Civic Intelligence

Global Citizens Network

990 • Fiscal year 2014 • EIN 41-1731275

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.GLOBALCITIZENS.ORG
129 North 2nd Street No 102Minneapolis, MN 55401

(612) 436-8299

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$150,470

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$127,506

Up $14,801 (+13%) from 2013

Net Assets

Down

-$7,910

Down $15,688 (-202%) from 2013

Liabilities

Up

$135,416

Up $30,489 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$566,900

Up $4,788 (+0.9%) from 2013

Expenses

Down

$582,588

Down $3,196 (-0.5%) from 2013

Net Income

Up

-$15,688

Up $7,984 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $100,537Liabilities 2010: $71,308Net Assets 2010: $29,2292010Assets 2011: $168,846Liabilities 2011: $139,192Net Assets 2011: $29,6542011Assets 2012: $105,760Liabilities 2012: $74,310Net Assets 2012: $31,4502012Assets 2013: $112,705Liabilities 2013: $104,927Net Assets 2013: $7,7782013Assets 2014: $127,506Liabilities 2014: $135,416Net Assets 2014: -$7,9102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$127,506
Liabilities$135,416
Net Assets-$7,910
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $327,2042010Expenses 2011: $374,2952011Expenses 2012: $392,9852012Revenue 2013: $562,112Expenses 2013: $585,784Net Income 2013: -$23,6722013Revenue 2014: $566,900Expenses 2014: $582,588Net Income 2014: -$15,6882014Revenue 2015: $469,588Expenses 2015: $566,239Net Income 2015: -$96,6512015

Highlighted filing

2014

Revenue$566,900
Expenses$582,588
Net Income-$15,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$566,900
Mission and Program Overview

Mission

In partnership with people of diverse cultures, global citizens network (gcn) promotes cross-cultural understanding and interconnectedness through authentic immersion experiences.

Cross-cultural understanding and interconnectedness through authentic immersion experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,523$112,296▲ $5,773
Prepaid Expenses and Deferred Charges$4,867$9,124▲ $4,257
Accounts Receivable$782$5,820▲ $5,038
Land, Buildings, and Equipment, Net$533$266▼ $267
Total Assets$112,705$127,506▲ $14,801
Liabilities
Accounts Payable and Accrued Expenses$84,662$125,301▲ $40,639
Other Liabilities$20,265$10,115▼ $10,150
Total Liabilities$104,927$135,416▲ $30,489
Net Assets / Fund Balance
Unrestricted Net Assets$7,778$-7,910▼ $15,688
Total Net Assets Fund Balance$7,778$-7,910▼ $15,688
Total Liabilities and Net Assets / Fund Balance$112,705$127,506▲ $14,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266$1,067$1,333
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeffrey SommersChair
Steve StruthersExecutive Director/president
Beverly J AndersonDirector
David ErnstDirector
Jose SchimmingDirector
Karen BrownDirector
Mary Lynn MontgomeryDirector
Patricia ThorntonDirector
Peter WagnerDirector
Vicki HooperDirector
Wayne WilsonDirector
Monica Vickman BallardSecretary
Elizabeth KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,928
Program Service Revenue
$265,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,928
Change in Net Assets
$-15,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,162
Total Revenue per Audited Statements
$624,062
Total Revenue per Form 990
$566,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,592
Salaries, Compensation, and Employee Benefits$265,634
Grants and Similar Amounts Paid$362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,113$41,163-$216,276
Fees for Services Other$30,150$597-$30,747
Other Expenses$30,073--$30,073
Other Employee Benefits$21,380$6,540-$27,920
Travel$23,898$2,811-$26,709
Payroll Taxes$14,964$2,910-$17,874
Office Expenses$12,074$1,420-$13,494
Advertising$10,935$1,286-$12,221
Information Technology$10,836$1,275-$12,111
Insurance$5,989$705-$6,694
All Other Expenses$3,645$429-$4,074
Pension Plan Contributions$2,886$678-$3,564
Conferences and Meetings$2,807--$2,807
Grants to Domestic Individuals$362--$362
Depreciation Depletion$239$28-$267
Occupancy$126$15-$141
Total Functional Expenses$522,731$59,857$0$582,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,750
Expenses per Audited Statements$582,588
Total Expenses per Form 990$582,588
Expenses Not Reported on Form 990$57,162
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$78,676

