Civic Intelligence

Gilgal Inc.

990 • Fiscal year 2013 • EIN 41-2176125

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.womenofgilgal.org
P O Box 15077730315-0777

(404) 305-8007

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.17x

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

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$9,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$613,089

Up $23,886 (+4.1%) from 2012

Net Assets

Up

$583,857

Up $10,743 (+1.9%) from 2012

Liabilities

Up

$29,232

Up $13,143 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$172,569

Up $5,953 (+3.6%) from 2012

Expenses

Down

$161,826

Down $47,985 (-23%) from 2012

Net Income

Up

$10,743

Up $53,938 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $614,282Liabilities 2010: $35,568Net Assets 2010: $578,7142010Assets 2011: $632,915Liabilities 2011: $16,606Net Assets 2011: $616,3092011Assets 2012: $589,203Liabilities 2012: $16,089Net Assets 2012: $573,1142012Assets 2013: $613,089Liabilities 2013: $29,232Net Assets 2013: $583,8572013Assets 2014: $580,706Liabilities 2014: $7,703Net Assets 2014: $573,0032014Assets 2015: $650,973Liabilities 2015: $9,308Net Assets 2015: $641,6652015Assets 2016: $720,019Liabilities 2016: $7,438Net Assets 2016: $712,5812016Assets 2017: $778,564Liabilities 2017: $6,266Net Assets 2017: $772,2982017Assets 2018: $728,471Liabilities 2018: $11,697Net Assets 2018: $716,7742018Assets 2019: $780,269Liabilities 2019: $10,993Net Assets 2019: $769,2762019Assets 2020: $1,010,135Liabilities 2020: $20,331Net Assets 2020: $989,8042020Assets 2021: $1,293,948Liabilities 2021: $14,120Net Assets 2021: $1,279,8282021Assets 2022: $1,387,458Liabilities 2022: $3,987Net Assets 2022: $1,383,4712022Assets 2023: $1,430,757Liabilities 2023: $14,772Net Assets 2023: $1,415,9852023Assets 2024: $1,502,646Liabilities 2024: $24,775Net Assets 2024: $1,477,8712024

Highlighted filing

2013

Assets$613,089
Liabilities$29,232
Net Assets$583,857
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,6912010Expenses 2011: $178,4502011Revenue 2012: $166,616Expenses 2012: $209,811Net Income 2012: -$43,1952012Revenue 2013: $172,569Expenses 2013: $161,826Net Income 2013: $10,7432013Revenue 2014: $175,590Expenses 2014: $186,444Net Income 2014: -$10,8542014Revenue 2015: $301,533Expenses 2015: $232,901Net Income 2015: $68,6322015Revenue 2016: $378,588Expenses 2016: $307,672Net Income 2016: $70,9162016Revenue 2017: $451,197Expenses 2017: $395,850Net Income 2017: $55,3472017Revenue 2018: $452,499Expenses 2018: $508,023Net Income 2018: -$55,5242018Revenue 2019: $548,584Expenses 2019: $472,000Net Income 2019: $76,5842019Revenue 2020: $697,029Expenses 2020: $492,190Net Income 2020: $204,8392020Revenue 2021: $907,156Expenses 2021: $580,780Net Income 2021: $326,3762021Revenue 2022: $846,051Expenses 2022: $654,908Net Income 2022: $191,1432022Revenue 2023: $638,543Expenses 2023: $594,274Net Income 2023: $44,2692023Revenue 2024: $793,940Expenses 2024: $736,400Net Income 2024: $57,5402024

Highlighted filing

2013

Revenue$172,569
Expenses$161,826
Net Income$10,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v4.0
Gross Receipts
$172,569
Mission and Program Overview

Mission

Transitional assistance and housing for women struggling with addiction and life skills. The mission is to restore these women to regain independence through clean living.

Transitional assistance for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,839$560,347▼ $25,492
Cash and Non-Interest-Bearing Accounts$1,645$51,023▲ $49,378
Loans From Officers Directors$5,012$10,256▲ $5,244
Inventories for Sale or Use$474$474→ $0
Total Assets$589,203$613,089▲ $23,886
Other Assets Total$1,245$1,245→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,077$18,976▲ $7,899
Total Liabilities$16,089$29,232▲ $13,143
Net Assets / Fund Balance
Permanently Rstr Net Assets$529,699$504,255▼ $25,444
Unrestricted Net Assets$43,415$79,602▲ $36,187
Total Net Assets Fund Balance$573,114$583,857▲ $10,743
Total Liabilities and Net Assets / Fund Balance$589,203$613,089▲ $23,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,634$70,501-
Other Land Buildings$22,977$30,940-
Land$100,000--
Equipment$7,486$42,167-
Leasehold Improvements$4,250$7,650-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CaterExecutive DirectorFT$9,300$9,300

