Civic Intelligence

C I R Inc.

990 • Fiscal year 2013 • EIN 38-3180874

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.cirfun.com
154 West StreetBattle Creek, MI 49037

(269) 968-8249

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

58th percentile

$66,753

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% 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 / Assets61st percentile

Assets

Up

$1,349,006

Up $150,777 (+13%) from 2012

Net Assets

Up

$1,043,257

Up $17,325 (+1.7%) from 2012

Liabilities

Up

$305,749

Up $133,452 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

$1,398,443

No earlier filing loaded for comparison.

Expenses

Down

$1,418,283

Down $262,687 (-16%) from 2012

Net Income

-$19,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,821Liabilities 2010: $169,430Net Assets 2010: $1,108,3912010Assets 2011: $1,441,807Liabilities 2011: $280,985Net Assets 2011: $1,160,8222011Assets 2012: $1,198,229Liabilities 2012: $172,297Net Assets 2012: $1,025,9322012Assets 2013: $1,349,006Liabilities 2013: $305,749Net Assets 2013: $1,043,2572013Assets 2014: $1,035,365Liabilities 2014: $143,130Net Assets 2014: $892,2352014Assets 2015: $1,028,163Liabilities 2015: $124,057Net Assets 2015: $904,1062015Assets 2016: $869,035Liabilities 2016: $69,423Net Assets 2016: $799,6122016Assets 2017: $908,892Liabilities 2017: $101,250Net Assets 2017: $807,6422017Assets 2018: $911,298Liabilities 2018: $103,722Net Assets 2018: $807,5762018Assets 2019: $977,194Liabilities 2019: $97,532Net Assets 2019: $879,6622019Assets 2020: $1,131,867Liabilities 2020: $226,862Net Assets 2020: $905,0052020Assets 2021: $1,117,379Liabilities 2021: $156,727Net Assets 2021: $960,6522021Assets 2022: $1,019,118Liabilities 2022: $128,874Net Assets 2022: $890,2442022Assets 2023: $949,835Liabilities 2023: $128,222Net Assets 2023: $821,6132023Assets 2024: $934,980Liabilities 2024: $171,084Net Assets 2024: $763,8962024

Highlighted filing

2013

Assets$1,349,006
Liabilities$305,749
Net Assets$1,043,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,3512010Expenses 2011: $1,559,7702011Expenses 2012: $1,680,9702012Revenue 2013: $1,398,443Expenses 2013: $1,418,283Net Income 2013: -$19,8402013Revenue 2014: $1,012,890Expenses 2014: $1,155,488Net Income 2014: -$142,5982014Revenue 2015: $963,437Expenses 2015: $949,455Net Income 2015: $13,9822015Revenue 2016: $748,185Expenses 2016: $831,803Net Income 2016: -$83,6182016Revenue 2017: $764,346Expenses 2017: $756,316Net Income 2017: $8,0302017Revenue 2018: $568,382Expenses 2018: $573,988Net Income 2018: -$5,6062018Revenue 2019: $681,251Expenses 2019: $609,161Net Income 2019: $72,0902019Revenue 2020: $437,722Expenses 2020: $412,379Net Income 2020: $25,3432020Revenue 2021: $640,626Expenses 2021: $584,979Net Income 2021: $55,6472021Revenue 2022: $640,500Expenses 2022: $710,776Net Income 2022: -$70,2762022Revenue 2023: $646,171Expenses 2023: $714,802Net Income 2023: -$68,6312023Revenue 2024: $720,522Expenses 2024: $778,239Net Income 2024: -$57,7172024

Highlighted filing

2013

Revenue$1,398,443
Expenses$1,418,283
Net Income-$19,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,673,585
Mission and Program Overview

Mission

Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.

Reduce barriers to personal growth & provide opportunities for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,637$558,707▲ $323,070
Cash and Non-Interest-Bearing Accounts$191,521$198,723▲ $7,202
Savings and Temporary Cash Investments$336,882$173,618▼ $163,264
Accounts Receivable$140,134$86,165▼ $53,969
Prepaid Expenses and Deferred Charges$9,004$7,343▼ $1,661
Inventories for Sale or Use$700$3,036▲ $2,336
Total Assets$1,198,229$1,349,006▲ $150,777
Other Assets Total$284,351$321,414▲ $37,063
Liabilities
Accounts Payable and Accrued Expenses$51,635$171,829▲ $120,194
Deferred Revenue$120,662$133,920▲ $13,258
Total Liabilities$172,297$305,749▲ $133,452
Net Assets / Fund Balance
Unrestricted Net Assets$723,102$650,748▼ $72,354
Permanently Rstr Net Assets$284,351$321,414▲ $37,063
Temporarily Rstr Net Assets$18,479$71,095▲ $52,616
Total Net Assets Fund Balance$1,025,932$1,043,257▲ $17,325
Total Liabilities and Net Assets / Fund Balance$1,198,229$1,349,006▲ $150,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,045$234,543$442,588
Buildings$350,662$4,487$355,149
Other Assets Org$321,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$284,352$5,100▲ $45,622-$321,414
2012$264,473$1,000▲ $34,538-$284,352
2011$284,090$400▼ $3,012-$264,473
2010$269,601$400▲ $31,009-$284,090
2009$229,869$410▲ $41,755-$269,601
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim PearlExecutive DirectorFT$66,753$66,753