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesThe Organization Paid Project Costs, Food, and Lodging.00$34,101
North AmericaProgram ServicesThe Organization Paid Project Costs, Food, and Lodging.00$26,751
Sub-saharan AfricaProgram ServicesThe Organization Paid Project Costs, Food, and Lodging.00$7,380
South AsiaProgram ServicesThe Organization Paid Project Costs, Food, and Lodging.00$7,305
East Asia and the PacificProgram ServicesThe Organization Paid Project Costs, Food, and Lodging.00$3,139
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$10,115
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and contract accountant as well as the finance committee, and is distributed to the full board of directors.”

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

“The organization's policy covers the board members and all staff. The executive director reviews all statements on an annual basis. Any board member with a conflict is restricted from discussions and voting.”

Form 990, Part VI, Section B, Line 15

“The executive director is compensated by a related organization that has a process in place.”

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
41-1731275
Phone
6124368299

Signing Officer

Name
Steve Struthers
Title
Executive Director
Phone
6124368299
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Struthers
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Intercultural student experiences and global citizens network are organized as minnesota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(iii), and have been determined not to be private foundations under section 509(a)(2). Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 99-t) with the irs. Each entity believes that it has appropriate support for tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027920
IRS990/OtherExpensesGrp/Desc0IN-COUNTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1AIRFARE
IRS990/OtherExpensesGrp/Desc2DIRECT PROJECT GRANTS
IRS990/OtherExpensesGrp/Desc3DIRECT LOCAL PROGRAM EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0103603
IRS990/OtherExpensesGrp/ProgramServicesAmt140665
IRS990/OtherExpensesGrp/ProgramServicesAmt232986
IRS990/OtherExpensesGrp/ProgramServicesAmt330073
IRS990/OtherExpensesGrp/TotalAmt0103603
IRS990/OtherExpensesGrp/TotalAmt140665
IRS990/OtherExpensesGrp/TotalAmt232986
IRS990/OtherExpensesGrp/TotalAmt330073
IRS990/OtherLiabilitiesGrp/BOYAmt020265
IRS990/OtherLiabilitiesGrp/EOYAmt010115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt014964
IRS990/PayrollTaxesGrp/TotalAmt017874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02886
IRS990/PensionPlanContributionsGrp/TotalAmt03564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09124
IRS990/PrincipalOfficerNm0STEVE STRUTHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265493
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL CITIZENS NETWORK PROVIDED SPANISH LANGUAGE CLASSES USING A CUSTOM-DESIGNED CURRICULUM THAT INCORPORATES CULTURAL AND SOCIAL JUSTICE THEMES AND COFFEE HOURS/MOVIE NIGHTS TO PROMOTE INFORMED, CROSS-CULTURAL DIALOGUE SURROUNDING IMPORTANT ISSUES AFFECTING OUR GLOBAL COMMUNITY.IN FISCAL YEAR 2014, GCN PROVIDED SPANISH LANGUAGE CLASSES TO 162 STUDENTS IN 28 CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0344178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221497
IRS990/PYRevenuesLessExpensesAmt0-23672
IRS990/PYSalariesCompEmpBnftPaidAmt0241106
IRS990/PYTotalExpensesAmt0585784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0210000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02225852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327690
IRS990ScheduleA/Total509Grp/TotalAmt02225852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226476
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/BuildingsGrp/BookValueAmt0266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057162
IRS990ScheduleD/DonatedServicesUseFcltsAmt057162
IRS990ScheduleD/ExpensesNotReportedAmt057162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt057162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCULTURAL STUDENT EXPERIENCES AND GLOBAL CITIZENS NETWORK ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 99-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266
IRS990ScheduleD/TotalExpensesPerForm990Amt0582588
IRS990ScheduleD/TotalLiabilityAmt010115
IRS990ScheduleD/TotalRevenuePerForm990Amt0566900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,506
Liabilities
$135,416
Net assets
-$7,910
Revenue
$566,900
Expenses
$582,588
Net income
-$15,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.70$5.66$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.35$0.08$5.67$5.83$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$1.05$0.08$5.62$5.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.74$0.31$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.39$0.30$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.71$0.29$3.27