Civic Intelligence

Recovery International

990 • Fiscal year 2013 • EIN 36-2041667

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.RECOVERYINTERNATIONAL.ORG

View Organization Page

105 W Adams No 294060603

(312) 337-5661

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$107,467

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Down

$1,530,959

Down $120,490 (-7.3%) from 2011

Net Assets

Down

$1,473,783

Down $125,587 (-7.9%) from 2011

Liabilities

Up

$57,176

Up $5,097 (+9.8%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

$659,801

No earlier filing loaded for comparison.

Expenses

Up

$975,931

Up $336,744 (+53%) from 2011

Net Income

-$316,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $624,046Liabilities 2010: $113,378Net Assets 2010: $510,6682010Assets 2011: $1,651,449Liabilities 2011: $52,079Net Assets 2011: $1,599,3702011Assets 2013: $1,530,959Liabilities 2013: $57,176Net Assets 2013: $1,473,7832013Assets 2014: $1,234,098Liabilities 2014: $70,434Net Assets 2014: $1,163,6642014Assets 2015: $1,029,449Liabilities 2015: $56,589Net Assets 2015: $972,8602015Assets 2016: $853,981Liabilities 2016: $33,837Net Assets 2016: $820,1442016Assets 2017: $881,675Liabilities 2017: $40,057Net Assets 2017: $841,6182017Assets 2018: $756,004Liabilities 2018: $38,859Net Assets 2018: $717,1452018Assets 2019: $1,774,419Liabilities 2019: $45,123Net Assets 2019: $1,729,2962019Assets 2020: $1,967,542Liabilities 2020: $15,876Net Assets 2020: $1,951,6662020Assets 2021: $3,444,705Liabilities 2021: $1,369,317Net Assets 2021: $2,075,3882021Assets 2022: $5,462,939Liabilities 2022: $1,420,094Net Assets 2022: $4,042,8452022Assets 2023: $5,242,940Liabilities 2023: $1,446,398Net Assets 2023: $3,796,5422023Assets 2024: $4,924,446Liabilities 2024: $1,423,664Net Assets 2024: $3,500,7822024

Highlighted filing

2013

Assets$1,530,959
Liabilities$57,176
Net Assets$1,473,783
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: $1,647,5772010Expenses 2011: $639,1872011Revenue 2013: $659,801Expenses 2013: $975,931Net Income 2013: -$316,1302013Revenue 2014: $630,114Expenses 2014: $940,233Net Income 2014: -$310,1192014Revenue 2015: $591,913Expenses 2015: $782,717Net Income 2015: -$190,8042015Revenue 2016: $553,711Expenses 2016: $706,427Net Income 2016: -$152,7162016Revenue 2017: $664,622Expenses 2017: $643,148Net Income 2017: $21,4742017Revenue 2018: $618,211Expenses 2018: $742,684Net Income 2018: -$124,4732018Revenue 2019: $1,764,832Expenses 2019: $752,681Net Income 2019: $1,012,1512019Revenue 2020: $933,784Expenses 2020: $711,414Net Income 2020: $222,3702020Revenue 2021: $827,579Expenses 2021: $703,857Net Income 2021: $123,7222021Revenue 2022: $2,858,192Expenses 2022: $890,735Net Income 2022: $1,967,4572022Revenue 2023: $686,346Expenses 2023: $932,649Net Income 2023: -$246,3032023Revenue 2024: $841,961Expenses 2024: $1,137,721Net Income 2024: -$295,7602024

Highlighted filing

2013

Revenue$659,801
Expenses$975,931
Net Income-$316,130
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$679,545
Mission and Program Overview

Mission

Recovery International is an international self-help community mental health organization whose mission is to make available a self-help method to reduce suffering and improve mental health through weekly group, telephone, and online meetings.

