Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$542,472
Up $97,876 (+22%) from 2012
Net Assets
Up$494,796
Up $52,304 (+12%) from 2012
Liabilities
Up$47,676
Up $45,572 (+2166%) from 2012
Revenue And Expenses
Revenue
$3,299,959
No earlier filing loaded for comparison.
Expenses
Up$3,259,655
Up $941,733 (+41%) from 2012
Net Income
$40,304
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $3,299,959
Mission and Program Overview
Mission
Caringworks' mission is to reduce homelessness and empower the marginalized by providing access to housing and services that foster dignity, self-sufficiency, and well-being.
Deliver housing and social services to formerly homeless and low-income households.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $334,422 | $439,453 | ▲ $105,031 |
| Accounts Receivable | $85,042 | $78,489 | ▼ $6,553 |
| Land, Buildings, and Equipment, Net | $9,588 | $22,484 | ▲ $12,896 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $444,596 | $542,472 | ▲ $97,876 |
| Other Assets Total | $15,544 | $2,046 | ▼ $13,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,104 | $47,676 | ▲ $45,572 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,104 | $47,676 | ▲ $45,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $378,737 | $402,888 | ▲ $24,151 |
| Temporarily Rstr Net Assets | $63,755 | $91,908 | ▲ $28,153 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $442,492 | $494,796 | ▲ $52,304 |
| Total Liabilities and Net Assets / Fund Balance | $444,596 | $542,472 | ▲ $97,876 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,484 | $13,105 | $35,589 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joan Garner | Director | $100,000 | $5,467 | $105,467 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Vespucci | Chair |
| Ray Kuniansky | Vice Chair |
| Allison Baucom | Director |
| Allyson McCarthy | Director |
| Colin Edelstein | Director |
| Jerome Jackson | Director |
| Lorraine Mills | Director |
| Rita B Gibson | Director |
| Sunil P Nicholas | Director |
| carol collard | Employee |
| Jeff Adams | Secretary |
| richard mackelfresh | treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,225,557
- Program Service Revenue
- $56,748
- Investment Income
- $0
- Other Revenue
- $17,654
- All Other Contributions
- $3,225,557
- Change in Net Assets
- $40,304
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,299,959
- Revenue Not Reported on Form 990
- $12,000
- Total Revenue per Audited Statements
- $3,311,959
- Total Revenue per Form 990
- $3,299,959
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,663,783 |
| Salaries, Compensation, and Employee Benefits | $1,595,872 |
| Total Fundraising Expense | $56,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,184,856 | $136,190 | $40,858 | $1,361,904 |
| Occupancy | $973,219 | $3,146 | $944 | $977,309 |
| All Other Expenses | $412,696 | $70,582 | $4,519 | $487,797 |
| Other Employee Benefits | $114,594 | $13,172 | $3,952 | $131,718 |
| Payroll Taxes | $88,957 | $10,225 | $3,068 | $102,250 |
| Travel | $49,654 | $5,707 | $1,712 | $57,073 |
| Other Expenses | $16,268 | $1,870 | $561 | $18,699 |
| Fees for Services Legal | $11,075 | $1,231 | - | $12,306 |
| Fees for Services Accounting | - | $9,530 | - | $9,530 |
| Depreciation Depletion | $6,174 | $710 | $213 | $7,097 |
| Advertising | $961 | $111 | $33 | $1,105 |
| Interest | - | $718 | - | $718 |
| Total Functional Expenses | $2,949,611 | $253,955 | $56,089 | $3,259,655 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,259,655 |
| Total Expenses per Audited Statements | $3,259,655 |
| Total Expenses per Form 990 | $3,259,655 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
PART VI SECTION B #11A
“A copy of the return is provided to the members of the governing body and they are given a deadline in which to review and provide any comments which are addressed before it is sent to the internal revenue service.”
PART VI SECTION C #19
“The organization makes its governing documents and financial statements available to the public upon request.”
PART VI SECTION B #15A & #15B
“The process for determining compensation for the president, chairman, officers, and directors is determined by the board of directors of caringworks, inc., and approved by the treasurer of the board. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Annually the board of directors will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”
PART VI, SECTION B # 12C
“The board of directors of caringworks, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”
Filing and Contact Details
Filer
- EIN
- 56-2370081
- In Care Of
- % CAROL COLLARD
- Phone
- 4043711230
Signing Officer
- Name
- carol collard
- Title
- President
- Phone
- 4043711230
- Signed
- 2014-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- carol collard
- Formed
- 2002
- Legal Domicile
- Ga
- Voting Board Members
- 12
- Independent Board Members
- 8
- Employees
- 42
- Volunteers
- 0
Preparer
- Preparer
- Linda T Rowland CPA
- Phone
- 4048479447
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:consulting & contractors total expenses:150513 program services:94994 management and general:55519”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer supplies total expenses:20197 program services:17571 management and general:2020 fundraising:606”
Form 990 Part IX Line 24 - Other Expenses
“Description:office supplies total expenses:33742 program services:29356 management and general:3374 fundraising:1012”
Form 990 Part IX Line 24 - Other Expenses
“Description:community development total expenses:132972 program services:132972”
Form 990 Part IX Line 24 - Other Expenses
“Description:food pantry total expenses:33176 program services:33176”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:13930 program services:12119 management and general:1393 fundraising:418”
Form 990 Part IX Line 24 - Other Expenses
“Description:program supplies total expenses:20501 program services:20501”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes, insurance & licenses total expenses:33872 program services:29469 management and general:3387 fundraising:1016”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous administrative total expenses:48894 program services:42538 management and general:4889 fundraising:1467”
Raw XML AppendixShowing 400 of 523 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/Desc | 0 | SUBSTANCE ABUSE COUNSELING WITH CERTIFIED COUNSEL ON ADDICTION ISSUES, PROVIDING ONE-ON-ONE AND GROUP COUNSELING FOR RESIDENTS. IN ADDITION TO THE REVENUE REPORTED ABOVE, THE ORGANIZATION RECEIVED CONTRIBUTIONS OF LEGAL SERVICES WITH A FAIR MARKET VALUE OF $12,000. |
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| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVER HOUSING AND SOCIAL SERVICES TO FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17654 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 944 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 973219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 977309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2046 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131718 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1184856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1361904 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | carol collard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2152990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1015362 |
| IRS990/PYOtherRevenueAmt | 0 | 25407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1302560 |
| IRS990/PYTotalExpensesAmt | 0 | 2317922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2528112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17654 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39520 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3225557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2167555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1568295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8839669 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 887034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 626487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2382796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42557 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20887 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13391 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107325 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83206 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70058 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9427096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 222131 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366799 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 709816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1795369 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 222131 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366799 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 709816 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1795369 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3282731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2485555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2062396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1991872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11222465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3299959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2528112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2083283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2005134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1413302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11329790 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3259655 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
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.
- Assets
- $542,472
- Liabilities
- $47,676
- Net assets
- $494,796
- Revenue
- $3,299,959
- Expenses
- $3,259,655
- Net income
- $40,304
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