Civic Intelligence

Ohio Valley Opportunities Inc.

990 • Fiscal year 2013 • EIN 35-1125641

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.OVOINC.ORG

View Organization Page

PO Box 62547250

(812) 265-5858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$86,372

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Down

$5,546,346

Down $116,125 (-2.1%) from 2012

Net Assets

Down

$4,191,195

Down $106,736 (-2.5%) from 2012

Liabilities

Down

$1,355,151

Down $9,389 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$5,153,843

No earlier filing loaded for comparison.

Expenses

Down

$5,260,579

Down $436,819 (-7.7%) from 2012

Net Income

-$106,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,187,624Liabilities 2010: $1,529,616Net Assets 2010: $4,658,0082010Assets 2011: $6,059,692Liabilities 2011: $1,530,381Net Assets 2011: $4,529,3112011Assets 2012: $5,662,471Liabilities 2012: $1,364,540Net Assets 2012: $4,297,9312012Assets 2013: $5,546,346Liabilities 2013: $1,355,151Net Assets 2013: $4,191,1952013Assets 2014: $5,522,361Liabilities 2014: $1,521,104Net Assets 2014: $4,001,2572014Assets 2015: $5,283,908Liabilities 2015: $1,333,083Net Assets 2015: $3,950,8252015Assets 2016: $5,204,350Liabilities 2016: $1,296,199Net Assets 2016: $3,908,1512016Assets 2017: $5,054,461Liabilities 2017: $1,282,958Net Assets 2017: $3,771,5032017Assets 2018: $5,376,806Liabilities 2018: $1,245,534Net Assets 2018: $4,131,2722018Assets 2019: $5,278,180Liabilities 2019: $1,200,418Net Assets 2019: $4,077,7622019Assets 2020: $5,494,997Liabilities 2020: $1,182,951Net Assets 2020: $4,312,0462020Assets 2021: $5,312,913Liabilities 2021: $1,172,212Net Assets 2021: $4,140,7012021Assets 2022: $5,807,340Liabilities 2022: $1,345,872Net Assets 2022: $4,461,4682022Assets 2023: $5,952,359Liabilities 2023: $1,246,326Net Assets 2023: $4,706,0332023Assets 2024: $5,775,401Liabilities 2024: $1,196,500Net Assets 2024: $4,578,9012024

Highlighted filing

2013

Assets$5,546,346
Liabilities$1,355,151
Net Assets$4,191,195
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,061,0892010Expenses 2011: $7,067,1992011Expenses 2012: $5,697,3982012Revenue 2013: $5,153,843Expenses 2013: $5,260,579Net Income 2013: -$106,7362013Revenue 2014: $5,459,765Expenses 2014: $5,649,703Net Income 2014: -$189,9382014Revenue 2015: $5,888,151Expenses 2015: $6,040,842Net Income 2015: -$152,6912015Revenue 2016: $6,047,311Expenses 2016: $6,089,985Net Income 2016: -$42,6742016Revenue 2017: $6,825,969Expenses 2017: $6,901,472Net Income 2017: -$75,5032017Revenue 2018: $7,988,676Expenses 2018: $7,628,907Net Income 2018: $359,7692018Revenue 2019: $7,449,596Expenses 2019: $7,503,106Net Income 2019: -$53,5102019Revenue 2020: $7,803,464Expenses 2020: $7,569,180Net Income 2020: $234,2842020Revenue 2021: $8,755,529Expenses 2021: $8,691,882Net Income 2021: $63,6472021Revenue 2022: $13,390,399Expenses 2022: $13,069,632Net Income 2022: $320,7672022Revenue 2023: $13,424,427Expenses 2023: $13,179,862Net Income 2023: $244,5652023Revenue 2024: $10,433,956Expenses 2024: $10,561,088Net Income 2024: -$127,1322024

Highlighted filing

2013

Revenue$5,153,843
Expenses$5,260,579
Net Income-$106,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$5,153,843
Mission and Program Overview

Mission

As a community action agency, ovo tackles the root causes of poverty through good stewardship of the financial resources entrusted to us. We provide outcome-based quality services that empower low income individuals and families to become financially stable, realize their full potential and become participating citizens and leaders in the community in which they live.

