Civic Intelligence

Temco Inc.

990 • Fiscal year 2013 • EIN 43-0971971

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 18, 2014

Organization ProfileTEMCOWORKSHOP.ORG
16950 Rinne Road63357
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$730,482

Down $1,955 (-0.3%) from 2012

Net Assets

Up

$711,233

Up $1,909 (+0.3%) from 2012

Liabilities

Down

$19,249

Down $3,864 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,149

Up $59,714 (+9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $678,520Liabilities 2011: $19,638Net Assets 2011: $658,8822011Assets 2012: $732,437Liabilities 2012: $23,113Net Assets 2012: $709,3242012Assets 2013: $730,482Liabilities 2013: $19,249Net Assets 2013: $711,2332013Assets 2014: $655,341Liabilities 2014: $23,956Net Assets 2014: $631,3852014Assets 2015: $657,105Liabilities 2015: $45,350Net Assets 2015: $611,7552015Assets 2016: $663,155Liabilities 2016: $37,926Net Assets 2016: $625,2292016Assets 2017: $675,955Liabilities 2017: $30,626Net Assets 2017: $645,3292017Assets 2018: $1,140,372Liabilities 2018: $320,228Net Assets 2018: $820,1442018Assets 2019: $1,388,886Liabilities 2019: $218,962Net Assets 2019: $1,169,9242019Assets 2020: $1,219,271Liabilities 2020: $177,190Net Assets 2020: $1,042,0812020Assets 2021: $1,256,235Liabilities 2021: $28,137Net Assets 2021: $1,228,0982021Assets 2022: $1,107,867Liabilities 2022: $41,186Net Assets 2022: $1,066,6812022Assets 2023: $1,079,143Liabilities 2023: $70,345Net Assets 2023: $1,008,7982023Assets 2024: $1,036,266Liabilities 2024: $34,559Net Assets 2024: $1,001,7072024

Highlighted filing

2013

Assets$730,482
Liabilities$19,249
Net Assets$711,233
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,342Expenses 2011: $638,458Net Income 2011: -$56,1162011Revenue 2012: $708,877Expenses 2012: $658,435Net Income 2012: $50,4422012Expenses 2013: $718,1492013Revenue 2014: $655,368Expenses 2014: $735,216Net Income 2014: -$79,8482014Revenue 2015: $762,315Expenses 2015: $781,945Net Income 2015: -$19,6302015Revenue 2016: $809,631Expenses 2016: $796,157Net Income 2016: $13,4742016Revenue 2017: $920,639Expenses 2017: $900,539Net Income 2017: $20,1002017Revenue 2018: $1,075,717Expenses 2018: $900,902Net Income 2018: $174,8152018Revenue 2019: $1,388,607Expenses 2019: $1,038,827Net Income 2019: $349,7802019Revenue 2020: $923,672Expenses 2020: $1,051,515Net Income 2020: -$127,8432020Revenue 2021: $1,305,562Expenses 2021: $1,119,545Net Income 2021: $186,0172021Revenue 2022: $1,099,912Expenses 2022: $1,261,329Net Income 2022: -$161,4172022Revenue 2023: $1,327,000Expenses 2023: $1,384,883Net Income 2023: -$57,8832023Revenue 2024: $1,243,006Expenses 2024: $1,246,300Net Income 2024: -$3,2942024

Highlighted filing

2013

Revenue-
Expenses$718,149
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.0
Gross Receipts
$720,058
Mission and Program Overview

