Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-0860526

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.ARTHRITIS.ORG

View Organization Page

1876 N Minnehaha Avenue W55104-3087

(651) 644-4108

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,879,316

Down $395,307 (-12%) from 2012

Net Assets

Down

$2,647,074

Down $384,206 (-13%) from 2012

Liabilities

Down

$232,242

Down $11,101 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

$2,891,319

No earlier filing loaded for comparison.

Expenses

Down

$3,692,154

Down $402,421 (-9.8%) from 2012

Net Income

-$800,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,994,380Liabilities 2010: $110,564Net Assets 2010: $1,883,8162010Assets 2011: $4,364,144Liabilities 2011: $422,892Net Assets 2011: $3,941,2522011Assets 2012: $3,274,623Liabilities 2012: $243,343Net Assets 2012: $3,031,2802012Assets 2013: $2,879,316Liabilities 2013: $232,242Net Assets 2013: $2,647,0742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$2,879,316
Liabilities$232,242
Net Assets$2,647,074
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,127,7952010Revenue 2011: $3,908,795Expenses 2011: $4,226,122Net Income 2011: -$317,3272011Expenses 2012: $4,094,5752012Revenue 2013: $2,891,319Expenses 2013: $3,692,154Net Income 2013: -$800,8352013Revenue 2014: $667,131Expenses 2014: $970,110Net Income 2014: -$302,9792014

Highlighted filing

2013

Revenue$2,891,319
Expenses$3,692,154
Net Income-$800,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$4,642,407
Mission and Program Overview

Mission

The mission of the arthritis foundation is to improve lives through leadership in prevention, control and cure of arthritis and related diseases.

Improves lives through prevention, control, and cure of arthritis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,287,786$1,622,141▼ $665,645
Cash and Non-Interest-Bearing Accounts$187,645$215,604▲ $27,959
Pledges and Grants Receivable$78,827$155,789▲ $76,962
Land, Buildings, and Equipment, Net$49,603$49,981▲ $378
Prepaid Expenses and Deferred Charges$38,791$22,937▼ $15,854
Total Assets$3,274,623$2,879,316▼ $395,307
Other Assets Total$631,971$812,864▲ $180,893
Liabilities
Other Liabilities$57,263$116,372▲ $59,109
Accounts Payable and Accrued Expenses$178,080$114,370▼ $63,710
Deferred Revenue$8,000$1,500▼ $6,500
Total Liabilities$243,343$232,242▼ $11,101
Net Assets / Fund Balance
Permanently Rstr Net Assets$838,436$1,109,260▲ $270,824
Temporarily Rstr Net Assets$1,192,325$1,096,803▼ $95,522
Unrestricted Net Assets$1,000,519$441,011▼ $559,508
Total Net Assets Fund Balance$3,031,280$2,647,074▼ $384,206
Total Liabilities and Net Assets / Fund Balance$3,274,623$2,879,316▼ $395,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,981$69,238$119,219
Other Assets Org$180,223--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,392,939-▲ $154,477$-245,848$1,290,748
2012$1,339,692$500▲ $64,529-$1,392,939
2011$1,391,369$3,000▼ $36,428-$1,339,692
2010$1,348,743$41,500▲ $144,730-$1,531,297
2009$1,158,295$9,500▲ $232,400-$1,348,743
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LarsonCEO and PresidentFT$152,327$13,797$166,124
Kristin BeresFinance DirectorFT$65,083$2,479$67,562

