Civic Intelligence

Our Space Inc.

990 • Fiscal year 2013 • EIN 39-1605904

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

Organization ProfileWWW.OURSPACEINC.ORG
1527 W National AvenueMilwaukee, WI 53204

(414) 383-8921

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$83,910

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$190,025

Down $110,430 (-37%) from 2012

Net Assets

Down

$144,862

Down $138,478 (-49%) from 2012

Liabilities

Up

$45,163

Up $28,048 (+164%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$744,164

Down $90,022 (-11%) from 2012

Expenses

Down

$900,846

Down $21,178 (-2.3%) from 2012

Net Income

Down

-$156,682

Down $68,844 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $409,304Liabilities 2011: $50,126Net Assets 2011: $359,1782011Assets 2012: $300,455Liabilities 2012: $17,115Net Assets 2012: $283,3402012Assets 2013: $190,025Liabilities 2013: $45,163Net Assets 2013: $144,8622013Assets 2014: $139,867Liabilities 2014: $40,044Net Assets 2014: $99,8232014Assets 2016: $189,195Liabilities 2016: $4,879Net Assets 2016: $184,3162016Assets 2017: $206,252Liabilities 2017: $8,898Net Assets 2017: $197,3542017Assets 2020: $648,138Liabilities 2020: $11,989Net Assets 2020: $636,1492020Assets 2021: $939,128Liabilities 2021: $109,306Net Assets 2021: $829,8222021Assets 2022: $1,160,026Liabilities 2022: $94,388Net Assets 2022: $1,065,6382022Assets 2023: $1,327,581Liabilities 2023: $84,109Net Assets 2023: $1,243,4722023Assets 2024: $1,389,987Liabilities 2024: $63,699Net Assets 2024: $1,326,2882024

Highlighted filing

2013

Assets$190,025
Liabilities$45,163
Net Assets$144,862
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,1912011Revenue 2012: $834,186Expenses 2012: $922,024Net Income 2012: -$87,8382012Revenue 2013: $744,164Expenses 2013: $900,846Net Income 2013: -$156,6822013Revenue 2014: $759,465Expenses 2014: $851,424Net Income 2014: -$91,9592014Revenue 2016: $896,048Expenses 2016: $833,563Net Income 2016: $62,4852016Revenue 2017: $954,625Expenses 2017: $947,234Net Income 2017: $7,3912017Revenue 2020: $1,719,895Expenses 2020: $1,506,349Net Income 2020: $213,5462020Revenue 2021: $1,578,766Expenses 2021: $1,385,094Net Income 2021: $193,6722021Revenue 2022: $1,766,711Expenses 2022: $1,530,893Net Income 2022: $235,8182022Revenue 2023: $1,520,061Expenses 2023: $1,353,022Net Income 2023: $167,0392023Revenue 2024: $1,411,948Expenses 2024: $1,329,133Net Income 2024: $82,8152024

Highlighted filing

2013

Revenue$744,164
Expenses$900,846
Net Income-$156,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$772,446
Mission and Program Overview

Mission

Support services for the mentally ill.

Support services for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,842$101,591▲ $43,749
Accounts Receivable$596$46,307▲ $45,711
Cash and Non-Interest-Bearing Accounts$149,803$26,406▼ $123,397
Land, Buildings, and Equipment, Net$12,515$9,376▼ $3,139
Prepaid Expenses and Deferred Charges$8,768$5,344▼ $3,424
Savings and Temporary Cash Investments$70,931$1,001▼ $69,930
Total Assets$300,455$190,025▼ $110,430
Liabilities
Accounts Payable and Accrued Expenses$17,115$45,163▲ $28,048
Total Liabilities$17,115$45,163▲ $28,048
Net Assets / Fund Balance
Unrestricted Net Assets$235,264$141,781▼ $93,483
Temporarily Rstr Net Assets$48,076$3,081▼ $44,995
Total Net Assets Fund Balance$283,340$144,862▼ $138,478
Total Liabilities and Net Assets / Fund Balance$300,455$190,025▼ $110,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,376$30,733$40,109
Other Land Buildings$0$23,755$23,755
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MedenExecutive DirectorFT$70,750$13,160$83,910

