Civic Intelligence

Brother Bryan Rescue Mission

990 • Fiscal year 2013 • EIN 63-0322672

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profilewww.brotherbryanmission.com
PO Box 1116035202-1160

(205) 322-0092

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

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

44th percentile

$31,760

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,174,192

Down $94,287 (-7.4%) from 2012

Net Assets

Down

$1,174,192

Down $88,906 (-7.0%) from 2012

Liabilities

Down

$0

Down $5,381 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$629,916

Up $19,767 (+3.2%) from 2012

Expenses

Up

$718,822

Up $140,180 (+24%) from 2012

Net Income

Down

-$88,906

Down $120,413 (-382%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,235,884Liabilities 2011: $4,294Net Assets 2011: $1,231,5902011Assets 2012: $1,268,479Liabilities 2012: $5,381Net Assets 2012: $1,263,0982012Assets 2013: $1,174,192Liabilities 2013: $0Net Assets 2013: $1,174,1922013Assets 2014: $1,185,000Liabilities 2014: $0Net Assets 2014: $1,185,0002014Assets 2015: $1,232,866Liabilities 2015: $77,456Net Assets 2015: $1,155,4102015Assets 2016: $1,434,725Liabilities 2016: $70,761Net Assets 2016: $1,363,9642016Assets 2017: $1,464,343Liabilities 2017: $63,776Net Assets 2017: $1,400,5672017Assets 2018: $1,461,426Liabilities 2018: $56,489Net Assets 2018: $1,404,9372018Assets 2019: $1,536,406Liabilities 2019: $0Net Assets 2019: $1,536,4062019Assets 2020: $2,001,783Liabilities 2020: $92,700Net Assets 2020: $1,909,0832020Assets 2021: $2,402,930Liabilities 2021: $0Net Assets 2021: $2,402,9302021Assets 2022: $3,970,326Liabilities 2022: $0Net Assets 2022: $3,970,3262022Assets 2023: $4,796,848Liabilities 2023: $0Net Assets 2023: $4,796,8482023Assets 2024: $5,727,870Liabilities 2024: $0Net Assets 2024: $5,727,8702024

Highlighted filing

2013

Assets$1,174,192
Liabilities$0
Net Assets$1,174,192
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $450,620Expenses 2011: $453,490Net Income 2011: -$2,8702011Revenue 2012: $610,149Expenses 2012: $578,642Net Income 2012: $31,5072012Revenue 2013: $629,916Expenses 2013: $718,822Net Income 2013: -$88,9062013Revenue 2014: $621,715Expenses 2014: $610,907Net Income 2014: $10,8082014Revenue 2015: $825,016Expenses 2015: $698,284Net Income 2015: $126,7322015Revenue 2016: $931,486Expenses 2016: $722,932Net Income 2016: $208,5542016Revenue 2017: $801,366Expenses 2017: $764,763Net Income 2017: $36,6032017Revenue 2018: $819,135Expenses 2018: $814,765Net Income 2018: $4,3702018Revenue 2019: $1,006,655Expenses 2019: $875,186Net Income 2019: $131,4692019Revenue 2020: $1,288,566Expenses 2020: $915,889Net Income 2020: $372,6772020Revenue 2021: $1,448,185Expenses 2021: $960,707Net Income 2021: $487,4782021Revenue 2022: $2,632,735Expenses 2022: $1,065,339Net Income 2022: $1,567,3962022Revenue 2023: $2,047,457Expenses 2023: $1,220,935Net Income 2023: $826,5222023Revenue 2024: $2,307,212Expenses 2024: $1,376,190Net Income 2024: $931,0222024

Highlighted filing

2013

Revenue$629,916
Expenses$718,822
Net Income-$88,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$629,916
Mission and Program Overview

Mission

Brother bryan mission is a christ centered ministry serving economically, emotionally, and spiritually impoverished individuals in the birmingham, alabama area. The mission's goal is for each of its clients to return to their environment with healthy relationships to god and man.

The Brother Bryan Mission is a Christ centered ministry serving economically, emotionally, and spiritually impoverished men in the Birmingham, AL area. The mission's goal is for each of its clients to return to their environment, with healthy relationships to God and man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,095$689,631▲ $9,536
Investments in Publicly Traded Securities$495,337$476,616▼ $18,721
Inventories for Sale or Use$8,890$8,890→ $0
Accounts Receivable-$6,290-
Prepaid Expenses and Deferred Charges$2,466$2,466→ $0
Cash and Non-Interest-Bearing Accounts$79,082$-11,228▼ $90,310
Total Assets$1,268,479$1,174,192▼ $94,287
Other Assets Total$2,609$1,527▼ $1,082
Liabilities
Accounts Payable and Accrued Expenses$5,381--
Total Liabilities$5,381$0▼ $5,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,098$1,174,192▼ $88,906
Total Net Assets Fund Balance$1,263,098$1,174,192▼ $88,906
Total Liabilities and Net Assets / Fund Balance$1,268,479$1,174,192▼ $94,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,013$347,049$903,062
Equipment$53,618$221,268$274,886
Land$80,000-$80,000
Other Assets Org$160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EtheridgeExecutive DirectorFT$29,933$1,827$31,760

