Civic Intelligence

Project Steps to Christ Inc.

990 • Fiscal year 2013 • EIN 36-3099713

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.PROJECTSTC.ORG

View Organization Page

302 Foster Road12937

(518) 708-6739

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.01x

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

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$53,540

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M 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 / Assets51st percentile

Assets

Up

$503,110

Up $71,425 (+17%) from 2012

Net Assets

Up

$497,892

Up $82,001 (+20%) from 2012

Liabilities

Down

$5,218

Down $10,576 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

$624,437

No earlier filing loaded for comparison.

Expenses

Down

$542,436

Down $229,761 (-30%) from 2012

Net Income

$82,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $320,067Liabilities 2011: $19,592Net Assets 2011: $300,4752011Assets 2012: $431,685Liabilities 2012: $15,794Net Assets 2012: $415,8912012Assets 2013: $503,110Liabilities 2013: $5,218Net Assets 2013: $497,8922013Assets 2014: $530,783Liabilities 2014: $11,905Net Assets 2014: $518,8782014Assets 2015: $244,463Liabilities 2015: $25,288Net Assets 2015: $219,1752015Assets 2016: $324,067Liabilities 2016: $44,684Net Assets 2016: $279,3832016Assets 2017: $244,253Liabilities 2017: $15,991Net Assets 2017: $228,2622017Assets 2020: $561,188Liabilities 2020: $37,256Net Assets 2020: $523,9322020Assets 2022: $404,951Liabilities 2022: $82,808Net Assets 2022: $322,1432022

Highlighted filing

2013

Assets$503,110
Liabilities$5,218
Net Assets$497,892
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,2592011Expenses 2012: $772,1972012Revenue 2013: $624,437Expenses 2013: $542,436Net Income 2013: $82,0012013Revenue 2014: $534,702Expenses 2014: $513,716Net Income 2014: $20,9862014Revenue 2015: $543,351Expenses 2015: $843,054Net Income 2015: -$299,7032015Revenue 2016: $569,550Expenses 2016: $509,342Net Income 2016: $60,2082016Revenue 2017: $400,451Expenses 2017: $451,572Net Income 2017: -$51,1212017Revenue 2020: $1,055,184Expenses 2020: $723,315Net Income 2020: $331,8692020Revenue 2022: $723,511Expenses 2022: $748,457Net Income 2022: -$24,9462022

Highlighted filing

2013

Revenue$624,437
Expenses$542,436
Net Income$82,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$627,305
Mission and Program Overview

Mission

Our mission is to give every home in the united states the opportunity to receive the message of salvation as revealed in jesus christ through the mass mailing of free christian literature. Additionally, we provide an abundance of other free materials available upon request that minister to the spiritual, physical, emotional, and social needs of the family and individuals.

Christian evangelism through mailing of free books and materials and through the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,677$343,786▲ $141,109
Prepaid Expenses and Deferred Charges$126,174$91,391▼ $34,783
Land, Buildings, and Equipment, Net$67,605$64,598▼ $3,007
Accounts Receivable$34,254$3,335▼ $30,919
Receivables From Officers Etc$975--
Total Assets$431,685$503,110▲ $71,425
Liabilities
Accounts Payable and Accrued Expenses$15,794$5,218▼ $10,576
Total Liabilities$15,794$5,218▼ $10,576
Net Assets / Fund Balance
Unrestricted Net Assets$415,891$497,892▲ $82,001
Total Net Assets Fund Balance$415,891$497,892▲ $82,001
Total Liabilities and Net Assets / Fund Balance$431,685$503,110▲ $71,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,473$54,891$108,364
Equipment$6,679$59,790$66,469
Other Land Buildings$2,446$3,849$6,295
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PedenExecutive DiFT$53,540$53,540

