Civic Intelligence

Ecoworks

990 • Fiscal year 2013 • EIN 38-2412482

Jun 01, 2012 to May 31, 2013 • Filed on May 22, 2014

4835 Michigan AvenueDetroit, MI 48210
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,108,834

Up $440,964 (+66%) from 2012

Net Assets

Down

$277,701

Down $39,893 (-13%) from 2012

Liabilities

Up

$831,133

Up $480,857 (+137%) from 2012

Revenue

$2,388,466

No earlier filing loaded for comparison.

Expenses

Up

$2,428,359

Up $151,118 (+6.6%) from 2012

Net Income

-$39,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $874,085Liabilities 2011: $213,773Net Assets 2011: $660,3122011Assets 2012: $667,870Liabilities 2012: $350,276Net Assets 2012: $317,5942012Assets 2013: $1,108,834Liabilities 2013: $831,133Net Assets 2013: $277,7012013Assets 2014: $506,231Liabilities 2014: $847,592Net Assets 2014: -$341,3612014Assets 2015: $445,681Liabilities 2015: $718,697Net Assets 2015: -$273,0162015Assets 2016: $593,070Liabilities 2016: $580,435Net Assets 2016: $12,6352016Assets 2017: $1,077,518Liabilities 2017: $873,551Net Assets 2017: $203,9672017Assets 2018: $1,039,882Liabilities 2018: $1,038,244Net Assets 2018: $1,6382018Assets 2019: $1,051,008Liabilities 2019: $886,004Net Assets 2019: $165,0042019Assets 2020: $1,095,746Liabilities 2020: $768,200Net Assets 2020: $327,5462020Assets 2021: $1,097,616Liabilities 2021: $1,238,174Net Assets 2021: -$140,5582021Assets 2022: $1,467,952Liabilities 2022: $1,247,520Net Assets 2022: $220,4322022Assets 2023: $1,461,827Liabilities 2023: $990,580Net Assets 2023: $471,2472023

Highlighted filing

2013

Assets$1,108,834
Liabilities$831,133
Net Assets$277,701

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,849,8372011Expenses 2012: $2,277,2412012Revenue 2013: $2,388,466Expenses 2013: $2,428,359Net Income 2013: -$39,8932013Revenue 2014: $2,039,492Expenses 2014: $2,363,656Net Income 2014: -$324,1642014Revenue 2015: $1,389,787Expenses 2015: $1,317,474Net Income 2015: $72,3132015Revenue 2016: $1,992,298Expenses 2016: $1,707,346Net Income 2016: $284,9522016Revenue 2017: $2,763,401Expenses 2017: $2,572,069Net Income 2017: $191,3322017Revenue 2018: $2,326,447Expenses 2018: $2,517,348Net Income 2018: -$190,9012018Revenue 2019: $3,068,593Expenses 2019: $2,905,227Net Income 2019: $163,3662019Revenue 2020: $1,415,046Expenses 2020: $1,438,140Net Income 2020: -$23,0942020Revenue 2021: $1,669,950Expenses 2021: $1,973,729Net Income 2021: -$303,7792021Revenue 2022: $1,984,326Expenses 2022: $1,691,079Net Income 2022: $293,2472022Revenue 2023: $1,878,666Expenses 2023: $1,567,291Net Income 2023: $311,3752023

Highlighted filing

2013

Revenue$2,388,466
Expenses$2,428,359
Net Income-$39,893
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
May 22, 2014
Return Version
2012v2.0
Gross Receipts
$2,406,248
Mission and Program Overview

Mission

EcoWorks creates opportunities to learn and practice the

Major Activities

Activity 2
Residential education - warm training center provides training ti individual homeowners throughout the detroit area providing education in the area of weatherization and energy efficiency.
Activity 3
Deconstruction - warm training center is in the process of developing a program to promote deconstruction of buildings focusing on recycling the materials rather than filling land fills with those materials as well as training a workforce in those skills.
Filing and Contact Details

