Civic Intelligence

Alta Social Settlement Inc

990 • Fiscal year 2013 • EIN 34-0714620

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

12510 Mayfield Rd44106

(216) 421-1536

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 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 / Assets35th percentile

Assets

Up

$729,361

Up $47,153 (+6.9%) from 2011

Net Assets

Up

$722,788

Up $46,187 (+6.8%) from 2011

Liabilities

Up

$6,573

Up $966 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

$148,619

No earlier filing loaded for comparison.

Expenses

Down

$178,089

Down $62,012 (-26%) from 2011

Net Income

-$29,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $661,611Liabilities 2010: $11,639Net Assets 2010: $649,9722010Assets 2011: $682,208Liabilities 2011: $5,607Net Assets 2011: $676,6012011Assets 2013: $729,361Liabilities 2013: $6,573Net Assets 2013: $722,7882013Assets 2014: $1,053,312Liabilities 2014: $22,682Net Assets 2014: $1,030,6302014Assets 2017: $975,298Liabilities 2017: $4,747Net Assets 2017: $970,5512017Assets 2019: $913,372Liabilities 2019: $69Net Assets 2019: $913,3032019Assets 2021: $966,935Liabilities 2021: $88,554Net Assets 2021: $878,3812021Assets 2022: $723,666Liabilities 2022: $2,096Net Assets 2022: $721,5702022Assets 2024: $1,312,402Liabilities 2024: $1,008Net Assets 2024: $1,311,3942024

Highlighted filing

2013

Assets$729,361
Liabilities$6,573
Net Assets$722,788
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: $373,9252010Expenses 2011: $240,1012011Revenue 2013: $148,619Expenses 2013: $178,089Net Income 2013: -$29,4702013Revenue 2014: $450,062Expenses 2014: $160,444Net Income 2014: $289,6182014Revenue 2017: $62,388Expenses 2017: $74,921Net Income 2017: -$12,5332017Revenue 2019: $26,908Expenses 2019: $59,845Net Income 2019: -$32,9372019Revenue 2021: $27,050Expenses 2021: $26,261Net Income 2021: $7892021Revenue 2022: $16,242Expenses 2022: $173,053Net Income 2022: -$156,8112022Revenue 2024: $75,383Expenses 2024: $132,499Net Income 2024: -$57,1162024

Highlighted filing

2013

Revenue$148,619
Expenses$178,089
Net Income-$29,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$170,766
Mission and Program Overview

Mission

To facilitate coordinated social, educational and recreational services to the mayfield-murray hill/university circle community. The agnecy is northern ohio's italian cultural center in little italy and its mission is dedicated to the preservation and enrichment of italian culture and heritage. The agency is also a social and local community center offering guidance programs and related services to individuals and organizations. They strengthen the italian-american community and support the continual progressive development of the little italy area by working together with residents, government, and like-minded organizations.

The mission of the organization is to facilitate coordinated social, educational and recreational services to the mayfield-murry hill / university circle community and preserve, enrich and develop the italian culture and heritage of the littly italy area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,601$281,937▼ $24,664
Investments in Publicly Traded Securities$61,878$60,789▼ $1,089
Prepaid Expenses and Deferred Charges$17,549$17,662▲ $113
Pledges and Grants Receivable$12,989$12,989→ $0
Accounts Receivable$519$2,005▲ $1,486
Cash and Non-Interest-Bearing Accounts$8,192$1,509▼ $6,683
Total Assets$695,747$729,361▲ $33,614
Other Assets Total$288,019$352,470▲ $64,451
Liabilities
Accounts Payable and Accrued Expenses$3,019$6,573▲ $3,554
Total Liabilities$3,019$6,573▲ $3,554
Net Assets / Fund Balance
Unrestricted Net Assets$602,084$629,831▲ $27,747
Permanently Rstr Net Assets$77,655$79,968▲ $2,313
Temporarily Rstr Net Assets$12,989$12,989→ $0
Total Net Assets Fund Balance$692,728$722,788▲ $30,060
Total Liabilities and Net Assets / Fund Balance$695,747$729,361▲ $33,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,936$855,634$1,047,570
Land$90,000-$90,000
Equipment$1$47,743$47,744
Other Assets Org$352,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$349,897-▲ $74,012$10,650$413,259
2012$324,456-▲ $47,553$22,112$349,897
2011$373,191-▲ $2,115$50,850$324,456
2010$343,870-▲ $29,321-$373,191
2009$287,487-▲ $56,383-$343,870
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael PanichiPresident
Nick RennilloVice-president
Angie SpitalieriExecutive Director
Angela YukoProgram Director
Angela LupardusTrustee
Anthony RinaldiTrustee
Dominic GogolTrustee
Estelle Argie-hawleyTrustee
Kieran JenningsTrustee
Anthony ManocchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,783
Program Service Revenue
$16,074
Investment Income
$14,382
Other Revenue
$54,380
All Other Contributions
$20,698
Change in Net Assets
$-29,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,330
Total Revenue per Audited Statements
$228,949
Total Revenue per Form 990
$148,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,274
Salaries, Compensation, and Employee Benefits$52,815
Total Fundraising Expense$8,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,032$2,626-$47,658
Occupancy$35,160$2,050-$37,210
Depreciation Depletion$23,305$1,359-$24,664
Fees for Services Accounting$8,352$4,106-$12,458
Insurance$10,873$634-$11,507
Office Expenses$10,522$614-$11,136
Travel$6,170--$6,170
Payroll Taxes$4,872$285-$5,157
Fees for Services Other$2,782$1,368-$4,150
Other Expenses$2,110$123$8,455$2,233
All Other Expenses$880$52-$932
Fees for Service Investment Mgmnt Fees$436$214-$650
Conferences and Meetings$248$15-$263
Total Functional Expenses$156,028$13,606$8,455$178,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$198,889
Expenses per Audited Statements$178,089
Total Expenses per Form 990$178,089
Expenses Not Reported on Form 990$20,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,601
Fundraising Direct Expenses$13,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,123$20,123$7,870$12,253
Event 2$5,721$5,721$4,006$1,715
Total Events$43,601$43,601$13,297$30,304
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
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
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, Section A, Line 8B