Services for low income individuals and families to attain self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,176,723$3,994,535▼ $182,188
Other Notes and Loans Receivable, Net$680,000$680,000→ $0
Cash and Non-Interest-Bearing Accounts$114,707$152,401▲ $37,694
Prepaid Expenses and Deferred Charges$197,086$151,159▼ $45,927
Pledges and Grants Receivable$127,034$148,097▲ $21,063
Accounts Receivable$12,963$32,225▲ $19,262
Inventories for Sale or Use$1,186$1,157▼ $29
Total Assets$5,662,471$5,546,346▼ $116,125
Other Assets Total$352,772$386,772▲ $34,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,055,026$1,047,208▼ $7,818
Accounts Payable and Accrued Expenses$303,356$301,917▼ $1,439
Other Liabilities$5,700$5,550▼ $150
Deferred Revenue$458$476▲ $18
Total Liabilities$1,364,540$1,355,151▼ $9,389
Net Assets / Fund Balance
Unrestricted Net Assets$4,297,931$4,191,195▼ $106,736
Total Net Assets Fund Balance$4,297,931$4,191,195▼ $106,736
Total Liabilities and Net Assets / Fund Balance$5,662,471$5,546,346▼ $116,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,020,328$1,054,582$4,074,910
Equipment$54,864$587,554$642,418
Land$603,122-$603,122
Leasehold Improvements$316,221$123,767$439,988
Other Assets Org$106,425--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MarionExecutive DirectorFT$74,732$11,640$86,372
Charles EvansChief Financial OfficerFT$68,391$9,818$78,209

Board Members and Trustees

NameTitle
Paige BarrettChairperson
Bob GetzDirector
Charles Requet IiDirector
Cheri MasseyDirector
Fran PhillipsDirector
Jean RobbinsDirector
Jewell GriderDirector
Mary MurrayDirector
Melissa FrisqueDirector
Missy ApplegateDirector
Rhonda LuskDirector
Sherri WilliamsDirector
Susan SchaferDirector
Jene BridgewaterSecretary
Linda GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
P2 Contracting Dba X-treme ExteriorsWeatherization/rehab Of Homes-$270,367
Revenue and Support

Revenue Composition

Contributions and Grants
$4,907,998
Program Service Revenue
$172,154
Investment Income
$69,058
Other Revenue
$4,633
All Other Contributions
$47,337
Change in Net Assets
$-106,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,415,743
Salaries, Compensation, and Employee Benefits$1,840,587
Grants and Similar Amounts Paid$1,004,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,439,371$14,539-$1,453,910
Other Salaries and Wages$1,075,435$175,071-$1,250,506
Grants to Domestic Individuals$1,004,249--$1,004,249
Other Employee Benefits$246,499$27,389-$273,888
Depreciation Depletion$189,833--$189,833
Current Officers, Directors, Trustees, and Key Employees$148,123$16,458-$164,581
Payroll Taxes$91,687$14,925-$106,612
Office Expenses$91,003$10,111-$101,114
Occupancy$84,773$12,667-$97,440
Interest$74,138--$74,138
All Other Expenses$70,353--$70,353
Insurance$52,866$534-$53,400
Other Expenses$53,251$3,211-$53,251
Pension Plan Contributions$40,500$4,500-$45,000
Travel$41,047$2,160-$43,207
Fees for Services Accounting$25,963$262-$26,225
Information Technology$21,928--$21,928
Advertising$2,386--$2,386
Total Functional Expenses$4,978,752$281,827$0$5,260,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,550
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates the management duties for apartments to a management company.”

Form 990, Part VI, Section A, Line 8B

“The organization doesn't have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's chief financial officer and executive director to review for accuracy and completeness before it is filed.”

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

“Employees are required to disclose to the executive director as soon as possible existence of any actual or potential conflicts of interest so that safeguards can be established to protect all parties.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director is reviewed and determined by the board of directors. All compensation of the organization, excluding the executive director's, is reviewed and determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at its business office located in madison, indiana.”

Filing and Contact Details

Filer

EIN
35-1125641
Phone
8122655858

Signing Officer

Name
Elaina Freeman
Title
Executive Director
Phone
8122655858
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaina Freeman
Formed
1965
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
95
Volunteers
797

Preparer

Preparer
John C Pieper CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 6,137. Management and general expenses 62. Fundraising expenses 0. Total expenses 6,199. Contracted services - landlord: program service expenses 1,107,135. Management and general expenses 11,183. Fundraising expenses 0. Total expenses 1,118,318. Contracted services - other: program service expenses 326,099. Management and general expenses 3,294. Fundraising expenses 0. Total expenses 329,393.”

