Civic Intelligence

Tergar International

990 • Fiscal year 2013 • EIN 26-4735078

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization Profilewww.tergar.org
706 N 1st St55104

(952) 232-0633

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

74th percentile

$59,830

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% 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 / Assets60th percentile

Assets

Up

$500,163

Up $26,453 (+5.6%) from 2012

Net Assets

Up

$440,717

Up $22,985 (+5.5%) from 2012

Liabilities

Up

$59,446

Up $3,468 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$854,186

No earlier filing loaded for comparison.

Expenses

Up

$831,201

Up $106,630 (+15%) from 2012

Net Income

$22,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $499,912Liabilities 2011: $74,171Net Assets 2011: $425,7412011Assets 2012: $473,710Liabilities 2012: $55,978Net Assets 2012: $417,7322012Assets 2013: $500,163Liabilities 2013: $59,446Net Assets 2013: $440,7172013Assets 2014: $556,570Liabilities 2014: $133,591Net Assets 2014: $422,9792014Assets 2015: $437,465Liabilities 2015: $49,489Net Assets 2015: $387,9762015Assets 2016: $632,126Liabilities 2016: $34,989Net Assets 2016: $597,1372016Assets 2017: $652,737Liabilities 2017: $131,074Net Assets 2017: $521,6632017Assets 2018: $988,647Liabilities 2018: $92,986Net Assets 2018: $895,6612018Assets 2019: $1,205,758Liabilities 2019: $89,976Net Assets 2019: $1,115,7822019Assets 2020: $2,089,902Liabilities 2020: $215,108Net Assets 2020: $1,874,7942020Assets 2021: $2,998,723Liabilities 2021: $216,290Net Assets 2021: $2,782,4332021Assets 2022: $3,827,417Liabilities 2022: $625,260Net Assets 2022: $3,202,1572022Assets 2023: $3,124,392Liabilities 2023: $371,899Net Assets 2023: $2,752,4932023Assets 2024: $3,515,618Liabilities 2024: $552,075Net Assets 2024: $2,963,5432024

Highlighted filing

2013

Assets$500,163
Liabilities$59,446
Net Assets$440,717
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 2011: $596,2502011Expenses 2012: $724,5712012Revenue 2013: $854,186Expenses 2013: $831,201Net Income 2013: $22,9852013Revenue 2014: $1,034,599Expenses 2014: $1,052,337Net Income 2014: -$17,7382014Revenue 2015: $1,094,810Expenses 2015: $1,129,813Net Income 2015: -$35,0032015Revenue 2016: $1,959,081Expenses 2016: $1,749,920Net Income 2016: $209,1612016Revenue 2017: $1,887,143Expenses 2017: $1,962,617Net Income 2017: -$75,4742017Revenue 2018: $2,428,398Expenses 2018: $2,054,400Net Income 2018: $373,9982018Revenue 2019: $2,728,026Expenses 2019: $2,507,905Net Income 2019: $220,1212019Revenue 2020: $3,120,164Expenses 2020: $2,361,152Net Income 2020: $759,0122020Revenue 2021: $4,053,588Expenses 2021: $3,145,949Net Income 2021: $907,6392021Revenue 2022: $4,726,707Expenses 2022: $4,299,126Net Income 2022: $427,5812022Revenue 2023: $5,020,188Expenses 2023: $5,464,769Net Income 2023: -$444,5812023Revenue 2024: $6,010,951Expenses 2024: $6,122,025Net Income 2024: -$111,0742024

Highlighted filing

2013

Revenue$854,186
Expenses$831,201
Net Income$22,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$888,839
Mission and Program Overview

