Civic Intelligence

Ear Research Foundation Inc.

990 • Fiscal year 2013 • EIN 59-1862386

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileWWW.EARSINUS.ORG
1901 Floyd StreetSarasota, FL 34239

(941) 366-1148

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% 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 / Assets14th percentile

Assets

Down

$2,384,444

Down $73,489 (-3.0%) from 2012

Net Assets

Down

$2,383,471

Down $48,559 (-2.0%) from 2012

Liabilities

Down

$973

Down $24,930 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin21st percentile

Revenue

$498,157

No earlier filing loaded for comparison.

Expenses

Down

$546,718

Down $44,074 (-7.5%) from 2012

Net Income

-$48,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,805,884Liabilities 2010: $187,971Net Assets 2010: $2,617,9132010Assets 2011: $2,513,125Liabilities 2011: $2,403Net Assets 2011: $2,510,7222011Assets 2012: $2,457,933Liabilities 2012: $25,903Net Assets 2012: $2,432,0302012Assets 2013: $2,384,444Liabilities 2013: $973Net Assets 2013: $2,383,4712013Assets 2014: $2,261,843Liabilities 2014: $6,668Net Assets 2014: $2,255,1752014Assets 2015: $1,855,784Liabilities 2015: $40,843Net Assets 2015: $1,814,9412015Assets 2016: $1,703,523Liabilities 2016: $0Net Assets 2016: $1,703,5232016Assets 2017: $1,649,299Liabilities 2017: $9,949Net Assets 2017: $1,639,3502017Assets 2018: $1,362,341Liabilities 2018: $7,341Net Assets 2018: $1,355,0002018Assets 2019: $1,252,615Liabilities 2019: $9,158Net Assets 2019: $1,243,4572019Assets 2020: $1,222,386Liabilities 2020: $48,143Net Assets 2020: $1,174,2432020Assets 2021: $1,131,070Liabilities 2021: $7,566Net Assets 2021: $1,123,5042021Assets 2022: $2,764,200Liabilities 2022: $1,112,670Net Assets 2022: $1,651,5302022Assets 2023: $2,468,750Liabilities 2023: $1,012,931Net Assets 2023: $1,455,8192023Assets 2024: $2,205,805Liabilities 2024: $955,493Net Assets 2024: $1,250,3122024

Highlighted filing

2013

Assets$2,384,444
Liabilities$973
Net Assets$2,383,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,9992010Expenses 2011: $808,5162011Expenses 2012: $590,7922012Revenue 2013: $498,157Expenses 2013: $546,718Net Income 2013: -$48,5612013Revenue 2014: $416,635Expenses 2014: $544,932Net Income 2014: -$128,2972014Revenue 2015: $382,491Expenses 2015: $822,725Net Income 2015: -$440,2342015Revenue 2016: $393,810Expenses 2016: $505,228Net Income 2016: -$111,4182016Revenue 2017: $560,050Expenses 2017: $624,223Net Income 2017: -$64,1732017Revenue 2018: $340,948Expenses 2018: $625,298Net Income 2018: -$284,3502018Revenue 2019: $532,221Expenses 2019: $643,764Net Income 2019: -$111,5432019Revenue 2020: $479,054Expenses 2020: $548,268Net Income 2020: -$69,2142020Revenue 2021: $514,357Expenses 2021: $565,096Net Income 2021: -$50,7392021Revenue 2022: $1,244,584Expenses 2022: $716,558Net Income 2022: $528,0262022Revenue 2023: $637,616Expenses 2023: $833,327Net Income 2023: -$195,7112023Revenue 2024: $346,099Expenses 2024: $551,606Net Income 2024: -$205,5072024

Highlighted filing

2013

Revenue$498,157
Expenses$546,718
Net Income-$48,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$728,772
Mission and Program Overview

Mission

Education, research & treatment of hearing & balance disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,663,565$1,616,233▼ $47,332
Investments in Publicly Traded Securities$298,559$338,490▲ $39,931
Savings and Temporary Cash Investments$119,017$70,917▼ $48,100
Land, Buildings, and Equipment, Net$81,097$63,788▼ $17,309
Intangible Assets$4,579$3,900▼ $679
Accounts Receivable$1,116$1,116→ $0
Total Assets$2,457,933$2,384,444▼ $73,489
Other Assets Total$290,000$290,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,903$973▼ $24,930
Total Liabilities$25,903$973▼ $24,930
Net Assets / Fund Balance
Unrestricted Net Assets$2,152,988$2,172,330▲ $19,342
Temporarily Rstr Net Assets$279,042$211,141▼ $67,901
Total Net Assets Fund Balance$2,432,030$2,383,471▼ $48,559
Total Liabilities and Net Assets / Fund Balance$2,457,933$2,384,444▼ $73,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,788$438,267$502,055
Other Assets Org$290,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mr Geoffrey FrazierChairman
Mrs Eileen HampshireDirector/event Chair
Dr Herbert SilversteinPresident
Dr Seth RosenbergVice President
Dr Brad LernerDirector
Mr Charles Githler IiiDirector
Mr Edward OgibaDirector
Mr Keith GreeneDirector
Mr Robert TuftsDirector
Dr Jack WazenSecretary
Mr T Raymond SupleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,649
Program Service Revenue
$113,266
Investment Income
$48,177
Other Revenue
$170,065
All Other Contributions
$166,649
Change in Net Assets
$-48,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$546
Total Revenue per Audited Statements
$498,703
Total Revenue per Form 990
$498,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,908
Salaries, Compensation, and Employee Benefits$239,810
Total Fundraising Expense$54,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,851$68,959-$239,810
Occupancy$31,626$45,512-$77,138
Travel$22,380--$22,380
Other Expenses$23,720$1,127$21,303$21,303
All Other Expenses$7,176$10,571$2,852$20,599
Depreciation Depletion$6,024$12,472-$18,496
Advertising$7,987$2,524-$10,511
Fees for Services Accounting-$6,529-$6,529
Insurance-$6,451-$6,451
Office Expenses$2,323$363$3,351$6,037
Total Functional Expenses$333,042$159,284$54,392$546,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,262
Expenses per Audited Statements$546,718
Total Expenses per Form 990$546,718
Expenses Not Reported on Form 990$544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$974
Fundraising Direct Expenses$544
Professional Fundraising Fees$0
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
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
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

