Civic Intelligence

Cerebral Palsy Association of Greater Baton Rouge Inc

990 • Fiscal year 2013 • EIN 72-0459036

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MCMAINSCDC.ORG

View Organization Page

1805 College Drive70808

(225) 923-3420

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% 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

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$677,550

Up $58,338 (+9.4%) from 2012

Net Assets

Up

$673,089

Up $57,445 (+9.3%) from 2012

Liabilities

Up

$4,461

Up $893 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

$1,390,573

No earlier filing loaded for comparison.

Expenses

Up

$1,333,128

Up $104,794 (+8.5%) from 2012

Net Income

$57,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $603,085Liabilities 2010: $8,895Net Assets 2010: $594,1902010Assets 2011: $620,129Liabilities 2011: $14,124Net Assets 2011: $606,0052011Assets 2012: $619,212Liabilities 2012: $3,568Net Assets 2012: $615,6442012Assets 2013: $677,550Liabilities 2013: $4,461Net Assets 2013: $673,0892013Assets 2014: $633,780Liabilities 2014: $12,226Net Assets 2014: $621,5542014Assets 2015: $484,972Liabilities 2015: $58,135Net Assets 2015: $426,8372015Assets 2016: $674,587Liabilities 2016: $102,157Net Assets 2016: $572,4302016Assets 2017: $530,566Liabilities 2017: $119,392Net Assets 2017: $411,1742017Assets 2018: $375,419Liabilities 2018: $55,289Net Assets 2018: $320,1302018Assets 2019: $372,669Liabilities 2019: $40,056Net Assets 2019: $332,6132019Assets 2020: $611,078Liabilities 2020: $199,210Net Assets 2020: $411,8682020Assets 2021: $959,191Liabilities 2021: $211,268Net Assets 2021: $747,9232021Assets 2022: $513,038Liabilities 2022: $44,713Net Assets 2022: $468,3252022Assets 2023: $477,557Liabilities 2023: $36,559Net Assets 2023: $440,9982023Assets 2024: $350,708Liabilities 2024: $138,359Net Assets 2024: $212,3492024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$677,550
Liabilities$4,461
Net Assets$673,089
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,5132010Revenue 2011: $1,197,928Expenses 2011: $1,186,113Net Income 2011: $11,8152011Expenses 2012: $1,228,3342012Revenue 2013: $1,390,573Expenses 2013: $1,333,128Net Income 2013: $57,4452013Revenue 2014: $1,279,240Expenses 2014: $1,330,775Net Income 2014: -$51,5352014Revenue 2015: $1,439,789Expenses 2015: $1,634,506Net Income 2015: -$194,7172015Revenue 2016: $1,618,486Expenses 2016: $1,472,893Net Income 2016: $145,5932016Revenue 2017: $1,346,329Expenses 2017: $1,507,585Net Income 2017: -$161,2562017Revenue 2018: $1,431,302Expenses 2018: $1,522,346Net Income 2018: -$91,0442018Revenue 2019: $1,563,617Expenses 2019: $1,551,134Net Income 2019: $12,4832019Revenue 2020: $1,473,958Expenses 2020: $1,394,703Net Income 2020: $79,2552020Revenue 2021: $1,855,462Expenses 2021: $1,472,289Net Income 2021: $383,1732021Revenue 2022: $2,537Expenses 2022: $597,264Net Income 2022: -$594,7272022Revenue 2023: $23,020Expenses 2023: $50,347Net Income 2023: -$27,3272023Revenue 2024: $24,998Expenses 2024: $73,435Net Income 2024: -$48,4372024Revenue 2025: $21,319Expenses 2025: $233,668Net Income 2025: -$212,3492025

Highlighted filing

2013

Revenue$1,390,573
Expenses$1,333,128
Net Income$57,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,416,397
Mission and Program Overview

Mission

The mission is to identify and treat children with cerebral palsy developmental delays and learning disabilities to enable them to reach their potential and to function as independently as possible.

