Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2013 • EIN 31-1731465

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

Organization Profilewww.etcny.org

View Organization Page

2271 3rd Avenue10035

(917) 492-0990

Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

58th percentile

$66,925

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Assets65th percentile

Assets

$531,610

No earlier filing loaded for comparison.

Net Assets

$384,772

No earlier filing loaded for comparison.

Liabilities

$146,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

$1,269,182

No earlier filing loaded for comparison.

Expenses

$1,343,409

No earlier filing loaded for comparison.

Net Income

-$74,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $531,610Liabilities 2013: $146,838Net Assets 2013: $384,7722013Assets 2015: $898,115Liabilities 2015: $119,031Net Assets 2015: $779,0842015Assets 2016: $2,849,165Liabilities 2016: $81,296Net Assets 2016: $2,767,8692016Assets 2017: $2,698,736Liabilities 2017: $123,326Net Assets 2017: $2,575,4102017Assets 2018: $2,885,762Liabilities 2018: $455,488Net Assets 2018: $2,430,2742018Assets 2019: $2,839,371Liabilities 2019: $870,136Net Assets 2019: $1,969,2352019Assets 2020: $5,695,606Liabilities 2020: $3,278,178Net Assets 2020: $2,417,4282020Assets 2021: $15,649,874Liabilities 2021: $13,229,119Net Assets 2021: $2,420,7552021

Highlighted filing

2013

Assets$531,610
Liabilities$146,838
Net Assets$384,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2013: $1,269,182Expenses 2013: $1,343,409Net Income 2013: -$74,2272013Revenue 2015: $1,987,635Expenses 2015: $2,024,614Net Income 2015: -$36,9792015Revenue 2016: $4,502,033Expenses 2016: $2,513,248Net Income 2016: $1,988,7852016Revenue 2017: $4,107,008Expenses 2017: $2,890,492Net Income 2017: $1,216,5162017Revenue 2018: $3,889,082Expenses 2018: $4,034,218Net Income 2018: -$145,1362018Revenue 2019: $4,311,443Expenses 2019: $4,772,548Net Income 2019: -$461,1052019Revenue 2020: $15,492,272Expenses 2020: $15,043,170Net Income 2020: $449,1022020Revenue 2021: $53,737,498Expenses 2021: $53,734,171Net Income 2021: $3,3272021

Highlighted filing

2013

Revenue$1,269,182
Expenses$1,343,409
Net Income-$74,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,269,182
Mission and Program Overview

Mission

To provide supportive services to formerly incarcerated men and women in order to help them reintegrate into their communities thereby achieving social and economic well being and breaking the cycle of recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,429$318,000▲ $132,571
Land, Buildings, and Equipment, Net$189,184$128,030▼ $61,154
Prepaid Expenses and Deferred Charges$15,335$35,822▲ $20,487
Cash and Non-Interest-Bearing Accounts$82,433$23,103▼ $59,330
Total Assets$504,236$531,610▲ $27,374
Other Assets Total$31,855$26,655▼ $5,200
Liabilities
Accounts Payable and Accrued Expenses$45,237$82,443▲ $37,206
Deferred Revenue-$64,067-
Mortgage Notes Payable Secured by Investment Property-$328-
Total Liabilities$45,237$146,838▲ $101,601
Net Assets / Fund Balance
Unrestricted Net Assets$395,674$260,761▼ $134,913
Temporarily Rstr Net Assets$63,325$124,011▲ $60,686
Total Net Assets Fund Balance$458,999$384,772▼ $74,227
Total Liabilities and Net Assets / Fund Balance$504,236$531,610▲ $27,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,991$163,590$230,581
Equipment$61,039$134,392$195,431
Other Assets Org$26,655--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julio MedinaExecutive DirectorFT$66,925$66,925

Board Members and Trustees

NameTitle
David HobertChair/Director
Bard BunaesDirector
Carl MazzaDirector
Elisabeth MorseDirector
John GilbertDirector
Oscar HoltDirector
Rudolf LaagerDirector
Wayne AtwellDirector
Yumari MartinezDirector
Robert HallTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,796
Program Service Revenue
$59,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$782,676
Change in Net Assets
$-74,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,182
Total Revenue per Audited Statements
$1,269,182
Total Revenue per Form 990
$1,269,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,048
Salaries, Compensation, and Employee Benefits$560,962
Total Fundraising Expense$33,949
Grants and Similar Amounts Paid$6,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,087$23,945$5,831$369,863
Occupancy$157,467$11,959$3,322$172,748
Travel$85,314$7,046$10,569$102,929
Other Employee Benefits$83,130$6,314$1,754$91,198
Depreciation Depletion$76,186$5,787$1,607$83,580
All Other Expenses$63,272$9,561$481$73,314
Current Officers, Directors, Trustees, and Key Employees$58,062$6,294$2,569$66,925
Payroll Taxes$30,059$2,283$634$32,976
Office Expenses$18,520$5,116$2,745$26,381
Other Expenses$19,817$1,505$418$21,740
Conferences and Meetings$3,902$1,560$2,341$7,803
Grants to Domestic Individuals$6,399--$6,399
Total Functional Expenses$1,183,074$126,386$33,949$1,343,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,409
Total Expenses per Audited Statements$1,343,409
Total Expenses per Form 990$1,343,409
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
31-1731465
Phone
9174920990

Signing Officer

Name
Julio Medina
Title
Executive Director
Phone
9174920990
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
1

Preparer

Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to each voting member of the organization's”

Pt VI, Line 11B

“Board of directors prior to its filing with the irs.”

