Civic Intelligence

Saving Moses

990 • Fiscal year 2013 • EIN 45-2894444

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilesavingmoses.org
8081 E Orchard Rd80111

(303) 729-1244

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.07x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

58th percentile

$27,272

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

100th percentile

21618%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$158,544

Up $157,814 (+21618%) from 2012

Net Assets

Up

$101,501

Up $113,141 (+972%) from 2012

Liabilities

Up

$57,043

Up $44,673 (+361%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$807,127

No earlier filing loaded for comparison.

Expenses

Up

$693,986

Up $40,259 (+6.2%) from 2012

Net Income

$113,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $730Liabilities 2012: $12,370Net Assets 2012: -$11,6402012Assets 2013: $158,544Liabilities 2013: $57,043Net Assets 2013: $101,5012013Assets 2014: $302,627Liabilities 2014: $28,363Net Assets 2014: $274,2642014Assets 2015: $221,704Liabilities 2015: $40,899Net Assets 2015: $180,8052015Assets 2016: $531,035Liabilities 2016: $58,861Net Assets 2016: $472,1742016Assets 2017: $731,213Liabilities 2017: $113,218Net Assets 2017: $617,9952017Assets 2018: $734,466Liabilities 2018: $76,334Net Assets 2018: $658,1322018Assets 2019: $1,011,800Liabilities 2019: $55,972Net Assets 2019: $955,8282019Assets 2020: $1,361,131Liabilities 2020: $193,348Net Assets 2020: $1,167,7832020Assets 2021: $1,436,393Liabilities 2021: $150,193Net Assets 2021: $1,286,2002021Assets 2022: $1,480,241Liabilities 2022: $87,009Net Assets 2022: $1,393,2322022Assets 2023: $1,346,934Liabilities 2023: $57,413Net Assets 2023: $1,289,5212023Assets 2024: $979,388Liabilities 2024: $37,461Net Assets 2024: $941,9272024Assets 2025: $736,569Liabilities 2025: $21,383Net Assets 2025: $715,1862025

Highlighted filing

2013

Assets$158,544
Liabilities$57,043
Net Assets$101,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $653,7272012Revenue 2013: $807,127Expenses 2013: $693,986Net Income 2013: $113,1412013Revenue 2014: $977,017Expenses 2014: $804,254Net Income 2014: $172,7632014Revenue 2015: $933,227Expenses 2015: $1,026,686Net Income 2015: -$93,4592015Revenue 2016: $1,283,043Expenses 2016: $991,674Net Income 2016: $291,3692016Revenue 2017: $1,259,465Expenses 2017: $1,113,294Net Income 2017: $146,1712017Revenue 2018: $1,314,997Expenses 2018: $1,274,498Net Income 2018: $40,4992018Revenue 2019: $1,718,377Expenses 2019: $1,423,820Net Income 2019: $294,5572019Revenue 2020: $1,823,736Expenses 2020: $1,610,512Net Income 2020: $213,2242020Revenue 2021: $1,895,438Expenses 2021: $1,775,695Net Income 2021: $119,7432021Revenue 2022: $1,929,422Expenses 2022: $1,809,685Net Income 2022: $119,7372022Revenue 2023: $630,673Expenses 2023: $734,384Net Income 2023: -$103,7112023Revenue 2024: $1,549,979Expenses 2024: $1,981,071Net Income 2024: -$431,0922024Revenue 2025: $1,628,243Expenses 2025: $1,945,899Net Income 2025: -$317,6562025

Highlighted filing

2013

Revenue$807,127
Expenses$693,986
Net Income$113,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$807,127
Mission and Program Overview

Mission

Saving Moses is a global humanitarian organization saving babies (age 0-5) where help is most needed but least available.

