENTER TIMID AND UNSURE OF THEMSELVES, BUT GRADUATE AS DETERMINED, EMPOWERED, CONFIDENT YOUNG WOMEN, READY TO LAUNCH THEIR CAREERS AND REINVEST IN THEIR FAMILIES AND THEIR COUNTRY. NINETY PERCENT OF ALUMNAE FIND JOBS WITHIN SIX MONTHS OF GRADUATION, WHERE THEY EARN INCOMES THAT ARE FIVE TIMES MORE THAN THE NATIONAL AVERAGE.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0393637
IRS990/FundraisingDirectExpensesAmt090636
IRS990/FundraisingGrossIncomeAmt039543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01902045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209428
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046136
IRS990/LandBldgEquipCostOrOtherBssAmt076065
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06260
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05101
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AKILAH IS A COLLEGE THAT OFFERS A UNIQUE MODEL OF MARKET RELEVANT EDUCATION EMPOWERING GRADUATES FOR SUCCESS IN CAREERS AND LEADERSHIP ROLES. AKILAH AIMS TO BUILD FUTURE GENERATIONS OF WOMEN LEADERS AND PROFESSIONALS IN EAST AFRICA THROUGH THE DEVELOPMENT OF A NETWORK OF CAMPUSES. AKILAH WILL GRADUATE 1,000 STUDENTS BY THE YEAR 2020.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014594
IRS990/NetAssetsOrFundBalancesBOYAmt0566394
IRS990/NetAssetsOrFundBalancesEOYAmt01120684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057971
IRS990/OccupancyGrp/TotalAmt057971
IRS990/OfficeExpensesGrp/FundraisingAmt06163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05966
IRS990/OfficeExpensesGrp/TotalAmt012129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-261653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013360
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt0110053
IRS990/OtherExpensesGrp/ProgramServicesAmt152368
IRS990/OtherExpensesGrp/ProgramServicesAmt248931
IRS990/OtherExpensesGrp/TotalAmt0110053
IRS990/OtherExpensesGrp/TotalAmt152368
IRS990/OtherExpensesGrp/TotalAmt249065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE RATE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-4176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4176
IRS990/OtherRevenueTotalAmt0-4176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt05882
IRS990/PayrollTaxesGrp/TotalAmt012488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010601
IRS990/PrincipalOfficerNm0BETH HOLTON DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2AKILAH ADVENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt0398439
IRS990/PYOtherRevenueAmt0-9971
IRS990/PYProgramServiceRevenueAmt0125035
IRS990/PYRevenuesLessExpensesAmt0155318
IRS990/PYSalariesCompEmpBnftPaidAmt0331980
IRS990/PYTotalExpensesAmt0730419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885737
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0845761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01374639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03155905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01521
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04471841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01871630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378034
IRS990ScheduleA/Total509Grp/TotalAmt04471841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01871964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04473985
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/DonatedServicesAndUseFcltsAmt0265671
IRS990ScheduleD/DonatedServicesUseFcltsAmt0265671
IRS990ScheduleD/EquipmentGrp/BookValueAmt04454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011411
IRS990ScheduleD/ExpensesNotReportedAmt0356307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29818
IRS990ScheduleD/OtherExpensesIncludedAmt090636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064654
IRS990ScheduleD/OtherRevenueAmt0-261653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-90636
IRS990ScheduleD/RevenueNotReportedAmt0-25800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-90636
IRS990ScheduleD/RevenueSubtotalAmt01902045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE OFF OF CONSTRUCTION IN PROGRESS DUE TO LAND REGISTRATION SYSTEM CHANGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES APPEAR ON PART VIII, LINE 8(B) THAT APPEAR IN THE EXPENSES OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

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
$1,472,887
Liabilities
$352,203
Net assets
$1,120,684
Revenue
$1,811,409
Expenses
$965,648
Net income
$845,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$0.31$0.73$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.18$0.77$0.87$1.85$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.89$1.67$1.85$2.41$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.08$2.19$3.13$2.60$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.17$1.74$2.98$2.61$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.68$1.25$3.37$3.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.36$0.92$3.78$3.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.76$2.18$2.40$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.60$1.63$1.69$2.39$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$3.06$1.95$1.11
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$1.81$0.97$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.57$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.69