Civic Intelligence

Video Action Inc.

990 • Fiscal year 2013 • EIN 52-1678194

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.videoaction.org
1000 Potomac Street NW20007-3546

(202) 338-1094

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$119,016

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$795,993

Up $236,328 (+42%) from 2012

Net Assets

Up

$248,774

Up $195,028 (+363%) from 2012

Liabilities

Up

$547,219

Up $41,300 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$947,288

Up $297,072 (+46%) from 2012

Expenses

Up

$752,260

Up $137,686 (+22%) from 2012

Net Income

Up

$195,028

Up $159,386 (+447%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $528,544Liabilities 2010: $391,306Net Assets 2010: $137,2382010Assets 2011: $291,801Liabilities 2011: $273,697Net Assets 2011: $18,1042011Assets 2012: $559,665Liabilities 2012: $505,919Net Assets 2012: $53,7462012Assets 2013: $795,993Liabilities 2013: $547,219Net Assets 2013: $248,7742013Assets 2014: $1,183,221Liabilities 2014: $896,696Net Assets 2014: $286,5252014Assets 2015: $1,554,247Liabilities 2015: $1,165,735Net Assets 2015: $388,5122015Assets 2016: $1,068,274Liabilities 2016: $345,594Net Assets 2016: $722,6802016Assets 2017: $1,086,639Liabilities 2017: $432,621Net Assets 2017: $654,0182017Assets 2018: $735,987Liabilities 2018: $103,946Net Assets 2018: $632,0412018Assets 2019: $702,253Liabilities 2019: $177,910Net Assets 2019: $524,3432019Assets 2020: $525,956Liabilities 2020: $93,586Net Assets 2020: $432,3702020Assets 2021: $464,494Liabilities 2021: $109,354Net Assets 2021: $355,1402021Assets 2022: $572,379Liabilities 2022: $308,900Net Assets 2022: $263,4792022Assets 2023: $489,898Liabilities 2023: $169,514Net Assets 2023: $320,3842023Assets 2024: $417,410Liabilities 2024: $104,157Net Assets 2024: $313,2532024

Highlighted filing

2013

Assets$795,993
Liabilities$547,219
Net Assets$248,774
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $732,588Expenses 2010: $740,407Net Income 2010: -$7,8192010Revenue 2011: $755,137Expenses 2011: $874,271Net Income 2011: -$119,1342011Revenue 2012: $650,216Expenses 2012: $614,574Net Income 2012: $35,6422012Revenue 2013: $947,288Expenses 2013: $752,260Net Income 2013: $195,0282013Revenue 2014: $698,904Expenses 2014: $661,153Net Income 2014: $37,7512014Revenue 2015: $1,053,163Expenses 2015: $951,176Net Income 2015: $101,9872015Revenue 2016: $1,566,278Expenses 2016: $1,232,110Net Income 2016: $334,1682016Revenue 2017: $512,643Expenses 2017: $581,305Net Income 2017: -$68,6622017Revenue 2018: $908,015Expenses 2018: $929,992Net Income 2018: -$21,9772018Revenue 2019: $418,203Expenses 2019: $525,901Net Income 2019: -$107,6982019Revenue 2020: $549,615Expenses 2020: $641,588Net Income 2020: -$91,9732020Revenue 2021: $514,938Expenses 2021: $592,167Net Income 2021: -$77,2292021Revenue 2022: $588,802Expenses 2022: $680,463Net Income 2022: -$91,6612022Revenue 2023: $692,369Expenses 2023: $635,459Net Income 2023: $56,9102023Revenue 2024: $660,095Expenses 2024: $667,226Net Income 2024: -$7,1312024

Highlighted filing

2013

Revenue$947,288
Expenses$752,260
Net Income$195,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$947,288
Mission and Program Overview

Mission

The organization produces informational and educational videos for public charities, other non-profit organizations and community outreach projects to use in public awareness campaigns, membership drives and participant training programs.

The organization produces informational and educational videos for public charities, other non-profit organizations and community outreach projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$306,970$402,428▲ $95,458
Savings and Temporary Cash Investments$80,191$256,859▲ $176,668
Accounts Receivable$147,497$118,032▼ $29,465
Land, Buildings, and Equipment, Net$18,718$12,385▼ $6,333
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$559,665$795,993▲ $236,328
Other Assets Total$5,889$5,889→ $0
Liabilities
Other Liabilities$454,941$529,583▲ $74,642
Accounts Payable and Accrued Expenses$50,978$17,636▼ $33,342
Total Liabilities$505,919$547,219▲ $41,300
Net Assets / Fund Balance
Unrestricted Net Assets$51,114$246,104▲ $194,990
Temporarily Rstr Net Assets$2,632$2,670▲ $38
Total Net Assets Fund Balance$53,746$248,774▲ $195,028
Total Liabilities and Net Assets / Fund Balance$559,665$795,993▲ $236,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,351$178,452$190,803
Other Land Buildings$34$7,685$7,719
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Smith Non VotingPresidentFT$119,016$119,016