“No other committee has the authority to govern except for the entire board.”

Form 990, Part VI, Section B, Line 11

“After a draft is reviewed by the executive director, a copy of the draft form 990 is made available to the board. Any issues are addressed prior to the filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request to the executive director.”

Filing and Contact Details

Filer

EIN
34-0714620
Phone
2164211536

Signing Officer

Name
Michael Panichi
Title
President
Phone
2164211536
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Panichi
Formed
1895
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
15

Preparer

Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization and the foundation are tax-exempt, under section 501(c)(3) of the internal revenue code (the "irc") of 1986. No provision for federal income taxes has been reported in the consolidated financial statements. In addition, the organization and the foundation have been classified as organizations that are not "private foundations" within the meaning of section 509(a) of the irc. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. As of december 31, 2013 and 2012, the organization and foundation have identified no uncertain income tax positions and have incurred no amounts for income tax penalties and interest for the years then ended. The organization and foundation file information returns in the united states and local jurisdictions. With few exceptions, the organization and foundation are no longer subject to federal and local income tax examinations by tax authorities for the years ended before december 31, 2010.”

Raw XML AppendixShowing 400 of 501 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/OtherAssetsTotalGrp/BOYAmt0288019
IRS990/OtherAssetsTotalGrp/EOYAmt0352470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt08455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt02745
IRS990/OtherExpensesGrp/ProgramServicesAmt12541
IRS990/OtherExpensesGrp/ProgramServicesAmt22110
IRS990/OtherExpensesGrp/TotalAmt08455
IRS990/OtherExpensesGrp/TotalAmt12905
IRS990/OtherExpensesGrp/TotalAmt22541
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045032
IRS990/OtherSalariesAndWagesGrp/TotalAmt047658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285
IRS990/PayrollTaxesGrp/ProgramServicesAmt04872
IRS990/PayrollTaxesGrp/TotalAmt05157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017662
IRS990/PrincipalOfficerNm0MICHAEL PANICHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOCCE
IRS990/ProgramServiceRevenueGrp/Desc1ITALIAN
IRS990/ProgramServiceRevenueGrp/Desc2ZUMBA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2795
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BUILDING: BUILDING IS USED FOR ADMINISTRATIVE OFFICES, SOCIAL GATHERINGS AND RECREATIONAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION PROGRAMS: PROGRAMS FOR YOUTH AND ADULT RECREATION ARE ORGANIZED THROUGHOUT THE YEAR. PROGRAMS AND SERVICES INCLUDE BOCCE TOURNAMENT AND OPEN GYM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010739
IRS990/PYOtherExpensesAmt0106824
IRS990/PYOtherRevenueAmt051186
IRS990/PYProgramServiceRevenueAmt014032
IRS990/PYRevenuesLessExpensesAmt0-20687
IRS990/PYSalariesCompEmpBnftPaidAmt080272
IRS990/PYTotalExpensesAmt0187096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.82800
IRS990ScheduleA/PublicSupportTotal170Amt0748032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748032
IRS990ScheduleA/TotalSupportAmt0983511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0349897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0413259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074012
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0324456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0349897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0373191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0324456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0343870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0373191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0287487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0343870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056383
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020800
IRS990ScheduleD/DonatedServicesUseFcltsAmt020800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047744
IRS990ScheduleD/ExpensesNotReportedAmt020800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0855634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01047570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALTA FOUNDATION ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14710
IRS990ScheduleD/RevenueNotReportedAmt080330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND THE FOUNDATION ARE TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION AND THE FOUNDATION HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION AND FOUNDATION HAVE IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAVE INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION AND FOUNDATION FILE INFORMATION RETURNS IN THE UNITED STATES AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION AND FOUNDATION ARE NO LONGER SUBJECT TO FEDERAL AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352470
IRS990ScheduleD/TotalExpensesPerForm990Amt0178089
IRS990ScheduleD/TotalRevenuePerForm990Amt0148619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198889
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017757

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,361
Liabilities
$6,573
Net assets
$722,788
Revenue
$148,619
Expenses
$178,089
Net income
-$29,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.02$0.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.03$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.45$0.16$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.15$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.37