Civic Intelligence

Wellness Place

990 • Fiscal year 2013 • EIN 36-4273333

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.WELLNESSPLACE.ORG
1619 West Colonial Parkway60067

(847) 221-2400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

65th percentile

$81,957

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$1,262,263

Down $244,910 (-16%) from 2012

Net Assets

Down

$1,262,263

Down $244,910 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

$570,716

No earlier filing loaded for comparison.

Expenses

Up

$815,626

Up $114,853 (+16%) from 2012

Net Income

-$244,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,626,813Liabilities 2010: $0Net Assets 2010: $1,626,8132010Assets 2011: $1,571,808Liabilities 2011: $0Net Assets 2011: $1,571,8082011Assets 2012: $1,507,173Liabilities 2012: $0Net Assets 2012: $1,507,1732012Assets 2013: $1,262,263Liabilities 2013: $0Net Assets 2013: $1,262,2632013Assets 2014: $781,389Liabilities 2014: $0Net Assets 2014: $781,3892014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,262,263
Liabilities$0
Net Assets$1,262,263
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-$500K-$1.0MExpenses 2010: $1,076,7042010Expenses 2011: $737,5392011Expenses 2012: $700,7732012Revenue 2013: $570,716Expenses 2013: $815,626Net Income 2013: -$244,9102013Revenue 2014: $174,597Expenses 2014: $655,471Net Income 2014: -$480,8742014Revenue 2015: $1,629Expenses 2015: $783,018Net Income 2015: -$781,3892015

Highlighted filing

2013

Revenue$570,716
Expenses$815,626
Net Income-$244,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$759,101
Mission and Program Overview

Mission

Wellness place (the "organization") is a nonprofit organization which seeks to encourage, educate and emotionally support people to overcome cancer in their lives. The mission is to establish and maintain a facility and program to provide psychosocial support for cancer patients, their families and friends. The organization is supported primarily through donor contributions and grants and fund raising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,274$729,451▼ $27,823
Cash and Non-Interest-Bearing Accounts$745,204$524,736▼ $220,468
Total Assets$1,507,173$1,262,263▼ $244,910
Other Assets Total$4,695$8,076▲ $3,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,826$1,166,485▲ $48,659
Permanently Rstr Net Assets$275,000--
Temporarily Rstr Net Assets$114,347$95,778▼ $18,569
Total Net Assets Fund Balance$1,507,173$1,262,263▼ $244,910
Total Liabilities and Net Assets / Fund Balance$1,507,173$1,262,263▼ $244,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,867$430,145$1,151,012
Equipment$8,584$185,544$194,128
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Pamela ReissExecutive Di$79,570$2,387$81,957

Board Members and Trustees

NameTitle
Shefali BhuvaChair
Cathy SchulzeVice Chair
Ellaine Sambo-reytherDirector
Jeff LampertDirector
Marina DavisDirector
Michael Soble MdDirector
Peter EconomosDirector
Thomas KirkDirector
Vincent FogliaDirector
Gregory Brebach MdSecretary
Kenneth Scott CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,334
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$886
All Other Contributions
$256,557
Change in Net Assets
$-244,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,716
Revenue Not Reported on Form 990
$363
Total Revenue per Audited Statements
$571,079
Total Revenue per Form 990
$570,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,271
Other Expenses$184,355
Total Fundraising Expense$96,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,473$41,490$67,263$555,226
Occupancy$38,428$2,488$2,733$43,649
Office Expenses$34,413$195$8,180$42,788
Payroll Taxes$33,604$3,114$5,109$41,827
Depreciation Depletion$28,245$3,531$3,531$35,307
Other Employee Benefits$21,998$3,893$1,249$27,140
Fees for Services Other$7,525$6,426$1,468$15,419
Insurance$8,034$4,025$141$12,200
Travel$8,241$1,048$999$10,288
Pension Plan Contributions$5,308$1,245$525$7,078
Fees for Services Accounting-$4,500-$4,500
Advertising$2,282-$409$2,691
Other Expenses$385$1,303$730$1,115
All Other Expenses$128$25-$153
Total Functional Expenses$645,761$73,641$96,224$815,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,989
Expenses per Audited Statements$815,626
Total Expenses per Form 990$815,626
Expenses Not Reported on Form 990$363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,385
Fundraising Gross Income$188,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$217,862$100,152$100,152$0
Event 1$273,174$81,101$81,101$0
Total Events$501,162$188,385$188,385-
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
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
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

“The form 990 is prepared by an independent certified public accounting firm (cpa) from books and records provided by the organization's accountant. A draft copy is provided to the organization's accountant and all board members for review. After issues raised in the review process are resolved, the final form 990 is reviewed again by the organization's accountant and two officers prior to filing.”

