Civic Intelligence

Advance Memphis

990 • Fiscal year 2013 • EIN 62-1778254

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.ADVANCEMEMPHIS.COM
PO Box 220138101

(901) 543-8525

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

69th percentile

$89,296

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% 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 / Assets36th percentile

Assets

Up

$925,107

Up $129,976 (+16%) from 2012

Net Assets

Up

$886,735

Up $145,015 (+20%) from 2012

Liabilities

Down

$38,372

Down $15,039 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

$2,116,199

No earlier filing loaded for comparison.

Expenses

Up

$1,971,184

Up $24,690 (+1.3%) from 2012

Net Income

$145,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $784,160Liabilities 2010: $46,047Net Assets 2010: $738,1132010Assets 2011: $728,112Liabilities 2011: $69,352Net Assets 2011: $658,7602011Assets 2012: $795,131Liabilities 2012: $53,411Net Assets 2012: $741,7202012Assets 2013: $925,107Liabilities 2013: $38,372Net Assets 2013: $886,7352013Assets 2014: $959,735Liabilities 2014: $32,443Net Assets 2014: $927,2922014Assets 2015: $1,298,605Liabilities 2015: $72,259Net Assets 2015: $1,226,3462015Assets 2016: $1,258,801Liabilities 2016: $176,933Net Assets 2016: $1,081,8682016Assets 2017: $1,262,071Liabilities 2017: $32,463Net Assets 2017: $1,229,6082017Assets 2018: $1,908,259Liabilities 2018: $45,994Net Assets 2018: $1,862,2652018Assets 2019: $2,258,985Liabilities 2019: $341,000Net Assets 2019: $1,917,9852019Assets 2020: $2,226,715Liabilities 2020: $66,572Net Assets 2020: $2,160,1432020Assets 2021: $2,542,529Liabilities 2021: $166,446Net Assets 2021: $2,376,0832021Assets 2022: $2,989,548Liabilities 2022: $114,974Net Assets 2022: $2,874,5742022Assets 2023: $2,904,358Liabilities 2023: $125,755Net Assets 2023: $2,778,6032023Assets 2024: $2,959,815Liabilities 2024: $113,520Net Assets 2024: $2,846,2952024

Highlighted filing

2013

Assets$925,107
Liabilities$38,372
Net Assets$886,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,577,8232010Expenses 2011: $2,000,1242011Expenses 2012: $1,946,4942012Revenue 2013: $2,116,199Expenses 2013: $1,971,184Net Income 2013: $145,0152013Revenue 2014: $2,012,585Expenses 2014: $1,972,028Net Income 2014: $40,5572014Revenue 2015: $2,805,602Expenses 2015: $2,506,548Net Income 2015: $299,0542015Revenue 2016: $2,243,969Expenses 2016: $2,388,447Net Income 2016: -$144,4782016Revenue 2017: $2,419,973Expenses 2017: $2,272,233Net Income 2017: $147,7402017Revenue 2018: $3,254,572Expenses 2018: $2,621,915Net Income 2018: $632,6572018Revenue 2019: $2,937,351Expenses 2019: $2,881,631Net Income 2019: $55,7202019Revenue 2020: $2,631,930Expenses 2020: $2,389,772Net Income 2020: $242,1582020Revenue 2021: $2,601,360Expenses 2021: $2,385,420Net Income 2021: $215,9402021Revenue 2022: $2,864,991Expenses 2022: $2,366,500Net Income 2022: $498,4912022Revenue 2023: $2,690,042Expenses 2023: $2,786,013Net Income 2023: -$95,9712023Revenue 2024: $2,379,102Expenses 2024: $2,311,410Net Income 2024: $67,6922024

Highlighted filing

2013

Revenue$2,116,199
Expenses$1,971,184
Net Income$145,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,116,199
Mission and Program Overview

Mission

To facilitate economic revitalization in the cleaborn/foote community of inner city memphis, tn. The organization accomplishes this mission by empowering adult residents of this community to acquire knowledge, resources and skills to be economically self-sufficient through the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,502$418,638▲ $100,136
Cash and Non-Interest-Bearing Accounts$292,962$181,037▼ $111,925
Accounts Receivable$55,847$140,400▲ $84,553
Savings and Temporary Cash Investments$36,689$138,793▲ $102,104
Pledges and Grants Receivable$87,207$38,750▼ $48,457
Prepaid Expenses and Deferred Charges$2,693$4,864▲ $2,171
Other Notes and Loans Receivable, Net$1,231$2,625▲ $1,394
Total Assets$795,131$925,107▲ $129,976
Liabilities
Other Liabilities$42,218$35,052▼ $7,166
Accounts Payable and Accrued Expenses$11,193$3,320▼ $7,873
Total Liabilities$53,411$38,372▼ $15,039
Net Assets / Fund Balance
Unrestricted Net Assets$685,970$822,985▲ $137,015
Temporarily Rstr Net Assets$55,750$63,750▲ $8,000
Total Net Assets Fund Balance$741,720$886,735▲ $145,015
Total Liabilities and Net Assets / Fund Balance$795,131$925,107▲ $129,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,266$56,328$442,594
Equipment$32,372$52,072$84,444
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen T NashExecutive DirectorFT$89,296$89,296