Save dying babies by meeting their most urgent needs in places where help is least available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$150,789-
Prepaid Expenses and Deferred Charges$730$7,755▲ $7,025
Total Assets$730$158,544▲ $157,814
Liabilities
Unsecured Notes Loans Payable$12,370$33,891▲ $21,521
Accounts Payable and Accrued Expenses-$23,152-
Total Liabilities$12,370$57,043▲ $44,673
Net Assets / Fund Balance
Unrestricted Net Assets$-24,872$76,170▲ $101,042
Temporarily Rstr Net Assets$13,232$25,331▲ $12,099
Total Net Assets Fund Balance$-11,640$101,501▲ $113,141
Total Liabilities and Net Assets / Fund Balance$730$158,544▲ $157,814
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BowlingPresident / Board ChairPT$25,052$2,220$27,272

Board Members and Trustees

NameTitle
Reece BowlingVice-President
Susanne ChoiBoard Member
Roland TammingaCFO
Jody GoffSecretary
James UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$807,127
Change in Net Assets
$113,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$807,127
Total Revenue per Form 990
$807,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,774
Total Fundraising Expense$191,107
Grants and Similar Amounts Paid$135,168
Salaries, Compensation, and Employee Benefits$91,494
Professional Fundraising Fees$11,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,145$4,145$145,187$153,477
Foreign Grants$135,168--$135,168
Other Salaries and Wages$38,837$8,322$8,322$55,481
Travel$29,288--$29,288
Current Officers, Directors, Trustees, and Key Employees$19,090$4,091$4,091$27,272
Occupancy$22,649$1,529$480$24,658
Information Technology-$24,000-$24,000
Office Expenses$1,886$13,811$7,286$22,983
Fees for Services Other$5,518$14,518-$20,036
Fees for Services Professional Fundraising--$11,550$11,550
Fees for Services Accounting-$11,085-$11,085
Other Expenses$4,937$2,431$12,880$7,368
Other Employee Benefits$3,805$815$815$5,435
Payroll Taxes$2,314$496$496$3,306
Insurance-$1,891-$1,891
Total Functional Expenses$394,589$108,290$191,107$693,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,986
Total Expenses per Audited Statements$693,986
Total Expenses per Form 990$693,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$135,168

International Compliance

Foreign grant records maintained
Yes
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 Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to recipients located in regionDistribution of therapeutic milk to children & Infants00$100,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in regionDaily Care of Children & Infants03$35,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,550
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A - Authority of Executive Committee:

“The Board of Directors is responsible for overall policy and direction of the organization, and delegates responsibility for day-to-day operations to the executive team consisting of the Chair, Vice-Chair, Secretary, and Treasurer.”

Form 990, Part VI, Section A, line 2

“Board Chair Sarah Bowling & Vice-Chair Reece Bowling are spouses.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's CFO. The reviewed Form 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.”

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

“The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The CFO reviews the signed conflict of interest statements and enforces compliance with the policy.”

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.”

Form 990, Part VII, Section A, Columns D & F - Comp. from Organization:

“Saving Moses leased employees from an unrelated organization during the fiscal year. W2s for these individuals were filed directly by their employer, not by Saving Moses. Compensation listed in the columns D and F represent reimbursement payments for these leased employees that Saving Moses paid to their employer.”

Form 990, Part VI, Section B, Line 15A/15B - Executive Compensation:

“The organization does not compensate any of its officers, therefore questions 15a and 15b have been answered no in accordance with Form 990 instructions.”

Filing and Contact Details

Filer

EIN
45-2894444
Phone
3037291244

Signing Officer

Name
Roland Tamminga
Title
CFO
Phone
3037291200
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bowling
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Number of Employees:

“Saving Moses leased employees from an unrelated organization during the fiscal year. W2s for these individuals were filed directly by their employer, not by Saving Moses. Salary expenses listed in the Functional Expense Report on Form 990, Part IX, lines 5, 7, 9, and 10 represent reimbursement payments for these leased employees that Saving Moses paid to their employer.”