Provide recovery-focused self-help training to persons with diagnosed and undiagnosed mental illness, behavioral disorders and chronic stress. The recovery international self-help system consists of cognitive behavioral techniques and more than 500 groups throughout north america and portions of europe. Approximately $911,070 in services are donated by specially-trained group and area leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,566,353$1,290,921▼ $275,432
Cash and Non-Interest-Bearing Accounts$131,471$149,832▲ $18,361
Land, Buildings, and Equipment, Net$44,203$43,038▼ $1,165
Pledges and Grants Receivable$41,375$0▼ $41,375
Inventories for Sale or Use$26,887$31,797▲ $4,910
Prepaid Expenses and Deferred Charges$8,440$7,651▼ $789
Accounts Receivable$2,588$2,532▼ $56
Total Assets$1,826,205$1,530,959▼ $295,246
Other Assets Total$4,888$5,188▲ $300
Liabilities
Accounts Payable and Accrued Expenses$22,353$48,635▲ $26,282
Other Liabilities$13,939$0▼ $13,939
Deferred Revenue$0$8,541▲ $8,541
Total Liabilities$36,292$57,176▲ $20,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,307$1,192,737▼ $229,570
Permanently Rstr Net Assets$181,045$181,045→ $0
Temporarily Rstr Net Assets$186,561$100,001▼ $86,560
Total Net Assets Fund Balance$1,789,913$1,473,783▼ $316,130
Total Liabilities and Net Assets / Fund Balance$1,826,205$1,530,959▼ $295,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,061$39,574$74,635
Other Land Buildings$7,404$35,827$43,231
Leasehold Improvements$573$5,159$5,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$181,045---$181,045
2012$181,045---$181,045
2011$181,045---$181,045
2010$174,958-▲ $6,296$209$181,045
2009$147,268-▲ $30,554$2,864$174,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LewisExecutive DirectorFT$102,500$4,967$107,467
Marilyn SchmittSecretaryPT$786-$786
Phyllis L BerningDirectorPT$786-$786

Board Members and Trustees

NameTitle
Rudolph B PrudenChair/treasurer
John Rosenheim1st Vice President
Larry Kipperman2nd Vice President
Brenda MinnockDirector
David WiesnerDirector
Dr Carl BellDirector
Gary CollierDirector
Joanne LampeyDirector
Michael MoiaryDirector
Sarah GrantDirector
Bruce SachnoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$603,507
Program Service Revenue
$7,120
Investment Income
$2,022
Other Revenue
$47,152
All Other Contributions
$567,319
Change in Net Assets
$-316,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$911,070
Total Revenue per Audited Statements
$1,570,871
Total Revenue per Form 990
$659,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,129
Salaries, Compensation, and Employee Benefits$482,802
Total Fundraising Expense$113,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,208$57,353$48,297$301,858
Conferences and Meetings$118,242$28,706$8,195$155,143
Current Officers, Directors, Trustees, and Key Employees$69,854$20,419$17,195$107,468
Office Expenses$50,806$31,773$7,726$90,305
Occupancy$37,552$18,878$12,606$69,036
Fees for Services Other$26,146$28,371$1,113$55,630
Fees for Services Management-$39,940-$39,940
Payroll Taxes$24,227$7,082$5,964$37,273
Other Employee Benefits$18,733$5,476$4,611$28,820
Information Technology$9,717$9,534$854$20,105
Insurance$7,534$5,012$1,824$14,370
Depreciation Depletion$7,172$2,958$2,407$12,537
Fees for Services Accounting-$12,105-$12,105
Pension Plan Contributions$4,799$1,403$1,181$7,383
Advertising$1,421$4,301-$5,722
Travel$2,577$1,063$865$4,505
Other Expenses$767$872$483$2,122
Total Functional Expenses$578,201$284,409$113,321$975,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,001
Expenses per Audited Statements$975,931
Total Expenses per Form 990$975,931
Expenses Not Reported on Form 990$911,070
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$0

International Compliance

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
Europe (including Iceland & Greenland)Program ServicesProvide Recovery-focused Self-help Training to Persons With Diagnosed and Undiagnosed Mental Illness, Behavioral Disorders and Chronic Stress.11-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

“Phyllis berning and marilyn schmitt are both board members and they are sisters.”

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to change the requirement of the treasurer to also chair the finance committee. The bylaws no longer state the treasure chairs the finance committee.”