Board Members and Trustees

NameTitle
Mike BeckPresident
Anne J Hacker PhdVice President
AMY O'BRIENTrustee
Art PumphreyTrustee
Caroline PavoneTrustee
Dana Wells-jenneyTrustee
JAKE O'BRIENTrustee
Jeanette DyerTrustee
Linda WiseTrustee
Mike LewisTrustee
Velma Laws-clay PhdTrustee
John GarrodSecretary
Jim RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,478
Program Service Revenue
$834,633
Investment Income
$27,104
Other Revenue
$23,228
All Other Contributions
$489,853
Change in Net Assets
$-19,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,465
Salaries, Compensation, and Employee Benefits$663,818
Total Fundraising Expense$50,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,693$56,932$27,075$516,700
Fees for Services Other$409,848$3,555-$413,403
Travel$92,571$2,738$30$95,339
Current Officers, Directors, Trustees, and Key Employees$30,039$20,026$16,688$66,753
Depreciation Depletion$62,637--$62,637
Payroll Taxes$49,223$8,186$4,655$62,064
Occupancy$43,979$13,808-$57,787
Other Expenses$51,881-$182$52,063
Insurance$24,832$14,386$743$39,961
Office Expenses$9,550$10,276$176$20,002
Other Employee Benefits$14,514$2,414$1,373$18,301
Fees for Services Legal$2,410$2,855-$5,265
Fees for Services Accounting$769$3,076-$3,845
Fees for Service Investment Mgmnt Fees-$2,839-$2,839
Advertising$1,324--$1,324
Total Functional Expenses$1,226,270$141,091$50,922$1,418,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,415
Fundraising Direct Expenses$29,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,746$38,621$11,453$27,168
Event 2$17,500-$2,000-
Total Events$69,040$45,415$29,959$15,456
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“Form 990 is reviewed by the organization's finance committee who in turn make recommendation to the borard of directors. Final vote to file form 990 is made by board of directors.”

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

“Board of directors is charged with responsibility of enforcing conflicts of interest policy. No conflicts of interest arose in past year 2012.”

Form 990, Part VI, Section B, line 15

“Board of directors annually reviews and approves compensation of executive director and associate director.”

Form 990, Part VI, Section C, line 19

“Cir makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3180874
Phone
2699688249

Signing Officer

Name
James Pearl
Title
CEO
Phone
2699688249
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pearl
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
50

Preparer

Preparer
Kelly Bowers CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED INTERPRETERS: Program service expenses 373643. Management and general expenses 0. Fundraising expenses 0. Total expenses 373643. CONTRACTED INSTRUCTORS: Program service expenses 29605. Management and general expenses 0. Fundraising expenses 0. Total expenses 29605. CONSULTING FEES: Program service expenses 6600. Management and general expenses 3555. Fundraising expenses 0. Total expenses 10155.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt010368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558707
IRS990/LandBldgEquipCostOrOtherBssAmt0797737
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027289
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0214272
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN INCLUSIVE COMMUNITY WHERE PEOPLE OF ALL ABILITIES DEVELOP ARTISTIC, SOCIAL, CIVIC, LEADERSHIP AND CAREER BUILDING SKILLS TO ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01025932
IRS990/NetAssetsOrFundBalancesEOYAmt01043257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1397
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013808
IRS990/OccupancyGrp/ProgramServicesAmt043979
IRS990/OccupancyGrp/TotalAmt057787
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010276
IRS990/OfficeExpensesGrp/ProgramServicesAmt09550
IRS990/OfficeExpensesGrp/TotalAmt020002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284351
IRS990/OtherAssetsTotalGrp/EOYAmt0321414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018301
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt051881
IRS990/OtherExpensesGrp/TotalAmt052063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08186
IRS990/PayrollTaxesGrp/ProgramServicesAmt049223
IRS990/PayrollTaxesGrp/TotalAmt062064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0284351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0321414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07343
IRS990/PrincipalOfficerNm0JAMES PEARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541930
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2923130
IRS990/ProgramServiceRevenueGrp/BusinessCd3611610
IRS990/ProgramServiceRevenueGrp/Desc0DEAFLINK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CIR CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3ETC ARTS STUIOD CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321665
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ETC! ARTS STUDIO FOR PARTICIPANTS AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAM OFFERS CREATIVE SELF EXPRESSION, SKILL DEVELOPMENT, COMMUNITY CONNECTIONS AND ENTREPRENEUR VENTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020786
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAFLINK PROGRAM THAT PROVIDES COMMUNICATION ASSISTANCE FOR THE HEARING IMPAIRED FOR VARIOUS AREAS, SUCH AS MEDICAL APPOINTMENTS AND SERVICES, SOCIAL SERVICES, COURT AND LEGAL APPOINTMENTS, SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0542663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016191
IRS990/PYOtherExpensesAmt01025887
IRS990/PYOtherRevenueAmt060303
IRS990/PYProgramServiceRevenueAmt01136964
IRS990/PYRevenuesLessExpensesAmt0-192335
IRS990/PYSalariesCompEmpBnftPaidAmt0653083
IRS990/PYTotalExpensesAmt01680970
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt01488635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09169
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05941153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-41101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-41101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55700
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt01097969
IRS990ScheduleA/SubstantialContributorsTotAmt0752282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850251
IRS990ScheduleA/TotalSupportAmt01971358
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355149
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321414
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284352

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,006
Liabilities
$305,749
Net assets
$1,043,257
Revenue
$1,398,443
Expenses
$1,418,283
Net income
-$19,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.72$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.65$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.91$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.76$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.75$0.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.90$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.01$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.40$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$1.39