Board Members and Trustees

NameTitle
George LiberatoreChair
Dan WengerVice Chair
Jennifer HaldemannBoard Member
Ken Baltes PhdBoard Member
Laura ShiueBoard Member
Mark LancasterBoard Member
Melanie CannonBoard Member
Robert MayerBoard Member
Theodore CadwellSecretary
Dave GrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,689
Program Service Revenue
$86,533
Investment Income
$128,289
Other Revenue
$374,808
All Other Contributions
$859,896
Change in Net Assets
$-800,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table358$91,654
Other Non Cash Contri Table187$52,504
Other Non Cash Contri Table6$878
Other Non Cash Contri Table3$356
Total Noncash Contributions554$145,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,943
Total Revenue per Audited Statements
$3,099,262
Total Revenue per Form 990
$2,891,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,593
Salaries, Compensation, and Employee Benefits$1,506,186
Total Fundraising Expense$622,319
Grants and Similar Amounts Paid$15,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,893$109,678$169,502$997,073
Payments to Affiliates$535,965$75,585$75,585$687,135
Fees for Services Other$300,834$3,294$30,509$334,637
Advertising$244,791$326$72,393$317,510
Occupancy$245,953$22,073$47,448$315,474
Current Officers, Directors, Trustees, and Key Employees$168,254$25,706$39,727$233,687
Office Expenses$110,932$6,009$52,375$169,316
Other Employee Benefits$114,952$17,562$27,142$159,656
Information Technology$84,344$12,886$19,915$117,145
Payroll Taxes$63,350$9,678$14,958$87,986
Conferences and Meetings$56,175$447$3,094$59,716
Travel$27,321$2,716$16,319$46,356
All Other Expenses$30,233$4,004$6,734$40,971
Pension Plan Contributions$20,005$3,056$4,723$27,784
Insurance$19,932$1,789$3,833$25,554
Depreciation Depletion$12,974$1,164$2,495$16,633
Fees for Services Accounting$2,460$221$13,414$16,095
Grants to Domestic Individuals$15,375--$15,375
Other Expenses$3,059$252$1,539$4,850
Interest$547$49$105$701
Total Functional Expenses$2,773,505$296,330$622,319$3,692,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,739,000
Total Expenses per Form 990$3,692,154
Expenses per Audited Statements$3,690,760
Expenses Not Reported on Form 990$48,240
Expenses Not Reported on Financial Statements$1,394
Other Expense Adjustments$1,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$585,371
Fundraising Direct Expenses$214,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$914,786$347,481$91,565$255,916
Event 2$188,344$130,506$8,696$121,810
Total Events$1,285,342$585,371$214,897$370,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$81,112
Due to National$35,260
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 11

“The national arthritis foundation board has charged the national arthritis foundation budget & finance committee with the responsibility of reviewing the form 990 prior to submitting to the irs. Wipfli llp will provide a pdf file that will be emailed to the national arthritis foundation budget & finance committee and a conference call will be scheduled. The entire national arthritis foundation board will receive a completed copy of the 990 via email. The form 990 will also be available on the upper midwest region website at www.arthritis.org.”

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

“Staff and board of directors are asked to complete a conflict of interest disclosure questionnaire annually and are reminded at quarterly board meetings to report any changes. If a conflict of interest does exist, the affected representative shall voluntarily recuse himself or herself from participating in any decision concerning the matter related to the conflict. The representative, if appropriate, may request an opportunity to provide factual information and to comment upon the related issue prior to a vote on the matter, but may not cast a vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the ceo and sets salary based on the national arthritis foundation salary guidelines and on information available through the annual compensation survey available to members of the minnesota council of nonprofits. The ceo reviews other staff and determines salary with the same tools.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-0860526
Phone
6516444108

Signing Officer

Name
Karen Larson
Title
President & CEO
Phone
6516444108
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Larson
Formed
1948
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
1,363

Preparer

Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowments were established to fund research, a camp for youth that have a disease that falls into the category of arthritis, and to support the mission of the organization.”

PART X, LINE 2:

“The chartered entity engages in certain activities unrelated to the mission of the chartered entity for which it is responsible for payment of unrelated business income tax. Deferred tax assets and liabilities are measured based on enacted tax laws and rates expected to apply to taxable income in the years in which temporary differences are expected to be recorded or settled. Income taxes did not have a material impact on the financial position or results of operations of the chartered entity as of and for the years ended december 31, 2013 and 2012. The chartered entity's policy is to record a liability for any tax position taken that is beneficial to the chartered entity, including any interest and penalties, when it is more likely than not the position taken will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2013 and 2012 and, accordingly, no liability has been accrued. Generally, the internal revenue service may examine a tax return for three years from the date it is filed. Tax returns for the years ended december 31, 2012, 2011 and 2010 remain open for possible examination by the applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges included in misc. Revenue -1,394.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges included in misc. Revenue 1,394.”