Form 990, Part VI, Section A, Line 6

“The organization has a membership base consisting of persons who have benefited from abraham low's self help method and who would like to further the objectives of the organization through payment of an annual fee or a one time fee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is initially reviewed by the finance committee. Upon approval, it is presented to the entire board before filing.”

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

“At the start of every board meeeting, the chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-2041667
Phone
3123375661

Signing Officer

Name
Rudolph Pruden
Title
Treasurer
Phone
3123375661
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolph Pruden
Formed
1940
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
465

Preparer

Preparer
Thomas J Caplice CPA
Phone
8476753100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 note from audited financial statements. Recovery international was granted an exemption from federal income taxes by the internal revenue service pursuant to the provisions of internatl revenue code section 501(c)(3). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The tax exempt purpose of the organization and the nature in which it operates is described in the first paragraph of note 1. The organization continues to operate in compliance with its tax exempt purpose. The organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period.”

Part V, Line 4

“Public contributions to the fund are permanently restricted to investment in perpetuity. The income from such investments is available for general support.”

Raw XML AppendixShowing 400 of 572 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt066896
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09534
IRS990/InformationTechnologyGrp/ProgramServicesAmt09717
IRS990/InformationTechnologyGrp/TotalAmt020105
IRS990/InsuranceGrp/FundraisingAmt01824
IRS990/InsuranceGrp/ManagementAndGeneralAmt05012
IRS990/InsuranceGrp/ProgramServicesAmt07534
IRS990/InsuranceGrp/TotalAmt014370
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt031797
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02022
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0123598
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036188
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO USE THE COGNITIVE-BEHAVIORAL, PEER-TO-PEER, SELF-HELP TRAINING SYSTEM DEVELOPED BY ABRAHAM LOW, M.D. TO HELP INDIVIDUALS GAIN SKILLS TO LEAD MORE PEACEFUL AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01473783
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012606
IRS990/OccupancyGrp/ManagementAndGeneralAmt018878
IRS990/OccupancyGrp/ProgramServicesAmt037552
IRS990/OccupancyGrp/TotalAmt069036
IRS990/OfficeExpensesGrp/FundraisingAmt07726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031773
IRS990/OfficeExpensesGrp/ProgramServicesAmt050806
IRS990/OfficeExpensesGrp/TotalAmt090305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04888
IRS990/OtherAssetsTotalGrp/EOYAmt05188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028820
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1872
IRS990/OtherExpensesGrp/ProgramServicesAmt02446
IRS990/OtherExpensesGrp/ProgramServicesAmt1767
IRS990/OtherExpensesGrp/TotalAmt011609
IRS990/OtherExpensesGrp/TotalAmt12122
IRS990/OtherLiabilitiesGrp/BOYAmt013939
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07082
IRS990/PayrollTaxesGrp/ProgramServicesAmt024227
IRS990/PayrollTaxesGrp/TotalAmt037273
IRS990/PensionPlanContributionsGrp/FundraisingAmt01181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04799
IRS990/PensionPlanContributionsGrp/TotalAmt07383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181045
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07651
IRS990/PrincipalOfficerNm0RUDOLPH PRUDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02823
IRS990/PYOtherExpensesAmt0402224
IRS990/PYOtherRevenueAmt038076
IRS990/PYProgramServiceRevenueAmt015638
IRS990/PYRevenuesLessExpensesAmt0190543
IRS990/PYSalariesCompEmpBnftPaidAmt0367646
IRS990/PYTotalExpensesAmt0769870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-316130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0121600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0390554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0854096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04828569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02823
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036565
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt04986172
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0390554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01753581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0983891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996424
IRS990ScheduleA/Total509Grp/TotalAmt05376726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0987710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01756061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0989759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01019796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05413291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,530,959
Liabilities
$57,176
Net assets
$1,473,783
Revenue
$659,801
Expenses
$975,931
Net income
-$316,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.42$3.50$0.84$1.14$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.45$3.80$0.69$0.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.46$1.42$4.04$2.86$0.89$1.97
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.37$2.08$0.83$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.93$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.73$1.76$0.75$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.55$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.59$0.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.63$0.94$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.66$0.98$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$1.65