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

“All major expenditures and/or contracts must be approved by the board of directors.”

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

“The executive director's compensation is reviewed annually by the board of directors. The executive director's compensation is compared to compensation paid to directors of similar organizations and adjusted accordingly. Annual budget constraints are also considered in the compensation review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the organization's administrative offices upon request. The organization's form 990 is published on guidestar and the audited financial statements are published on the illinois attorney general's website.”

Filing and Contact Details

Filer

EIN
36-4273333
Phone
8472212400

Signing Officer

Name
Ken Scott CPA
Title
Treasurer
Phone
8472212400
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Scott CPA
Formed
1999
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
235

Preparer

Preparer
Chad Porter
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wellness place (the "organization") is a nonprofit organization which seeks to encourage, educate and emotionally support people to overcome cancer in their lives. The mission is to establish and maintain a facility and program to provide psychosocial support for cancer patients, their families and friends. The organization is supported primarily through donor contributions and grants and fund raising activities.”

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IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0886
IRS990/OtherRevenueTotalAmt0886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03114
IRS990/PayrollTaxesGrp/ProgramServicesAmt033604
IRS990/PayrollTaxesGrp/TotalAmt041827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05308
IRS990/PensionPlanContributionsGrp/TotalAmt07078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0275000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN SCOTT CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02105
IRS990/PYOtherExpensesAmt0189323
IRS990/PYOtherRevenueAmt0390
IRS990/PYRevenuesLessExpensesAmt0-64635
IRS990/PYSalariesCompEmpBnftPaidAmt0511450
IRS990/PYTotalExpensesAmt0700773
IRS990/PYTotalRevenueAmt0636138
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS RECEIPTS FROM SPECIAL EVENTS 925,889 OTHER INCOME 2,243
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0189271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0298080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0928132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59830
IRS990ScheduleA/PublicSupportPY170Pct00.58090
IRS990ScheduleA/PublicSupportTotal170Amt02519986
IRS990ScheduleA/SubstantialContributorsTotAmt0742309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262295
IRS990ScheduleA/TotalSupportAmt04211638
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/BookValueAmt0720867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151012
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0363
IRS990ScheduleD/DonatedServicesUseFcltsAmt0363
IRS990ScheduleD/EquipmentGrp/BookValueAmt08584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194128
IRS990ScheduleD/ExpensesNotReportedAmt0363
IRS990ScheduleD/ExpensesSubtotalAmt0815626
IRS990ScheduleD/RevenueNotReportedAmt0363
IRS990ScheduleD/RevenueSubtotalAmt0570716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729451
IRS990ScheduleD/TotalExpensesPerForm990Amt0815626
IRS990ScheduleD/TotalRevenuePerForm990Amt0570716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0312777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0117710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0217862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0501162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188385
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100152
IRS990ScheduleG/LicensedStatesCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLNESS PLACE (THE "ORGANIZATION") IS A NONPROFIT ORGANIZATION WHICH SEEKS TO ENCOURAGE, EDUCATE AND EMOTIONALLY SUPPORT PEOPLE TO OVERCOME CANCER IN THEIR LIVES. THE MISSION IS TO ESTABLISH AND MAINTAIN A FACILITY AND PROGRAM TO PROVIDE PSYCHOSOCIAL SUPPORT FOR CANCER PATIENTS, THEIR FAMILIES AND FRIENDS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS AND FUND RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM (CPA) FROM BOOKS AND RECORDS PROVIDED BY THE ORGANIZATION'S ACCOUNTANT. A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S ACCOUNTANT AND ALL BOARD MEMBERS FOR REVIEW. AFTER ISSUES RAISED IN THE REVIEW PROCESS ARE RESOLVED, THE FINAL FORM 990 IS REVIEWED AGAIN BY THE ORGANIZATION'S ACCOUNTANT AND TWO OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR EXPENDITURES AND/OR CONTRACTS MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO COMPENSATION PAID TO DIRECTORS OF SIMILAR ORGANIZATIONS AND ADJUSTED ACCORDINGLY. ANNUAL BUDGET CONSTRAINTS ARE ALSO CONSIDERED IN THE COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST. THE ORGANIZATION'S FORM 990 IS PUBLISHED ON GUIDESTAR AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507173
IRS990/TotalAssetsEOYAmt01262263

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
$1,262,263
Liabilities
$0
Net assets
$1,262,263
Revenue
$570,716
Expenses
$815,626
Net income
-$244,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.78$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.66$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.57$0.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.08