Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2013 • EIN 39-2072453

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileVSMN.ORG
4770 Harrison AveLas Vegas, NV 89121

(702) 994-3760

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

45th percentile

$35,967

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

96th percentile

93%

Faster asset growth than 96% 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 / Assets25th percentile

Assets

Up

$4,109,972

Up $1,977,547 (+93%) from 2012

Net Assets

Up

$4,056,539

Up $2,008,554 (+98%) from 2012

Liabilities

Down

$53,433

Down $31,007 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

$3,235,832

No earlier filing loaded for comparison.

Expenses

Up

$1,178,630

Up $21,819 (+1.9%) from 2012

Net Income

$2,057,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,407,859Liabilities 2010: $35,809Net Assets 2010: $1,372,0502010Assets 2011: $1,980,173Liabilities 2011: $90,776Net Assets 2011: $1,889,3972011Assets 2012: $2,132,425Liabilities 2012: $84,440Net Assets 2012: $2,047,9852012Assets 2013: $4,109,972Liabilities 2013: $53,433Net Assets 2013: $4,056,5392013Assets 2014: $4,212,092Liabilities 2014: $57,705Net Assets 2014: $4,154,3872014Assets 2015: $5,441,954Liabilities 2015: $542,268Net Assets 2015: $4,899,6862015Assets 2016: $5,227,015Liabilities 2016: $132,504Net Assets 2016: $5,094,5112016Assets 2017: $6,039,753Liabilities 2017: $158,995Net Assets 2017: $5,880,7582017Assets 2018: $5,768,236Liabilities 2018: $90,473Net Assets 2018: $5,677,7632018Assets 2019: $5,303,898Liabilities 2019: $168,101Net Assets 2019: $5,135,7972019Assets 2020: $4,713,522Liabilities 2020: $332,551Net Assets 2020: $4,380,9712020Assets 2021: $4,264,353Liabilities 2021: $299,528Net Assets 2021: $3,964,8252021Assets 2022: $4,698,982Liabilities 2022: $152,545Net Assets 2022: $4,546,4372022Assets 2023: $4,208,201Liabilities 2023: $189,800Net Assets 2023: $4,018,4012023Assets 2024: $5,850,003Liabilities 2024: $153,410Net Assets 2024: $5,696,5932024

Highlighted filing

2013

Assets$4,109,972
Liabilities$53,433
Net Assets$4,056,539
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $489,4932010Expenses 2011: $700,6072011Expenses 2012: $1,156,8112012Revenue 2013: $3,235,832Expenses 2013: $1,178,630Net Income 2013: $2,057,2022013Revenue 2014: $587,680Expenses 2014: $465,508Net Income 2014: $122,1722014Revenue 2015: $1,854,038Expenses 2015: $1,058,739Net Income 2015: $795,2992015Revenue 2016: $1,813,693Expenses 2016: $1,556,887Net Income 2016: $256,8062016Revenue 2017: $2,703,148Expenses 2017: $1,916,901Net Income 2017: $786,2472017Revenue 2018: $1,553,507Expenses 2018: $2,109,398Net Income 2018: -$555,8912018Revenue 2019: $1,858,175Expenses 2019: $2,400,141Net Income 2019: -$541,9662019Revenue 2020: $1,970,214Expenses 2020: $2,725,040Net Income 2020: -$754,8262020Revenue 2021: $2,085,602Expenses 2021: $2,501,748Net Income 2021: -$416,1462021Revenue 2022: $3,596,466Expenses 2022: $3,014,854Net Income 2022: $581,6122022Revenue 2023: $3,957,119Expenses 2023: $4,485,155Net Income 2023: -$528,0362023Revenue 2024: $6,909,960Expenses 2024: $5,231,768Net Income 2024: $1,678,1922024

Highlighted filing

2013

Revenue$3,235,832
Expenses$1,178,630
Net Income$2,057,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,358,131
Mission and Program Overview