“All directors are provided with a copy of the finalized form 990 prior to its filing with irs. Each director is required to sign an affidavit that he/she has reviewed the form and is in agreement with all information contained therein.”

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

“Foundation staff and directors must disclose any investment, relationship or business affiliation with any third party that is doing business with the foundation. The board shall determine whether a conflict of interest exists, and whether that staff member or director should be excluded from discussion and approval of contracts or other transactions with that third party.”

Form 990, Part VI, Section B, Line 15

“The president of the foundation examines staff annual self-evaluations; meets and discusses strengths, weaknesses and accomplishment of goals and objectives; sets new goals for the upcoming year; discusses and documents compensation for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“During normal business hours, anyone may request to review the requested documents at the foundation headquarters, 1901 floyd street, sarasota, fl 34239. If they wish to take away copies of any documents, or if they request information to be mailed to them, reasonable advance notice may be required and reasonable costs of copying may be charged.”

Form 990, Part VII

“Mr. Geoffrey frazier - 2080 ringling blvd, sarasota, fl 34237. Mr. T. Raymond suplee - 800 s. Osprey avenue, sarasota, fl 34236. Mr. Charles githler iii - 1258 n. Palm avenue, sarasota, fl 34236. Mrs. Eileen hampshire - 865 freeling, sarasota, fl 34232. Dr. Brad lerner - 1921 waldemere, #814, sarasota, fl 34239. Mr. Edward ogiba - 4140 central sarasota pkwy, #1221, sarasota, fl 34238. Mr. Robert tufts - 148 bishopscourt road, osprey, fl 34229.”

Filing and Contact Details

Filer

EIN
59-1862386
Phone
9413661148

Signing Officer

Name
T Raymond Suplee CPA
Title
Treasurer
Phone
9413663600
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Herbert Silverstein
Formed
1978
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
T Raymond Suplee
Phone
9413663600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE:

“There were no changes from the prior year in the responsibilities or processes of the audit committee.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of fundraising events 544. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of fundraising events 544.”

Raw XML AppendixShowing 400 of 562 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/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290000
IRS990/OtherAssetsTotalGrp/EOYAmt0290000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SEMINARS
IRS990/OtherExpensesGrp/Desc2RESEARCH CLINICAL TRIAL
IRS990/OtherExpensesGrp/Desc3JAZZ TAPES AND BENEFIT
IRS990/OtherExpensesGrp/FundraisingAmt026886
IRS990/OtherExpensesGrp/FundraisingAmt121303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt018344
IRS990/OtherExpensesGrp/ProgramServicesAmt142611
IRS990/OtherExpensesGrp/ProgramServicesAmt223720
IRS990/OtherExpensesGrp/TotalAmt050006
IRS990/OtherExpensesGrp/TotalAmt142611
IRS990/OtherExpensesGrp/TotalAmt224847
IRS990/OtherExpensesGrp/TotalAmt321303
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND SERVICES
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF INV
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147754
IRS990/OtherRevenueMiscGrp/ExclusionAmt116481
IRS990/OtherRevenueMiscGrp/ExclusionAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt0164635
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01663565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01616233
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR HERBERT SILVERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLINICS & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220605
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ON TREATMENT OF EAR AND RELATED DISEASES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036652
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC & OUTREACH - HEARING SCREENING TESTS, TREATMENT OF HEARING RELATED PROBLEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107253
IRS990/PYOtherExpensesAmt0376616
IRS990/PYOtherRevenueAmt0118756
IRS990/PYProgramServiceRevenueAmt0152600
IRS990/PYRevenuesLessExpensesAmt0-57153
IRS990/PYSalariesCompEmpBnftPaidAmt0214176
IRS990/PYTotalExpensesAmt0590792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056009
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0152600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0365752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0185855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0974270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495427
IRS990ScheduleA/InvestmentIncomeCYPct00.15100
IRS990ScheduleA/InvestmentIncomePYPct00.18210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0202341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0233429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0305263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01015238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53960
IRS990ScheduleA/PublicSupportPY509Pct00.50260
IRS990ScheduleA/PublicSupportTotal509Amt01770320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247469
IRS990ScheduleA/Total509Grp/TotalAmt01770320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03280985
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/ExpensesNotReportedAmt0544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0546718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED LAND
IRS990ScheduleD/OtherExpensesIncludedAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502055
IRS990ScheduleD/OtherRevenueAmt0546
IRS990ScheduleD/RevenueNotReportedAmt0546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,384,444
Liabilities
$973
Net assets
$2,383,471
Revenue
$498,157
Expenses
$546,718
Net income
-$48,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.96$1.25$0.35$0.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.01$1.46$0.64$0.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.11$1.65$1.24$0.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.51$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.34$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$0.38$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.42$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.62$0.75