Board Members and Trustees

NameTitle
John BryanPresident
Jeff WindhamVice President
Alan BrumbeloeDirector
Alvis WrightDirector
Dick ToyaDirector
Mike GaydoshDirector
Nolan AwbreyDirector
Rocky StewartDirector
Warren GiardinaDirector
Rodney NolenSecretary
Jeff SenkbeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,662
Program Service Revenue
$66,719
Investment Income
$21,480
Other Revenue
$8,055
All Other Contributions
$495,662
Change in Net Assets
$-88,906

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$93,836Shelf Price
Clothing and Household Goods-$32,859Thrift Store
Total Noncash Contributions500$126,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,390
Salaries, Compensation, and Employee Benefits$261,432
Total Fundraising Expense$106,362
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,006--$202,006
Occupancy$110,479--$110,479
Advertising--$88,560$88,560
Current Officers, Directors, Trustees, and Key Employees-$29,933-$29,933
All Other Expenses$24,349--$24,349
Depreciation Depletion$22,154--$22,154
Payroll Taxes$19,098--$19,098
Insurance$18,592--$18,592
Other Expenses$17,145--$17,145
Fees for Services Other--$14,802$14,802
Office Expenses-$8,891-$8,891
Fees for Services Accounting$7,435--$7,435
Comp Disqual Persons$7,271--$7,271
Fees for Services Professional Fundraising--$3,000$3,000
Pension Plan Contributions-$1,827-$1,827
Other Employee Benefits$1,297--$1,297
Information Technology-$1,096-$1,096
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$570,638$41,822$106,362$718,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rocky Stewart of Print ResourcesDirectorProviding of printing servicesNo$56,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governing body meeting documentation Part VI line 8A

“Available upon request”

Committee meeting documentation Part VI line 8B

“Made available upon request”

Form 990 governing body review Part VI line 11

“Available upon request”

Conflict of interest policy compliance Part VI line 12C

“Available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
63-0322672

Signing Officer

Name
John Bryan
Title
President
Phone
2053220092
Signed
2014-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Bryan
Formed
1941
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
150

Preparer

Preparer
Paul R Dickinson
Phone
2058792204
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/NetAssetsOrFundBalancesEOYAmt01174192
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110479
IRS990/OccupancyGrp/TotalAmt0110479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08891
IRS990/OfficeExpensesGrp/TotalAmt08891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02609
IRS990/OtherAssetsTotalGrp/EOYAmt01527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01297
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2House Supplies
IRS990/OtherExpensesGrp/Desc3Auto and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0107928
IRS990/OtherExpensesGrp/ProgramServicesAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt232383
IRS990/OtherExpensesGrp/ProgramServicesAmt317145
IRS990/OtherExpensesGrp/TotalAmt0107928
IRS990/OtherExpensesGrp/TotalAmt1501
IRS990/OtherExpensesGrp/TotalAmt232383
IRS990/OtherExpensesGrp/TotalAmt317145
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08055
IRS990/OtherRevenueTotalAmt08055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019098
IRS990/PayrollTaxesGrp/TotalAmt019098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/TotalAmt01827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02466
IRS990/PrincipalOfficerNm0John Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052814
IRS990/PYOtherExpensesAmt0365025
IRS990/PYOtherRevenueAmt01478
IRS990/PYProgramServiceRevenueAmt078750
IRS990/PYRevenuesLessExpensesAmt031507
IRS990/PYSalariesCompEmpBnftPaidAmt0213617
IRS990/PYTotalExpensesAmt0578642
IRS990/PYTotalRevenueAmt0610149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0674117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.66860
IRS990ScheduleA/PublicSupportTotal170Amt02026583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026583
IRS990ScheduleA/TotalSupportAmt02800437
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/BookValueAmt0556013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274886
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Returned Check
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rocky Stewart of Print Resources
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Providing of printing services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0On Schedule L is included the amount of $ 56,614 which is the sum total of transactions with a Company controlled by a director of the Mission during 2013. This entity (Print Resources Inc.) provided printing services for appeals for Easter, Christmas and Thanksgiving, including a Thanksgiving newspaper insert. As the payments were less than $ 100,000, taxpayer has elected to combine all the transaction and report in the aggregate as suggested in the Instructions to Schedule L (2013) page 4 - Aggregate Reporting.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032859
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Shelf Price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt093836
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,192
Liabilities
$0
Net assets
$1,174,192
Revenue
$629,916
Expenses
$718,822
Net income
-$88,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.31$1.38$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.05$1.22$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.63$1.07$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.45$0.96$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$1.29$0.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.01$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.82$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$0.93$0.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.45$0.45$0.00