Mission

To promote the teaching and practice of meditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,752$145,402▼ $22,350
Land, Buildings, and Equipment, Net$120,833$106,941▼ $13,892
Inventories for Sale or Use$80,201$81,717▲ $1,516
Investments Other Securities-$75,056-
Cash and Non-Interest-Bearing Accounts$86,044$55,101▼ $30,943
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$14,467$10,353▼ $4,114
Accounts Receivable$3,808$5,593▲ $1,785
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$473,710$500,163▲ $26,453
Other Assets Total$605$0▼ $605
Liabilities
Deferred Revenue$23,488$29,015▲ $5,527
Unsecured Notes Loans Payable-$23,000-
Accounts Payable and Accrued Expenses$32,490$7,431▼ $25,059
Total Liabilities$55,978$59,446▲ $3,468
Net Assets / Fund Balance
Unrestricted Net Assets$417,732$440,717▲ $22,985
Total Net Assets Fund Balance$417,732$440,717▲ $22,985
Total Liabilities and Net Assets / Fund Balance$473,710$500,163▲ $26,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,604$48,047$145,651
Leasehold Improvements$282$21,773$22,055
Other Land Buildings$9,055$9,000$18,055
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin KelleyExecutive DirectorFT$52,800$7,030$59,830
Cortland DahlChairmanFT$39,600$1,266$40,866

Board Members and Trustees

NameTitle
Daniel PennieBoard Member
Stephanie Chew-GrossmanBoard Member
Yongey Mingyur RinpocheGuiding Teacher
Mary MarsdenSecretary
David DothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,009
Program Service Revenue
$421,337
Investment Income
$0
Other Revenue
$32,840
All Other Contributions
$400,009
Change in Net Assets
$22,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,186
Total Revenue per Audited Statements
$854,186
Total Revenue per Form 990
$854,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,582
Salaries, Compensation, and Employee Benefits$320,619
Total Fundraising Expense$4,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,101$52,329-$174,430
Current Officers, Directors, Trustees, and Key Employees$66,153$30,209$4,334$100,696
Depreciation Depletion$30,971$7,309-$38,280
Occupancy$20,829$13,886-$34,715
Travel$24,425$2,802-$27,227
Other Employee Benefits$18,884$8,093-$26,977
Fees for Services Other$4,311$20,241-$24,552
Payroll Taxes$12,695$5,555$266$18,516
All Other Expenses$1,578$7,716-$9,294
Other Expenses$605$7,802-$8,407
Insurance$4,494$2,996-$7,490
Information Technology$3,277$2,185-$5,462
Office Expenses-$4,859-$4,859
Advertising$409--$409
Total Functional Expenses$651,488$175,113$4,600$831,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,201
Total Expenses per Audited Statements$831,201
Total Expenses per Form 990$831,201
International Activity

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
EuropeProgram ServiceJoy of Living Prgm00$0
North AmericaProgram ServiceJoy of Living Prgm00$0
South AmericaProgram ServiceJoy of Living Prgm00$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Subject to review by finance committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Tergar International has adopted a Code of Conduct policy that every employer is asked to read, disclose any conflicts and sign to that effect annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director and key employees underwent an annual review conducted by the board in the case of the ED and the ED in case of other key employees. The review measured key performance indicators and set goals.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director and key employees underwent an annual review conducted by the board in the case of the ED and the ED in case of other key employees. The review measured key performance indicators and set goals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
26-4735078
Phone
9522320633

Signing Officer

Name
Edwin Kelley
Title
Executive Director
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
150