Mission

To understand and serve the primary health care needs of the uninsured and underinsured population in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,075$1,098,446▲ $652,371
Land, Buildings, and Equipment, Net$853,775$1,063,734▲ $209,959
Pledges and Grants Receivable$506,507$1,061,506▲ $554,999
Savings and Temporary Cash Investments$311,580$807,365▲ $495,785
Inventories for Sale or Use$10,132$75,520▲ $65,388
Prepaid Expenses and Deferred Charges$4,356$3,401▼ $955
Total Assets$2,132,425$4,109,972▲ $1,977,547
Liabilities
Accounts Payable and Accrued Expenses$82,430$48,584▼ $33,846
Mortgage Notes Payable Secured by Investment Property$2,010$4,849▲ $2,839
Total Liabilities$84,440$53,433▼ $31,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$853,132$2,587,982▲ $1,734,850
Unrestricted Net Assets$1,194,853$1,468,557▲ $273,704
Total Net Assets Fund Balance$2,047,985$4,056,539▲ $2,008,554
Total Liabilities and Net Assets / Fund Balance$2,132,425$4,109,972▲ $1,977,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,062$117,619$715,681
Land$414,591-$414,591
Equipment$51,081$64,790$115,871
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CegavskeAdmin DirectFT$30,000$5,967$35,967
Danna SeidelAdmin DirectFT$32,692$2,412$35,104

Board Members and Trustees

NameTitle
Dr Aron RogersBoard Member
Dr Robert ShiroffBoard Member
Maureen SchaferBoard Member
Richard GoegleinBoard Member
Sandee TibertiBoard Member
Dr Florence JamesonCEO
Dr Maiiam Bar-onSecretary
Gard JamesonTreasurer
Dr Courtney Warren-fishkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,995
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$0
All Other Contributions
$2,595,213
Change in Net Assets
$2,057,202

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3,000$171,037
Total Noncash Contributions3,000$171,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,832
Revenue Not Reported on Form 990
$390,250
Total Revenue per Audited Statements
$3,626,082
Total Revenue per Form 990
$3,235,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,910
Salaries, Compensation, and Employee Benefits$491,720
Total Fundraising Expense$160,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,866$42,323$73,197$350,386
Current Officers, Directors, Trustees, and Key Employees$10,661$60,410-$71,071
Office Expenses$29,094$20,447$13,529$63,070
Depreciation Depletion$37,294$6,982$5,345$49,621
Fees for Services Other$38,152$1,593$1,220$40,965
Payroll Taxes$26,978$5,050$3,867$35,895
Other Employee Benefits$24,021$2,772$7,575$34,368
Fees for Services Accounting-$33,592-$33,592
Advertising--$25,550$25,550
Fees for Service Investment Mgmnt Fees--$23,591$23,591
Information Technology$16,096$3,013$2,307$21,416
Occupancy$12,800$2,749$1,393$16,942
Insurance$7,145$1,337$1,024$9,506
Other Expenses$6,678$1,250$957$8,885
Travel$4,341$813$622$5,776
Interest-$459-$459
Fees for Services Legal-$261-$261
Total Functional Expenses$640,811$377,642$160,177$1,178,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,617,528
Expenses per Audited Statements$1,178,630
Total Expenses per Form 990$1,178,630
Expenses Not Reported on Form 990$438,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,299
Fundraising Gross Income$122,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$688,800$122,299-$122,299
Total Events$688,800$122,299$122,299-
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
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, Page 6, Part VI, Line 2

“Florence jameson gard jameson ceo treasurer married”

Form 990, Page 6, Part VI, Line 5

“194,591 of funds were embezzled by an employee of the organization during the year. A board member donated funds to cover the loss incurred in the subsequesnt year.”

