Civic Intelligence

Starr Global Learning Network

990 • Fiscal year 2014 • EIN 61-1411444

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
13725 Starr CommonwealthAlbion, MI 49224

(517) 629-5591

Siviq Scores

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

Liabilities / Assets

99th percentile

3.39x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

94th percentile

$291,485

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$668,849

Up $8,528 (+1.3%) from 2013

Net Assets

Down

-$1,600,279

Down $1,080,634 (-208%) from 2013

Liabilities

Up

$2,269,128

Up $1,089,162 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$1,673,600

Down $149,063 (-8.2%) from 2013

Expenses

Up

$2,754,234

Up $479,508 (+21%) from 2013

Net Income

Down

-$1,080,634

Down $628,571 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $446,198Liabilities 2011: $567,357Net Assets 2011: -$121,1592011Assets 2012: $625,956Liabilities 2012: $698,407Net Assets 2012: -$72,4512012Assets 2013: $660,321Liabilities 2013: $1,179,966Net Assets 2013: -$519,6452013Assets 2014: $668,849Liabilities 2014: $2,269,128Net Assets 2014: -$1,600,2792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$668,849
Liabilities$2,269,128
Net Assets-$1,600,279
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,446,466Expenses 2011: $1,295,497Net Income 2011: $1,150,9692011Expenses 2012: $1,922,2142012Revenue 2013: $1,822,663Expenses 2013: $2,274,726Net Income 2013: -$452,0632013Revenue 2014: $1,673,600Expenses 2014: $2,754,234Net Income 2014: -$1,080,6342014Revenue 2015: $1,458,747Expenses 2015: $2,280,732Net Income 2015: -$821,9852015

Highlighted filing

2014

Revenue$1,673,600
Expenses$2,754,234
Net Income-$1,080,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,795,184
Mission and Program Overview

Mission

Starr global learning network was established to advance the welfare of children and young adults, through such means as creating, publishing and distributing teaching and counseling materials, advising and training teachers and other persons who serve young people, and otherwise encouraging and supporting the creation of safe and positive environments for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$134,783$188,968▲ $54,185
Accounts Receivable$165,425$149,344▼ $16,081
Inventories for Sale or Use$116,061$147,406▲ $31,345
Cash and Non-Interest-Bearing Accounts$199,123$106,694▼ $92,429
Prepaid Expenses and Deferred Charges$44,929$45,449▲ $520
Pledges and Grants Receivable$0$30,000▲ $30,000
Land, Buildings, and Equipment, Net$0$353▲ $353
Total Assets$660,321$668,849▲ $8,528
Other Assets Total-$635-
Liabilities
Other Liabilities$1,092,941$2,175,604▲ $1,082,663
Accounts Payable and Accrued Expenses$73,957$85,419▲ $11,462
Deferred Revenue$13,068$8,105▼ $4,963
Total Liabilities$1,179,966$2,269,128▲ $1,089,162
Net Assets / Fund Balance
Unrestricted Net Assets$-519,645$-1,600,279▼ $1,080,634
Total Net Assets Fund Balance$-519,645$-1,600,279▼ $1,080,634
Total Liabilities and Net Assets / Fund Balance$660,321$668,849▲ $8,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353$21,982$22,335
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Christopher L SmithBoard Member
Elizabeth a Carey MswBoard Member
Gary Q Tester MrcBoard Member
Martin L Mitchell EddBoard Member
Wm Chuck Jackson MaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,850
Program Service Revenue
$546,193
Investment Income
$0
Other Revenue
$1,086,557
All Other Contributions
$40,850
Change in Net Assets
$-1,080,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,127
Salaries, Compensation, and Employee Benefits$834,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,268$90,000-$632,268
Fees for Services Other$404,152--$404,152
Conferences and Meetings$323,046--$323,046
Occupancy$165,721--$165,721
Office Expenses$129,134$5,018-$134,152
Other Employee Benefits$112,676--$112,676
Travel$96,754--$96,754
Payroll Taxes$51,149$7,056-$58,205
Fees for Services Management$55,472--$55,472
Advertising$50,166--$50,166
Pension Plan Contributions$21,958$9,000-$30,958
All Other Expenses$17,211$2,851-$20,062
Depreciation Depletion$20,001--$20,001
Royalties$15,520--$15,520
Fees for Services Legal$12,448--$12,448
Other Expenses$5,088$466,695-$5,088
Insurance$4,515--$4,515
Total Functional Expenses$2,173,614$580,620$0$2,754,234
International Activity

International Summary

Offices
0
Employees
0
Spending
$48,545

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesAnnual Conference00$48,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Starr Commonwealth$2,175,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Martin mitchell and christopher smith have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is starr commonwealth.”

Form 990, Part VI, Section A, Line 7A

“The member has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is reviewed by the treasurer and provided to all board members for their review prior to filing.”

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

“Starr institute for training is controlled by starr commonwealth and relies on its conflict of interest policy and monitoring policies.”

Form 990, Part VI, Section C, Line 19

“Starr institute for training's governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
61-1411444
Phone
5176295591

Signing Officer

Name
Christopher Smith
Title
Treasurer
Phone
5176295591
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Smith
Formed
2002
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 404,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 404,152.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ruled that starr is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (the "code"). Starr is required to operate in conformity with the code and related regulations to maintain its exemption. Starr has no unrelated business income as defined by section 512(a)(1) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by starr and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Starr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2011.”

Raw XML AppendixShowing 400 of 577 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0939
IRS990/PYOtherExpensesAmt01409935
IRS990/PYOtherRevenueAmt0931375
IRS990/PYProgramServiceRevenueAmt0877941
IRS990/PYRevenuesLessExpensesAmt0-452063
IRS990/PYSalariesCompEmpBnftPaidAmt0864791
IRS990/PYTotalExpensesAmt02274726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1080634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535736
IRS990/RoyaltiesGrp/ProgramServicesAmt015520
IRS990/RoyaltiesGrp/TotalAmt015520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05602865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0167425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80080
IRS990ScheduleA/PublicSupportPY170Pct00.75010
IRS990ScheduleA/PublicSupportTotal170Amt01732432
IRS990ScheduleA/SubstantialContributorsTotAmt06732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01450466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739164
IRS990ScheduleA/TotalSupportAmt02163378
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/EquipmentGrp/BookValueAmt0353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02175604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STARR COMMONWEALTH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE RULED THAT STARR IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). STARR IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE AND RELATED REGULATIONS TO MAINTAIN ITS EXEMPTION. STARR HAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY STARR AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. STARR IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353
IRS990ScheduleD/TotalLiabilityAmt02175604
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANNUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt048545
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt048545
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3141012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4140362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,849
Liabilities
$2,269,128
Net assets
-$1,600,279
Revenue
$1,673,600
Expenses
$2,754,234
Net income
-$1,080,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$2.28$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.67$2.27$1.60$1.67$2.75$1.08
2013Summary only. Only limited summary data is available for this year.$0.66$1.18$0.52$1.82$2.27$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.70$0.07$1.92
2011Summary only. Only limited summary data is available for this year.$0.45$0.57$0.12$2.45$1.30$1.15