Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2013 • EIN 58-2291775

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileWWW.MEMORY-MATTERS.ORG

View Organization Page

PO Box 2233029925

(843) 842-6688

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

64th percentile

$79,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% 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 / Assets12th percentile

Assets

Up

$2,420,493

Up $118,972 (+5.2%) from 2012

Net Assets

Up

$2,420,493

Up $119,242 (+5.2%) from 2012

Liabilities

Down

$0

Down $270 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

$725,596

No earlier filing loaded for comparison.

Expenses

Up

$606,354

Up $45,032 (+8.0%) from 2012

Net Income

$119,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $1,961,010Liabilities 2010: $360,381Net Assets 2010: $1,600,6292010Assets 2011: $2,184,194Liabilities 2011: $0Net Assets 2011: $2,184,1942011Assets 2012: $2,301,521Liabilities 2012: $270Net Assets 2012: $2,301,2512012Assets 2013: $2,420,493Liabilities 2013: $0Net Assets 2013: $2,420,4932013Assets 2014: $2,585,711Liabilities 2014: $119Net Assets 2014: $2,585,5922014Assets 2015: $2,557,634Liabilities 2015: $246Net Assets 2015: $2,557,3882015Assets 2016: $2,674,865Liabilities 2016: $637Net Assets 2016: $2,674,2282016Assets 2017: $2,816,416Liabilities 2017: $7,737Net Assets 2017: $2,808,6792017Assets 2018: $2,709,757Liabilities 2018: $6,780Net Assets 2018: $2,702,9772018Assets 2019: $2,895,180Liabilities 2019: $0Net Assets 2019: $2,895,1802019Assets 2020: $3,085,852Liabilities 2020: $0Net Assets 2020: $3,085,8522020Assets 2021: $3,212,948Liabilities 2021: $0Net Assets 2021: $3,212,9482021Assets 2022: $2,876,200Liabilities 2022: $0Net Assets 2022: $2,876,2002022Assets 2023: $3,074,358Liabilities 2023: $0Net Assets 2023: $3,074,3582023Assets 2024: $3,212,990Liabilities 2024: $0Net Assets 2024: $3,212,9902024

Highlighted filing

2013

Assets$2,420,493
Liabilities$0
Net Assets$2,420,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,2702010Expenses 2011: $500,4612011Expenses 2012: $561,3222012Revenue 2013: $725,596Expenses 2013: $606,354Net Income 2013: $119,2422013Revenue 2014: $858,565Expenses 2014: $693,466Net Income 2014: $165,0992014Revenue 2015: $875,845Expenses 2015: $864,041Net Income 2015: $11,8042015Revenue 2016: $1,011,068Expenses 2016: $926,446Net Income 2016: $84,6222016Revenue 2017: $1,379,912Expenses 2017: $1,322,997Net Income 2017: $56,9152017Revenue 2018: $1,232,984Expenses 2018: $1,268,678Net Income 2018: -$35,6942018Revenue 2019: $1,315,503Expenses 2019: $1,224,970Net Income 2019: $90,5332019Revenue 2020: $1,233,161Expenses 2020: $1,101,685Net Income 2020: $131,4762020Revenue 2021: $1,230,370Expenses 2021: $1,178,698Net Income 2021: $51,6722021Revenue 2022: $1,222,882Expenses 2022: $1,237,941Net Income 2022: -$15,0592022Revenue 2023: $1,497,087Expenses 2023: $1,399,340Net Income 2023: $97,7472023Revenue 2024: $1,828,146Expenses 2024: $1,767,148Net Income 2024: $60,9982024

Highlighted filing

2013

Revenue$725,596
Expenses$606,354
Net Income$119,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$802,497
Mission and Program Overview

Mission

Provide dementia specific adult daycare, counseling support, crisis management, early memory loss intervention programs, trainings and presentations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,363$1,607,749▲ $3,386
Savings and Temporary Cash Investments$697,158$812,744▲ $115,586
Total Assets$2,301,521$2,420,493▲ $118,972
Liabilities
Accounts Payable and Accrued Expenses$270--
Total Liabilities$270$0▼ $270
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,204$2,000,638▲ $72,434
Temporarily Rstr Net Assets$219,744$235,675▲ $15,931
Permanently Rstr Net Assets$153,303$184,180▲ $30,877
Total Net Assets Fund Balance$2,301,251$2,420,493▲ $119,242
Total Liabilities and Net Assets / Fund Balance$2,301,521$2,420,493▲ $118,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,099$169,811$1,059,910
Land$500,000-$500,000
Equipment$132,510$96,493$229,003
Other Land Buildings$85,140$16,723$101,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$153,303-▲ $32,345-$184,180
2012$46,459$102,142▲ $5,421-$153,303
2011$15,024$30,550▲ $992-$46,459
2010$5,000$10,000▲ $24-$15,024
2009-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwina HoyleExecutive DiFT$79,000$79,000

