Civic Intelligence

Non-Profit Enterprise at Work Inc.

990 • Fiscal year 2014 • EIN 38-2825019

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization Profilewww.new.org
1100 North Main Street Room 100Ann Arbor, MI 48104

(734) 998-0160

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$107,977

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$679,977

Down $27,008 (-3.8%) from 2013

Net Assets

Down

$319,862

Down $144,570 (-31%) from 2013

Liabilities

Up

$360,115

Up $117,562 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$903,793

Up $72,846 (+8.8%) from 2013

Expenses

Up

$1,048,363

Up $131,532 (+14%) from 2013

Net Income

Down

-$144,570

Down $58,686 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $855,697Liabilities 2011: $149,051Net Assets 2011: $706,6462011Assets 2012: $700,997Liabilities 2012: $150,681Net Assets 2012: $550,3162012Assets 2013: $706,985Liabilities 2013: $242,553Net Assets 2013: $464,4322013Assets 2014: $679,977Liabilities 2014: $360,115Net Assets 2014: $319,8622014Assets 2015: $889,849Liabilities 2015: $559,478Net Assets 2015: $330,3712015Assets 2016: $830,688Liabilities 2016: $467,290Net Assets 2016: $363,3982016Assets 2017: $749,166Liabilities 2017: $380,976Net Assets 2017: $368,1902017Assets 2018: $819,266Liabilities 2018: $446,752Net Assets 2018: $372,5142018Assets 2019: $824,069Liabilities 2019: $526,210Net Assets 2019: $297,8592019Assets 2020: $1,090,547Liabilities 2020: $668,346Net Assets 2020: $422,2012020Assets 2021: $1,819,492Liabilities 2021: $630,991Net Assets 2021: $1,188,5012021Assets 2022: $2,248,572Liabilities 2022: $434,129Net Assets 2022: $1,814,4432022Assets 2023: $3,147,351Liabilities 2023: $415,738Net Assets 2023: $2,731,6132023Assets 2024: $2,105,789Liabilities 2024: $501,511Net Assets 2024: $1,604,2782024Assets 2025: $2,386,858Liabilities 2025: $355,877Net Assets 2025: $2,030,9812025

Highlighted filing

2014

Assets$679,977
Liabilities$360,115
Net Assets$319,862
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,064,6112011Revenue 2012: $764,461Expenses 2012: $920,791Net Income 2012: -$156,3302012Revenue 2013: $830,947Expenses 2013: $916,831Net Income 2013: -$85,8842013Revenue 2014: $903,793Expenses 2014: $1,048,363Net Income 2014: -$144,5702014Revenue 2015: $1,134,707Expenses 2015: $1,124,198Net Income 2015: $10,5092015Revenue 2016: $1,261,147Expenses 2016: $1,228,120Net Income 2016: $33,0272016Revenue 2017: $1,245,158Expenses 2017: $1,226,606Net Income 2017: $18,5522017Revenue 2018: $1,521,264Expenses 2018: $1,516,940Net Income 2018: $4,3242018Revenue 2019: $1,454,095Expenses 2019: $1,528,750Net Income 2019: -$74,6552019Revenue 2020: $1,928,786Expenses 2020: $1,804,444Net Income 2020: $124,3422020Revenue 2021: $2,299,433Expenses 2021: $1,533,133Net Income 2021: $766,3002021Revenue 2022: $2,790,200Expenses 2022: $2,164,258Net Income 2022: $625,9422022Revenue 2023: $3,818,621Expenses 2023: $2,901,451Net Income 2023: $917,1702023Revenue 2024: $2,505,233Expenses 2024: $3,632,568Net Income 2024: -$1,127,3352024Revenue 2025: $4,150,969Expenses 2025: $3,724,266Net Income 2025: $426,7032025

Highlighted filing

2014

Revenue$903,793
Expenses$1,048,363
Net Income-$144,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$903,793
Mission and Program Overview

Mission

NEWs mission is to improve the impact and performance of fellow nonprofits by working alongside leaders to create high-quality strategic solutions that advance their missions in our communities.

NEWs mission is to help nonprofits succeed by strengthening nonprofit management and offering solutions to issues facing our nonprofit community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,082$431,082▼ $16,000
Pledges and Grants Receivable$960$100,822▲ $99,862
Accounts Receivable$35,626$64,443▲ $28,817
Cash and Non-Interest-Bearing Accounts$169,864$29,051▼ $140,813
Inventories for Sale or Use$22,285$21,585▼ $700
Savings and Temporary Cash Investments$21,070$21,084▲ $14
Prepaid Expenses and Deferred Charges$10,098$11,910▲ $1,812
Total Assets$706,985$679,977▼ $27,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,000$250,000▲ $85,000
Accounts Payable and Accrued Expenses$70,374$105,785▲ $35,411
Deferred Revenue$7,179$4,330▼ $2,849
Total Liabilities$242,553$360,115▲ $117,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$565,226$531,203▼ $34,023
Unrestricted Net Assets$-100,794$-211,341▼ $110,547
Total Net Assets Fund Balance$464,432$319,862▼ $144,570
Total Liabilities and Net Assets / Fund Balance$706,985$679,977▼ $27,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,949$515,365$876,314
Equipment$2,994$88,871$91,865
Land$53,000-$53,000
Other Land Buildings$14,139$16,006$30,145
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TysonPresident and CEOFT$107,977$107,977

