Civic Intelligence

Inner-City Revitalization Corporation

990 • Fiscal year 2013 • EIN 72-1402559

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.INNERCITYREVITALIZATION.ORG
PO Box 908Alexandria, LA 71309

(318) 442-1502

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

61st percentile

$72,875

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% 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 / Assets22nd percentile

Assets

Up

$2,712,500

Up $346,449 (+15%) from 2012

Net Assets

Up

$2,691,449

Up $422,922 (+19%) from 2012

Liabilities

Down

$21,051

Down $76,473 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

$1,217,773

No earlier filing loaded for comparison.

Expenses

Up

$794,851

Up $275,538 (+53%) from 2012

Net Income

$422,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,250,364Liabilities 2011: $134,963Net Assets 2011: $2,115,4012011Assets 2012: $2,366,051Liabilities 2012: $97,524Net Assets 2012: $2,268,5272012Assets 2013: $2,712,500Liabilities 2013: $21,051Net Assets 2013: $2,691,4492013Assets 2014: $2,749,583Liabilities 2014: $32,037Net Assets 2014: $2,717,5462014Assets 2015: $2,574,984Liabilities 2015: $22,463Net Assets 2015: $2,552,5212015Assets 2016: $3,829,102Liabilities 2016: $1,078,248Net Assets 2016: $2,750,8542016Assets 2017: $3,298,169Liabilities 2017: $62,190Net Assets 2017: $3,235,9792017Assets 2018: $2,721,892Liabilities 2018: $33,694Net Assets 2018: $2,688,1982018Assets 2019: $2,839,592Liabilities 2019: $363,668Net Assets 2019: $2,475,9242019Assets 2020: $3,229,562Liabilities 2020: $440,304Net Assets 2020: $2,789,2582020Assets 2021: $3,054,125Liabilities 2021: $20,541Net Assets 2021: $3,033,5842021Assets 2022: $2,803,910Liabilities 2022: $27,756Net Assets 2022: $2,776,1542022Assets 2023: $3,273,797Liabilities 2023: $853,457Net Assets 2023: $2,420,3402023Assets 2024: $2,770,426Liabilities 2024: $151,301Net Assets 2024: $2,619,1252024

Highlighted filing

2013

Assets$2,712,500
Liabilities$21,051
Net Assets$2,691,449
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,237,4982011Expenses 2012: $519,3132012Revenue 2013: $1,217,773Expenses 2013: $794,851Net Income 2013: $422,9222013Revenue 2014: $762,672Expenses 2014: $736,575Net Income 2014: $26,0972014Revenue 2015: $219,746Expenses 2015: $384,771Net Income 2015: -$165,0252015Revenue 2016: $1,366,437Expenses 2016: $1,168,101Net Income 2016: $198,3362016Revenue 2017: $2,096,534Expenses 2017: $1,611,409Net Income 2017: $485,1252017Revenue 2018: $595,610Expenses 2018: $1,143,391Net Income 2018: -$547,7812018Revenue 2019: $257,167Expenses 2019: $469,439Net Income 2019: -$212,2722019Revenue 2020: $1,484,672Expenses 2020: $1,171,338Net Income 2020: $313,3342020Revenue 2021: $1,423,082Expenses 2021: $1,178,756Net Income 2021: $244,3262021Revenue 2022: $242,601Expenses 2022: $499,440Net Income 2022: -$256,8392022Revenue 2023: $748,346Expenses 2023: $997,072Net Income 2023: -$248,7262023Revenue 2024: $1,656,529Expenses 2024: $1,547,744Net Income 2024: $108,7852024

Highlighted filing

2013

Revenue$1,217,773
Expenses$794,851
Net Income$422,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,256,611
Mission and Program Overview

Mission

Providing clean, healthful, safe and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,561$2,025,729▲ $728,168
Other Notes and Loans Receivable, Net$263,417$274,336▲ $10,919
Cash and Non-Interest-Bearing Accounts$140,211$263,572▲ $123,361
Savings and Temporary Cash Investments$125,462$106,694▼ $18,768
Pledges and Grants Receivable$112,168$5,653▼ $106,515
Prepaid Expenses and Deferred Charges$1,153$1,153→ $0
Total Assets$2,366,052$2,712,500▲ $346,448
Other Assets Total$426,080$35,363▼ $390,717
Liabilities
Unsecured Notes Loans Payable$87,339--
Other Liabilities$7,961$13,796▲ $5,835
Accounts Payable and Accrued Expenses$2,225$7,255▲ $5,030
Total Liabilities$97,525$21,051▼ $76,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,914,064$2,232,067▲ $318,003
Temporarily Rstr Net Assets$353,152$457,869▲ $104,717
Permanently Rstr Net Assets$1,311$1,513▲ $202
Total Net Assets Fund Balance$2,268,527$2,691,449▲ $422,922
Total Liabilities and Net Assets / Fund Balance$2,366,052$2,712,500▲ $346,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,381$305,837$2,231,218
Land$94,095-$94,095
Other Land Buildings$5,933$34,266$40,199
Equipment$320$9,818$10,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,311-▲ $202-$1,513
2012$1,200-▲ $111-$1,311
2011$1,200---$1,200
2010$1,200---$1,200
2009$1,200---$1,200
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DasheillExecutive DiFT$72,875$72,875