Board Members and Trustees

NameTitle
Jon Gudeman MdPresident
Mark PillatVice President
Anton SomlaiBoard Member
Patrice Vitucci-kessenichBoard Member
Tim BeaudoinBoard Member
Virginia McintyreBoard Member
Sally NeebSecretary
John DobroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,225
Program Service Revenue
$183,830
Investment Income
$2,546
Other Revenue
$9,563
All Other Contributions
$16,569
Change in Net Assets
$-156,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,261
Total Revenue per Audited Statements
$764,425
Total Revenue per Form 990
$744,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,236
Other Expenses$221,610
Total Fundraising Expense$36,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,216$78,603$26,201$524,020
Current Officers, Directors, Trustees, and Key Employees$67,128$12,586$4,196$83,910
Occupancy$61,879$1,744-$63,623
Fees for Services Legal$32,489$21,899-$54,388
Payroll Taxes$39,989$7,498$2,499$49,986
Office Expenses$33,352$7,372$2,280$43,004
Other Employee Benefits$17,056$3,198$1,066$21,320
Fees for Services Accounting$8,225$5,484-$13,709
Depreciation Depletion$3,557$395-$3,952
Conferences and Meetings$275$3,026-$3,301
Information Technology$2,039$596-$2,635
Other Expenses$640$1,919$259$2,559
Insurance$2,454--$2,454
Travel$2,162--$2,162
Fees for Services Other$360--$360
Total Functional Expenses$718,214$146,131$36,501$900,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,107
Expenses per Audited Statements$900,846
Total Expenses per Form 990$900,846
Expenses Not Reported on Form 990$20,261
Expenses Not Reported on Financial Statements$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
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
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 A, Line 8B

“No formal committees separate of the board of directors exist.”

Form 990, Part VI, Section B, Line 11

“Sent to the treasurer for review before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1605904
Phone
4143838921

Signing Officer

Name
Jennifer Meden
Title
Executive Director
Phone
4143838921
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Meden
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
28

Preparer

Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XI Line 8

“Prior period adjustment needed for errors resulting in overstatement of amounts previously reported for expenses.”

Financial Statement Notes

PART X, LINE 2:

“Our space is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, our space has been determined by the internal revenue service not to be a private foundation within the guidelines of 509(a) of the code. Our space has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of our space evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Our space recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Our space is no longer subject to u.s. Federal income tax examinations for years ending through december 31, 2010. Our space is no longer subject to wisconsin income tax examinations for years ending through december 31, 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,261.”

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07498
IRS990/PayrollTaxesGrp/ProgramServicesAmt039989
IRS990/PayrollTaxesGrp/TotalAmt049986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05344
IRS990/PrincipalOfficerNm0JENNIFER MEDEN
IRS990/PriorPeriodAdjustmentsAmt018204
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0218561
IRS990/PYOtherRevenueAmt01331
IRS990/PYProgramServiceRevenueAmt0170322
IRS990/PYRevenuesLessExpensesAmt0-87838
IRS990/PYSalariesCompEmpBnftPaidAmt0703463
IRS990/PYTotalExpensesAmt0922024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03608739
IRS990ScheduleA/SubstantialContributorsTotAmt050838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659577
IRS990ScheduleA/TotalSupportAmt03659873
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040109
IRS990ScheduleD/ExpensesNotReportedAmt020261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0900846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023755
IRS990ScheduleD/OtherRevenueAmt08261
IRS990ScheduleD/RevenueNotReportedAmt020261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUR SPACE IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, OUR SPACE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE GUIDELINES OF 509(A) OF THE CODE. OUR SPACE HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF OUR SPACE EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. OUR SPACE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. OUR SPACE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2010. OUR SPACE IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 8,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 8,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09376
IRS990ScheduleD/TotalExpensesPerForm990Amt0900846
IRS990ScheduleD/TotalRevenuePerForm990Amt0744164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL COMMITTEES SEPARATE OF THE BOARD OF DIRECTORS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO THE TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT NEEDED FOR ERRORS RESULTING IN OVERSTATEMENT OF AMOUNTS PREVIOUSLY REPORTED FOR EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03081
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300455
IRS990/TotalAssetsEOYAmt0190025
IRS990/TotalAssetsGrp/BOYAmt0300455
IRS990/TotalAssetsGrp/EOYAmt0190025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548225
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017115
IRS990/TotalLiabilitiesEOYAmt045163
IRS990/TotalLiabilitiesGrp/BOYAmt017115
IRS990/TotalLiabilitiesGrp/EOYAmt045163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144862
IRS990/TotalOtherCompensationAmt013160
IRS990/TotalProgramServiceExpensesAmt0718214

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,025
Liabilities
$45,163
Net assets
$144,862
Revenue
$744,164
Expenses
$900,846
Net income
-$156,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$1.41$1.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.24$1.52$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.77$1.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.58$1.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.72$1.51$0.21
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.95$0.95$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.90$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.76$0.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.74$0.90$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.83$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.91