Civic Intelligence

Red Apple Center Inc.

990 • Fiscal year 2013 • EIN 39-1356642

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A

View Organization Page

171 Chestnut Street PO Box 71Phillips, WI 54555

(715) 339-3048

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

54th percentile

$59,475

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% 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 / Assets52nd percentile

Assets

Down

$414,328

Down $16,105 (-3.7%) from 2012

Net Assets

Down

$360,481

Down $13,604 (-3.6%) from 2012

Liabilities

Down

$53,847

Down $2,501 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

$1,081,234

No earlier filing loaded for comparison.

Expenses

Down

$1,094,838

Down $19,822 (-1.8%) from 2012

Net Income

-$13,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $368,251Liabilities 2010: $56,707Net Assets 2010: $311,5442010Assets 2011: $414,290Liabilities 2011: $62,910Net Assets 2011: $351,3802011Assets 2012: $430,433Liabilities 2012: $56,348Net Assets 2012: $374,0852012Assets 2013: $414,328Liabilities 2013: $53,847Net Assets 2013: $360,4812013Assets 2014: $474,192Liabilities 2014: $104,627Net Assets 2014: $369,5652014Assets 2015: $457,395Liabilities 2015: $70,601Net Assets 2015: $386,7942015Assets 2016: $396,078Liabilities 2016: $58,332Net Assets 2016: $337,7462016Assets 2017: $302,837Liabilities 2017: $90,992Net Assets 2017: $211,8452017Assets 2018: $181,555Liabilities 2018: $66,907Net Assets 2018: $114,6482018Assets 2019: $287,416Liabilities 2019: $134,339Net Assets 2019: $153,0772019Assets 2020: $333,074Liabilities 2020: $186,158Net Assets 2020: $146,9162020Assets 2021: $385,199Liabilities 2021: $99,904Net Assets 2021: $285,2952021Assets 2022: $475,381Liabilities 2022: $86,826Net Assets 2022: $388,5552022Assets 2023: $569,793Liabilities 2023: $79,398Net Assets 2023: $490,3952023Assets 2024: $554,098Liabilities 2024: $10,259Net Assets 2024: $543,8392024

Highlighted filing

2013

Assets$414,328
Liabilities$53,847
Net Assets$360,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,076,7322010Expenses 2011: $1,124,5132011Expenses 2012: $1,114,6602012Revenue 2013: $1,081,234Expenses 2013: $1,094,838Net Income 2013: -$13,6042013Revenue 2014: $1,170,606Expenses 2014: $1,161,522Net Income 2014: $9,0842014Revenue 2015: $1,117,382Expenses 2015: $1,100,153Net Income 2015: $17,2292015Revenue 2016: $977,593Expenses 2016: $1,026,641Net Income 2016: -$49,0482016Revenue 2017: $628,357Expenses 2017: $754,258Net Income 2017: -$125,9012017Revenue 2018: $610,036Expenses 2018: $707,233Net Income 2018: -$97,1972018Revenue 2019: $479,770Expenses 2019: $441,341Net Income 2019: $38,4292019Revenue 2020: $350,784Expenses 2020: $356,945Net Income 2020: -$6,1612020Revenue 2021: $389,595Expenses 2021: $356,704Net Income 2021: $32,8912021Revenue 2022: $421,611Expenses 2022: $318,351Net Income 2022: $103,2602022Revenue 2023: $481,898Expenses 2023: $380,058Net Income 2023: $101,8402023Revenue 2024: $440,574Expenses 2024: $387,131Net Income 2024: $53,4432024

Highlighted filing

2013

Revenue$1,081,234
Expenses$1,094,838
Net Income-$13,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,081,234
Mission and Program Overview

Mission

Counseling, mental health services, and adult daycare for the developmentally disabled.

Counseling, mental health services, and adult daycare for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,273$310,831▲ $102,558
Land, Buildings, and Equipment, Net$42,110$35,770▼ $6,340
Pledges and Grants Receivable$77,267$34,894▼ $42,373
Accounts Receivable$90,477$21,889▼ $68,588
Prepaid Expenses and Deferred Charges$12,255$10,891▼ $1,364
Cash and Non-Interest-Bearing Accounts$51$53▲ $2
Total Assets$430,433$414,328▼ $16,105
Liabilities
Accounts Payable and Accrued Expenses$53,150$53,847▲ $697
Mortgage Notes Payable Secured by Investment Property$3,198--
Total Liabilities$56,348$53,847▼ $2,501
Net Assets / Fund Balance
Unrestricted Net Assets$374,085$360,481▼ $13,604
Total Net Assets Fund Balance$374,085$360,481▼ $13,604
Total Liabilities and Net Assets / Fund Balance$430,433$414,328▼ $16,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,270$126,121$154,391
Leasehold Improvements$7,500$7,500$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FalckDirectorFT$44,282$15,193$59,475
Gregg EngferDirectorFT$24,560-$24,560