Filer

EIN
38-2412482
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0169534
IRS990/AccountsPayableAccruedExpenses/EOY0455044
IRS990/AccountsReceivable/BOY0319829
IRS990/AccountsReceivable/EOY0629875
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTIAL EDUCATION - WARM TRAINING CENTER PROVIDES TRAINING TI INDIVIDUAL HOMEOWNERS THROUGHOUT THE DETROIT AREA PROVIDING EDUCATION IN THE AREA OF WEATHERIZATION AND ENERGY EFFICIENCY.
IRS990/Activity2/Expense0362291
IRS990/Activity2/Revenue0296054
IRS990/Activity3/Description0DECONSTRUCTION - WARM TRAINING CENTER IS IN THE PROCESS OF DEVELOPING A PROGRAM TO PROMOTE DECONSTRUCTION OF BUILDINGS FOCUSING ON RECYCLING THE MATERIALS RATHER THAN FILLING LAND FILLS WITH THOSE MATERIALS AS WELL AS TRAINING A WORKFORCE IN THOSE SKILLS.
IRS990/Activity3/Expense0762229
IRS990/Activity3/Revenue0483293
IRS990/ActivityOrMissionDescription0TO PROMOTE THE DEVELOPMENT OF RESOURCE EFFICIENT, AFFORDABLE, HEALTHY HOMES AND COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104835 MICHIGAN AVE
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048210
IRS990/Advertising/Fundraising012770
IRS990/Advertising/ManagementAndGeneral01063
IRS990/Advertising/ProgramServices0150
IRS990/Advertising/Total013983
IRS990/AllOtherContributions0586174
IRS990/AllOtherExpenses/Fundraising01137
IRS990/AllOtherExpenses/ManagementAndGeneral060191
IRS990/AllOtherExpenses/ProgramServices017298
IRS990/AllOtherExpenses/Total078626
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY055658
IRS990/CashNonInterestBearing/EOY036203
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising0527
IRS990/ConferencesMeetings/ManagementAndGeneral0745
IRS990/ConferencesMeetings/ProgramServices02282
IRS990/ConferencesMeetings/Total03554
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0586174
IRS990/ContributionsGrantsPriorYear0147842
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY014120
IRS990/DeferredRevenue/EOY014120
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral016000
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total016000
IRS990/DescribedIn501C30true
IRS990/Description0WORKFORCE DEVELOPMENT - A JOB TRAINING PROGRAM THAT TEACHES WEATHERIZATION SKILLS TO MEN AND WOMEN SEEKING EMPLOYMENT IN THIS FIELD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY043357
IRS990/EscrowAccountLiability/EOY025755
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0839143
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04925
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04925
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral014672
IRS990/FeesForServicesOther/ProgramServices035875
IRS990/FeesForServicesOther/Total050547
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0VAN ADAMS
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson2VENT MICOU
IRS990/Form990PartVIISectionA/NamePerson3MICHELE STORY-STEWART
IRS990/Form990PartVIISectionA/NamePerson4ROBERT DEWAELSCHE
IRS990/Form990PartVIISectionA/NamePerson5ANNMARIE SANFORD
IRS990/Form990PartVIISectionA/NamePerson6VANESSA HOLSEY
IRS990/Form990PartVIISectionA/NamePerson7WILL WITTIG
IRS990/Form990PartVIISectionA/NamePerson8RENEE KENT
IRS990/Form990PartVIISectionA/NamePerson9DOUG BROWN
IRS990/Form990PartVIISectionA/NamePerson10DEVON WHITE
IRS990/Form990PartVIISectionA/NamePerson11ROBERT CHAPMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1175245
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017782
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents023800
IRS990/GrossReceipts02406248
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0529
IRS990/InformationTechnology/ProgramServices0746
IRS990/InformationTechnology/Total01275
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05736
IRS990/Insurance/ProgramServices05736
IRS990/Insurance/Total011472
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral017309
IRS990/Interest/ProgramServices05
IRS990/Interest/Total017314
IRS990/InventoriesForSaleOrUse/BOY079798
IRS990/InventoriesForSaleOrUse/EOY0229798
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0145269
IRS990/LandBuildingsEquipmentBasis0323646
IRS990/LandBuildingsEquipmentBasisNet/BOY0178004
IRS990/LandBuildingsEquipmentBasisNet/EOY0178377
IRS990/LoansFromOfficersDirectors/EOY018769
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WARM TRAINING CENTER PROMOTES THE DEVELOPMENT OF RESOURCE EFFICIENT,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JACOB CORVIDAE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0317594
IRS990/NetAssetsOrFundBalancesEOY0277701
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06018
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06018
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05951
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total05951
IRS990/OfficeExpenses/Fundraising0200
IRS990/OfficeExpenses/ManagementAndGeneral08102
IRS990/OfficeExpenses/ProgramServices01163
IRS990/OfficeExpenses/Total09465
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising010864
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021810
IRS990/OtherEmployeeBenefits/ProgramServices0150295
IRS990/OtherEmployeeBenefits/Total0182969
IRS990/OtherExpensesCurrentYear0658207
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising01768
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising31135
