Civic Intelligence

Deeper Waters Inc Co Robert G Hartley

990 • Fiscal year 2013 • EIN 43-1719504

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
11718 Wyandotte64114-5552

(816) 942-4317

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$10,521

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$781,531

Down $53,544 (-6.4%) from 2012

Net Assets

Down

$772,924

Down $58,359 (-7.0%) from 2012

Liabilities

Up

$8,607

Up $4,815 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

$225,147

No earlier filing loaded for comparison.

Expenses

Down

$268,279

Down $54,521 (-17%) from 2012

Net Income

-$43,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $676,462Liabilities 2010: $15,446Net Assets 2010: $661,0162010Assets 2011: $800,480Liabilities 2011: $3,432Net Assets 2011: $797,0482011Assets 2012: $835,075Liabilities 2012: $3,792Net Assets 2012: $831,2832012Assets 2013: $781,531Liabilities 2013: $8,607Net Assets 2013: $772,9242013Assets 2014: $852,364Liabilities 2014: $172,294Net Assets 2014: $680,0702014Assets 2015: $828,034Liabilities 2015: $175,556Net Assets 2015: $652,4782015Assets 2016: $657,287Liabilities 2016: $99,572Net Assets 2016: $557,7152016Assets 2017: $652,346Liabilities 2017: $72,243Net Assets 2017: $580,1032017Assets 2018: $629,825Liabilities 2018: $84,874Net Assets 2018: $544,9512018Assets 2019: $638,286Liabilities 2019: $92,285Net Assets 2019: $546,0012019Assets 2020: $499,463Liabilities 2020: $122,223Net Assets 2020: $377,2402020Assets 2021: $486,449Liabilities 2021: $117,502Net Assets 2021: $368,9472021Assets 2022: $473,269Liabilities 2022: $107,890Net Assets 2022: $365,3792022Assets 2023: $476,327Liabilities 2023: $108,553Net Assets 2023: $367,7742023Assets 2024: $344,848Liabilities 2024: $2,109Net Assets 2024: $342,7392024

Highlighted filing

2013

Assets$781,531
Liabilities$8,607
Net Assets$772,924
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $610,497Expenses 2010: $472,864Net Income 2010: $137,6332010Revenue 2011: $637,128Expenses 2011: $511,096Net Income 2011: $126,0322011Expenses 2012: $322,8002012Revenue 2013: $225,147Expenses 2013: $268,279Net Income 2013: -$43,1322013Revenue 2014: $184,652Expenses 2014: $266,347Net Income 2014: -$81,6952014Revenue 2015: $168,267Expenses 2015: $195,859Net Income 2015: -$27,5922015Revenue 2016: $147,799Expenses 2016: $134,073Net Income 2016: $13,7262016Revenue 2017: $58,842Expenses 2017: $36,454Net Income 2017: $22,3882017Revenue 2018: $3,182Expenses 2018: $38,334Net Income 2018: -$35,1522018Revenue 2019: $26,947Expenses 2019: $21,225Net Income 2019: $5,7222019Revenue 2020: $27,751Expenses 2020: $47,181Net Income 2020: -$19,4302020Revenue 2021: $52,221Expenses 2021: $60,514Net Income 2021: -$8,2932021Revenue 2022: $41,232Expenses 2022: $48,153Net Income 2022: -$6,9212022Revenue 2023: $57,045Expenses 2023: $54,650Net Income 2023: $2,3952023Revenue 2024: $35,211Expenses 2024: $60,246Net Income 2024: -$25,0352024

Highlighted filing

2013

Revenue$225,147
Expenses$268,279
Net Income-$43,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$427,818
Mission and Program Overview

Mission

Religious, focusing on the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$831,283$772,924▼ $58,359
Investments Other Securities-$325,000-
Other Notes and Loans Receivable, Net$234,746$169,656▼ $65,090
Land, Buildings, and Equipment, Net$335,840$160,840▼ $175,000
Cash and Non-Interest-Bearing Accounts$223,320$87,417▼ $135,903
Inventories for Sale or Use$41,169$36,766▼ $4,403
Accounts Receivable$0$1,852▲ $1,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$835,075$781,531▼ $53,544
Liabilities
Other Liabilities$3,792$7,425▲ $3,633
Accounts Payable and Accrued Expenses$0$1,182▲ $1,182
Total Liabilities$3,792$8,607▲ $4,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,283$772,924▼ $58,359
Total Liabilities and Net Assets / Fund Balance$835,075$781,531▼ $53,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,150-$156,150
Equipment$4,690-$4,690
Other Securities$325,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bob HartleyFounder / PresidentPT$10,521$10,521

