Civic Intelligence

Enterprise Center of Johnson County

990 • Fiscal year 2013 • EIN 48-1160604

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.ECJC.COM

View Organization Page

8527 Bluejacket66214-1656

(913) 438-2282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$157,989

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets55th percentile

Assets

Down

$724,192

Down $271,840 (-27%) from 2012

Net Assets

Down

$611,284

Down $244,725 (-29%) from 2012

Liabilities

Down

$112,908

Down $27,115 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

$1,044,209

No earlier filing loaded for comparison.

Expenses

Up

$1,288,934

Up $186 (+0.0%) from 2012

Net Income

-$244,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,002,204Liabilities 2010: $90,155Net Assets 2010: $912,0492010Assets 2011: $1,061,778Liabilities 2011: $74,335Net Assets 2011: $987,4432011Assets 2012: $996,032Liabilities 2012: $140,023Net Assets 2012: $856,0092012Assets 2013: $724,192Liabilities 2013: $112,908Net Assets 2013: $611,2842013Assets 2014: $684,968Liabilities 2014: $159,232Net Assets 2014: $525,7362014Assets 2015: $1,064,692Liabilities 2015: $61,906Net Assets 2015: $1,002,7862015Assets 2016: $890,817Liabilities 2016: $199,094Net Assets 2016: $691,7232016Assets 2017: $2,075,220Liabilities 2017: $608,617Net Assets 2017: $1,466,6032017Assets 2018: $1,622,169Liabilities 2018: $151,906Net Assets 2018: $1,470,2632018Assets 2019: $1,443,308Liabilities 2019: $310,626Net Assets 2019: $1,132,6822019Assets 2020: $1,668,294Liabilities 2020: $604,090Net Assets 2020: $1,064,2042020Assets 2021: $1,026,412Liabilities 2021: $206,719Net Assets 2021: $819,6932021Assets 2022: $2,156,584Liabilities 2022: $792,678Net Assets 2022: $1,363,9062022Assets 2023: $1,102,969Liabilities 2023: $221,797Net Assets 2023: $881,1722023Assets 2024: $900,501Liabilities 2024: $127,550Net Assets 2024: $772,9512024

Highlighted filing

2013

Assets$724,192
Liabilities$112,908
Net Assets$611,284
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,176,5432010Expenses 2011: $1,218,5102011Expenses 2012: $1,288,7482012Revenue 2013: $1,044,209Expenses 2013: $1,288,934Net Income 2013: -$244,7252013Revenue 2014: $1,300,626Expenses 2014: $1,386,174Net Income 2014: -$85,5482014Revenue 2015: $1,798,721Expenses 2015: $1,321,671Net Income 2015: $477,0502015Revenue 2016: $1,139,986Expenses 2016: $1,451,049Net Income 2016: -$311,0632016Revenue 2017: $2,312,481Expenses 2017: $1,537,601Net Income 2017: $774,8802017Revenue 2018: $2,023,888Expenses 2018: $2,020,228Net Income 2018: $3,6602018Revenue 2019: $1,657,785Expenses 2019: $1,995,366Net Income 2019: -$337,5812019Revenue 2020: $1,963,710Expenses 2020: $2,032,188Net Income 2020: -$68,4782020Revenue 2021: $1,656,304Expenses 2021: $1,900,815Net Income 2021: -$244,5112021Revenue 2022: $2,042,199Expenses 2022: $1,497,986Net Income 2022: $544,2132022Revenue 2023: $6,122,813Expenses 2023: $6,605,547Net Income 2023: -$482,7342023Revenue 2024: $2,897,747Expenses 2024: $3,005,968Net Income 2024: -$108,2212024

Highlighted filing

2013

Revenue$1,044,209
Expenses$1,288,934
Net Income-$244,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,051,551
Mission and Program Overview

Mission

Designed to provide high quality, value-added consulting services, administrative support, and low-cost flexible facilities to start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,303$467,861▼ $266,442
Cash and Non-Interest-Bearing Accounts$40,885$123,457▲ $82,572
Land, Buildings, and Equipment, Net$56,682$41,506▼ $15,176
Pledges and Grants Receivable$70,903$31,651▼ $39,252
Prepaid Expenses and Deferred Charges$16,545$11,045▼ $5,500
Accounts Receivable$26,838$4,067▼ $22,771
Total Assets$996,032$724,192▼ $271,840
Other Assets Total$49,876$44,605▼ $5,271
Liabilities
Accounts Payable and Accrued Expenses$97,192$68,025▼ $29,167
Deferred Revenue$26,476$30,461▲ $3,985
Other Liabilities$16,355$14,422▼ $1,933
Total Liabilities$140,023$112,908▼ $27,115
Net Assets / Fund Balance
Unrestricted Net Assets$804,125$530,008▼ $274,117
Temporarily Rstr Net Assets$51,884$81,276▲ $29,392
Total Net Assets Fund Balance$856,009$611,284▼ $244,725
Total Liabilities and Net Assets / Fund Balance$996,032$724,192▼ $271,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,787$99,608$123,395
Leasehold Improvements$17,719$60,959$78,678
Other Assets Org$28,880--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick VaughnVP - Business DevelopmentFT$126,593$31,396$157,989
Clara HemphillVP - Finance & AdminFT$109,395$4,926$114,321
George HansenPresident/CEOFT$84,857-$84,857
Joel WigginsPresident/CEOFT$63,638$6,015$69,653

