Civic Intelligence

Wswa Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 26-1933101

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
805 15th Street NW No 43020005

(202) 371-9792

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$551,612

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 997.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

Down

$526,018

Down $2,705 (-0.5%) from 2012

Net Assets

Down

$525,263

Down $3,460 (-0.7%) from 2012

Liabilities

Up

$755

Up $755 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

$55,322

No earlier filing loaded for comparison.

Expenses

Up

$58,782

Up $13,482 (+30%) from 2012

Net Income

-$3,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $542,443Liabilities 2010: $0Net Assets 2010: $542,4432010Assets 2011: $535,054Liabilities 2011: $0Net Assets 2011: $535,0542011Assets 2012: $528,723Liabilities 2012: $0Net Assets 2012: $528,7232012Assets 2013: $526,018Liabilities 2013: $755Net Assets 2013: $525,2632013Assets 2014: $554,822Liabilities 2014: $0Net Assets 2014: $554,8222014Assets 2015: $778,438Liabilities 2015: $0Net Assets 2015: $778,4382015Assets 2016: $813,476Liabilities 2016: $0Net Assets 2016: $813,4762016Assets 2017: $799,209Liabilities 2017: $0Net Assets 2017: $799,2092017Assets 2018: $787,877Liabilities 2018: $0Net Assets 2018: $787,8772018Assets 2019: $784,136Liabilities 2019: $0Net Assets 2019: $784,1362019Assets 2020: $817,749Liabilities 2020: $0Net Assets 2020: $817,7492020Assets 2021: $1,077,044Liabilities 2021: $0Net Assets 2021: $1,077,0442021Assets 2022: $1,031,323Liabilities 2022: $70,340Net Assets 2022: $960,9832022Assets 2023: $1,099,270Liabilities 2023: $18,075Net Assets 2023: $1,081,1952023Assets 2024: $1,239,377Liabilities 2024: $12,750Net Assets 2024: $1,226,6272024

Highlighted filing

2013

Assets$526,018
Liabilities$755
Net Assets$525,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $20,3002010Expenses 2011: $40,3012011Expenses 2012: $45,3002012Revenue 2013: $55,322Expenses 2013: $58,782Net Income 2013: -$3,4602013Revenue 2014: $84,859Expenses 2014: $55,300Net Income 2014: $29,5592014Revenue 2015: $314,915Expenses 2015: $91,299Net Income 2015: $223,6162015Revenue 2016: $139,338Expenses 2016: $104,300Net Income 2016: $35,0382016Revenue 2017: $124,033Expenses 2017: $138,300Net Income 2017: -$14,2672017Revenue 2018: $104,968Expenses 2018: $116,300Net Income 2018: -$11,3322018Revenue 2019: $106,584Expenses 2019: $110,326Net Income 2019: -$3,7422019Revenue 2020: $123,735Expenses 2020: $104,972Net Income 2020: $18,7632020Revenue 2021: $395,953Expenses 2021: $127,911Net Income 2021: $268,0422021Revenue 2022: $90,367Expenses 2022: $203,090Net Income 2022: -$112,7232022Revenue 2023: $240,275Expenses 2023: $118,882Net Income 2023: $121,3932023Revenue 2024: $270,832Expenses 2024: $123,399Net Income 2024: $147,4332024

Highlighted filing

2013

Revenue$55,322
Expenses$58,782
Net Income-$3,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$55,322
Mission and Program Overview

