Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 388.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,112,817
No earlier filing loaded for comparison.
Net Assets
$1,506,859
No earlier filing loaded for comparison.
Liabilities
$605,958
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$301,202
No earlier filing loaded for comparison.
Expenses
$344,343
No earlier filing loaded for comparison.
Net Income
-$43,141
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 6, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $301,202
Mission and Program Overview
Mission
Dallas Nursing Institute (DNI) advances the art and science of nursing through academic excellence by integrating the knowledge, skills, values, and attitudes essential for entry-level nursing practice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $685,160 | - |
| Intangible Assets | - | $666,763 | - |
| Land, Buildings, and Equipment, Net | $0 | $510,484 | ▲ $510,484 |
| Cash and Non-Interest-Bearing Accounts | - | $106,402 | - |
| Prepaid Expenses and Deferred Charges | - | $55,779 | - |
| Total Assets | $0 | $2,112,817 | ▲ $2,112,817 |
| Other Assets Total | $0 | $88,229 | ▲ $88,229 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $269,267 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $250,000 | - |
| Other Liabilities | $0 | $44,809 | ▲ $44,809 |
| Deferred Revenue | - | $41,882 | - |
| Total Liabilities | $0 | $605,958 | ▲ $605,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,506,434 | - |
| Temporarily Rstr Net Assets | - | $425 | - |
| Total Net Assets Fund Balance | $0 | $1,506,859 | ▲ $1,506,859 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,112,817 | ▲ $2,112,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $475,382 | $7,628 | $483,010 |
| Leasehold Improvements | $35,102 | $612 | $35,714 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LaKeisha Marsh | Assistant Corporate Secretary | - | - | $148,522 | $148,522 |
| Shari Mikos | Assistant Corporate Secretary | - | - | $121,848 | $121,848 |
| Patricia Perryman | Campus President | FT | $5,071 | - | $5,071 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Horowitz | Trustee/Corporate President |
| Arthur Don Johnson | Trustee |
| Donald Packham | Trustee |
| George Mitchell | Trustee |
| Mark Griesbaum | Trustee |
| Mark Skrade | Trustee |
| Sameer Bhatia | Trustee |
| Jennifer DeMay | Corporate Secretary |
| Glenn Renzulli | Corporate Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $425
- Program Service Revenue
- $279,307
- Investment Income
- $0
- Other Revenue
- $21,470
- All Other Contributions
- $425
- Change in Net Assets
- $-43,141
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $246,746
- Revenue Not Reported on Financial Statements
- $54,456
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $54,456
- Total Revenue per Audited Statements
- $246,746
- Total Revenue per Form 990
- $301,202
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,816 |
| Other Expenses | $113,541 |
| Grants and Similar Amounts Paid | $32,986 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,117 | $8,229 | - | $167,346 |
| Occupancy | $24,115 | $22,767 | - | $46,882 |
| Grants to Domestic Individuals | $32,986 | - | - | $32,986 |
| Payroll Taxes | $19,810 | $1,529 | - | $21,339 |
| Information Technology | - | $19,961 | - | $19,961 |
| Depreciation Depletion | $6,886 | $4,590 | - | $11,476 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,071 | - | $5,071 |
| All Other Expenses | $1,020 | $3,519 | - | $4,539 |
| Other Employee Benefits | $4,060 | - | - | $4,060 |
| Office Expenses | $244 | $3,393 | - | $3,637 |
| Other Expenses | $3,592 | $3,867 | - | $3,592 |
| Fees for Services Management | - | $480 | - | $480 |
| Interest | - | $35 | - | $35 |
| Total Functional Expenses | $251,830 | $92,513 | $0 | $344,343 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $344,343 |
| Expenses per Audited Statements | $289,887 |
| Total Expenses per Audited Statements | $289,887 |
| Expenses Not Reported on Financial Statements | $54,456 |
| Other Expense Adjustments | $54,456 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $44,809 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Pursuant to the power vested in the Corporation by the Law and Article III of the Articles of Incorporation, the initial and sole member of the Corporation is TCS Education System, an Illinois not-for-profit corporation ("TCSES" or "Member").”
Form 990, Part VI, Section A, line 7A
“The Member has the authority to consent to the election of persons to membership on the Board of Trustees, this shall include any elections of persons to Trustees Emeriti status and shall apply to any removal of a member of the Board.”
Form 990, Part VI, Section A, line 7B
“The powers and authority of the Member shall be limited to the following: i. The authority of the Member to consent to a change in the Mission or Purpose of the Corporation. ii. The authority of the Member to consent to a change in the legal entity or tax structure of the Corporation. iii. The authority of the Member to consent to Amendments to the Articles of Incorporation or Bylaws.”
Form 990, Part VI, Section B, line 11
“The IRS Form 990 is prepared by an independent accounting firm (McGladrey, LLP) along with the advice of management and attorneys of the organization. The Form 990 is made available to the Governing Board prior to filing.”
