Civic Intelligence

Childrens Maritime Foundation

990 • Fiscal year 2013 • EIN 33-0847796

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
4676 Lakeview Avenue92886

(714) 970-8801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Up

$115,712

Up $3,317 (+3.0%) from 2012

Net Assets

Up

$115,712

Up $3,317 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$356,338

No earlier filing loaded for comparison.

Expenses

Down

$353,021

Down $40,981 (-10%) from 2012

Net Income

$3,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $100,090Liabilities 2010: $0Net Assets 2010: $100,0902010Assets 2011: $99,779Liabilities 2011: $0Net Assets 2011: $99,7792011Assets 2012: $112,395Liabilities 2012: $0Net Assets 2012: $112,3952012Assets 2013: $115,712Liabilities 2013: $0Net Assets 2013: $115,7122013Assets 2014: $124,299Liabilities 2014: $0Net Assets 2014: $124,2992014Assets 2015: $114,532Liabilities 2015: $0Net Assets 2015: $114,5322015Assets 2016: $80,307Liabilities 2016: $0Net Assets 2016: $80,3072016

Highlighted filing

2013

Assets$115,712
Liabilities$0
Net Assets$115,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $374,5082010Expenses 2011: $436,1182011Expenses 2012: $394,0022012Revenue 2013: $356,338Expenses 2013: $353,021Net Income 2013: $3,3172013Revenue 2014: $353,131Expenses 2014: $344,544Net Income 2014: $8,5872014Revenue 2015: $352,655Expenses 2015: $362,422Net Income 2015: -$9,7672015Revenue 2016: $306,493Expenses 2016: $340,718Net Income 2016: -$34,2252016

Highlighted filing

2013

Revenue$356,338
Expenses$353,021
Net Income$3,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$357,177
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide educational programs for the benefit of children to educate them as to maritime history and the maritime industry, including educational and historical trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,395$109,401▼ $2,994
Land, Buildings, and Equipment, Net-$6,311-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,395$115,712▲ $3,317
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,395$115,712▲ $3,317
Total Net Assets Fund Balance$112,395$115,712▲ $3,317
Total Liabilities and Net Assets / Fund Balance$112,395$115,712▲ $3,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,311$701$7,012
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen H ClintonChairmanFT$48,500$48,500
Gregory J ClintonCaptainFT$39,000$39,000

Board Members and Trustees

NameTitle
Bob SchaalDirector
Katherine H SmithDirector
Kellie HardickDirector
Peter FreskaDirector
Sandy VandenbergeDirector
Seymour WatermanDirector
TIM O'DONNELLDirector
Tom GerfenDirector
Beth BoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,880
Program Service Revenue
$273,131
Investment Income
$0
Other Revenue
$27,327
All Other Contributions
$55,880
Change in Net Assets
$3,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,388
Other Expenses$164,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,500--$87,500
Other Salaries and Wages$79,828--$79,828
All Other Expenses$36,724$27,714-$64,438
Payroll Taxes$21,060--$21,060
Other Expenses$11,742--$11,742
Occupancy-$8,275-$8,275
Insurance-$8,193-$8,193
Depreciation Depletion$701--$701
Total Functional Expenses$308,839$44,182$0$353,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,166
Fundraising Direct Expenses$839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,166$28,166$839$27,327
Total Events$28,166$28,166$839$27,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0847796
Phone
7149708801

Signing Officer

Name
Helen Clinton
Title
Executive Director
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald S Richard CPA
Phone
9518331602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $6086; Column (B) - Program Services = $0; Column (C) - Management & General = $6086; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $2401; Column (B) - Program Services = $0; Column (C) - Management & General = $2401; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOAT SUPPLIES: Column (A) - Total = $8501; Column (B) - Program Services = $8501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREW EXPENSES: Column (A) - Total = $3289; Column (B) - Program Services = $3289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $1349; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL PROGRAM ACTIVITY: Column (A) - Total = $8853; Column (B) - Program Services = $8853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $10290; Column (B) - Program Services = $10290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICES: Column (A) - Total = $619; Column (B) - Program Services = $0; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL AND PROFESSIONAL: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $1983; Column (B) - Program Services = $0; Column (C) - Management & General = $1983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1857; Column (B) - Program Services = $0; Column (C) - Management & General = $1857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUVENIERS: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX AND LICENSES: Column (A) - Total = $6574; Column (B) - Program Services = $0; Column (C) - Management & General = $6574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3110; Column (B) - Program Services = $0; Column (C) - Management & General = $3110; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08275
IRS990/OccupancyGrp/TotalAmt08275
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BOAT INSURANCE
IRS990/OtherExpensesGrp/Desc2BOAT HAULOUT
IRS990/OtherExpensesGrp/Desc3BOAT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt028379
IRS990/OtherExpensesGrp/ProgramServicesAmt123385
IRS990/OtherExpensesGrp/ProgramServicesAmt219520
IRS990/OtherExpensesGrp/ProgramServicesAmt311742
IRS990/OtherExpensesGrp/TotalAmt028379
IRS990/OtherExpensesGrp/TotalAmt123385
IRS990/OtherExpensesGrp/TotalAmt219520
IRS990/OtherExpensesGrp/TotalAmt311742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079828
IRS990/OtherSalariesAndWagesGrp/TotalAmt079828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021060
IRS990/PayrollTaxesGrp/TotalAmt021060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047665
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199852
IRS990/PYProgramServiceRevenueAmt0358953
IRS990/PYRevenuesLessExpensesAmt012616
IRS990/PYSalariesCompEmpBnftPaidAmt0194150
IRS990/PYTotalExpensesAmt0394002
IRS990/PYTotalRevenueAmt0406618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269395
IRS990ScheduleA/TotalSupportAmt0269395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06311
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028166
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0839
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $6086; Column (B) - Program Services = $0; Column (C) - Management & General = $6086; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $2401; Column (B) - Program Services = $0; Column (C) - Management & General = $2401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT SUPPLIES: Column (A) - Total = $8501; Column (B) - Program Services = $8501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREW EXPENSES: Column (A) - Total = $3289; Column (B) - Program Services = $3289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $1349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL PROGRAM ACTIVITY: Column (A) - Total = $8853; Column (B) - Program Services = $8853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $10290; Column (B) - Program Services = $10290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET SERVICES: Column (A) - Total = $619; Column (B) - Program Services = $0; Column (C) - Management & General = $619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL AND PROFESSIONAL: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING: Column (A) - Total = $1983; Column (B) - Program Services = $0; Column (C) - Management & General = $1983; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $1857; Column (B) - Program Services = $0; Column (C) - Management & General = $1857; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOUVENIERS: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX AND LICENSES: Column (A) - Total = $6574; Column (B) - Program Services = $0; Column (C) - Management & General = $6574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $3110; Column (B) - Program Services = $0; Column (C) - Management & General = $3110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112395
IRS990/TotalAssetsEOYAmt0115712
IRS990/TotalAssetsGrp/BOYAmt0112395
IRS990/TotalAssetsGrp/EOYAmt0115712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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
$115,712
Liabilities
$0
Net assets
$115,712
Revenue
$356,338
Expenses
$353,021
Net income
$3,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.06$3.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.53$3.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.53$3.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.56$3.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$3.75