Pt VI, Line 12C

“Exodus regularly and consistently monitors and enforce compliance”

Pt VI, Line 12C

“With the organization's conflict of interest policy.”

Pt VI, Line 12C

“The organization's officers, directors and key employees annually updates”

Pt VI, Line 12C

“The conflicts of interest disclosure statement, which is then”

Pt VI, Line 12C

“Reviewed by the chair and board of directors.”

Pt VI, Line 15A

“The board determines the salary of the executive director”

Pt VI, Line 15A

“Based upon independent studies and comparison with industry peers.”

Pt VI, Line 15B

“The board determines the salary of the other officers”

Pt VI, Line 15B

“Based upon independent studies and comparison with industry peers.”

Pt VI, Line 19

“Financial reports and other governing documents are available”

Pt VI, Line 19

“UPON REQUEST.”

Pt VI, Line 3

“Exodus outsourced its cfo and accounting functions to ncheng & co.”

Pt VI, Line 3

“This includes basic accounting, fiscal contract management, grants”

Pt VI, Line 3

“Reporting and cfo services. Ncheng & co is supervised in its work”

Pt VI, Line 3

“For exodus by the organization's executive director and the finance”

Pt VI, Line 3

“Committee of the board of directors.”

Form 990, Part IX, Line 24F

“Advertising 312. 284. 22. 6. Bank services charges 1413. 0. 1413. 0. Insurance 17315. 15783. 1199. 333. Postage 3684. 3358. 255. 71. Misc program expenses 5674. 5674. 0. 0. Dues 2953. 2692. 204. 57. Staff training 10689. 10689. 0. 0. Supplies for clients service 4499. 4499. 0. 0. In-kind contributions 2500. 2500. 0. 0. Contributions to others 16806. 16806. 0. 0. Miscellaneous 7469. 987. 6468. 14.”

Financial Statement Notes

Pt X Line 2

“Fin 48 financial statement footnote:”

Pt X Line 2

“Exodus transitional community, inc. (the company) is a not-for-profit organization exempt from federal taxes under section 501(c)(3) of the internal revenue code and from state and local taxes under comparable laws. The company adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized”

Pt X Line 2

“Based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The company does not believe its financial statements include any uncertain income tax positions. The company's tax return for the calendar year 2011 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/ProgramServicesAmt319817
IRS990/OtherExpensesGrp/TotalAmt0222638
IRS990/OtherExpensesGrp/TotalAmt133115
IRS990/OtherExpensesGrp/TotalAmt231800
IRS990/OtherExpensesGrp/TotalAmt321740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt030059
IRS990/PayrollTaxesGrp/TotalAmt032976
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035822
IRS990/PrincipalOfficerNm0JULIO MEDINA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
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IRS990/PYSalariesCompEmpBnftPaidAmt0525488
IRS990/PYTotalExpensesAmt01148850
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IRS990/ReconcilationRevenueExpnssAmt0-74227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05986651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.62230
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt03725676
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02260975
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05986651
IRS990ScheduleA/TotalSupportAmt05986651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134392
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IRS990ScheduleD/ExpensesSubtotalAmt01343409
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01269182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXODUS TRANSITIONAL COMMUNITY, INC. (THE COMPANY) IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS. THE COMPANY'S TAX RETURN FOR THE CALENDAR YEAR 2011 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026655
IRS990ScheduleD/TotalExpensesPerForm990Amt01343409
IRS990ScheduleD/TotalRevenuePerForm990Amt01269182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343409
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NUMEROUS QUALIFIED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS TO INDIVIDUALS ARE MONITORED BY A REPORTING PROCESS AS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PRESCRIBED BY WRITTEN INVOICES BETWEEN EXODUS TRANSITIONAL COMMUNITY INC. AND THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2AWARD RECIPIENTS AND STATEMENTS FROM THE LANDLORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXODUS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY UPDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICTS OF INTEREST DISCLOSURE STATEMENT, WHICH IS THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY THE CHAIR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD DETERMINES THE SALARY OF THE OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL REPORTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXODUS OUTSOURCED ITS CFO AND ACCOUNTING FUNCTIONS TO NCHENG & CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THIS INCLUDES BASIC ACCOUNTING, FISCAL CONTRACT MANAGEMENT, GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPORTING AND CFO SERVICES. NCHENG & CO IS SUPERVISED IN ITS WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOR EXODUS BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING 312. 284. 22. 6. BANK SERVICES CHARGES 1413. 0. 1413. 0. INSURANCE 17315. 15783. 1199. 333. POSTAGE 3684. 3358. 255. 71. MISC PROGRAM EXPENSES 5674. 5674. 0. 0. DUES 2953. 2692. 204. 57. STAFF TRAINING 10689. 10689. 0. 0. SUPPLIES FOR CLIENTS SERVICE 4499. 4499. 0. 0. IN-KIND CONTRIBUTIONS 2500. 2500. 0. 0. CONTRIBUTIONS TO OTHERS 16806. 16806. 0. 0. MISCELLANEOUS 7469. 987. 6468. 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
$531,610
Liabilities
$146,838
Net assets
$384,772
Revenue
$1,269,182
Expenses
$1,343,409
Net income
-$74,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.2$2.42$53.7$53.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.28$2.42$15.5$15.0$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.87$1.97$4.31$4.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.46$2.43$3.89$4.03$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.58$4.11$2.89$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$4.50$2.51$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.99$2.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.27$1.34$0.07