Civic Intelligence

MID Atlantic Teen Challange Inc

990 • Fiscal year 2013 • EIN 52-1226269

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileMATEENCHALLENGE.COM/CONTENT
9302 Warwick BlvdVirginia Bch, VA 23601

(757) 244-3252

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$62,783

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% 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 / Assets72nd percentile

Assets

Down

$613,174

Down $16,567 (-2.6%) from 2012

Net Assets

Down

$447,578

Down $37,693 (-7.8%) from 2012

Liabilities

Up

$165,596

Up $21,126 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

$466,141

No earlier filing loaded for comparison.

Expenses

Down

$504,153

Down $967 (-0.2%) from 2012

Net Income

-$38,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $615,746Liabilities 2010: $174,491Net Assets 2010: $441,2552010Assets 2011: $613,847Liabilities 2011: $146,018Net Assets 2011: $467,8292011Assets 2012: $629,741Liabilities 2012: $144,470Net Assets 2012: $485,2712012Assets 2013: $613,174Liabilities 2013: $165,596Net Assets 2013: $447,5782013Assets 2014: $601,594Liabilities 2014: $163,587Net Assets 2014: $438,0072014Assets 2015: $739,736Liabilities 2015: $399,885Net Assets 2015: $339,8512015Assets 2016: $738,786Liabilities 2016: $453,830Net Assets 2016: $284,9562016Assets 2017: $467,075Liabilities 2017: $367,786Net Assets 2017: $99,2892017Assets 2018: $468,300Liabilities 2018: $320,889Net Assets 2018: $147,4112018Assets 2019: $468,963Liabilities 2019: $345,792Net Assets 2019: $123,1712019Assets 2020: $426,095Liabilities 2020: $328,175Net Assets 2020: $97,9202020Assets 2021: $403,173Liabilities 2021: $289,933Net Assets 2021: $113,2402021Assets 2022: $380,269Liabilities 2022: $299,247Net Assets 2022: $81,0222022Assets 2023: $312,422Liabilities 2023: $910Net Assets 2023: $311,5122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$613,174
Liabilities$165,596
Net Assets$447,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $378,5362010Expenses 2011: $442,1202011Expenses 2012: $505,1202012Revenue 2013: $466,141Expenses 2013: $504,153Net Income 2013: -$38,0122013Revenue 2014: $569,757Expenses 2014: $579,420Net Income 2014: -$9,6632014Revenue 2015: $651,054Expenses 2015: $749,223Net Income 2015: -$98,1692015Revenue 2016: $754,571Expenses 2016: $809,920Net Income 2016: -$55,3492016Revenue 2017: $612,701Expenses 2017: $675,496Net Income 2017: -$62,7952017Revenue 2018: $793,878Expenses 2018: $745,716Net Income 2018: $48,1622018Revenue 2019: $698,928Expenses 2019: $723,208Net Income 2019: -$24,2802019Revenue 2020: $696,022Expenses 2020: $721,273Net Income 2020: -$25,2512020Revenue 2021: $634,841Expenses 2021: $619,521Net Income 2021: $15,3202021Revenue 2022: $550,770Expenses 2022: $583,026Net Income 2022: -$32,2562022Revenue 2023: $770,627Expenses 2023: $540,009Net Income 2023: $230,6182023Revenue 2024: $28,425Expenses 2024: $339,874Net Income 2024: -$311,4492024

Highlighted filing

2013

Revenue$466,141
Expenses$504,153
Net Income-$38,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$472,364
Mission and Program Overview

Mission

12 month residential program for young men with substance abuse and other life controlling problems including guidance counseling, education, housing, food and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,125$578,471▼ $25,654
Cash and Non-Interest-Bearing Accounts$12,668$17,025▲ $4,357
Prepaid Expenses and Deferred Charges$11,051$10,692▼ $359
Savings and Temporary Cash Investments$38$2,666▲ $2,628
Investments in Publicly Traded Securities$1,099$1,424▲ $325
Total Assets$629,741$613,174▼ $16,567
Other Assets Total$760$2,896▲ $2,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,054$120,466▲ $2,412
Accounts Payable and Accrued Expenses$26,416$45,130▲ $18,714
Total Liabilities$144,470$165,596▲ $21,126
Net Assets / Fund Balance
Unrestricted Net Assets$485,271$447,578▼ $37,693
Total Net Assets Fund Balance$485,271$447,578▼ $37,693
Total Liabilities and Net Assets / Fund Balance$629,741$613,174▼ $16,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,820$366,994$860,814
Equipment$27,883$40,860$68,743
Land$50,260-$50,260
Other Land Buildings$6,508$20,267$26,775
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Cary CoffeyPast Executive DirectorFT$34,343$28,440$62,783