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral13277
IRS990/OtherExpenses/ManagementAndGeneral23768
IRS990/OtherExpenses/ManagementAndGeneral32269
IRS990/OtherExpenses/ProgramServices0368082
IRS990/OtherExpenses/ProgramServices110
IRS990/OtherExpenses/ProgramServices299
IRS990/OtherExpenses/ProgramServices319295
IRS990/OtherExpenses/Total0369850
IRS990/OtherExpenses/Total13287
IRS990/OtherExpenses/Total23867
IRS990/OtherExpenses/Total322699
IRS990/OtherLiabilities/BOY0123265
IRS990/OtherLiabilities/EOY0317445
IRS990/OtherRevenueCurrentYear051665
IRS990/OtherRevenueMisc/BusinessCode0541300
IRS990/OtherRevenueMisc/BusinessCode1541300
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1MATERIAL SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0775
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome144872
IRS990/OtherRevenueMisc/TotalRevenueColumn0775
IRS990/OtherRevenueMisc/TotalRevenueColumn144872
IRS990/OtherRevenuePriorYear029556
IRS990/OtherSalariesAndWages/Fundraising084720
IRS990/OtherSalariesAndWages/ManagementAndGeneral0151887
IRS990/OtherSalariesAndWages/ProgramServices01162900
IRS990/OtherSalariesAndWages/Total01399507
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising010046
IRS990/PayrollTaxes/ManagementAndGeneral018418
IRS990/PayrollTaxes/ProgramServices0138975
IRS990/PayrollTaxes/Total0167439
IRS990/PensionPlanContributions/Fundraising01214
IRS990/PensionPlanContributions/ManagementAndGeneral02226
IRS990/PensionPlanContributions/ProgramServices016797
IRS990/PensionPlanContributions/Total020237
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034581
IRS990/PrepaidExpensesDeferredCharges/EOY034581
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541300
IRS990/ProgramServiceRevenueCY01750627
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUES
IRS990/ProgramServiceRevenuePriorYear01770621
IRS990/ProgramServiceRevenue/TotalRevenueColumn01750627
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-39893
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0496333
IRS990/RevenuesLessExpensesCY0-39893
IRS990/RevenuesLessExpensesPriorYear0360590
IRS990/SalariesEtcCurrentYear01770152
IRS990/SalariesEtcPriorYear01587441
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC INCOME; 2008: 703.; 2009: 376.; 2010: 3267.; 2011: 10778.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0586174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0185209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01411276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0834422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03164923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0480
IRS990ScheduleA/GrossInvestmentIncome170/Total01267
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010778
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0703
IRS990ScheduleA/OtherIncome170/Total015124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportTotal17003164923
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0586174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0185209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01411276
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0834422
IRS990ScheduleA/Total170/Total03164923
IRS990ScheduleA/TotalSupport03181314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue0101729
IRS990ScheduleD/Buildings/Depreciation077628
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0179357
IRS990ScheduleD/Equipment/BookValue075648
IRS990ScheduleD/Equipment/Depreciation067641
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143289
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue01000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01000
IRS990ScheduleD/OtherLiabilities/Amount0317445
IRS990ScheduleD/OtherLiabilities/Description0BANK LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts0317445
IRS990ScheduleD/TotalOfBookValueLandBuildings0178377
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023800
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023800
IRS990ScheduleG/EventsInformation/NetIncomeSummary06018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017782
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue06000
IRS990ScheduleL/LoanTable/BalanceDue112769
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT CHAPMAN
IRS990ScheduleL/LoanTable/NamePerson1ROBERT CHAPMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount112769
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXE. DIR.
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1EXE. DIR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.99$0.47$1.88$1.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.25$0.22$1.98$1.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.24$0.14$1.67$1.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$1.42$1.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.89$0.17$3.07$2.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$2.33$2.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.87$0.20$2.76$2.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$1.99$1.71$0.28
2015Summary only. Only limited summary data is available for this year.$0.45$0.72$0.27$1.39$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.85$0.34$2.04$2.36$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.83$0.28$2.39$2.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$2.85