Mission

Provide employment opportunities to adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
43-0971971
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08442
IRS990/AccountsPayableAccruedExpenses/EOY04248
IRS990/AccountsReceivable/BOY048544
IRS990/AccountsReceivable/EOY052520
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/Advertising/ManagementAndGeneral0542
IRS990/Advertising/Total0542
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions023234
IRS990/AllOtherExpenses/ManagementAndGeneral07311
IRS990/AllOtherExpenses/ProgramServices014634
IRS990/AllOtherExpenses/Total021945
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear0182987
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011279
IRS990/CashNonInterestBearing/EOY031177
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013532
IRS990/CompCurrentOfficersDirectors/ProgramServices045867
IRS990/CompCurrentOfficersDirectors/Total059399
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0218990
IRS990/ContributionsGrantsPriorYear0252323
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01320
IRS990/DepreciationDepletion/ProgramServices038277
IRS990/DepreciationDepletion/Total039597
IRS990/DescribedIn501C30true
IRS990/Description0THIS IS THE ORGANIZATION'S ONLY PROGRAM WHICH IS A SHELTERED WORKSHOP THAT PROVIDES EMPLOYMENT FOR 70 TO 80 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0631186
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT ENGEMANN
IRS990/Form990PartVIISectionA/NamePerson1CONNIE KRUCKY
IRS990/Form990PartVIISectionA/NamePerson2KEVIN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson3DON LANGE
IRS990/Form990PartVIISectionA/NamePerson4DENNIS KRAMME
IRS990/Form990PartVIISectionA/NamePerson5BRENDA MORMAN
IRS990/Form990PartVIISectionA/NamePerson6MARK WESSELS
IRS990/Form990PartVIISectionA/NamePerson7MIKE KLEMM
IRS990/Form990PartVIISectionA/NamePerson8HERB HOMEYER
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM SCHWAB
IRS990/Form990PartVIISectionA/NamePerson10ROBERT ENGEMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation108252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1059292
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0195756
IRS990/Grants03500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0720058
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0486
IRS990/InformationTechnology/Total0486
IRS990/Insurance/ManagementAndGeneral01185
IRS990/Insurance/ProgramServices017911
IRS990/Insurance/Total019096
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03342
IRS990/InvestmentIncome/ExclusionAmount03342
IRS990/InvestmentIncomePriorYear05510
IRS990/InvestmentIncome/TotalRevenueColumn03342
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0507402
IRS990/LandBuildingsEquipmentBasis0795161
IRS990/LandBuildingsEquipmentBasisNet/BOY0308510
IRS990/LandBuildingsEquipmentBasisNet/EOY0287759
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0709324
IRS990/NetAssetsOrFundBalancesEOY0711233
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01818
IRS990/Occupancy/ProgramServices016352
IRS990/Occupancy/Total018170
IRS990/OfficeExpenses/ManagementAndGeneral03509
IRS990/OfficeExpenses/Total03509
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05387
IRS990/OtherAssetsTotal/EOY03004
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012476
IRS990/OtherEmployeeBenefits/ProgramServices047313
IRS990/OtherEmployeeBenefits/Total059789
IRS990/OtherExpensePriorYear0125022
IRS990/OtherExpensesCurrentYear0136056
IRS990/OtherExpenses/Description0SUBCONTRACT LABOR
IRS990/OtherExpenses/Description1SHOP SUPPLIES
IRS990/OtherExpenses/Description2MANUFACTURING MATERIALS
IRS990/OtherExpenses/Description3FUEL EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01109
IRS990/OtherExpenses/ProgramServices04790
IRS990/OtherExpenses/ProgramServices15753
IRS990/OtherExpenses/ProgramServices28098
IRS990/OtherExpenses/ProgramServices39987
IRS990/OtherExpenses/Total04790
IRS990/OtherExpenses/Total15753
IRS990/OtherExpenses/Total28098
IRS990/OtherExpenses/Total311096
IRS990/OtherLiabilities/BOY014671
IRS990/OtherLiabilities/EOY015001
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036847
IRS990/OtherSalariesAndWages/ProgramServices0388919
IRS990/OtherSalariesAndWages/Total0425766
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03854
IRS990/PayrollTaxes/ProgramServices033285
IRS990/PayrollTaxes/Total037139
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03415
IRS990/PrepaidExpensesDeferredCharges/EOY01407
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0497726
IRS990/ProgramServiceRevenue/Description0WARREN COUNTY DD BOARD
IRS990/ProgramServiceRevenue/Description1SHELTERED WORKSHOP
IRS990/ProgramServiceRevenue/Description2FRANKLIN COUNTY DD BOARD
IRS990/ProgramServiceRevenuePriorYear0451044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1339301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25019
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153406
IRS990/ProgramServiceRevenue/TotalRevenueColumn1339301
IRS990/ProgramServiceRevenue/TotalRevenueColumn25019
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01909
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0509054
IRS990/RevenuesLessExpensesCY01909
IRS990/RevenuesLessExpensesPriorYear050442
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0582093
IRS990/SalariesEtcPriorYear0350426
IRS990/SavingsAndTempCashInvestments/BOY0355302
IRS990/SavingsAndTempCashInvestments/EOY0354615
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0218990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0252323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0185024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0246125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01107662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012382
IRS990ScheduleA/GrossInvestmentIncome170/Total038209
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02119211
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0994
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0810
IRS990ScheduleA/OtherIncome170/Total03032
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96910
IRS990ScheduleA/PublicSupportTotal17001107662
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0218990
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0252323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0185024
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0246125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0205200
IRS990ScheduleA/Total170/Total01107662
IRS990ScheduleA/TotalSupport01148903
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0128976
IRS990ScheduleD/Equipment/Depreciation0162627
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0291603
IRS990ScheduleD/ExpensesSubtotal0718149
IRS990ScheduleD/LeaseholdImprovements/BookValue0158783
IRS990ScheduleD/LeaseholdImprovements/Depreciation0344775
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0503558
IRS990ScheduleD/OtherLiabilities/Amount015001
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotal0720058
IRS990ScheduleD/TotalExpensesPerForm9900718149
IRS990ScheduleD/TotalOfAmounts015001
IRS990ScheduleD/TotalOfBookValueLandBuildings0287759
IRS990ScheduleD/TotalRevenuePerForm9900720058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0718149
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0720058
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A PHOTOCOPY OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS PROVIDED UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR/BOARD SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD USING HISTORICAL AND COMPARABLE DATA. THE EXECUTIVE DIRECTOR, WHO IS ALSO THE BOARD SECRETARY, IS NOT PART OF THE COMPENSATION APPROVAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST ARE MONITORED AND REVIEWED AT THE ANNUAL MEETING EACH SEPTEMBER. CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT AND SIGNED YEARLY. CURRENTLY THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 INITIAL REVIEW BY EXECUTIVE DIRECTOR/BOARD SECRETARY THEN REVIEW BY BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPANY DOES NOT HAVE ADDITIONAL COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730,482
Liabilities
$19,249
Net assets
$711,233
Revenue
-
Expenses
$718,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.24$1.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.33$1.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$1.10$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.31$1.12$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$0.92$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.39$1.04$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$1.08$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.66$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.72
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.58$0.64$0.06