Services cerebral palsy patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,363$261,672▲ $309
Cash and Non-Interest-Bearing Accounts$189,731$182,957▼ $6,774
Pledges and Grants Receivable$99,084$174,583▲ $75,499
Accounts Receivable$66,162$46,422▼ $19,740
Prepaid Expenses and Deferred Charges$2,872$632▼ $2,240
Total Assets$619,212$677,550▲ $58,338
Other Assets Total$0$11,284▲ $11,284
Liabilities
Accounts Payable and Accrued Expenses$3,568$4,461▲ $893
Total Liabilities$3,568$4,461▲ $893
Net Assets / Fund Balance
Unrestricted Net Assets$517,033$535,854▲ $18,821
Temporarily Rstr Net Assets$98,611$137,235▲ $38,624
Total Net Assets Fund Balance$615,644$673,089▲ $57,445
Total Liabilities and Net Assets / Fund Balance$619,212$677,550▲ $58,338
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gina DugasPresident
Michael McnultyPresident
Emily MayoVice President
Angie AdolphBoard Member
Anya GlusmanBoard Member
Bill BenedettoBoard Member
Cindy BishopBoard Member
David LegendreBoard Member
Garrett GaljourBoard Member
James EllisBoard Member
Jay McmainsBoard Member
Jenny HebertBoard Member
John PastorekBoard Member
Karen YoungBoard Member
Linda SpainBoard Member
Lois SmythBoard Member
Mary Kay DevillierBoard Member
Shaune BerthelotBoard Member
Sonny CranchBoard Member
Mike KrumholtSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$764,214
Program Service Revenue
$463,656
Investment Income
$331
Other Revenue
$162,372
All Other Contributions
$764,214
Change in Net Assets
$57,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$18,525Fair Market Value
Other Non Cash Contri Table33$16,592Fair Market Value
Total Noncash Contributions40$35,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,824
Total Revenue per Audited Statements
$1,416,397
Total Revenue per Form 990
$1,390,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,710
Other Expenses$406,418
Total Fundraising Expense$91,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,229$88,657$56,296$729,182
Payroll Taxes$42,772$8,668$4,946$56,386
Pension Plan Contributions$41,427$8,396$4,790$54,613
Current Officers, Directors, Trustees, and Key Employees$4,723$30,700$11,808$47,231
Other Employee Benefits$29,810$6,041$3,447$39,298
Fees for Services Other$21,325$14,100-$35,425
All Other Expenses$21,804$3,126-$24,930
Office Expenses$12,924$4,114$1,871$18,909
Occupancy$13,761$4,380-$18,141
Other Expenses$0$12,729$0$12,729
Insurance$5,987$1,905-$7,892
Conferences and Meetings$2,821$898-$3,719
Total Functional Expenses$1,025,473$216,026$91,629$1,333,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,952
Expenses per Audited Statements$1,333,128
Total Expenses per Form 990$1,333,128
Expenses Not Reported on Form 990$25,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,196
Fundraising Direct Expenses$25,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$188,196$188,196$25,824$162,372
Total Events$188,196$188,196$25,824$162,372
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 A, Line 7A

“There is a nominating committee of the board that elects members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The finance committee is given the 990 to review before it is filed.”

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

“The conflict of interest policy is monitored and enforced by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation is established through the following means: compensation committee, compensation study and approval by the board. The human resources committee handles and makes recommendations to the full board regarding the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
72-0459036
Phone
2259233420

Signing Officer

Name
Renee Craft
Title
Executive Director
Phone
2259233420
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Craft
Formed
1954
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
175

Preparer

Preparer
Uvonne Brewer
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of position. There was no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 25,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 25,824.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025824
IRS990/FundraisingGrossIncomeAmt0188196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01416397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01905
IRS990/InsuranceGrp/ProgramServicesAmt05987
IRS990/InsuranceGrp/TotalAmt07892
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO IDENTIFY AND TREAT CHILDREN WITH CEREBRAL PALSY DEVELOPMENTAL DELAYS AND LEARNING DISABILITIES TO ENABLE THEM TO REACH THEIR POTENTIAL AND TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0615644
IRS990/NetAssetsOrFundBalancesEOYAmt0673089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04380
IRS990/OccupancyGrp/ProgramServicesAmt013761
IRS990/OccupancyGrp/TotalAmt018141
IRS990/OfficeExpensesGrp/FundraisingAmt01871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OfficeExpensesGrp/ProgramServicesAmt012924
IRS990/OfficeExpensesGrp/TotalAmt018909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039298
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28471
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312729
IRS990/OtherExpensesGrp/ProgramServicesAmt0120746
IRS990/OtherExpensesGrp/ProgramServicesAmt1107151
IRS990/OtherExpensesGrp/ProgramServicesAmt215993
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0147967
IRS990/OtherExpensesGrp/TotalAmt1107151
IRS990/OtherExpensesGrp/TotalAmt229555
IRS990/OtherExpensesGrp/TotalAmt312729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08668
IRS990/PayrollTaxesGrp/ProgramServicesAmt042772
IRS990/PayrollTaxesGrp/TotalAmt056386
IRS990/PensionPlanContributionsGrp/FundraisingAmt04790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041427
IRS990/PensionPlanContributionsGrp/TotalAmt054613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/PrincipalOfficerNm0RENEE CRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0372208
IRS990/PYOtherRevenueAmt0137418
IRS990/PYProgramServiceRevenueAmt0401450
IRS990/PYRevenuesLessExpensesAmt09639
IRS990/PYSalariesCompEmpBnftPaidAmt0856126
IRS990/PYTotalExpensesAmt01228334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03709033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02736
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06013965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01274561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01174234
IRS990ScheduleA/Total509Grp/TotalAmt06013965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01275275

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Filings

Displayed year

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

Open filing
Assets
$677,550
Liabilities
$4,461
Net assets
$673,089
Revenue
$1,390,573
Expenses
$1,333,128
Net income
$57,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.23$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.02$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.00$0.60$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$1.86$1.47$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$1.47$1.39$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.56$1.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.43$1.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$1.35$1.51$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.62$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$1.44$1.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.28$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.39$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.23
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.20$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.19