Form 990, Part XII, Line 2C - Explanation of Responsibility:

“The executive members of the board are responsible for oversight of the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, SM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 454 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01328166
IRS990ScheduleA/SubstantialContributorsTotAmt0121048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449214
IRS990ScheduleA/TotalSupportAmt01449214
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, SM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0693986
IRS990ScheduleD/TotalRevenuePerForm990Amt0807127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Distribution of therapeutic milk to children & Infants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Daily Care of Children & Infants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135168
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services - Distribution of therapeutic milk to children & Infants
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Services - Daily care of children & infants
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0135168
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The use of grant funds is monitored through ongoing communication with recipients including regular Skype calls and monthly or quarterly written project reports. Additionally, annual or bi-annual inspection trips are completed by the Saving Moses leadership for the purpose of inspection, documentation and evaluation to determine the need for continued support.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are accounted for according to the accrual basis of accounting using grant feedback reports and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0135168
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Saving Moses leased employees from an unrelated organization during the fiscal year. W2s for these individuals were filed directly by their employer, not by Saving Moses. Salary expenses listed in the Functional Expense Report on Form 990, Part IX, lines 5, 7, 9, and 10 represent reimbursement payments for these leased employees that Saving Moses paid to their employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is responsible for overall policy and direction of the organization, and delegates responsibility for day-to-day operations to the executive team consisting of the Chair, Vice-Chair, Secretary, and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Chair Sarah Bowling & Vice-Chair Reece Bowling are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA firm and reviewed by the organization's CFO. The reviewed Form 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The CFO reviews the signed conflict of interest statements and enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Saving Moses leased employees from an unrelated organization during the fiscal year. W2s for these individuals were filed directly by their employer, not by Saving Moses. Compensation listed in the columns D and F represent reimbursement payments for these leased employees that Saving Moses paid to their employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The executive members of the board are responsible for oversight of the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization does not compensate any of its officers, therefore questions 15a and 15b have been answered no in accordance with Form 990 instructions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a - Number of Employees:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 1a - Authority of Executive Committee:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Columns D & F - Comp. from Organization:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c - Explanation of Responsibility:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 15a/15b - Executive Compensation:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9ME
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13TN
IRS990/StatesWhereCopyOfReturnIsFldCd14UT
IRS990/StatesWhereCopyOfReturnIsFldCd15VA
IRS990/StatesWhereCopyOfReturnIsFldCd16WA
IRS990/StatesWhereCopyOfReturnIsFldCd17WI
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19MO
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NY
IRS990/StatesWhereCopyOfReturnIsFldCd24NC
IRS990/StatesWhereCopyOfReturnIsFldCd25ND
IRS990/StatesWhereCopyOfReturnIsFldCd26OH
IRS990/StatesWhereCopyOfReturnIsFldCd27OK
IRS990/StatesWhereCopyOfReturnIsFldCd28OR
IRS990/StatesWhereCopyOfReturnIsFldCd29PA
IRS990/StatesWhereCopyOfReturnIsFldCd30RI
IRS990/StatesWhereCopyOfReturnIsFldCd31SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025331
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730
IRS990/TotalAssetsEOYAmt0158544
IRS990/TotalAssetsGrp/BOYAmt0730
IRS990/TotalAssetsGrp/EOYAmt0158544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0807127
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012370
IRS990/TotalLiabilitiesEOYAmt057043
IRS990/TotalLiabilitiesGrp/BOYAmt012370
IRS990/TotalLiabilitiesGrp/EOYAmt057043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101501
IRS990/TotalOtherCompensationAmt02220
IRS990/TotalProgramServiceExpensesAmt0394589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,544
Liabilities
$57,043
Net assets
$101,501
Revenue
$807,127
Expenses
$693,986
Net income
$113,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.63$1.95$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.55$1.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$0.63$0.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.93$1.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$1.90$1.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$1.82$1.61$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$1.72$1.42$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.66$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$1.26$1.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.93$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.98$0.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.81$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.65