Board Members and Trustees

NameTitle
Andy HuckabaDirector
Brian RobyDirector
Byron ClymerDirector
Cheri StreeterDirector
Dan MillerDirector
David ForseeDirector
Gregory Kratofil JrDirector
John BrandmeyerDirector
Julie EdgeDirector
Kathy DoddDirector
Ken ConklinDirector
Rudy BeeseDirector
Ed EilertSpecial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$692,523
Program Service Revenue
$351,910
Investment Income
$2,646
Other Revenue
$-2,870
All Other Contributions
$78,865
Change in Net Assets
$-244,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,093
Total Revenue per Audited Statements
$1,099,302
Total Revenue per Form 990
$1,044,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,951
Other Expenses$520,983
Total Fundraising Expense$7,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$379,882$42,682$4,253$426,817
Occupancy$280,211--$280,211
Other Salaries and Wages$219,391$24,650$2,456$246,497
Office Expenses$73,944$2,666-$76,610
Payroll Taxes$66,634$7,486$746$74,866
Fees for Services Legal$35,877--$35,877
Other Expenses$15,284$8,045-$23,329
Travel$22,870--$22,870
Depreciation Depletion$21,230--$21,230
Conferences and Meetings$21,177--$21,177
Other Employee Benefits$13,128$1,475$147$14,750
Advertising$14,115--$14,115
Insurance$13,827--$13,827
Fees for Services Accounting-$11,737-$11,737
Pension Plan Contributions$4,469$502$50$5,021
Total Functional Expenses$1,182,039$99,243$7,652$1,288,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,027
Expenses per Audited Statements$1,288,934
Total Expenses per Form 990$1,288,934
Expenses Not Reported on Form 990$55,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,342
Fundraising Gross Income$4,214
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
Deposits - Client Securities$14,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with a former ecjc employee who is the current executive director of another nonprofit agency. She manages, on a part time basis, the operations and an employee of the kansas women's business center which is a program of ecjc.”

Form 990, Part VI, Section B, Line 11

“The president and vice president-finance & administration review the form 990 before it is filed.”

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

“The board reviews annual disclosure statements prepared by officers, directors and employees.”

Form 990, Part VI, Section C, Line 19

“They are available to the public upon request. Copies may be provided in pdf format via email or hard copies by mail.”

Filing and Contact Details

Filer

EIN
48-1160604
Phone
9134382282

Signing Officer

Name
George E Hansen Iii
Title
President/CEO
Phone
9134382282
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George E Hansen Iii
Formed
1994
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
64

Preparer

Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, QUESTION 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. Taxable income for maai passes through to enterprise center of johnson county, inc. Accordingly, no provision for income taxes is recorded. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant taxing authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2010. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income taxing authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 7,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 7,342.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPECIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08026
IRS990/FundraisingDirectExpensesAmt07342
IRS990/FundraisingGrossIncomeAmt04214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0605632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01051551
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt013827
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041506
IRS990/LandBldgEquipCostOrOtherBssAmt0202073
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0856009
IRS990/NetAssetsOrFundBalancesEOYAmt0611284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0280211
IRS990/OccupancyGrp/TotalAmt0280211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02666
IRS990/OfficeExpensesGrp/ProgramServicesAmt073944
IRS990/OfficeExpensesGrp/TotalAmt076610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049876
IRS990/OtherAssetsTotalGrp/EOYAmt044605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014750
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08045
IRS990/OtherExpensesGrp/ProgramServicesAmt015284
IRS990/OtherExpensesGrp/TotalAmt023329
IRS990/OtherLiabilitiesGrp/BOYAmt016355
IRS990/OtherLiabilitiesGrp/EOYAmt014422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07486
IRS990/PayrollTaxesGrp/ProgramServicesAmt066634
IRS990/PayrollTaxesGrp/TotalAmt074866
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04469
IRS990/PensionPlanContributionsGrp/TotalAmt05021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011045
IRS990/PrincipalOfficerNm0GEORGE E HANSEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR TENANTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03595
IRS990/PYOtherExpensesAmt0500660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0424115
IRS990/PYRevenuesLessExpensesAmt0-131434
IRS990/PYSalariesCompEmpBnftPaidAmt0788088
IRS990/PYTotalExpensesAmt01288748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04201006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02192656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt04201006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04201006
IRS990ScheduleA/TotalSupportAmt04231457
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/DonatedServicesAndUseFcltsAmt047751
IRS990ScheduleD/DonatedServicesUseFcltsAmt047751
IRS990ScheduleD/EquipmentGrp/BookValueAmt023787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123395
IRS990ScheduleD/ExpensesNotReportedAmt055093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS PAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt07342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS - CLIENT SECURITIES
IRS990ScheduleD/OtherRevenueAmt07342

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Filings

Displayed year

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

Open filing
Assets
$724,192
Liabilities
$112,908
Net assets
$611,284
Revenue
$1,044,209
Expenses
$1,288,934
Net income
-$244,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$2.90$3.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$6.12$6.61$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.36$2.04$1.50$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.66$1.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.06$1.96$2.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$1.66$2.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.61$1.47$2.31$1.54$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.14$1.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.80$1.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.53$1.30$1.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.04$1.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$1.18