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files an Return of Organization Exempt From Income Tax (Form 990). The Organization's tax returns for the years ending December 31, 2010 and later remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 558 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/Desc0Retreats Offered in 2013:Nature of Mind Retreat, Collegeville, MN June 2013 Attendance 170Practice Leaders Retreat, Collegeville, MN June 2013 Attendance 18Practice Leaders Retreat, Knebel, Denmark September 2013 Attendance 17Summer Retreat in OR June 2013 Attendance 35Summer Retreat in WI August 2013 Attendance 55Summer Retreat in Denmark August 2013 Attendance 16Weekend Retreats in 2013:Mind Whispering Minneapolis May 2013 Attendance 150Sharon Salzberg Minneapolis October 2013 Attendance 200Evening Talks in 2013:Sharon Salzberg Minneapolis October 2013 Attendance 400Weekend Programs Taught by Tergar Instructors in 2013:Bay Area, CAChicago, ILEugene, ORKripalu Center, MAMadison, WINew York, NYPortland, ORSt Augustine, FLSteamboat Springs, COAttendance: 20 30 eachInternational Weekend Programs Taught by Tergar Instructors in 2013:Barcelona, SpainCopenhagen, DenmarkLagos, NigeriaMontreal, CanadaMoscow, RussiaMunich, GermanyParis, FrancePuebla, MexicoRio de Janeiro, BrazilSao Paulo, BrazilToronto, CanadaVancouver, CanadaAttendance: 20 75 eachMinneapolis Programs in 2013:Weekly Meditation Discussions - 50Friday Night Talks 5Weekend Programs 8Practice Groups - 9Lectures 6Classes 12Study Programs - 1Attendance 25 50 eachTergar Learning Center Online Courses in 2013:J1 January Attendance 127J2 March Attendance 113J3 July Attendance 165J1 September Attendance 241J2 November Attendance 88
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IRS990/MissionDesc0To promote the teaching and practice of meditation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0440717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013886
IRS990/OccupancyGrp/ProgramServicesAmt020829
IRS990/OccupancyGrp/TotalAmt034715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OfficeExpensesGrp/TotalAmt04859
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0605
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026977
IRS990/OtherExpensesGrp/Desc0TEACHING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27802
IRS990/OtherExpensesGrp/ProgramServicesAmt0318996
IRS990/OtherExpensesGrp/ProgramServicesAmt113336
IRS990/OtherExpensesGrp/ProgramServicesAmt28424
IRS990/OtherExpensesGrp/ProgramServicesAmt3605
IRS990/OtherExpensesGrp/TotalAmt0318996
IRS990/OtherExpensesGrp/TotalAmt116670
IRS990/OtherExpensesGrp/TotalAmt214221
IRS990/OtherExpensesGrp/TotalAmt38407
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01891
IRS990/OtherRevenueTotalAmt01891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05555
IRS990/PayrollTaxesGrp/ProgramServicesAmt012695
IRS990/PayrollTaxesGrp/TotalAmt018516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230690
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489988
IRS990/PYOtherRevenueAmt040243
IRS990/PYProgramServiceRevenueAmt0445629
IRS990/PYRevenuesLessExpensesAmt0-8009
IRS990/PYSalariesCompEmpBnftPaidAmt0234583
IRS990/PYTotalExpensesAmt0724571
IRS990/PYTotalRevenueAmt0716562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01006644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03278149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02716
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-18
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05071
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03689091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215465
IRS990ScheduleA/Total509Grp/TotalAmt03689091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03696878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145651
IRS990ScheduleD/ExpensesSubtotalAmt0831201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018055
IRS990ScheduleD/RevenueSubtotalAmt0854186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files an Return of Organization Exempt From Income Tax (Form 990). The Organization's tax returns for the years ending December 31, 2010 and later remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106941
IRS990ScheduleD/TotalBookValueSecuritiesAmt075056
IRS990ScheduleD/TotalExpensesPerForm990Amt0831201
IRS990ScheduleD/TotalRevenuePerForm990Amt0854186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831201
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,163
Liabilities
$59,446
Net assets
$440,717
Revenue
$854,186
Expenses
$831,201
Net income
$22,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.55$2.96$6.01$6.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.37$2.75$5.02$5.46$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.63$3.20$4.73$4.30$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.22$2.78$4.05$3.15$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.22$1.87$3.12$2.36$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$2.73$2.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$2.43$2.05$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.52$1.89$1.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.96$1.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.85$0.83$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.42$0.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.60