Board Members and Trustees

NameTitle
Bruce BurchfieldChairman
Bob BrownBoard Member
Craig LuperBoard Member
Danny HanBoard Member
Francis LowBoard Member
Gregg DedrickBoard Member
Jeremy AffeldtBoard Member
Joe BalentineBoard Member
John LeeBoard Member
Kevin MangoldBoard Member
Marsha HuberBoard Member
Pam LuperBoard Member
Pastor Kyu Q KimBoard Member
Scott SellsBoard Member
Shelley DedrickBoard Member
Steve Mallison-jonesBoard Member
Terry HartleyFounder / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,644
Program Service Revenue
$5,159
Investment Income
$15,968
Other Revenue
$20,376
All Other Contributions
$183,644
Change in Net Assets
$-43,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,833
Grants and Similar Amounts Paid$71,551
Other Expenses$65,895
Total Fundraising Expense$38,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,215$31,207$79,422
Current Officers, Directors, Trustees, and Key Employees-$48,680-$48,680
Foreign Grants$36,301--$36,301
Grants to Domestic Individuals$34,750--$34,750
Travel$25,473-$5,767$31,240
Office Expenses$5,579$3,139$1,262$9,980
Occupancy-$8,520-$8,520
Information Technology$536$6,035-$6,571
Fees for Services Other-$4,410-$4,410
Payroll Taxes-$2,731-$2,731
Conferences and Meetings$681$285-$966
Insurance$702--$702
Advertising$695--$695
Other Expenses$537$27-$537
Grants to Domestic Orgs$500--$500
Total Functional Expenses$108,001$122,042$38,236$268,279
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,301

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesMission Trips00$36,301
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
Credit Card Payable$5,784
Other Payables$1,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have family relationships: bob hartley terry hartley gregg dedrick shelley dedrick”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are presented and voted upon at the annual board meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by select members of the board prior to the filing of the return with the irs. Due to the timing of the return, not all board members were able to review the return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

EIN
43-1719504
Phone
8169424317

Signing Officer

Name
Bob Hartley
Title
Founder / President
Phone
8169424317
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartley
Formed
1995
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
8

Preparer

Preparer
Craig Cheesebrough
Phone
9132341000
Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/PersonNm16SHELLEY DEDRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt041169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036766
IRS990/InvestmentIncomeGrp/ExclusionAmt010968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0325000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160840
IRS990/LandBldgEquipCostOrOtherBssAmt0160840
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIGIOUS, FOCUSING ON THE YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0831283
IRS990/NetAssetsOrFundBalancesEOYAmt0772924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04266
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08520
IRS990/OccupancyGrp/TotalAmt08520
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OfficeExpensesGrp/ProgramServicesAmt05579
IRS990/OfficeExpensesGrp/TotalAmt09980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt01479
IRS990/OtherExpensesGrp/ProgramServicesAmt1768
IRS990/OtherExpensesGrp/ProgramServicesAmt2537
IRS990/OtherExpensesGrp/TotalAmt01479
IRS990/OtherExpensesGrp/TotalAmt1795
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherLiabilitiesGrp/BOYAmt03792
IRS990/OtherLiabilitiesGrp/EOYAmt07425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048215
IRS990/OtherSalariesAndWagesGrp/TotalAmt079422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0234746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0169656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/TotalAmt02731
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB HARTLEY
IRS990/PriorPeriodAdjustmentsAmt0-15227
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOPE AWAKENING EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05159
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTERING THE GOSPEL LOCALLY AND OUT OF TOWN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025235
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONS AND OUTREACH - TATENDA ZIMBABWE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057602
IRS990/PYInvestmentIncomeAmt013898
IRS990/PYOtherExpensesAmt056627
IRS990/PYOtherRevenueAmt045563
IRS990/PYProgramServiceRevenueAmt012944
IRS990/PYRevenuesLessExpensesAmt034235
IRS990/PYSalariesCompEmpBnftPaidAmt0208571
IRS990/PYTotalExpensesAmt0322800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43132
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0831283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0772924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0312362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01781639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202609
IRS990ScheduleA/InvestmentIncomeCYPct00.08820
IRS990ScheduleA/InvestmentIncomePYPct00.09610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77580
IRS990ScheduleA/PublicSupportPY509Pct00.77970
IRS990ScheduleA/PublicSupportTotal509Amt01781494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220740

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Filings

Displayed year

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

Open filing
Assets
$781,531
Liabilities
$8,607
Net assets
$772,924
Revenue
$225,147
Expenses
$268,279
Net income
-$43,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.35$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.09$3.68$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.08$3.65$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.18$3.69$0.52$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.22$3.77$0.28$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.85$5.45$0.03$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.72$5.80$0.59$0.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.00$5.58$1.48$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.28$1.76$6.52$1.68$1.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.52$1.72$6.80$1.85$2.66$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.09$7.73$2.25$2.68$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.04$8.31$3.23
2011Summary only. Only limited summary data is available for this year.$8.00$0.03$7.97$6.37$5.11$1.26
2010Summary only. Only limited summary data is available for this year.$6.76$0.15$6.61$6.10$4.73$1.38