Board Members and Trustees

NameTitle
Dione AlexanderChair
DeWayne WellsDirector
Jason GourleyDirector
Jeffrey RinveltDirector
Kyra FlemingDirector
Linda BlakeyDirector
Patrick SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,516
Program Service Revenue
$644,124
Investment Income
$298
Other Revenue
$855
All Other Contributions
$258,516
Change in Net Assets
$-144,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,793
Revenue Not Reported on Form 990
$21,088
Total Revenue per Audited Statements
$924,881
Total Revenue per Form 990
$903,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,500
Other Expenses$267,863
Total Fundraising Expense$103,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,376$69,046$51,122$588,544
Current Officers, Directors, Trustees, and Key Employees$25,076$37,613$37,613$100,302
All Other Expenses$31,185$21,204$120$52,509
Payroll Taxes$35,797$7,095$5,615$48,507
Other Employee Benefits$31,608$6,879$4,660$43,147
Fees for Services Other$37,018$1,900$1,920$40,838
Occupancy$38,536$725$905$40,166
Depreciation Depletion$30,375$3,429-$33,804
Office Expenses$28,394$2,016$1,184$31,594
Travel$21,905$364$497$22,766
Fees for Services Accounting-$14,435-$14,435
Advertising$8,666$1,235$130$10,031
Insurance$1,979$3,936-$5,915
Other Expenses$2,837$3,361-$2,837
Total Functional Expenses$771,359$173,238$103,766$1,048,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,451
Expenses per Audited Statements$1,048,363
Total Expenses per Form 990$1,048,363
Expenses Not Reported on Form 990$21,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital lease payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations Process to Review Form 990 - The full board reviews the Form 990 prior to filing”

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

“Enforcement of Conflict of Interest Policy - Each director is asked annually to disclose conflicts and affirm their ongoing adherence to the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for Top Official - The board reviews the compensation of the CEO annually”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for Other Officers and Key Employees of the Organization - The CEO reviews and benchmarks the compensation of other executive staff. All salaries are included in the annual budget that is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Conflict of Interest Policy, and Financial Statement Disclosure Explanation - Available upon request”

Filing and Contact Details

Filer

EIN
38-2825019
Phone
7349980160

Signing Officer

Name
Michael Tyson
Title
President CEO
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tyson
Formed
1998
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
37

Preparer

Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 42,849, Grants and allocations 0, Revenue 32,580 ResourceConnect - The program provides answers to nonprofit management questions for nonprofits and community members. Free online and offline resources connect organizations to up-to-date information and best practices. The program also provides guided access to a database of over 120,000 potential funders, and the Get Connected event series provides networking opportunities and information on nonprofit issues and concerns. 13 Get Connected events with 338 attendees.”

Financial Statement Notes

X 2

“The Organizations Form 990 returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after being filed.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OtherExpensesGrp/ProgramServicesAmt01597
IRS990/OtherExpensesGrp/ProgramServicesAmt18010
IRS990/OtherExpensesGrp/ProgramServicesAmt22837
IRS990/OtherExpensesGrp/TotalAmt04958
IRS990/OtherExpensesGrp/TotalAmt18010
IRS990/OtherExpensesGrp/TotalAmt22837
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855
IRS990/OtherRevenueTotalAmt0855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588544
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07095
IRS990/PayrollTaxesGrp/ProgramServicesAmt035797
IRS990/PayrollTaxesGrp/TotalAmt048507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011910
IRS990/PrincipalOfficerNm0Michael Tyson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental fees
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227413
IRS990/ProgSrvcAccomActy2Grp/Desc0npServ - The program combines traditional business solutions and innovative new technologies to provide strategic, cost-effective IT services to nonprofits, helping them create and maintain an optimal technology environment tailored to their mission, budget, and needs. npServ lowers hardware, software, energy, and management costs, while enabling greater reliability, daily remote data backup, remote access to workstations, and many other benefits. Nonprofits have access to on-call IT support during regular business hours for an affordable monthly fee. npServ also offers hosted email for nonprofits. Provided ongoing IT support and maintenance for 68 organizations, 705 workstations, 508 non-staff workstations, and 88 servers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297714
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Management - The program provides affordable office space and shared resources for nonprofit tenants and affordable meeting space available to any 501c3 nonprofit organization. Our shared phone system for tenants saves them an average of 30 per year while enhancing communications capabilities. 18 tenants, 1,633 conference room reservations for more than 18,419 attendees, 8 tenants participated in shared telephone system
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270451
IRS990/PYOtherRevenueAmt07210
IRS990/PYProgramServiceRevenueAmt0552348
IRS990/PYRevenuesLessExpensesAmt0-85884
IRS990/PYSalariesCompEmpBnftPaidAmt0646380
IRS990/PYTotalExpensesAmt0916831
IRS990/PYTotalRevenueAmt0830947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02572174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0894
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.81620
IRS990ScheduleA/PublicSupportPY509Pct00.76810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03560594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0229911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0801074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0139293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0165266
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0229911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0801074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088213
IRS990ScheduleA/Total509Grp/TotalAmt04361668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01088443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04362562
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/BookValueAmt0360949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021088
IRS990ScheduleD/DonatedServicesUseFcltsAmt021088
IRS990ScheduleD/EquipmentGrp/BookValueAmt02994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091865
IRS990ScheduleD/ExpensesNotReportedAmt021088
IRS990ScheduleD/ExpensesSubtotalAmt01048363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt021088
IRS990ScheduleD/RevenueSubtotalAmt0903793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations Form 990 returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after being filed.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,977
Liabilities
$360,115
Net assets
$319,862
Revenue
$903,793
Expenses
$1,048,363
Net income
-$144,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.36$2.03$4.15$3.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.60$2.51$3.63$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.42$2.73$3.82$2.90$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.81$2.79$2.16$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.63$1.19$2.30$1.53$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.67$0.42$1.93$1.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.30$1.45$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.26$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$0.90$1.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.46$0.83$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.15$0.55$0.76$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.06