Mission

To support education, industry research, and responsible beverage alcohol consumption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,723$526,018▼ $2,705
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$528,723$526,018▼ $2,705
Liabilities
Accounts Payable and Accrued Expenses$0$755▲ $755
Total Liabilities$0$755▲ $755
Net Assets / Fund Balance
Unrestricted Net Assets$528,723$525,263▼ $3,460
Total Net Assets Fund Balance$528,723$525,263▼ $3,460
Total Liabilities and Net Assets / Fund Balance$528,723$526,018▼ $2,705
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
W Rockwell WirtzPresident
Stan HastingsVice - President
Richard LeventhalDirector
Robert S LipmanDirector
Steven BeckerDirector
Joanne MoakGeneral Counsel - Wswa
Craig WolfSecretary
Robert EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,889
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$0
All Other Contributions
$54,889
Change in Net Assets
$-3,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$3,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,000--$45,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other$2,857--$2,857
Office Expenses-$625-$625
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$57,857$925$0$58,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2370934-501(c)(3)Award Given on Behalf of an Entity That Has Made Outstanding Contributions to the Public Perception of the Alcohol Beverage Industry - Which Raises Awareness of the Foundation.$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's governing body does not have any committees. The whole board acts on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The governing body is sent an email that contains a link to a password-protected website through which the entire form 990 can be viewed.”

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

“The organization maintains open communications between directors and employees. When potential conflicts are discovered, top management assesses the situation. If a conflict exists, the person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available at the organization's office. Governing documents and financial statements are available on request at the organization's office.”

Form 990, Part VI, Section B, Line 13

“Whistleblower policy: the foundation does not have a personalized written whistleblower policy, rather the foundation follows the established policy of the wine & spirits wholesalers of america, inc., a related organization.”

Form 990, Part VI, Section B, Line 14

“Document retention and destruction policy: the foundation does not have a personalized written document retention and destruction policy, rather the foundation follows the established policy of the wine & spirits wholesalers of america, inc., a related organization.”

Filing and Contact Details

Filer

EIN
26-1933101
Phone
2023719792

Signing Officer

Name
Craig Wolf
Title
Secretary
Phone
2023719792
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wolf
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors maintains the responsibility for oversight of the audit and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been provided in the financial statements.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WOUNDED WARRIOR PROJECT ON BEHALF OF MARK TEASDALE
IRS990ScheduleI/RecipientTable/RecipientEIN0202370934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10WOUNDED WARRIOR PROJECT POBOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20758517
IRS990ScheduleI/RecipientTable/USAddress/City0TOPEKA
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode066675
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENCOURAGES AND SUPPORTS EDUCATION BY OFFERING ANNUAL EDUCATION SCHOLARSHIPS. SCHOLARSHIPS WERE OPEN TO COLLEGE-GOING CHILDREN OF WSWA MEMBERS AND WERE AWARDED BY A PEER REVIEW PANEL OF SIX INDEPENDENT JUDGES. GRANTEES WERE CHOSEN BASED UPON THEIR SCHOLASTIC ACHIEVEMENTS, EXTRACURRICULAR ACTIVITIES AND ESSAYS ON THEIR CAREER GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0498194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG WOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOANNE MOAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL COUNSEL - WSWA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0551612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210371
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES. THE WHOLE BOARD ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS SENT AN EMAIL THAT CONTAINS A LINK TO A PASSWORD-PROTECTED WEBSITE THROUGH WHICH THE ENTIRE FORM 990 CAN BE VIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAINTAINS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHISTLEBLOWER POLICY: THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN WHISTLEBLOWER POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENT RETENTION AND DESTRUCTION POLICY: THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WINE AND SPIRITS WHOLESALERS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINE & SPIRITS WHOLESALERS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WINE & SPIRITS WHOLESALERS OF AMERICA INC POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261933101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521233461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCE THE INTERESTS OF WINE AND SPIRITS WHOLESALERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADVOCATE POLITICAL INTERESTS OF WINE & SPIRITS WHOLESALERS OF AMERICA, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10805 15TH STREET SUITE 430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11805 15TH STREET SUITE 430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528723
IRS990/TotalAssetsEOYAmt0526018
IRS990/TotalAssetsGrp/BOYAmt0528723
IRS990/TotalAssetsGrp/EOYAmt0526018
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt054889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057857
IRS990/TotalFunctionalExpensesGrp/TotalAmt058782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0755
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525263
IRS990/TotalOtherCompensationAmt078900
IRS990/TotalProgramServiceExpensesAmt057857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,018
Liabilities
$755
Net assets
$525,263
Revenue
$55,322
Expenses
$58,782
Net income
-$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.27$0.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02