Board Members and Trustees

NameTitle
Joan WebsterPresident
Ann ConlonDirector
Bob RutherfordDirector
Cindy ReedDirector
Dave EkedahlDirector
Dennis NelsonDirector
Jo NuceDirector
John WeymouthDirector
Melissa Azallion EsqDirector
Neil SullivanDirector
Rev Mark BrinkmannDirector
Sharon MillerDirector
Sheila MahonyDirector
Jim SmithSecretary
David RoseTreasurer
Monte LeathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,415
Program Service Revenue
$179,650
Investment Income
$58,200
Other Revenue
$-44,669
All Other Contributions
$355,551
Change in Net Assets
$119,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table82$22,720
Other Non Cash Contri Table24$15,150
Other Non Cash Contri Table23$14,800
Other Non Cash Contri Table2$3,239
Total Noncash Contributions131$55,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,521
Revenue Not Reported on Financial Statements
$26,075
Other Revenue Adjustments
$26,075
Total Revenue per Audited Statements
$699,521
Total Revenue per Form 990
$725,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,500
Other Expenses$256,291
Grants and Similar Amounts Paid$26,075
Total Fundraising Expense$23,970
Professional Fundraising Fees$15,488

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,299$35,289-$209,588
Current Officers, Directors, Trustees, and Key Employees$63,200$7,900$7,900$79,000
Depreciation Depletion$62,111$11,832-$73,943
Insurance$41,472$7,900-$49,372
Occupancy$26,946$5,133-$32,079
Office Expenses$23,506$4,192-$27,698
Grants to Domestic Individuals$26,075--$26,075
Payroll Taxes$16,080$3,250$582$19,912
Fees for Services Professional Fundraising--$15,488$15,488
Fees for Services Other$12,920--$12,920
Information Technology$8,002$3,345-$11,347
Fees for Services Accounting-$9,340-$9,340
Other Expenses$5,687$6,547-$6,547
Advertising$5,209--$5,209
Total Functional Expenses$485,580$96,804$23,970$606,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$606,354
Expenses per Audited Statements$580,279
Total Expenses per Audited Statements$580,279
Expenses Not Reported on Financial Statements$26,075
Other Expense Adjustments$26,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,901
Fundraising Gross Income$31,218
Professional Fundraising Fees$15,488

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,665$10,035$30,149$-20,114
Event 2$44,914$6,900$21,980$-15,080
Total Events$195,582$31,218$76,901$-45,683
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
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
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, Page 6, Part VI, Line 11B

“Form 990 was was reviewed and approved by both the executive director and finance committee before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is checked annually by the governance committee of the board of directors and periodicaly throughout the year when such occasions occur wherein conflicts of interest might arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is contingent upon a performance review based upon goals agreed upon by the executive director and the human resources committee of the board of directors. The review is annual and recommendations for salary adjustments are brought by the hr committee to the full board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and are posted on the guidestar.org website.”

Filing and Contact Details

Filer

EIN
58-2291775

Signing Officer

Name
David R Rose
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rose
Formed
1997
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
65

Preparer

Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships given -26,075 scholarships granted 26,075”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships given 26,075”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships granted 26,075”

Raw XML AppendixShowing 400 of 566 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/FundraisingGrossIncomeAmt031218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012500
IRS990/GrantAmt026075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026075
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03345
IRS990/InformationTechnologyGrp/ProgramServicesAmt08002
IRS990/InformationTechnologyGrp/TotalAmt011347
IRS990/InsuranceGrp/ManagementAndGeneralAmt07900
IRS990/InsuranceGrp/ProgramServicesAmt041472
IRS990/InsuranceGrp/TotalAmt049372
IRS990/InvestmentIncomeGrp/ExclusionAmt058200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607749
IRS990/LandBldgEquipCostOrOtherBssAmt01890776
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DEMENTIA SPECIFIC ADULT DAYCARE, COUNSELING SUPPORT, CRISIS MANAGEMENT, EARLY MEMORY LOSS INTERVENTION PROGRAMS, TRAININGS AND PRESENTATIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02301251
IRS990/NetAssetsOrFundBalancesEOYAmt02420493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45683
IRS990/NoncashContributionsAmt055909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05133
IRS990/OccupancyGrp/ProgramServicesAmt026946
IRS990/OccupancyGrp/TotalAmt032079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04192
IRS990/OfficeExpensesGrp/ProgramServicesAmt023506
IRS990/OfficeExpensesGrp/TotalAmt027698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16547
IRS990/OtherExpensesGrp/ProgramServicesAmt020073
IRS990/OtherExpensesGrp/ProgramServicesAmt15687
IRS990/OtherExpensesGrp/TotalAmt020073
IRS990/OtherExpensesGrp/TotalAmt17763
IRS990/OtherExpensesGrp/TotalAmt26547
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueTotalAmt01014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/ProgramServicesAmt016080
IRS990/PayrollTaxesGrp/TotalAmt019912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0184180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ROSE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036165
IRS990/PYInvestmentIncomeAmt029986
IRS990/PYOtherExpensesAmt0253167
IRS990/PYOtherRevenueAmt0-38706
IRS990/PYProgramServiceRevenueAmt0213872
IRS990/PYRevenuesLessExpensesAmt0117057
IRS990/PYSalariesCompEmpBnftPaidAmt0257502
IRS990/PYTotalExpensesAmt0561322
IRS990/PYTotalProfFndrsngExpnsAmt014488
IRS990/PYTotalRevenueAmt0678379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0909723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01015317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03463917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100835
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt04319718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089607
IRS990ScheduleA/Total509Grp/TotalAmt04319718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04420553
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/BuildingsGrp/BookValueAmt0890099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059910
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015024

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
$2,420,493
Liabilities
$0
Net assets
$2,420,493
Revenue
$725,596
Expenses
$606,354
Net income
$119,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.83$1.77$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.50$1.40$0.10
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.22$1.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.23$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.23$1.10$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.32$1.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.23$1.27$0.04
2017Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.38$1.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.88$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.60$0.46