Board Members and Trustees

NameTitle
Ray PetersonBoard Chairm
Frank RozicVice Chairma
Dr Robert AddisonDirector
Jerry Zuk JrDirector
Joe AtchisonDirector
Steve KlausDirector
Sylvan LashleyDirector
Timothy AtindaDirector
Victor PohleDirector
Pastor Edward RockwellSecretary
Willard RegesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,624
Program Service Revenue
$21,993
Investment Income
$0
Other Revenue
$5,820
All Other Contributions
$596,624
Change in Net Assets
$82,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,437
Revenue Not Reported on Form 990
$2,868
Total Revenue per Audited Statements
$627,305
Total Revenue per Form 990
$624,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,163
Salaries, Compensation, and Employee Benefits$96,273
Total Fundraising Expense$63,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,155$10,708$2,677$53,540
Other Salaries and Wages$24,905$6,641$1,660$33,206
Office Expenses$15,412$1,173$171$16,756
Information Technology$3,521$7,044$3,522$14,087
Travel--$13,399$13,399
Fees for Services Accounting-$11,810-$11,810
Payroll Taxes$7,146$1,905$476$9,527
Depreciation Depletion-$5,399-$5,399
Insurance-$3,608-$3,608
Other Expenses$325,117$3,549$41,695$3,549
Occupancy-$3,364-$3,364
All Other Expenses$410$450-$860
Total Functional Expenses$416,666$62,170$63,600$542,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,304
Expenses per Audited Statements$542,436
Total Expenses per Form 990$542,436
Expenses Not Reported on Form 990$2,868
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve PedenKey EmployeeLeases Home From OrgNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$975--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Executive director completed form 990 organizer. Draft of the form 990 will be reviewed by the executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each board member to complete a conflict of interest statement on an annual basis. In addition, potential conflicts are discussed and resolved at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews current denominational pay scale and recommends compensation based on a percentage of this model.”

Form 990, Page 6, Part VI, Line 17

“Georgia, alaska, illinois, kansas, florida”

Form 990, Page 6, Part VI, Line 19

“All information is available upon specific request.”

Filing and Contact Details

Filer

EIN
36-3099713
Phone
5187086739

Signing Officer

Name
Steve Peden
Title
Executive Director
Phone
5187086739
Signed
2014-04-25

Organization Details

Principal Officer
Steve Peden
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Ann E Seyfarth
Phone
5184830880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted against revenue 2,868 rental expenses netted against revenue -2,868”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against revenue 2,868”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against revenue 2,868”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/Desc0BOOK SALES PRIVATE DISTRIBUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0638854
IRS990/PYOtherRevenueAmt01190
IRS990/PYRevenuesLessExpensesAmt0115416
IRS990/PYSalariesCompEmpBnftPaidAmt0133343
IRS990/PYTotalExpensesAmt0772197
IRS990/PYTotalRevenueAmt0887613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0975
IRS990/ReconcilationRevenueExpnssAmt082001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLAENOUS 3,972
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03143036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt03077991
IRS990ScheduleA/SubstantialContributorsTotAmt065045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03143036
IRS990ScheduleA/TotalSupportAmt03185748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108364
IRS990ScheduleD/EquipmentGrp/BookValueAmt06679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066469
IRS990ScheduleD/ExpensesNotReportedAmt02868
IRS990ScheduleD/ExpensesSubtotalAmt0542436
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06295
IRS990ScheduleD/OtherRevenueAmt02868
IRS990ScheduleD/RevenueNotReportedAmt02868
IRS990ScheduleD/RevenueSubtotalAmt0624437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE 2,868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 2,868
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064598
IRS990ScheduleD/TotalExpensesPerForm990Amt0542436
IRS990ScheduleD/TotalRevenuePerForm990Amt0624437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES HOME FROM ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR COMPLETED FORM 990 ORGANIZER. DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN ADDITION, POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CURRENT DENOMINATIONAL PAY SCALE AND RECOMMENDS COMPENSATION BASED ON A PERCENTAGE OF THIS MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGIA, ALASKA, ILLINOIS, KANSAS, FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES NETTED AGAINST REVENUE 2,868 RENTAL EXPENSES NETTED AGAINST REVENUE -2,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2MS
IRS990/StatesWhereCopyOfReturnIsFldCd3NH
IRS990/StatesWhereCopyOfReturnIsFldCd4NM
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7RI
IRS990/StatesWhereCopyOfReturnIsFldCd8TN
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/StatesWhereCopyOfReturnIsFldCd10WI
IRS990/StatesWhereCopyOfReturnIsFldCd11WV
IRS990/StatesWhereCopyOfReturnIsFldCd12CT
IRS990/StatesWhereCopyOfReturnIsFldCd13GA
IRS990/StatesWhereCopyOfReturnIsFldCd14AK
IRS990/StatesWhereCopyOfReturnIsFldCd15IL
IRS990/StatesWhereCopyOfReturnIsFldCd16KS
IRS990/StatesWhereCopyOfReturnIsFldCd17FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431685
IRS990/TotalAssetsEOYAmt0503110
IRS990/TotalAssetsGrp/BOYAmt0431685
IRS990/TotalAssetsGrp/EOYAmt0503110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596624
IRS990/TotalEmployeeCnt04

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
$503,110
Liabilities
$5,218
Net assets
$497,892
Revenue
$624,437
Expenses
$542,436
Net income
$82,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.72$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.06$0.72$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.40$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.54$0.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.62