Civic Intelligence

Restart Inc.

990 • Fiscal year 2013 • EIN 41-1544095

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

5275 Edina Industrial BlvdRoom/Suite 240Eden Prairie, MN 55439

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

79th percentile

$119,129

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,739,521

Down $81,650 (-4.5%) from 2012

Net Assets

Down

$1,192,116

Down $43,613 (-3.5%) from 2012

Liabilities

Down

$547,405

Down $38,037 (-6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$3,533,970

Up $26,821 (+0.8%) from 2012

Expenses

Up

$3,577,583

Up $121,006 (+3.5%) from 2012

Net Income

Down

-$43,613

Down $94,185 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,218Liabilities 2011: $596,061Net Assets 2011: $1,185,1572011Assets 2012: $1,821,171Liabilities 2012: $585,442Net Assets 2012: $1,235,7292012Assets 2013: $1,739,521Liabilities 2013: $547,405Net Assets 2013: $1,192,1162013Assets 2014: $1,720,045Liabilities 2014: $467,658Net Assets 2014: $1,252,3872014Assets 2015: $1,605,775Liabilities 2015: $454,286Net Assets 2015: $1,151,4892015Assets 2016: $2,272,936Liabilities 2016: $1,052,655Net Assets 2016: $1,220,2812016Assets 2017: $2,297,523Liabilities 2017: $1,040,536Net Assets 2017: $1,256,9872017Assets 2018: $2,133,016Liabilities 2018: $1,025,991Net Assets 2018: $1,107,0252018Assets 2019: $2,169,997Liabilities 2019: $990,563Net Assets 2019: $1,179,4342019Assets 2020: $2,353,423Liabilities 2020: $989,940Net Assets 2020: $1,363,4832020Assets 2021: $1,887,159Liabilities 2021: $424,820Net Assets 2021: $1,462,3392021Assets 2022: $1,907,402Liabilities 2022: $853,509Net Assets 2022: $1,053,8932022Assets 2023: $1,505,874Liabilities 2023: $513,968Net Assets 2023: $991,9062023Assets 2024: $1,477,903Liabilities 2024: $385,190Net Assets 2024: $1,092,7132024

Highlighted filing

2013

Assets$1,739,521
Liabilities$547,405
Net Assets$1,192,116
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,546,805Expenses 2011: $3,509,724Net Income 2011: $37,0812011Revenue 2012: $3,507,149Expenses 2012: $3,456,577Net Income 2012: $50,5722012Revenue 2013: $3,533,970Expenses 2013: $3,577,583Net Income 2013: -$43,6132013Revenue 2014: $3,786,581Expenses 2014: $3,726,310Net Income 2014: $60,2712014Revenue 2015: $3,735,934Expenses 2015: $3,836,832Net Income 2015: -$100,8982015Revenue 2016: $3,777,613Expenses 2016: $3,770,127Net Income 2016: $7,4862016Revenue 2017: $3,928,331Expenses 2017: $3,891,625Net Income 2017: $36,7062017Revenue 2018: $4,034,535Expenses 2018: $4,184,497Net Income 2018: -$149,9622018Revenue 2019: $3,990,933Expenses 2019: $3,918,523Net Income 2019: $72,4102019Revenue 2020: $3,861,986Expenses 2020: $3,677,937Net Income 2020: $184,0492020Revenue 2021: $3,393,903Expenses 2021: $3,295,047Net Income 2021: $98,8562021Revenue 2022: $3,087,174Expenses 2022: $3,495,620Net Income 2022: -$408,4462022Revenue 2023: $3,190,371Expenses 2023: $3,252,358Net Income 2023: -$61,9872023Revenue 2024: $3,677,647Expenses 2024: $3,576,840Net Income 2024: $100,8072024

Highlighted filing

2013

Revenue$3,533,970
Expenses$3,577,583
Net Income-$43,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$3,577,371
Mission and Program Overview

Mission

To direct residential and support services to empower men and women with traumatic brain injury to achieve their highest level of independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,902$867,174▼ $35,728
Savings and Temporary Cash Investments$601,615$533,870▼ $67,745
Accounts Receivable$244,345$259,979▲ $15,634
Prepaid Expenses and Deferred Charges$70,360$74,273▲ $3,913
Cash and Non-Interest-Bearing Accounts$1,949$4,225▲ $2,276
Total Assets$1,821,171$1,739,521▼ $81,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,002$337,661▼ $63,341
Accounts Payable and Accrued Expenses$184,440$209,744▲ $25,304
Total Liabilities$585,442$547,405▼ $38,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,904$1,191,291▼ $43,613
Temporarily Rstr Net Assets$825$825→ $0
Total Net Assets Fund Balance$1,235,729$1,192,116▼ $43,613
Total Liabilities and Net Assets / Fund Balance$1,821,171$1,739,521▼ $81,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,772$570,809$852,581
Buildings$256,189$446,849$703,038
Equipment$117,852$176,620$294,472
Land$211,361-$211,361
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JasperExecutive DiFT$103,877$15,252$119,129

Board Members and Trustees

NameTitle
John JeffriesPresident
Greg SoderbergBoard Member
Kelly J SprattBoard Member
Michael SextonBoard Member
Molly HollenbeckBoard Member
Samuel RosensteinBoard Member
Daniel AbramowskiSecretary
Bob DehlerTreasurer
Denise ByersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,469
Program Service Revenue
$3,422,560
Investment Income
$1,471
Other Revenue
$14,470
All Other Contributions
$49,742
Change in Net Assets
$-43,613

