Civic Intelligence

Mastermedia International Inc

990 • Fiscal year 2013 • EIN 33-0104548

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profilewww.mastermediaintl.org
330 Sixth St No 11092374

(909) 335-7353

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$102,435

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% 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 / Assets97th percentile

Assets

Down

$310,259

Down $149,794 (-33%) from 2012

Net Assets

Down

-$164,943

Down $38,985 (-31%) from 2012

Liabilities

Down

$475,202

Down $110,809 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

$1,469,436

No earlier filing loaded for comparison.

Expenses

Up

$1,559,703

Up $33,022 (+2.2%) from 2012

Net Income

-$90,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $353,433Liabilities 2010: $596,372Net Assets 2010: -$242,9392010Assets 2011: $294,904Liabilities 2011: $659,970Net Assets 2011: -$365,0662011Assets 2012: $460,053Liabilities 2012: $586,011Net Assets 2012: -$125,9582012Assets 2013: $310,259Liabilities 2013: $475,202Net Assets 2013: -$164,9432013Assets 2014: $366,229Liabilities 2014: $333,396Net Assets 2014: $32,8332014Assets 2015: $286,479Liabilities 2015: $223,524Net Assets 2015: $62,9552015Assets 2016: $315,412Liabilities 2016: $261,718Net Assets 2016: $53,6942016Assets 2019: $454,031Liabilities 2019: $65,753Net Assets 2019: $388,2782019Assets 2021: $945,170Liabilities 2021: $75,439Net Assets 2021: $869,7312021Assets 2022: $2,474,779Liabilities 2022: $76,366Net Assets 2022: $2,398,4132022Assets 2024: $2,257,680Liabilities 2024: $110,684Net Assets 2024: $2,146,9962024

Highlighted filing

2013

Assets$310,259
Liabilities$475,202
Net Assets-$164,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,751,4772010Expenses 2011: $1,679,2152011Expenses 2012: $1,526,6812012Revenue 2013: $1,469,436Expenses 2013: $1,559,703Net Income 2013: -$90,2672013Revenue 2014: $1,600,825Expenses 2014: $1,428,049Net Income 2014: $172,7762014Revenue 2015: $1,509,579Expenses 2015: $1,489,457Net Income 2015: $20,1222015Revenue 2016: $1,592,726Expenses 2016: $1,601,987Net Income 2016: -$9,2612016Revenue 2019: $1,146,390Expenses 2019: $769,717Net Income 2019: $376,6732019Revenue 2021: $1,216,855Expenses 2021: $852,298Net Income 2021: $364,5572021Revenue 2022: $2,461,764Expenses 2022: $933,082Net Income 2022: $1,528,6822022Revenue 2024: $859,085Expenses 2024: $1,095,657Net Income 2024: -$236,5722024

Highlighted filing

2013

Revenue$1,469,436
Expenses$1,559,703
Net Income-$90,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,470,296
Mission and Program Overview

Mission

Mastermedia is a non-profit organization committed to serving media leaders with professional consulting regarding America's Christian market and personal counsel concerning issues of faith.

Christian ministry to entertainment and media executives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,595$230,338▲ $78,743
Loans From Officers Directors$138,258$144,964▲ $6,706
Pledges and Grants Receivable$165,000$40,000▼ $125,000
Prepaid Expenses and Deferred Charges$26,824$26,215▼ $609
Land, Buildings, and Equipment, Net$10,449$7,820▼ $2,629
Savings and Temporary Cash Investments$6,085--
Investments Other Securities$97,500$3,286▼ $94,214
Inventories for Sale or Use$350$350→ $0
Total Assets$460,053$310,259▼ $149,794
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$324,361$296,975▼ $27,386
Mortgage Notes Payable Secured by Investment Property$95,000$0▼ $95,000
Other Liabilities$28,392$33,263▲ $4,871
Total Liabilities$586,011$475,202▼ $110,809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,638$46,808▼ $135,830
Unrestricted Net Assets$-308,596$-211,751▲ $96,845
Total Net Assets Fund Balance$-125,958$-164,943▼ $38,985
Total Liabilities and Net Assets / Fund Balance$460,053$310,259▼ $149,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,820$40,313$48,133
Leasehold Improvements$0$16,835$16,835
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TirrellChief Financial OfficerFT$50,494$51,941$102,435
Larry W PolandChairman & CEOFT$855$57,000$57,855
Elizabeth D LegerCorporate SecretaryFT$44,975$8,802$53,777
Jack D DabnerDirector, Field MinistryPT$11,770-$11,770

