Civic Intelligence

St Vincent De Paul Stores of Central Texas Inc

990 • Fiscal year 2013 • EIN 27-3071094

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SVDPSTOREAUSTIN.ORG
1327 S Congress Avenue78704

(512) 442-5652

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

55th percentile

$60,260

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% 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 / Assets18th percentile

Assets

Down

$1,206,950

Down $23,394 (-1.9%) from 2012

Net Assets

Down

$1,203,085

Down $17,031 (-1.4%) from 2012

Liabilities

Down

$3,865

Down $6,363 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

$903,510

No earlier filing loaded for comparison.

Expenses

Up

$920,541

Up $265,656 (+41%) from 2012

Net Income

-$17,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,230,344Liabilities 2012: $10,228Net Assets 2012: $1,220,1162012Assets 2013: $1,206,950Liabilities 2013: $3,865Net Assets 2013: $1,203,0852013Assets 2014: $1,205,264Liabilities 2014: $4,033Net Assets 2014: $1,201,2312014Assets 2015: $106,097Liabilities 2015: $106,097Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,206,950
Liabilities$3,865
Net Assets$1,203,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $654,8852012Revenue 2013: $903,510Expenses 2013: $920,541Net Income 2013: -$17,0312013Revenue 2014: $751,717Expenses 2014: $753,571Net Income 2014: -$1,8542014Revenue 2015: $4,699,127Expenses 2015: $5,900,358Net Income 2015: -$1,201,2312015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$903,510
Expenses$920,541
Net Income-$17,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$946,026
Mission and Program Overview

Mission

Offer basic needs assistance to those in our community. The store provides goods

Offer basic needs assistance to those in our community. The store provides goods and services, and works in conjunction with other agencies in the area to provide free clothing and affordable household items to those in need through a voucher program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,943$997,615▼ $23,328
Savings and Temporary Cash Investments$139,660$172,323▲ $32,663
Cash and Non-Interest-Bearing Accounts$69,741$37,012▼ $32,729
Total Assets$1,230,344$1,206,950▼ $23,394
Liabilities
Accounts Payable and Accrued Expenses$10,228$3,865▼ $6,363
Total Liabilities$10,228$3,865▼ $6,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,116$1,203,085▼ $17,031
Total Net Assets Fund Balance$1,220,116$1,203,085▼ $17,031
Total Liabilities and Net Assets / Fund Balance$1,230,344$1,206,950▼ $23,394

Asset Categories

AssetBook ValueDepreciationBasis
Land$866,425-$866,425
Buildings$92,274$364,805$457,079
Equipment$38,916$69,402$108,318
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul KleypasStores DirectorFT$60,260$60,260

Board Members and Trustees

NameTitle
Anna LafuenteBoard President
Andy Vasquez1st Vice-president
Monique Maya-urtado2nd Vice-president
Catherine NelsonDirector
Donna HebnerDirector
Mike PazzagliniDirector
Ruby RoaDirector
Wanda BonillaSecretary
Sr Jt DwyerSpiritual Advisor
Olivia RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,140
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$719,159
All Other Contributions
$184,140
Change in Net Assets
$-17,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,510
Revenue Not Reported on Form 990
$42,516
Total Revenue per Audited Statements
$946,026
Total Revenue per Form 990
$903,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,342
Salaries, Compensation, and Employee Benefits$363,324
Other Expenses$171,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,540$55,135$0$275,675
Grants to Domestic Orgs$217,489--$217,489
Grants to Domestic Individuals$167,853--$167,853
Occupancy$77,593$12,198$0$89,791
Current Officers, Directors, Trustees, and Key Employees$48,208$12,052$0$60,260
Payroll Taxes$21,911$5,478$0$27,389
Office Expenses$22,671$2,210$0$24,881
Depreciation Depletion$18,663$4,666$0$23,329
Insurance$16,517$4,129$0$20,646
Fees for Services Accounting$8,645$2,161$0$10,806
Conferences and Meetings$2,422$0$0$2,422
Total Functional Expenses$822,512$98,029$0$920,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,057
Expenses per Audited Statements$920,541
Total Expenses per Form 990$920,541
Expenses Not Reported on Form 990$42,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2800949-501(c)(3)Support$108,745
74-2763690-501(c)(3)Support$108,744
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3071094
Phone
5124425652

Signing Officer

Name
Paul Kleypas
Title
Stores Director
Phone
5124425652
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kleypas
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
100

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors include the president, treasurer,”

Pt VI, Line 7A

“And 2 additional members from the ladies of charity of austin,”

Pt VI, Line 7A

“And the president, treasurer and 2 additional members from the society”

Pt VI, Line 7A

“Of st. Vincent de paul - diocesan council of austin, along with”

Pt VI, Line 7A

“A community representative from the austin area.”