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 AmountValuation Method
Clothing and Household Goods-$24,374Retailer Cost
Other Non Cash Contri Table2$14,101Ticket and Other Prices
Intellectual Property1$13,280Software Licenses Price
Total Noncash Contributions3$51,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,970
Revenue Not Reported on Form 990
$43,401
Total Revenue per Audited Statements
$3,577,371
Total Revenue per Form 990
$3,533,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,896
Other Expenses$880,687
Total Fundraising Expense$116,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,878$273,306$84,571$2,121,755
Other Employee Benefits$198,831$33,290$3,918$236,039
Occupancy$175,023$34,718-$209,741
Payroll Taxes$162,349$34,954$3,698$201,001
Current Officers, Directors, Trustees, and Key Employees$23,630$88,620$5,908$118,158
Depreciation Depletion$74,480$18,107-$92,587
Office Expenses$38,433$34,920$6,851$80,204
All Other Expenses$27,344$39,037$3,132$69,513
Travel$59,037$3,347-$62,384
Other Expenses$21,385$23,340$7,896$52,621
Fees for Services Other$24,119$20,209-$44,328
Insurance$18,121$7,753-$25,874
Pension Plan Contributions$17,180$2,452$311$19,943
Interest$16,903$995-$17,898
Fees for Services Accounting$5,250$4,400-$9,650
Advertising$226$2,894-$3,120
Fees for Services Legal-$1,075-$1,075
Total Functional Expenses$2,831,159$630,139$116,285$3,577,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,620,984
Expenses per Audited Statements$3,577,583
Total Expenses per Form 990$3,577,583
Expenses Not Reported on Form 990$43,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,401
Fundraising Gross Income$41,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,066$41,339$23,827$17,512
Total Events$87,066$41,339$43,401$-2,062
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
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, Page 6, Part VI, Line 11B

“The return is reviewed by the organization's board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any potential conflicts of interest and reports to the full board for any necessary action.”

Form 990, Page 6, Part VI, Line 15A

“For the last 4 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director.”

Form 990, Page 6, Part VI, Line 15B

“For the last 4 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director. The board of directors is a non compensated board. See part vii for schedule of compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
41-1544095
Phone
9527673350

Signing Officer

Name
James Jasper
Title
Executive Director
Phone
9527673350
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jasper
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
14

Preparer

Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 43,401 special events -43,401”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 43,401”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 43,401”

Raw XML AppendixShowing 400 of 515 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/NetAssetsOrFundBalancesEOYAmt01192116
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034920
IRS990/OfficeExpensesGrp/ProgramServicesAmt038433
IRS990/OfficeExpensesGrp/TotalAmt080204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236039
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223340
IRS990/OtherExpensesGrp/ProgramServicesAmt090183
IRS990/OtherExpensesGrp/ProgramServicesAmt159137
IRS990/OtherExpensesGrp/ProgramServicesAmt255650
IRS990/OtherExpensesGrp/ProgramServicesAmt321385
IRS990/OtherExpensesGrp/TotalAmt090183
IRS990/OtherExpensesGrp/TotalAmt163656
IRS990/OtherExpensesGrp/TotalAmt257853
IRS990/OtherExpensesGrp/TotalAmt352621
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16299
IRS990/OtherRevenueTotalAmt016532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763878
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162349
IRS990/PayrollTaxesGrp/TotalAmt0201001
IRS990/PensionPlanContributionsGrp/FundraisingAmt0311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017180
IRS990/PensionPlanContributionsGrp/TotalAmt019943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074273
IRS990/PrincipalOfficerNm0JAMES JASPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03422560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03422560
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0906295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01812
IRS990/PYOtherExpensesAmt0855656
IRS990/PYOtherRevenueAmt0-6566
IRS990/PYProgramServiceRevenueAmt03413706
IRS990/PYRevenuesLessExpensesAmt050572
IRS990/PYSalariesCompEmpBnftPaidAmt02600921
IRS990/PYTotalExpensesAmt03456577
IRS990/PYTotalRevenueAmt03507149
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02516265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03480431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03462430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03464849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03472728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03503108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017383546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt017872429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03575900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03560627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03519507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03555560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03660835
IRS990ScheduleA/Total509Grp/TotalAmt017872429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03577371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03562439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03519507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03555823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03670212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017885352
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/BookValueAmt0256189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294472
IRS990ScheduleD/ExpensesNotReportedAmt043401
IRS990ScheduleD/ExpensesSubtotalAmt03577583
IRS990ScheduleD/LandGrp/BookValueAmt0211361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0852581
IRS990ScheduleD/OtherExpensesIncludedAmt043401
IRS990ScheduleD/OtherRevenueAmt043401
IRS990ScheduleD/RevenueNotReportedAmt043401
IRS990ScheduleD/RevenueSubtotalAmt03533970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 43,401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 43,401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867174
IRS990ScheduleD/TotalExpensesPerForm990Amt03577583
IRS990ScheduleD/TotalRevenuePerForm990Amt03533970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03577371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041339
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023827

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Filings

Displayed year

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

Open filing
Assets
$1,739,521
Liabilities
$547,405
Net assets
$1,192,116
Revenue
$3,533,970
Expenses
$3,577,583
Net income
-$43,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.09$3.68$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$3.19$3.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.05$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.42$1.46$3.39$3.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.99$1.36$3.86$3.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$3.99$3.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.03$1.11$4.03$4.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.22$3.78$3.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$3.74$3.84$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.47$1.25$3.79$3.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.19$3.53$3.58$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$3.51$3.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.78$0.60$1.19$3.55$3.51$0.04