Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2013 • EIN 55-0479290

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.SWRESOURCES.COM

View Organization Page

1007 Mary Street26101

(304) 428-6344

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.38x

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

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$55,601

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% 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 / Assets64th percentile

Assets

Flat

$2,750,435

Flat from 2013

Net Assets

Flat

$2,035,966

Flat from 2013

Liabilities

Flat

$714,469

Flat from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Flat

$1,893,915

Flat from 2013

Expenses

Flat

$1,791,164

Flat from 2013

Net Income

Flat

$102,751

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2013

Assets$2,750,435
Liabilities$714,469
Net Assets$2,035,966
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2013

Revenue$1,893,915
Expenses$1,791,164
Net Income$102,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$4,098,454
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,250$1,986,835▼ $51,415
Accounts Receivable$467,201$558,532▲ $91,331
Cash and Non-Interest-Bearing Accounts$190,344$142,790▼ $47,554
Inventories for Sale or Use$33,642$31,757▼ $1,885
Prepaid Expenses and Deferred Charges$6,286$15,990▲ $9,704
Savings and Temporary Cash Investments$5,314$14,531▲ $9,217
Total Assets$2,741,037$2,750,435▲ $9,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,840$480,182▼ $35,658
Accounts Payable and Accrued Expenses$290,272$232,277▼ $57,995
Other Liabilities$1,710$2,010▲ $300
Total Liabilities$807,822$714,469▼ $93,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,656$2,027,925▲ $116,269
Temporarily Rstr Net Assets$21,559$8,041▼ $13,518
Total Net Assets Fund Balance$1,933,215$2,035,966▲ $102,751
Total Liabilities and Net Assets / Fund Balance$2,741,037$2,750,435▲ $9,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,200$988,355-
Land$335,937--
Equipment$147,698$584,333-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$286,611$900▲ $42,758$771$321,534
2012$256,504$4,641▲ $29,050$1,484$286,611
2011$260,785$4,351▼ $1,181$931$256,504
2010$236,428$1,390▲ $30,167$867$260,785
2009$202,337$1,980▲ $40,523$795$236,428
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terah KleinPresident/CEOFT$55,601$55,601

Board Members and Trustees

NameTitle
Dan CooperChairman
Andrew WoofterVice Chair
Beth JamesBoard Member
Debbie RaderBoard Member
Debbie RogersBoard Member
Gary DunnBoard Member
Jackie PettitBoard Member
Rick ModesittBoard Member
Ron RobertsBoard Member
Sam RogersBoard Member
Sherri DavisBoard Member
Judy SuttonSecretary
Dave EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,978
Program Service Revenue
$273,785
Investment Income
$5,525
Other Revenue
$1,436,627
All Other Contributions
$39,307
Change in Net Assets
$102,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,204,539
Total Revenue per Audited Statements
$4,098,454
Total Revenue per Form 990
$1,893,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,579
Salaries, Compensation, and Employee Benefits$629,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$419,768$63,618-$483,386
Depreciation Depletion$70,136$24,495-$94,631
Other Salaries and Wages$69,093$21,505-$90,598
Travel$82,957$1,361-$84,318
Occupancy$32,054$42,460-$74,514
Current Officers, Directors, Trustees, and Key Employees-$55,601-$55,601
Fees for Services Other-$47,924-$47,924
Insurance$23,056$13,448-$36,504
All Other Expenses$8,519$23,764-$32,283
Interest-$21,897-$21,897
Other Expenses$11,523$5,102-$16,625
Fees for Services Accounting-$9,050-$9,050
Conferences and Meetings$2,257$527-$2,784
Fees for Services Legal-$1,480-$1,480
Advertising-$462-$462
Total Functional Expenses$1,343,634$447,530$0$1,791,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,995,703
Expenses Not Reported on Form 990$2,204,539
Expenses per Audited Statements$1,791,164
Total Expenses per Form 990$1,791,164
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$76,409
Fundraising Direct Expenses$13,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,814$53,814$13,884$39,930
Event 2$22,595$22,595-$22,595
Total Events$76,409$76,409$13,884$62,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,010
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is reviewed and approved by president/ceo prior to filing.”

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

“Policy is reviewed annually by board members. Any conflict of interest or possible conflict of interest on the part of any employees, volunteers, consultants or contractors is disclosed in writing. For any matter in which such persons has a possible conflict they cannot vote or use their personal influence.”

Form 990, Part VI, Section B, Line 15

“The salary range is determined and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
55-0479290
Phone
3044286344

Signing Officer

Name
Terah Klein
Title
President & CEO
Phone
3044286344
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terah Klein
Formed
1964
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
338
Volunteers
63

Preparer

Preparer
Bart W Scott CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant has not changed its process for these responsibilities from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2013, the organization has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31, 2010 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,171,067. Fundraising event direct expense 13,884. Rental property expenses 19,588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,171,067. Fundraising event direct expense 13,844. Rental property expense 19,588.”

Raw XML AppendixShowing 400 of 558 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04098454
IRS990/GrossRentsGrp/RealAmt030018
IRS990/GrossSalesOfInventoryAmt03534739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013448
IRS990/InsuranceGrp/ProgramServicesAmt023056
IRS990/InsuranceGrp/TotalAmt036504
IRS990/InterestGrp/ManagementAndGeneralAmt021897
IRS990/InterestGrp/TotalAmt021897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031757
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02038250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01986835
IRS990/LandBldgEquipCostOrOtherBssAmt03559523
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt019588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0515840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480182
IRS990/NetAssetsOrFundBalancesBOYAmt01933215
IRS990/NetAssetsOrFundBalancesEOYAmt02035966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01363672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01363672
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042460
IRS990/OccupancyGrp/ProgramServicesAmt032054
IRS990/OccupancyGrp/TotalAmt074514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483386
IRS990/OtherExpensesGrp/Desc0INDIRECT LABOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35102
IRS990/OtherExpensesGrp/ProgramServicesAmt0568440
IRS990/OtherExpensesGrp/ProgramServicesAmt140088
IRS990/OtherExpensesGrp/ProgramServicesAmt215743
IRS990/OtherExpensesGrp/ProgramServicesAmt311523
IRS990/OtherExpensesGrp/TotalAmt0664248
IRS990/OtherExpensesGrp/TotalAmt145918
IRS990/OtherExpensesGrp/TotalAmt228941
IRS990/OtherExpensesGrp/TotalAmt316625
IRS990/OtherLiabilitiesGrp/BOYAmt01710
IRS990/OtherLiabilitiesGrp/EOYAmt02010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069093
IRS990/OtherSalariesAndWagesGrp/TotalAmt090598
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015990
IRS990/PrincipalOfficerNm0TERAH KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0WV MR/DD WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt01066348
IRS990/PYOtherRevenueAmt01346513
IRS990/PYProgramServiceRevenueAmt0214268
IRS990/PYRevenuesLessExpensesAmt0131841
IRS990/PYSalariesCompEmpBnftPaidAmt0603230
IRS990/PYTotalExpensesAmt01669578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01801419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03808524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03705546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03358428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03526917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03283790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017683205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195823
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt019149344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04062911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04023072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03682352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03909776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03471233
IRS990ScheduleA/Total509Grp/TotalAmt019149344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04098454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04054286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03719109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03943753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03528409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019344011
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/BookValueAmt01503200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02491555
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03552
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286611
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321534
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042758
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0256504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0256504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,750,435
Liabilities
$714,469
Net assets
$2,035,966
Revenue
$1,893,915
Expenses
$1,791,164
Net income
$102,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.77$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58