Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Simes House Foundation Inc.
990 • Fiscal year 2013 • EIN 27-3543531
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,930,250
Up $156,966 (+8.9%) from 2012
Net Assets
Up$1,925,601
Up $152,917 (+8.6%) from 2012
Liabilities
Up$4,649
Up $4,049 (+675%) from 2012
Revenue And Expenses
Revenue
$161,237
No earlier filing loaded for comparison.
Expenses
Down$8,320
Down $466 (-5.3%) from 2012
Net Income
$152,917
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $164,253
Mission and Program Overview
Mission
To restore, preserve, maintain and operate the Simes House and its grounds, located at 29 Manomet Point Road, Manomet, Massachusetts and any additional properties received.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $999,043 | $852,460 | ▼ $146,583 |
| Cash and Non-Interest-Bearing Accounts | $2,735 | $98,208 | ▲ $95,473 |
| Prepaid Expenses and Deferred Charges | $696 | $1,946 | ▲ $1,250 |
| Accounts Receivable | - | $100 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,773,284 | $1,930,250 | ▲ $156,966 |
| Other Assets Total | $770,810 | $977,536 | ▲ $206,726 |
| Liabilities | |||
| Other Liabilities | - | $4,049 | - |
| Accounts Payable and Accrued Expenses | $600 | $600 | → $0 |
| Total Liabilities | $600 | $4,649 | ▲ $4,049 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $999,043 | $947,461 | ▼ $51,582 |
| Unrestricted Net Assets | $483,641 | $676,140 | ▲ $192,499 |
| Permanently Rstr Net Assets | $290,000 | $302,000 | ▲ $12,000 |
| Total Net Assets Fund Balance | $1,772,684 | $1,925,601 | ▲ $152,917 |
| Total Liabilities and Net Assets / Fund Balance | $1,773,284 | $1,930,250 | ▲ $156,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $977,536 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| J Randolph Parker Jr | President |
| James Pierson | Vice President |
| Barbara J Shain | Director |
| Galen Green | Director |
| James Hoagland | Director |
| Jeffrey M Metcalfe | Director |
| Sandra King | Director |
| Tina Manter | Director |
| William E Gwilliam | Director |
| William E Shain | Secretary |
| Mary Ellen Parker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,237
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $104,454
- Change in Net Assets
- $152,917
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $5,536 | $790 | - | $6,326 |
| Occupancy | $1,186 | - | - | $1,186 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Other Expenses | - | $85 | - | $85 |
| Total Functional Expenses | $6,722 | $1,598 | $0 | $8,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,016 |
| Fundraising Gross Income | $3,016 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Loans | $4,000 |
| Sales Tax Payable | $49 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“J. Randolph Parker, Jr. and Mary Ellen Parker are spouses.Wiliam Shain and Barbara Shain are spouses.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization has one class of members. Membership fees and qualifications are determined by the current Board of Directors on an annual basis. Membership is not transferable.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Membership provides rights related to the organization and administration of Simes House Foundation, Inc. As consistent with the Articles of Organization, each member shall be entitled to one vote. The membership, in general, votes on the following matters: 1) annual election of Directors of the Board, 2) amendment to governing documents, 3) ratification of motions passed by Board of Directors regarding replacement of a Director, 4) override of Board decision with a 60% majority vote of members present, and 5) other special motions designated by the Board for general membership consideration.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Membership provides rights related to the organization and administration of Simes House Foundation, Inc. As consistent with the Articles of Organization, each member shall be entitled to one vote. The membership, in general, votes on the following matters: 1) annual election of Directors of the Board, 2) amendment to governing documents, 3) ratification of motions passed by Board of Directors regarding replacement of a Director, 4) override of Board decision with a 60% majority vote of members present, and 5) other special motions designated by the Board for general membership consideration.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The organization's Board of Directors was provided with a copy of the Form 990. Any review comments were to be provided to the Treasurer prior to November 17, 2014 and incorporated in the final filing. If there are additional comments received after November 17, 2014, the Treasurer will evaluate those comments and if there are any material changes to the Form 990 as previously filed, an amended Form 990 will be filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Board of Directors and Officers of the organizations are given a "Code of Ethics" document which describes the organizations guideline for ethical conduct, principles and practices. Each Director and Officer is required to read and sign this document.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization will make its governing documents and financial statements available to the public upon request. Significant portions of this information is readily available online through various state and independent agencies as well.”
Filing and Contact Details
Filer
- EIN
- 27-3543531
- Phone
- 5082242201
Signing Officer
- Name
- Rick Welker
- Title
- Treasurer
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 25
Preparer
- Preparer
- Heather L Cozby CPA
- Phone
- 5088300007
Raw XML AppendixShowing 400 of 429 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/MissionDesc | 0 | To restore, preserve, maintain and operate the Simes House and its grounds, located at 29 Manomet Point Road, Manomet, Massachusetts and any additional properties received. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1772684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1925601 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 977536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Business licenses & fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4049 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 290000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 302000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 999043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 852460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1946 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38764 |
| IRS990/PYTotalExpensesAmt | 0 | 8786 |
| IRS990/PYTotalRevenueAmt | 0 | 47550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1741832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1950620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1950620 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161238 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1950620 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 977536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 977536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | J. Randolph Parker, Jr. and Mary Ellen Parker are spouses.Wiliam Shain and Barbara Shain are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has one class of members. Membership fees and qualifications are determined by the current Board of Directors on an annual basis. Membership is not transferable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership provides rights related to the organization and administration of Simes House Foundation, Inc. As consistent with the Articles of Organization, each member shall be entitled to one vote. The membership, in general, votes on the following matters: 1) annual election of Directors of the Board, 2) amendment to governing documents, 3) ratification of motions passed by Board of Directors regarding replacement of a Director, 4) override of Board decision with a 60% majority vote of members present, and 5) other special motions designated by the Board for general membership consideration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Membership provides rights related to the organization and administration of Simes House Foundation, Inc. As consistent with the Articles of Organization, each member shall be entitled to one vote. The membership, in general, votes on the following matters: 1) annual election of Directors of the Board, 2) amendment to governing documents, 3) ratification of motions passed by Board of Directors regarding replacement of a Director, 4) override of Board decision with a 60% majority vote of members present, and 5) other special motions designated by the Board for general membership consideration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's Board of Directors was provided with a copy of the Form 990. Any review comments were to be provided to the Treasurer prior to November 17, 2014 and incorporated in the final filing. If there are additional comments received after November 17, 2014, the Treasurer will evaluate those comments and if there are any material changes to the Form 990 as previously filed, an amended Form 990 will be filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors and Officers of the organizations are given a "Code of Ethics" document which describes the organizations guideline for ethical conduct, principles and practices. Each Director and Officer is required to read and sign this document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization will make its governing documents and financial statements available to the public upon request. Significant portions of this information is readily available online through various state and independent agencies as well. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 999043 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 947461 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1773284 |
| IRS990/TotalAssetsEOYAmt | 0 | 1930250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1773284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1930250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161237 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1772684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1925601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161237 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1773284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1930250 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 483641 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 676140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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.
- Assets
- $1,930,250
- Liabilities
- $4,649
- Net assets
- $1,925,601
- Revenue
- $161,237
- Expenses
- $8,320
- Net income
- $152,917