FORM 990, PART XII, LINE 2C:

“The independent auditors present the board with a draft of the financial statements for their approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation incorporated under the laws of the state of indiana and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the fasb asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The organization is no longer subject to federal or indiana state examinations by tax authorities for the closed tax years before 2010.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04853449
IRS990/GrantAmt01004249
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01004249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01004249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05153843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021928
IRS990/InformationTechnologyGrp/TotalAmt021928
IRS990/InsuranceGrp/ManagementAndGeneralAmt0534
IRS990/InsuranceGrp/ProgramServicesAmt052866
IRS990/InsuranceGrp/TotalAmt053400
IRS990/InterestGrp/ProgramServicesAmt074138
IRS990/InterestGrp/TotalAmt074138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01157
IRS990/InvestmentIncomeGrp/ExclusionAmt069058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01765903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04176723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03994535
IRS990/LandBldgEquipCostOrOtherBssAmt05760438
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RECEIVES FUNDING FROM VARIOUS AGENCIES TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION'S PRIMARY MISSION IS BY OPENING DOORS TO A BETTER QUALITY OF LIFE THROUGH INDIVIDUALIZED COMPREHENSIVE SERVICES AND CONTINUING PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01055026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047208
IRS990/NetAssetsOrFundBalancesBOYAmt04297931
IRS990/NetAssetsOrFundBalancesEOYAmt04191195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012667
IRS990/OccupancyGrp/ProgramServicesAmt084773
IRS990/OccupancyGrp/TotalAmt097440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010111
IRS990/OfficeExpensesGrp/ProgramServicesAmt091003
IRS990/OfficeExpensesGrp/TotalAmt0101114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352772
IRS990/OtherAssetsTotalGrp/EOYAmt0386772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273888
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3TENANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03211
IRS990/OtherExpensesGrp/ProgramServicesAmt0103808
IRS990/OtherExpensesGrp/ProgramServicesAmt167760
IRS990/OtherExpensesGrp/ProgramServicesAmt253779
IRS990/OtherExpensesGrp/ProgramServicesAmt353251
IRS990/OtherExpensesGrp/TotalAmt0107019
IRS990/OtherExpensesGrp/TotalAmt167760
IRS990/OtherExpensesGrp/TotalAmt253779
IRS990/OtherExpensesGrp/TotalAmt353251
IRS990/OtherLiabilitiesGrp/BOYAmt05700
IRS990/OtherLiabilitiesGrp/EOYAmt05550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04633
IRS990/OtherRevenueTotalAmt04633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0680000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0680000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014925
IRS990/PayrollTaxesGrp/ProgramServicesAmt091687
IRS990/PayrollTaxesGrp/TotalAmt0106612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040500
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151159
IRS990/PrincipalOfficerNm0ELAINA FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05265390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01126893
IRS990/PYInvestmentIncomeAmt069162
IRS990/PYOtherExpensesAmt02396286
IRS990/PYOtherRevenueAmt01468
IRS990/PYProgramServiceRevenueAmt0129997
IRS990/PYRevenuesLessExpensesAmt0-231381
IRS990/PYSalariesCompEmpBnftPaidAmt02174219
IRS990/PYTotalExpensesAmt05697398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05466017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04907998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05265390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06582880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06109408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06508424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029374100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt029374100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04907998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05265390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06582880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06109408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06508424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029374100
IRS990ScheduleA/TotalSupportAmt030336090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,546,346
Liabilities
$1,355,151
Net assets
$4,191,195
Revenue
$5,153,843
Expenses
$5,260,579
Net income
-$106,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.20$4.58$10.4$10.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.25$4.71$13.4$13.2$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.81$1.35$4.46$13.4$13.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.17$4.14$8.76$8.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.49$1.18$4.31$7.80$7.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.20$4.08$7.45$7.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.38$1.25$4.13$7.99$7.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.05$1.28$3.77$6.83$6.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.30$3.91$6.05$6.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.28$1.33$3.95$5.89$6.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.52$4.00$5.46$5.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.55$1.36$4.19$5.15$5.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.36$4.30$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.53$4.53$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.53$4.66$7.06