Board Members and Trustees

NameTitle
Gail MappChairman
Charles MccordPresident
Beverly PuckettBoard Member
Joyce BrayBoard member
Renee PalmerBoard Member
Sandra PattersonBoard Member
Kyara SmithSecretary
Thomas WarnerTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$168,225
Program Service Revenue
$4,342
Investment Income
$2
Other Revenue
$0
All Other Contributions
$122,405
Change in Net Assets
$10,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,117
Salaries, Compensation, and Employee Benefits$70,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,669$9,300$0$60,969
Occupancy$31,245$3,424$0$34,669
Depreciation Depletion$22,688$2,804$0$25,492
Insurance$10,764$0$0$10,764
Payroll Taxes$8,254$1,486$0$9,740
Other Expenses$6,239$0$0$6,239
Fees for Services Accounting$3,060$750$0$3,810
Office Expenses$159$1,428$0$1,587
Fees for Services Other$1,026$257$0$1,283
Travel$727$97$0$824
Fees for Services Legal$0$325$0$325
Information Technology$203$100$0$303
Conferences and Meetings$42$0$0$42
Total Functional Expenses$141,570$20,256$0$161,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,012$10,256▲ $5,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

EIN
41-2176125
Phone
4043058007

Signing Officer

Name
Valerie Cater
Title
Executive Director
Phone
4043058007
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Cater
Formed
2005
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
15

Preparer

Preparer
Linda Ross
Phone
7702705550
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of Directors may vote to admit directors”

Pt VI, Line 8A

“Minutes are kept”

Pt VI, Line 8B

“Minutes and notes ae kept and reported”

Pt VI, Line 12C

“Compliance/monitoring reviewed with audit and B of D mtngs”

Pt VI, Line 19

“Available for viewing on the website”

Pt XII, Line 1

“accrual - no additional changes”

Pt XII, Line 3B

“audit was performed by an outside independent CPA firm”

Pt XII, Line 3B

“audit was performed by an outside independent CPA firm”

Pt III, Line 2

“no changes”

Pt III, Line 3

“no changes”

Pt VI, Line 1A

“voting outside directors”

Pt VI, Line 2

“no related parties”

Pt VI, Line 3

“no delegated mamagememt”

Pt VI, Line 4

“no changes”

Pt VI, Line 5

“no changes”

Pt VI, Line 6

“nomembers”

Pt VI, Line 11B

“no additional information”

Pt VI, Line 15A

“no additional information”

Pt VI, Line 15B

“no additional informaiton”

Form 990EZ, Part II, Line 24

“Vehicles 53917. Computer equip 3615. Furniture/fixtures 31059. Machinery / equip/other 26879.”

Form 990, Part IX, Line 24F

“Payroll processing fees medical expenses postage and delivery printing/dues/publications supplies professional fees telephone/internet repairs maintenance bank service charges dues/subscriptions utilities other taxes direct program costs”

Raw XML AppendixShowing 400 of 489 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt08254
IRS990/PayrollTaxesGrp/TotalAmt09740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0529699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0504255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE CATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0642310
IRS990/ProgramServiceRevenueGrp/Desc0Atlanta Municiple Court
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0125101
IRS990/PYRevenuesLessExpensesAmt0-43195
IRS990/PYSalariesCompEmpBnftPaidAmt084710
IRS990/PYTotalExpensesAmt0209811
IRS990/PYTotalRevenueAmt0166616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0965022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265123
IRS990ScheduleA/Total509Grp/TotalAmt0965022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965042
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/BookValueAmt0425634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0496135
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049653
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07650
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030940
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0general
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1general
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CMCCORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1T WARNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt010256
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors may vote to admit directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes and notes ae kept and reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance/monitoring reviewed with audit and B of D mtngs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available for viewing on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accrual - no additional changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6audit was performed by an outside independent CPA firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7audit was performed by an outside independent CPA firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10voting outside directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11no related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12no delegated mamagememt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15nomembers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16no additional information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17no additional information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18no additional informaiton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLES 53917. COMPUTER EQUIP 3615. FURNITURE/FIXTURES 31059. MACHINERY / EQUIP/OTHER 26879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING FEES MEDICAL EXPENSES POSTAGE AND DELIVERY PRINTING/DUES/PUBLICATIONS SUPPLIES PROFESSIONAL FEES TELEPHONE/INTERNET REPAIRS MAINTENANCE BANK SERVICE CHARGES DUES/SUBSCRIPTIONS UTILITIES OTHER TAXES DIRECT PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,089
Liabilities
$29,232
Net assets
$583,857
Revenue
$172,569
Expenses
$161,826
Net income
$10,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.79$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.64$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.91$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.70$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.45$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$0.19