Board Members and Trustees

NameTitle
Joe TorresChairman
Rev Essex MooreVice-chairman
Amber BrinkleyBoard Member
Angel TorresBoard Member
Charles DennysBoard Member
Dan CavallaroBoard Member
Dave ErvinBoard Member
Elton RollerBoard Member
John CallisBoard Member
Kevin OwensBoard Member
Kory RoseBoard Member
Lauretta PayneBoard Member
Rev Thomas J ConantBoard Member
Star TaylorBoard Member
Rocky RussellExecutive Director
Elizabeth WilliamsSecretary
Hersey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,607
Program Service Revenue
$213,283
Investment Income
$-977
Other Revenue
$23,228
All Other Contributions
$217,978
Change in Net Assets
$-38,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,320
Total Revenue per Audited Statements
$475,461
Total Revenue per Form 990
$466,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,828
Other Expenses$206,090
Total Fundraising Expense$5,079
Professional Fundraising Fees$1,235
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,390$43,097-$215,487
Current Officers, Directors, Trustees, and Key Employees$53,390$9,393-$62,783
Occupancy$36,745$4,083-$40,828
All Other Expenses$24,728$9,893$3,222$37,843
Depreciation Depletion$29,268--$29,268
Insurance$16,926$1,881-$18,807
Payroll Taxes$16,331$2,227-$18,558
Office Expenses$3,082$6,677$514$10,273
Fees for Services Accounting$4,251$5,196-$9,447
Interest$6,097$677-$6,774
Other Expenses$6,533--$6,533
Fees for Services Professional Fundraising--$1,235$1,235
Travel$448$50-$498
Advertising$108-$108$216
Total Functional Expenses$415,900$83,174$5,079$504,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,153
Expenses per Audited Statements$504,153
Total Expenses per Form 990$504,153
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,625
Fundraising Direct Expenses$4,397
Professional Fundraising Fees$1,235

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,925$25,925-$25,925
Event 2$1,180$1,180$765$415
Total Events$27,625$27,625$4,397$23,228
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
No
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 2

“Rev. Carey coffey, executive director and deborah coffey, school administrator/teacher, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is provided for review by the board members and officers after it is reviewed by the executive director of the organization and before form 990 is filed with the irs. The executive director emails a pdf copy of the 990 to each board member and officer”

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

“The organization monitors compliance through voluntary disclosure and enforces compliance through termination if found to be in violation of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of the applicable documents available upon request.”

Filing and Contact Details

Filer

EIN
52-1226269
Phone
7572443252

Signing Officer

Name
Rocky Russell
Title
Executive Director
Phone
7572443733
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Russell
Formed
1981
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
21
Volunteers
15

Preparer

Preparer
Roger L Handy CPA
Phone
7579657501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 556 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0821
IRS990/GrossReceiptsAmt0472364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01881
IRS990/InsuranceGrp/ProgramServicesAmt016926
IRS990/InsuranceGrp/TotalAmt018807
IRS990/InterestGrp/ManagementAndGeneralAmt0677
IRS990/InterestGrp/ProgramServicesAmt06097
IRS990/InterestGrp/TotalAmt06774
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578471
IRS990/LandBldgEquipCostOrOtherBssAmt01006592
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc012 MONTH RESIDENTIAL PROGRAM FOR YOUNG MEN WITH SUBSTANCE ABUSE AND OTHER LIFE CONTROLLING PROBLEMS INCLUDING GUIDANCE COUNSELING, EDUCATION, HOUSING, FOOD AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120466
IRS990/NetAssetsOrFundBalancesBOYAmt0485271
IRS990/NetAssetsOrFundBalancesEOYAmt0447578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04083
IRS990/OccupancyGrp/ProgramServicesAmt036745
IRS990/OccupancyGrp/TotalAmt040828
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OfficeExpensesGrp/ProgramServicesAmt03082
IRS990/OfficeExpensesGrp/TotalAmt010273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760
IRS990/OtherAssetsTotalGrp/EOYAmt02896
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt025532
IRS990/OtherExpensesGrp/ProgramServicesAmt112749
IRS990/OtherExpensesGrp/ProgramServicesAmt27322
IRS990/OtherExpensesGrp/ProgramServicesAmt36533
IRS990/OtherExpensesGrp/TotalAmt025532
IRS990/OtherExpensesGrp/TotalAmt112749
IRS990/OtherExpensesGrp/TotalAmt27322
IRS990/OtherExpensesGrp/TotalAmt36533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02227
IRS990/PayrollTaxesGrp/ProgramServicesAmt016331
IRS990/PayrollTaxesGrp/TotalAmt018558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010692
IRS990/PrincipalOfficerNm0ROCKY RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02293
IRS990/PYOtherExpensesAmt0206190
IRS990/PYOtherRevenueAmt013943
IRS990/PYProgramServiceRevenueAmt0251031
IRS990/PYRevenuesLessExpensesAmt017296
IRS990/PYSalariesCompEmpBnftPaidAmt0297891
IRS990/PYTotalExpensesAmt0505120
IRS990/PYTotalProfFndrsngExpnsAmt01039
IRS990/PYTotalRevenueAmt0522416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01331
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02204203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385203
IRS990ScheduleA/Total509Grp/TotalAmt02204203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02205534
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/BuildingsGrp/BookValueAmt0493820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860814
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,174
Liabilities
$165,596
Net assets
$447,578
Revenue
$466,141
Expenses
$504,153
Net income
-$38,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$3.40$3.11
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.12$7.71$5.40$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.99$0.81$5.51$5.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.03$2.90$1.13$6.35$6.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.26$3.28$0.98$6.96$7.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.69$3.46$1.23$6.99$7.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.21$1.47$7.94$7.46$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.67$3.68$0.99$6.13$6.75$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.39$4.54$2.85$7.55$8.10$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.40$4.00$3.40$6.51$7.49$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.02$1.64$4.38$5.70$5.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.13$1.66$4.48$4.66$5.04$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.44$4.85$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.46$4.68$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.74$4.41$3.79