Board Members and Trustees

NameTitle
Bill EwingDirector
Bobby L Adkins JrDirector
Cathy HeiligerDirector
Craig HollandDirector
James HettrickDirector
Jim C WilliamsDirector
Lawrence D FrenzelDirector
Mark SternsDirector
Scott A PallaisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,841
Program Service Revenue
$3,072
Investment Income
$516
Other Revenue
$7
All Other Contributions
$1,465,841
Change in Net Assets
$-90,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,282
Total Revenue per Audited Statements
$1,520,718
Total Revenue per Form 990
$1,469,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,876
Other Expenses$566,202
Total Fundraising Expense$345,574
Professional Fundraising Fees$50,400
Grants and Similar Amounts Paid$11,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,805$152,143$111,530$571,478
Current Officers, Directors, Trustees, and Key Employees$129,062$55,840$40,934$225,836
Office Expenses$91,935$36,615$43,328$171,878
Occupancy$41,659$27,896$25,909$95,464
Other Employee Benefits$50,379$23,984$17,582$91,945
Fees for Services Other$60,730$11,763$6,898$79,391
Travel$45,713$598$24,254$70,565
Fees for Services Professional Fundraising--$50,400$50,400
Payroll Taxes$23,351$11,117$8,149$42,617
Conferences and Meetings$34,267$222$2,691$37,180
Insurance$7,529$5,617$1,992$15,138
Fees for Services Accounting-$13,664-$13,664
All Other Expenses$5,391$4,941-$10,332
Foreign Grants$10,200--$10,200
Interest-$9,631-$9,631
Other Expenses$1,784$1,331$3,367$6,482
Depreciation Depletion$1,307$975$346$2,628
Grants to Domestic Orgs$625--$625
Grants to Domestic Individuals$400--$400
Advertising$288--$288
Total Functional Expenses$853,898$360,231$345,574$1,559,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,703
Total Expenses per Audited Statements$1,559,703
Total Expenses per Form 990$1,559,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,200

International Compliance

Foreign grant records maintained
Yes
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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in the region.-00$10,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,400
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
Loans from Officers, Directors, Trustees, and Key Employees$138,258$144,964▲ $6,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Sheltered Annuity Payable$33,226
Use Tax Payable$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, line 8B

“The Organization does not have any active committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The governing body has delegated the review of the 990, prior to being filed, to top management. The 990 is then made available to the governing body after it has been filed.”

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

“The Organization monitors conflicts of interest by requiring that officers and directors of the Organization disclose any related party transactions. The board of directors shall consider data on how the transaction compares with other similar arm's length transactions or look at comparability data. Where the transaction being considered is a compensation arrangement, comparability data is information about the amount that would ordinarily be paid for similar services by similar organizations. In cases where the transaction is a transfer of property, comparability data is information about the property's fair market value such as a current independent appraisal. The board of directors who are involved in the decision making process are chosen based on the fact that they are independent and have no involvement with any related party transactions.”

Form 990, Part VI, Section B, line 15

“In the past the process for determining compensation for all employees, including the CEO, involved a matrix of job classification, job experience, tenure, whether they raised individual staff support, and geographic location. The independent salary committee would review the information mentioned above to approve the compensation packages, noting their decision in the board minutes. This process has not taken place since 2008 as a result of a salary freeze.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request at the Organization's administrative office.”

Filing and Contact Details

Filer

EIN
33-0104548
Phone
9093357353

Signing Officer

Name
Larry Poland
Title
Chief Executive Officer
Phone
9093357353
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Poland
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
19
Volunteers
30