Board Members and Trustees

NameTitle
Aaron ShaferDirector
Audrey HurstDirector
Dan ButlerDirector
Josh SpicklerDirector
Lane PatikasDirector
Loretta LaneDirector
Meg CrosbyDirector
Nick NunnDirector
Robert FrazeeDirector
Sydney AshbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$845,013
Program Service Revenue
$1,271,164
Investment Income
$22
Other Revenue
$0
All Other Contributions
$411,970
Change in Net Assets
$145,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,589
Revenue Not Reported on Financial Statements
$1,180,610
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,180,610
Total Revenue per Audited Statements
$935,589
Total Revenue per Form 990
$2,116,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,886
Other Expenses$268,298
Total Fundraising Expense$75,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,246$209,327$46,012$1,353,585
Payroll Taxes$122,985$16,129$3,520$142,634
Other Employee Benefits-$96,773$19,752$116,525
Current Officers, Directors, Trustees, and Key Employees$90,142--$90,142
Insurance$46,406$15,264-$61,670
All Other Expenses$43,052$7,250-$50,302
Depreciation Depletion$23,494--$23,494
Fees for Services Legal-$17,611-$17,611
Other Expenses$36,522$15,037$6,406$15,037
Office Expenses-$11,240-$11,240
Travel$11,114--$11,114
Information Technology-$2,713-$2,713
Total Functional Expenses$1,471,961$423,533$75,690$1,971,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,971,184
Expenses Not Reported on Financial Statements$1,180,610
Other Expense Adjustments$1,180,610
Expenses per Audited Statements$790,574
Total Expenses per Audited Statements$790,574
Expenses Not Reported on Form 990$0
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
Payroll Liabilities$27,057
Credit Card Payable$4,855
Accrued Expenses$3,140
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
No
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, Part VI, Section B, Line 11

“Directors review the form 990 independently and then discuss during a directors' meeting before filing the form 990”

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

“A copy of the conflict of interest policy is furnished to each director, officer and senior staff member that begins serving the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audited financial statements are posted on the organization's website immediately following their availability. The organization's conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1778254
Phone
9015438525

Signing Officer

Name
Stephen T Nash
Title
Executive Director
Phone
9015438525
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
275
Volunteers
195

Preparer

Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services”

Raw XML AppendixShowing 400 of 444 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/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122985
IRS990/PayrollTaxesGrp/TotalAmt0142634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04864
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING SERVICE PROGR
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17898
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFFING SERVICE PROGRAM - GRADUATES OF THE ORGANIZATION'S JOBS FOR LIFE PROGRAM ARE ELIGILBLE TO PARTICIPATE AS AN EMPLOYEE IN THE STAFFING SERVICE PROGRAM, AS THESE INDIVIDUALS LOOK TO BUILD UPON THE LESSONS AND SKILLS LEARNED DURING THE JOBS FOR LIFE PROGRAM. PARTICIPANTS OF THE ADVANCE MEMPHIS STAFFING SERVICE PROGRAM ARE PLACED WITH AREA BUSINESSES ON A TEMPORARY BASIS. 138 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01263266
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSOURCING PROGRAM - THE ORGANIZATION'S PROVIDES GRADUATES OF THE JOBS FOR LIFE PROGRAM WITH OPPORTUNITIES FOR ON-THE-JOB APPLICATION OF THE SKILLS AND CONCEPTS LEARNED IN JOBS FOR LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0241202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01286393
IRS990/PYRevenuesLessExpensesAmt082960
IRS990/PYSalariesCompEmpBnftPaidAmt01705292
IRS990/PYTotalExpensesAmt01946494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02029454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03181788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03181788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03181788
IRS990ScheduleA/TotalSupportAmt03181964
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/BuildingsGrp/BookValueAmt0386266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442594
IRS990ScheduleD/EquipmentGrp/BookValueAmt032372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01180610
IRS990ScheduleD/ExpensesSubtotalAmt0790574
IRS990ScheduleD/OtherExpensesNotIncludedAmt01180610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01180610
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01180610
IRS990ScheduleD/RevenueSubtotalAmt0935589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418638
IRS990ScheduleD/TotalExpensesPerForm990Amt01971184
IRS990ScheduleD/TotalLiabilityAmt035052
IRS990ScheduleD/TotalRevenuePerForm990Amt02116199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW THE FORM 990 INDEPENDENTLY AND THEN DISCUSS DURING A DIRECTORS' MEETING BEFORE FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER THAT BEGINS SERVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE IMMEDIATELY FOLLOWING THEIR AVAILABILITY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795131
IRS990/TotalAssetsEOYAmt0925107
IRS990/TotalAssetsGrp/BOYAmt0795131
IRS990/TotalAssetsGrp/EOYAmt0925107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0845013
IRS990/TotalEmployeeCnt0275
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01971184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053411
IRS990/TotalLiabilitiesEOYAmt038372
IRS990/TotalLiabilitiesGrp/BOYAmt053411
IRS990/TotalLiabilitiesGrp/EOYAmt038372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01471961
IRS990/TotalProgramServiceRevenueAmt01271164
IRS990/TotalReportableCompFromOrgAmt089296
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02116199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925107
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$925,107
Liabilities
$38,372
Net assets
$886,735
Revenue
$2,116,199
Expenses
$1,971,184
Net income
$145,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.11$2.85$2.38$2.31$0.07
2023Summary only. Only limited summary data is available for this year.$2.90$0.13$2.78$2.69$2.79$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.87$2.86$2.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.38$2.60$2.39$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$2.63$2.39$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.34$1.92$2.94$2.88$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.25$2.62$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$2.42$2.27$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$2.24$2.39$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.81$2.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.01$1.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$2.12$1.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$1.58