Board Members and Trustees

NameTitle
J David CarlinChair
Raeanne HytoneChair Emeritus
Patricia M HanrahanVice Chair
Alisa Learner MaherDirector
John WeinfurterDirector
Kip GregoryDirector
Lis DriscollDirector
Donna Lewis-wagnerSecretary
Linda a WunderlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,260
Program Service Revenue
$935,977
Investment Income
$51
Other Revenue
$0
All Other Contributions
$11,260
Change in Net Assets
$195,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,822
Salaries, Compensation, and Employee Benefits$269,438
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$318,457$0$0$318,457
Other Salaries and Wages$124,850$6,571$0$131,421
Current Officers, Directors, Trustees, and Key Employees$111,657$5,877$0$117,534
Occupancy$74,284$3,910$0$78,194
Travel$28,095$0$0$28,095
Payroll Taxes$17,715$932$0$18,647
Office Expenses$10,772$1,371$0$12,143
Fees for Services Accounting$0$12,000$0$12,000
Other Expenses$4,464$0$0$4,464
Insurance$0$4,355$0$4,355
Fees for Services Legal$0$2,550$0$2,550
Information Technology$2,182$0$0$2,182
Other Employee Benefits$1,744$92$0$1,836
Advertising$0$0$1,400$1,400
Interest$0$217$0$217
Total Functional Expenses$712,468$38,392$1,400$752,260
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
Billings in excess of costs on contracts in process$501,825
Accrued Salaries$25,642
Payroll Liabilities$2,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1678194
Phone
2023381094

Signing Officer

Name
Robin Smith
Title
President
Phone
2023381094
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Smith
Formed
1990
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Preparer
Jonathan L Nichols CPA
Phone
7034376269
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Committee of the Organization reviews the Form 990 before filing.”

Pt VI, Line 15A

“The Board of Director votes on salary levels that are intregral part of”

Pt VI, Line 15A

“the operating budget approval. The top management official is”

Pt VI, Line 15A

“not a voting member of the Board.”

Pt VI, Line 15B

“The Board of Directors is responsible for collecting comparable”

Pt VI, Line 15B

“data for salaries. The Board votes on salary levels that”

Pt VI, Line 15B

“are an intregral part of the operating budget approval.”

Pt VI, Line 19

“The Organization's governance documents and financial”

Pt VI, Line 19

“statements are available upon request.”

Part IX, Line 11.G.

“Fees for Services Other Program expenses of $318,457 consist of:”

Part IX, Line 11.G.

“Audio mix & recording $40,996”

Part IX, Line 11.G.

“Camera crew 77,567”

Part IX, Line 11.G.

“Dubs & captioning 2,484”

Part IX, Line 11.G.

“DVD authoring 6,278”

Part IX, Line 11.G.

“Editing 2,698”

Part IX, Line 11.G.

“Photography 3,562”

Part IX, Line 11.G.

“Program Production 175,355”

Part IX, Line 11.G.

“Transcription 9,517”

Part IX, Line 11.G.

“Total $318,457”

Financial Statement Notes

Part IV, Line 11.F.

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new and authoritative rulings. The organization's evaluation on december 31, 2013 revealed no uncert”

Raw XML AppendixShowing 400 of 478 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/OtherEmployeeBenefitsGrp/TotalAmt01836
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Licensing fees
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Industrial fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011623
IRS990/OtherExpensesGrp/ProgramServicesAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt21480
IRS990/OtherExpensesGrp/ProgramServicesAmt34464
IRS990/OtherExpensesGrp/TotalAmt012140
IRS990/OtherExpensesGrp/TotalAmt15145
IRS990/OtherExpensesGrp/TotalAmt21480
IRS990/OtherExpensesGrp/TotalAmt34464
IRS990/OtherLiabilitiesGrp/BOYAmt0454941
IRS990/OtherLiabilitiesGrp/EOYAmt0529583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/ProgramServicesAmt017715
IRS990/PayrollTaxesGrp/TotalAmt018647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402428
IRS990/PrincipalOfficerNm0ROBIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CD Sales
IRS990/ProgramServiceRevenueGrp/Desc1Production Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0420679
IRS990/PYProgramServiceRevenueAmt0633329
IRS990/PYRevenuesLessExpensesAmt035642
IRS990/PYSalariesCompEmpBnftPaidAmt0193895
IRS990/PYTotalExpensesAmt0614574
IRS990/PYTotalRevenueAmt0650216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935977
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0153251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157563
IRS990ScheduleA/TotalSupportAmt0159408
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2501825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Billings in excess of costs on contracts in process
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AND AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2013 REVEALED NO UNCERT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 11.f.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012385
IRS990ScheduleD/TotalLiabilityAmt0529583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee of the Organization reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Director votes on salary levels that are intregral part of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the operating budget approval. The top management official is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3not a voting member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors is responsible for collecting comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5data for salaries. The Board votes on salary levels that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6are an intregral part of the operating budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's governance documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees for Services Other Program expenses of $318,457 consist of:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Audio mix & recording $40,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camera crew 77,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dubs & captioning 2,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DVD authoring 6,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Editing 2,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photography 3,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Production 175,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transcription 9,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Total $318,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX, Line 11.g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX, Line 11.g.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$795,993
Liabilities
$547,219
Net assets
$248,774
Revenue
$947,288
Expenses
$752,260
Net income
$195,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$0.66$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$0.69$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.59$0.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.36$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.43$0.55$0.64$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.52$0.42$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.63$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.43$0.65$0.51$0.58$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.35$0.72$1.57$1.23$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.17$0.39$1.05$0.95$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.90$0.29$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$0.95$0.75$0.20
2012Summary only. Only limited summary data is available for this year.$0.56$0.51$0.05$0.65$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.27$0.02$0.76$0.87$0.12
2010Summary only. Only limited summary data is available for this year.$0.53$0.39$0.14$0.73$0.74$0.01