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, Mastermedia had no uncertain tax positions that qualify for recognition or disclosure in the financial statements and did not incur any interest or penalties, nor was there any examination. Mastermedia files information tax returns in the U.S. and California. Mastermedia is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Raw XML AppendixShowing 400 of 637 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/Desc0Mastermedia is a Christian ministry to media executives, primarily in the film and television industry.In following its objectives of contacting the top 1,000 media leaders, Mastermedia sets up appointments during the year with various executives in this category to offer assistance in understanding the Christian marketplace, prayer, evangelism, discipleship, Bible studies, fellowship, and encouragement in their decision making role as an executive in their respective companies.In addition, there were quarterly mailings of "The Mediator" and "The Median" newsletters, as well as four issues of the "Media Leader Prayer Calendar", circulated free of charge.In past years, Mastermedia International, Inc. sponsored the National Media Prayer Breakfast in alliance with the Hollywood Prayer Network.Mastermedia also produced thousands of written and electronic communications, along with several published materials designed to encourage and inform a large group of individuals to help bring about change from the heart. Hundreds of hours of phone and face-to-face interaction were also devoted to help individuals positively change their lives as they worked in the film and television industry.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Larry W Poland
IRS990/Form990PartVIISectionAGrp/PersonNm1Bobby L Adkins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack D Dabner
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Ewing
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IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth D Leger
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Field Ministry
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0860
IRS990/GrossReceiptsAmt01470296
IRS990/GrossSalesOfInventoryAmt07
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01992
IRS990/InsuranceGrp/ManagementAndGeneralAmt05617
IRS990/InsuranceGrp/ProgramServicesAmt07529
IRS990/InsuranceGrp/TotalAmt015138
IRS990/InterestGrp/ManagementAndGeneralAmt09631
IRS990/InterestGrp/TotalAmt09631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0350
IRS990/InvestmentIncomeGrp/ExclusionAmt0516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03286
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07820
IRS990/LandBldgEquipCostOrOtherBssAmt064968
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0860
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0138258
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0144964
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mastermedia is a non-profit organization committed to serving media leaders with professional consulting regarding America's Christian market and personal counsel concerning issues of faith.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-125958
IRS990/NetAssetsOrFundBalancesEOYAmt0-164943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025909
IRS990/OccupancyGrp/ManagementAndGeneralAmt027896
IRS990/OccupancyGrp/ProgramServicesAmt041659
IRS990/OccupancyGrp/TotalAmt095464
IRS990/OfficeExpensesGrp/FundraisingAmt043328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036615
IRS990/OfficeExpensesGrp/ProgramServicesAmt091935
IRS990/OfficeExpensesGrp/TotalAmt0171878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091945
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Promotions/Gifts
IRS990/OtherExpensesGrp/Desc2Book Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment Rentals
IRS990/OtherExpensesGrp/FundraisingAmt04327
IRS990/OtherExpensesGrp/FundraisingAmt13130
IRS990/OtherExpensesGrp/FundraisingAmt2737
IRS990/OtherExpensesGrp/FundraisingAmt33367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31331
IRS990/OtherExpensesGrp/ProgramServicesAmt024401
IRS990/OtherExpensesGrp/ProgramServicesAmt110865
IRS990/OtherExpensesGrp/ProgramServicesAmt26207
IRS990/OtherExpensesGrp/ProgramServicesAmt31784
IRS990/OtherExpensesGrp/TotalAmt029835
IRS990/OtherExpensesGrp/TotalAmt114729
IRS990/OtherExpensesGrp/TotalAmt28997
IRS990/OtherExpensesGrp/TotalAmt36482
IRS990/OtherLiabilitiesGrp/BOYAmt028392
IRS990/OtherLiabilitiesGrp/EOYAmt033263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011117
IRS990/PayrollTaxesGrp/ProgramServicesAmt023351
IRS990/PayrollTaxesGrp/TotalAmt042617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026215
IRS990/PrincipalOfficerNm0Larry Poland
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Program
IRS990/ProgramServiceRevenueGrp/Desc1Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011950
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0557875
IRS990/PYOtherRevenueAmt065
IRS990/PYProgramServiceRevenueAmt01245
IRS990/PYRevenuesLessExpensesAmt0189035
IRS990/PYSalariesCompEmpBnftPaidAmt0906456
IRS990/PYTotalExpensesAmt01526681
IRS990/PYTotalProfFndrsngExpnsAmt050400
IRS990/PYTotalRevenueAmt01715716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt097575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0259326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0206383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0781531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01465841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01714397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01555372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01856195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01838231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08430036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05875
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90580
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt07652934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0259326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0781531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01715707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01856195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01838251

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Filings

Displayed year

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

Open filing
Assets
$310,259
Liabilities
$475,202
Net assets
-$164,943
Revenue
$1,469,436
Expenses
$1,559,703
Net income
-$90,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$0.86$1.10$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.40$2.46$0.93$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$1.22$0.85$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.39$1.15$0.77$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.05$1.59$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.03$1.60$1.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.16$1.47$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.59$0.13$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.66$0.37$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.60$0.24$1.75