Form 990, Part VI, Section B, line 12C
“An interested person must disclose the existence of the facts and circumstances of any conflict of interest to the appropriate governance body with respect to any action or proposed action that gives rise to the conflict of interest. For interested persons who are members of the Council or a Council committee, disclosure must be made to the Council or the committee. After disclosure of the conflict of interest and all material facts related thereto, and after any discussion with the interested person, the Interested Person shall leave any Council, Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Council, Board or committee members shall decide if a conflict of interest exists. In the case of a disclosure to a committee, the committee may refer the matter for decision to the Council, the Board or the Executive Committee of either, as appropriate. Pending review and resolution by the Council, the Board, or a committee, the interested person shall be excluded from any deliberations or action concerning the matter that gives rise to the conflict of interest.”
Form 990, Part VI, Section C, line 19
“The financial information as well as governance documents, which include the conflict of interest policy are not made available to the public.”
Filing and Contact Details
Filer
- EIN
- 36-4769956
- Phone
- 3123791699
Signing Officer
- Name
- Glenn Renzulli
- Title
- Corporate Treasurer
- Phone
- 3123791699
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Horowitz
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 42
- Volunteers
- 4
Preparer
- Preparer
- Wayne Harder
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfer of funds from TCS Education System 1,550,000.”
Financial Statement Notes
Part X, Line 2:
“TCS Education - Texas, Inc. (TCSTX) is a tax-exempt organization under Section 501 (c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TCSTX may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities,based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TCSTX and various positions related to the potential sources of unrelated business taxable income. As of December 31, 2013, there were no unrecognized tax benefits identified or recorded as liabilities.”
Part XI, Line 4B - Other Adjustments:
“Miscellaenous Revenue 21,470. Scholarships 32,986.”
Part XII, Line 4B - Other Adjustments:
“Miscellaneous Revenue 21,470. Scholarships 32,986.”
Raw XML AppendixShowing 400 of 626 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/BooksInCareOfDetail/USAddress/State | 0 | IL |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11476 |
| IRS990/Desc | 0 | TCS Education - Texas, Inc. d/b/a DNI is a nonprofit institution rooted in the belief that all students deserve quality instruction and guidance as they begin their quest for a professional nursing career. DNI offers an associate degree and vocational nursing programs, and was built on values of openness, cultural sensitivity, and service. DNI curriculum is designed to be academically rigorous and relevant to current industry standards. The accelerated format allows graduates to go into their nursing field of choice equipped with hands-on experience and the expertise they need to succeed. DNI provided nursing education to 600 students in calendar year 2013. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 480 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Campus President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Corporate Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Corporate Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Corporate Secretary |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32986 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19961 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 666763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518724 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 21470 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21470 |
| IRS990/MissionDesc | 0 | Dallas Nursing Institute (DNI) advances the art and science of nursing through academic excellence by integrating the knowledge, skills, values, and attitudes essential for entry-level nursing practice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24115 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3637 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1550000 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4060 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3867 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19072 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3592 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44809 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21339 |
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| IRS990/PrincipalOfficerNm | 0 | Michael Horowitz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fee Revenue |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483010 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54456 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 289887 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35714 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 54456 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 54456 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 246746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TCS Education - Texas, Inc. (TCSTX) is a tax-exempt organization under Section 501 (c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TCSTX may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities,based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TCSTX and various positions related to the potential sources of unrelated business taxable income. As of December 31, 2013, there were no unrecognized tax benefits identified or recorded as liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaenous Revenue 21,470. Scholarships 32,986. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous Revenue 21,470. Scholarships 32,986. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301202 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The racially nondiscriminatory policy for TCS Education - Texas, Inc. can be found in Article 9 of its Bylaws and states the following: "The Corporation prohibits unlawful discrimination against its employees, students and applicants and in the provision of its services" Per Section 4.03,2(b) of Rev. Proc. 75-50, the publication of a school's nondiscriminatory policy does not apply - "a school customarily draws a substantial percentage of its students - nationwide or worldwide or from a large geographic section or sections of the United States and follows a racially nondiscriminatory policy as to students, the publicity requirement may be satisfied by complying with section 4.02, supra. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DNI gives need-based and merit-based scholarships. Need-based scholarships are monitored through the Department of Education FAFSA form. Students can notify the Financial Aid Department for consideration of scholarship awards. Merit-based scholarships are granted to students who submit all required admissions documentation by certain deadlines and apply with a 2.2 CGPA. DNI and its partners award scholarships to students who are first generation, and to those students who demonstrate academic achievement and/or volunteerism. Applicants are judged on their ability to demonstrate a commitment to learning and positively participate in the nursing program(s). |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 350000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 26250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 53750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 30000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 14639 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 16330 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 14030 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,112,817
- Liabilities
- $605,958
- Net assets
- $1,506,859
- Revenue
- $301,202
- Expenses
- $344,343
- Net income
- -$43,141