Form 990, Page 6, Part VI, Line 11B

“The board members review and approve the form 990 before it is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-2072453
Phone
7029943760

Signing Officer

Name
Gard Jameson
Title
Treasurer
Phone
7029943760
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Jameson
Formed
2008
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
650

Preparer

Preparer
Dianna Russo
Phone
7022699992
Raw XML AppendixShowing 400 of 450 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/OccupancyGrp/ManagementAndGeneralAmt02749
IRS990/OccupancyGrp/ProgramServicesAmt012800
IRS990/OccupancyGrp/TotalAmt016942
IRS990/OfficeExpensesGrp/FundraisingAmt013529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020447
IRS990/OfficeExpensesGrp/ProgramServicesAmt029094
IRS990/OfficeExpensesGrp/TotalAmt063070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034368
IRS990/OtherExpensesGrp/Desc0LOSS DUE TO THEFT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt0192685
IRS990/OtherExpensesGrp/ProgramServicesAmt16678
IRS990/OtherExpensesGrp/TotalAmt0194591
IRS990/OtherExpensesGrp/TotalAmt1192685
IRS990/OtherExpensesGrp/TotalAmt28885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05050
IRS990/PayrollTaxesGrp/ProgramServicesAmt026978
IRS990/PayrollTaxesGrp/TotalAmt035895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01061506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03401
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01363493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0775108
IRS990/PYRevenuesLessExpensesAmt0207236
IRS990/PYSalariesCompEmpBnftPaidAmt0381703
IRS990/PYTotalExpensesAmt01156811
IRS990/PYTotalRevenueAmt01364047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02057202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03234995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01363493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07449072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66390
IRS990ScheduleA/PublicSupportPY170Pct00.66930
IRS990ScheduleA/PublicSupportTotal170Amt04946872
IRS990ScheduleA/SubstantialContributorsTotAmt02502200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03234995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01363493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07449072
IRS990ScheduleA/TotalSupportAmt07451088
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/BookValueAmt0598062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715681
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0390250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0438898
IRS990ScheduleD/EquipmentGrp/BookValueAmt051081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115871
IRS990ScheduleD/ExpensesNotReportedAmt0438898
IRS990ScheduleD/ExpensesSubtotalAmt01178630
IRS990ScheduleD/LandGrp/BookValueAmt0414591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414591
IRS990ScheduleD/RevenueNotReportedAmt0390250
IRS990ScheduleD/RevenueSubtotalAmt03235832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063734
IRS990ScheduleD/TotalExpensesPerForm990Amt01178630
IRS990ScheduleD/TotalRevenuePerForm990Amt03235832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0566501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0566501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0688800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0688800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122299
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0171037
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE JAMESON GARD JAMESON CEO TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1194,591 OF FUNDS WERE EMBEZZLED BY AN EMPLOYEE OF THE ORGANIZATION DURING THE YEAR. A BOARD MEMBER DONATED FUNDS TO COVER THE LOSS INCURRED IN THE SUBSEQUESNT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0853132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02587982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02132425
IRS990/TotalAssetsEOYAmt04109972
IRS990/TotalAssetsGrp/BOYAmt02132425
IRS990/TotalAssetsGrp/EOYAmt04109972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03234995
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084440
IRS990/TotalLiabilitiesEOYAmt053433
IRS990/TotalLiabilitiesGrp/BOYAmt084440
IRS990/TotalLiabilitiesGrp/EOYAmt053433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04056539
IRS990/TotalOtherCompensationAmt08379
IRS990/TotalProgramServiceExpensesAmt0640811
IRS990/TotalReportableCompFromOrgAmt062692
IRS990/TotalRevenueGrp/ExclusionAmt0837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03235832

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,109,972
Liabilities
$53,433
Net assets
$4,056,539
Revenue
$3,235,832
Expenses
$1,178,630
Net income
$2,057,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$6.91$5.23$1.68
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.02$3.96$4.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.60$3.01$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.30$3.96$2.09$2.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$1.97$2.73$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.14$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.55$2.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.88$2.70$1.92$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.09$1.81$1.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.54$4.90$1.85$1.06$0.80
2014Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$3.24$1.18$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.08$2.05$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.49