Raw XML AppendixShowing 400 of 688 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/GrossAmountSalesAssetsGrp/SecuritiesAmt01598207
IRS990/GrossReceiptsAmt04642407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012886
IRS990/InformationTechnologyGrp/ProgramServicesAmt084344
IRS990/InformationTechnologyGrp/TotalAmt0117145
IRS990/InsuranceGrp/FundraisingAmt03833
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
IRS990/InsuranceGrp/ProgramServicesAmt019932
IRS990/InsuranceGrp/TotalAmt025554
IRS990/InterestGrp/FundraisingAmt0105
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt0547
IRS990/InterestGrp/TotalAmt0701
IRS990/InvestmentIncomeGrp/ExclusionAmt066273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049981
IRS990/LandBldgEquipCostOrOtherBssAmt0119219
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01536191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0635048
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04334
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04334
IRS990/MissionDesc0THE MISSION OF THE ARTHRITIS FOUNDATION IS TO IMPROVE LIVES THROUGH LEADERSHIP IN PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03031280
IRS990/NetAssetsOrFundBalancesEOYAmt02647074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0370474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0370474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161097
IRS990/NoncashContributionsAmt0145391
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt047448
IRS990/OccupancyGrp/ManagementAndGeneralAmt022073
IRS990/OccupancyGrp/ProgramServicesAmt0245953
IRS990/OccupancyGrp/TotalAmt0315474
IRS990/OfficeExpensesGrp/FundraisingAmt052375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110932
IRS990/OfficeExpensesGrp/TotalAmt0169316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631971
IRS990/OtherAssetsTotalGrp/EOYAmt0812864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159656
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENCES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020509
IRS990/OtherExpensesGrp/FundraisingAmt11539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt0-1844
IRS990/OtherExpensesGrp/ProgramServicesAmt13059
IRS990/OtherExpensesGrp/TotalAmt018500
IRS990/OtherExpensesGrp/TotalAmt14850
IRS990/OtherLiabilitiesGrp/BOYAmt057263
IRS990/OtherLiabilitiesGrp/EOYAmt0116372
IRS990/OtherRevenueTotalAmt04334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997073
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt075585
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt075585
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0535965
IRS990/PaymentsToAffiliatesGrp/TotalAmt0687135
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09678
IRS990/PayrollTaxesGrp/ProgramServicesAmt063350
IRS990/PayrollTaxesGrp/TotalAmt087986
IRS990/PensionPlanContributionsGrp/FundraisingAmt04723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020005
IRS990/PensionPlanContributionsGrp/TotalAmt027784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01109260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155789
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022937
IRS990/PrincipalOfficerNm0KAREN LARSON
IRS990/PriorPeriodAdjustmentsAmt0255532
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086533
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION - THE ARTHRITIS FOUNDATION PROVIDES HEALTH INFORMATION TO THE GENERAL PUBLIC ON ALL ASPECTS OF ARTHRITIS THROUGH PUBLIC EDUCATION HEALTH FORUMS, SPEAKERS BUREAUS AND HEALTH EXHIBITS, TO ENCOURAGE INDIVIDUALS AND COMMUNITIES TO PROMOTE HEALTHY BEHAVIORS AND IMPROVE QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01555730
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0475
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT AND COMMUNITY SERVICES - THE ARTHRITIS FOUNDATION OFFERS EVIDENCE-BASED PROGRAMS FOR BETTER LIVING, INFORMATION AND REFERRAL HELP LINE, CAMP M.A.S.H. FOR KIDS, JUVENILE ARTHRITIS FAMILY NETWORK AND FAMILY FUN DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0773588
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EDUCATION AND TRAINING - THE ARTHRITIS FOUNDATION PROVIDES MEDICAL EDUCATION TO PHYSICIANS, NURSES, THERAPISTS AND OTHER HEALTH PROFESSIONALS THROUGH SEMINARS AND NEWSLETTERS DESIGNED TO INCREASE KNOWLEDGE ABOUT THE DIAGNOSIS, CARE AND TREATMENT OF ARTHRITIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081269
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02548028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019241
IRS990/PYInvestmentIncomeAmt082919
IRS990/PYOtherExpensesAmt02224604
IRS990/PYOtherRevenueAmt0398398
IRS990/PYProgramServiceRevenueAmt0102810
IRS990/PYRevenuesLessExpensesAmt0-962420
IRS990/PYSalariesCompEmpBnftPaidAmt01850730
IRS990/PYTotalExpensesAmt04094575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03132155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-800835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02287786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02887060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03139711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04149108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03756236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03940822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017872937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0594118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt017730288
IRS990ScheduleA/SubstantialContributorsTotAmt0142649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02887060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03139711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04149108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03756236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03940822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017872937
IRS990ScheduleA/TotalSupportAmt018200054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,879,316
Liabilities
$232,242
Net assets
$2,647,074
Revenue
$2,891,319
Expenses
$3,692,154
Net income
-$800,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.97$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.23$2.65$2.89$3.69$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.24$3.03$4.09
2011Summary only. Only limited summary data is available for this year.$4.36$0.42$3.94$3.91$4.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.88$2.13