Civic Intelligence

Ear Research Foundation Inc.

990 • Fiscal year 2014 • EIN 59-1862386

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,261,843

Down $122,601 (-5.1%) from 2013

Net Assets

Down

$2,255,175

Down $128,296 (-5.4%) from 2013

Liabilities

Up

$6,668

Up $5,695 (+585%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin9th percentile

Revenue

Down

$416,635

Down $81,522 (-16%) from 2013

Expenses

Down

$544,932

Down $1,786 (-0.3%) from 2013

Net Income

Down

-$128,297

Down $79,736 (-164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$2,261,843
Liabilities$6,668
Net Assets$2,255,175
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$416,635
Expenses$544,932
Net Income-$128,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$762,628
Mission and Program Overview

Mission

Education, research & treatment of hearing & balance disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,616,233$950,635▼ $665,598
Savings and Temporary Cash Investments$70,917$627,928▲ $557,011
Investments in Publicly Traded Securities$338,490$340,522▲ $2,032
Land, Buildings, and Equipment, Net$63,788$48,370▼ $15,418
Intangible Assets$3,900$3,221▼ $679
Accounts Receivable$1,116$1,116→ $0
Prepaid Expenses and Deferred Charges$0$51▲ $51
Total Assets$2,384,444$2,261,843▼ $122,601
Other Assets Total$290,000$290,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$973$6,668▲ $5,695
Total Liabilities$973$6,668▲ $5,695
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,330$1,977,587▼ $194,743
Temporarily Rstr Net Assets$211,141$277,588▲ $66,447
Total Net Assets Fund Balance$2,383,471$2,255,175▼ $128,296
Total Liabilities and Net Assets / Fund Balance$2,384,444$2,261,843▼ $122,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,370$453,685$502,055
Other Assets Org$290,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer MossExecutive DirectorPT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,259
Program Service Revenue
$167,490
Investment Income
$42,138
Other Revenue
$144,748
All Other Contributions
$62,259
Change in Net Assets
$-128,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$718
Total Revenue per Audited Statements
$417,353
Total Revenue per Form 990
$416,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,905
Salaries, Compensation, and Employee Benefits$241,027
Total Fundraising Expense$18,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,439$18,588-$201,027
Occupancy$30,250$43,530-$73,780
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Travel$21,691--$21,691
Depreciation Depletion$5,304$10,793-$16,097
Advertising$14,455$948-$15,403
Other Expenses$12,287$1,164$1,664$13,951
All Other Expenses-$6,338$2,452$8,790
Insurance-$6,663-$6,663
Fees for Services Legal-$6,445-$6,445
Office Expenses$4,020$231$82$4,333
Total Functional Expenses$382,867$143,951$18,114$544,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,649
Expenses per Audited Statements$544,932
Total Expenses per Form 990$544,932
Expenses Not Reported on Form 990$717
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$1,019
Fundraising Direct Expenses$717
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 drive, sarasota, fl 34232. Dr. Brad lerner - 1921 waldemere, #814, sarasota, fl 34239. Mr. Edward ogiba - 4900 ocean blvd, suite 402, sarasota, fl 34239. Mr. Robert tufts - 148 bishopscourt road, osprey, fl 34229.”

Filing and Contact Details

Filer

Filer Name
Ear Research Foundation Inc
EIN
59-1862386
Phone
9413661148
Address
1901 FLOYD STREET, SARASOTA, FL 34239

Signing Officer

Name
T Raymond Suplee CPA
Title
Treasurer
Phone
9413663600
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Herbert Silverstein
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
T Raymond Suplee
Phone
9413663600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 717. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of fundraising events 717.”

Raw XML AppendixShowing 400 of 556 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/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/ProgramServicesAmt04020
IRS990/OfficeExpensesGrp/TotalAmt04333
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290000
IRS990/OtherAssetsTotalGrp/EOYAmt0290000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SEMINARS
IRS990/OtherExpensesGrp/Desc2RESEARCH CLINICAL TRIAL
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013916
IRS990/OtherExpensesGrp/FundraisingAmt11664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ProgramServicesAmt030309
IRS990/OtherExpensesGrp/ProgramServicesAmt143296
IRS990/OtherExpensesGrp/ProgramServicesAmt238816
IRS990/OtherExpensesGrp/ProgramServicesAmt312287
IRS990/OtherExpensesGrp/TotalAmt053476
IRS990/OtherExpensesGrp/TotalAmt143296
IRS990/OtherExpensesGrp/TotalAmt239980
IRS990/OtherExpensesGrp/TotalAmt313951
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND SERVICES
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157654
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-17531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17531
IRS990/OtherRevenueTotalAmt0140123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01616233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0950635
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051
IRS990/PrincipalOfficerNm0DR HERBERT SILVERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLINICS & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21100
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ON TREATMENT OF EAR AND RELATED DISEASES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112715
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC & OUTREACH - HEARING SCREENING TESTS, TREATMENT OF HEARING RELATED PROBLEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048177
IRS990/PYOtherExpensesAmt0306908
IRS990/PYOtherRevenueAmt0170065
IRS990/PYProgramServiceRevenueAmt0113266
IRS990/PYRevenuesLessExpensesAmt0-48561
IRS990/PYSalariesCompEmpBnftPaidAmt0239810
IRS990/PYTotalExpensesAmt0546718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053675
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04323
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0755950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0113266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0152600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0365752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0156797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0955905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419965
IRS990ScheduleA/InvestmentIncomeCYPct00.13870
IRS990ScheduleA/InvestmentIncomePYPct00.15100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0233429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0854723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57910
IRS990ScheduleA/PublicSupportPY509Pct00.53960
IRS990ScheduleA/PublicSupportTotal509Amt01753619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517066
IRS990ScheduleA/Total509Grp/TotalAmt01753619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03028307
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/ExpensesNotReportedAmt0717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED LAND
IRS990ScheduleD/OtherExpensesIncludedAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502055
IRS990ScheduleD/OtherRevenueAmt0718
IRS990ScheduleD/RevenueNotReportedAmt0718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING EVENTS 717. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF FUNDRAISING EVENTS 717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048370

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,843
Liabilities
$6,668
Net assets
$2,255,175
Revenue
$416,635
Expenses
$544,932
Net income
-$128,297
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