Board Members and Trustees

NameTitle
Joanne MabiePresident
Sharon ReasVice President
Daniel HeinBoard Member
David EggebrechtBoard Member
Father Gerald HagenBoard Member
George ValigaBoard Member
Jay JanssenBoard Member
Jennifer QuinnellBoard Member
Joseph JanakBoard Member
Juanita SurmanBoard Member
Loren NelsonBoard Member
Lynn DowningBoard Member
Pat HanoskiBoard Member
Peter GraffTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$518,127
Program Service Revenue
$561,616
Investment Income
$1,491
Other Revenue
$0
All Other Contributions
$1,894
Change in Net Assets
$-13,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$1,081,236
Total Revenue per Form 990
$1,081,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,939
Other Expenses$256,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,180$106,758-$597,938
Other Employee Benefits$72,770$18,245-$91,015
Comp Disqual Persons$65,536$18,499-$84,035
Travel$68,038$1,626-$69,664
Occupancy$31,945$24,778-$56,723
Payroll Taxes$44,301$9,057-$53,358
Fees for Services Other$34,180$1,858-$36,038
Office Expenses$9,065$17,598-$26,663
Insurance$10,985$13,870-$24,855
Depreciation Depletion$14,338--$14,338
Pension Plan Contributions$7,909$3,684-$11,593
Fees for Services Accounting-$9,531-$9,531
Advertising$2,467$2,587-$5,054
Conferences and Meetings$3,779$611-$4,390
All Other Expenses$2,956$498-$3,454
Other Expenses$1,910$1,316-$3,226
Fees for Services Legal-$2,875-$2,875
Interest$88--$88
Total Functional Expenses$861,447$233,391$0$1,094,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,838
Total Expenses per Audited Statements$1,094,838
Total Expenses per Form 990$1,094,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 director of the organization reviews and signs the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Requests can be made in writing or appointments can be set up telephonically to review.”

Form 990, Part VI, Line 2C

“No change to this process from the prior year.”

Filing and Contact Details

Filer

EIN
39-1356642
Phone
7153393048

Signing Officer

Name
Kelly Schultz
Title
Administrator
Phone
7153393048
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Schultz
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
9

Preparer

Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for 2010 and thereafter remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 481 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/LandBldgEquipBasisNetGrp/EOYAmt035770
IRS990/LandBldgEquipCostOrOtherBssAmt0169391
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING, MENTAL HEALTH SERVICES, AND ADULT DAYCARE FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03198
IRS990/NetAssetsOrFundBalancesBOYAmt0374085
IRS990/NetAssetsOrFundBalancesEOYAmt0360481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024778
IRS990/OccupancyGrp/ProgramServicesAmt031945
IRS990/OccupancyGrp/TotalAmt056723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017598
IRS990/OfficeExpensesGrp/ProgramServicesAmt09065
IRS990/OfficeExpensesGrp/TotalAmt026663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091015
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ProgramServicesAmt01910
IRS990/OtherExpensesGrp/TotalAmt03226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09057
IRS990/PayrollTaxesGrp/ProgramServicesAmt044301
IRS990/PayrollTaxesGrp/TotalAmt053358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07909
IRS990/PensionPlanContributionsGrp/TotalAmt011593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010891
IRS990/PrincipalOfficerNm0KELLY SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261691
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAYCARE TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400891
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PATIENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02014
IRS990/PYOtherExpensesAmt0255947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0615909
IRS990/PYRevenuesLessExpensesAmt022705
IRS990/PYSalariesCompEmpBnftPaidAmt0858713
IRS990/PYTotalExpensesAmt01114660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02863203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02696501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696501
IRS990ScheduleA/TotalSupportAmt02712973
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/EquipmentGrp/BookValueAmt028270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035770
IRS990ScheduleD/TotalExpensesPerForm990Amt01094838
IRS990ScheduleD/TotalRevenuePerForm990Amt01081234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS CAN BE MADE IN WRITING OR APPOINTMENTS CAN BE SET UP TELEPHONICALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,328
Liabilities
$53,847
Net assets
$360,481
Revenue
$1,081,234
Expenses
$1,094,838
Net income
-$13,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.44$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.48$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.39$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.19$0.15$0.35$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.13$0.15$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.63$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.12$1.10$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.10$0.37$1.17$1.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.08