Pt VI, Line 11B

“The board of directors are provided a copy of the form 990”

Pt VI, Line 11B

“PRIOR TO ITS FILING.”

Pt VI, Line 12C

“Board members are required to sign annual conflict of interest”

Pt VI, Line 12C

“Forms and the board president monitors for any conflicts.”

Pt VI, Line 15A

“The board serves as the compensation committee and is made”

Pt VI, Line 15A

“Up of independent persons. The board reviews the store directors”

Pt VI, Line 15A

“COMPENSATION ANNUALLY.”

Pt VI, Line 19

“The stores' governing documents, conflict of interest policy,”

Pt VI, Line 19

“And financial statements are available to the public.”

Financial Statement Notes

Pt XI Line 2D

“Cost of operations included in cost of goods sold for 990.”

Pt XII Line 2D

“Cost of operations included in cost of goods sold for 990.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPIRITUAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STORES DIRECTOR
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172323
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02376742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0866
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236559
IRS990ScheduleA/Total509Grp/TotalAmt02685678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02686544
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IRS990ScheduleD/BuildingsGrp/BookValueAmt092274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457079
IRS990ScheduleD/EquipmentGrp/BookValueAmt038916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108318
IRS990ScheduleD/ExpensesNotReportedAmt042516
IRS990ScheduleD/ExpensesSubtotalAmt0920541
IRS990ScheduleD/LandGrp/BookValueAmt0866425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0866425
IRS990ScheduleD/OtherExpensesIncludedAmt042516
IRS990ScheduleD/OtherRevenueAmt042516
IRS990ScheduleD/RevenueNotReportedAmt042516
IRS990ScheduleD/RevenueSubtotalAmt0903510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF OPERATIONS INCLUDED IN COST OF GOODS SOLD FOR 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF OPERATIONS INCLUDED IN COST OF GOODS SOLD FOR 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997615
IRS990ScheduleD/TotalExpensesPerForm990Amt0920541
IRS990ScheduleD/TotalRevenuePerForm990Amt0903510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963057
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0219
IRS990ScheduleI/RecipientTable/CashGrantAmt0108745
IRS990ScheduleI/RecipientTable/CashGrantAmt1108744
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LADIES OF CHARITY OF AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN
IRS990ScheduleI/RecipientTable/RecipientEIN0742800949
IRS990ScheduleI/RecipientTable/RecipientEIN1742763690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 9566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 9070
IRS990ScheduleI/RecipientTable/USAddress/City0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/City1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078766
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178766
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STORES SUPPORT BOTH THE LADIES OF CHARITY OF AUSTIN AND THE SOCIETY OF
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ST. VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN. IN ADDITION, THE STORES SUPPORTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THOSE IN NEED THROUGH DONATIONS OF STORE ITEMS AND VOUCHERS PROVIDED TO DISASTER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3VICTIMS LIKE THOSE IN WEST, TEXAS DURING 2013.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CASH BASIS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE STORE ACCEPTS CLOTHING, SHOES, ACCESSORIES, COLLECTABLES,
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1BOOKS, AND CLEAN FURNITURE IN GOOD CONDITION WHICH IS SOLD
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2IN THE STORE. NO REVENUE IS RECORDED ON THESE ITEMS AT TIME
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3OF DONATION SINCE THE CASH BASIS OF ACCOUNTING IS USED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 33
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 33
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 33
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDE THE PRESIDENT, TREASURER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND 2 ADDITIONAL MEMBERS FROM THE LADIES OF CHARITY OF AUSTIN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND THE PRESIDENT, TREASURER AND 2 ADDITIONAL MEMBERS FROM THE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF ST. VINCENT DE PAUL - DIOCESAN COUNCIL OF AUSTIN, ALONG WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMUNITY REPRESENTATIVE FROM THE AUSTIN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORMS AND THE BOARD PRESIDENT MONITORS FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD SERVES AS THE COMPENSATION COMMITTEE AND IS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UP OF INDEPENDENT PERSONS. THE BOARD REVIEWS THE STORE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE STORES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false

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
$1,206,950
Liabilities
$3,865
Net assets
$1,203,085
Revenue
$903,510
Expenses
$920,541
Net income
-$17,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$4.70$5.90$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.75$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.65