Board Members and Trustees

NameTitle
Virginia BrownChair
Gg MetoyerVice Chair
Andrew BindurskyDirector
Brad SmithDirector
Kelly MatthewsDirector
Lasharron WenslowDirector
Linda MathisDirector
Louis RobertsDirector
Mona GainesDirector
Sandra WilliamsDirector
Winnie MarshallDirector
Randalle MooreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner & Turner ContractingConstruction-$786,950
Revenue and Support

Revenue Composition

Contributions and Grants
$828,788
Program Service Revenue
$376,052
Investment Income
$12,933
Other Revenue
$0
All Other Contributions
$26,648
Change in Net Assets
$422,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,773
Total Revenue per Audited Statements
$1,217,773
Total Revenue per Form 990
$1,217,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,307
Salaries, Compensation, and Employee Benefits$138,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$137,656-$137,656
All Other Expenses$56,000$7,856-$63,856
Depreciation Depletion$57,528--$57,528
Insurance$23,171--$23,171
Other Expenses$21,638--$21,638
Fees for Services Accounting$13,124--$13,124
Office Expenses$1,176$5,177-$6,353
Interest$2,593--$2,593
Other Employee Benefits-$723-$723
Payroll Taxes-$165-$165
Fees for Services Other$125--$125
Total Functional Expenses$643,274$151,577$0$794,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,851
Total Expenses per Audited Statements$794,851
Total Expenses per Form 990$794,851
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
Rental Deposits - Irc$5,663
Rental Deposits - Olive House$4,474
Insurance Escrow$1,885
Prepaid Rental Income$1,172
Utilities Deposits$470
City Taxes Escrow$132
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, Page 6, Part VI, Line 11B

“Finance committee reviews and presents the results and explanations of the 990 before the full board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public at request”

Filing and Contact Details

Filer

EIN
72-1402559

Signing Officer

Name
Barbara Dashiell
Title
Executive Director
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dashiell
Formed
1998
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Preparer
Dona Manuel
Phone
3184459334
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IRS990/OtherExpensesGrp/TotalAmt321638
IRS990/OtherLiabilitiesGrp/BOYAmt07961
IRS990/OtherLiabilitiesGrp/EOYAmt013796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0263417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165
IRS990/PayrollTaxesGrp/TotalAmt0165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01153
IRS990/PrincipalOfficerNm0BARBARA DASHIELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - LOT SALE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - IRC
IRS990/ProgramServiceRevenueGrp/Desc2RENT - OLIVE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE/MAINT./MGT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41119
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF SINGLE FAMILY RESIDENCES FOR SALE TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01030076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015460
IRS990/PYInvestmentIncomeAmt03153
IRS990/PYOtherExpensesAmt0379017
IRS990/PYProgramServiceRevenueAmt0218031
IRS990/PYRevenuesLessExpensesAmt0153123
IRS990/PYSalariesCompEmpBnftPaidAmt0124836
IRS990/PYTotalExpensesAmt0519313
IRS990/PYTotalRevenueAmt0672436
IRS990/ReconcilationRevenueExpnssAmt0422922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02799629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02799629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02799629
IRS990ScheduleA/TotalSupportAmt02813652
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/BookValueAmt01925381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010138
IRS990ScheduleD/ExpensesSubtotalAmt0794851
IRS990ScheduleD/LandGrp/BookValueAmt094095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS - IRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS - OLIVE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UTILITIES DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CITY TAXES ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01217773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02025729
IRS990ScheduleD/TotalExpensesPerForm990Amt0794851
IRS990ScheduleD/TotalLiabilityAmt013796
IRS990ScheduleD/TotalRevenuePerForm990Amt01217773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND PRESENTS THE RESULTS AND EXPLANATIONS OF THE 990 BEFORE THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0353152
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0457869
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02366052

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,712,500
Liabilities
$21,051
Net assets
$2,691,449
Revenue
$1,217,773
Expenses
$794,851
Net income
$422,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.66$1.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.85$2.42$0.75$1.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$0.24$0.50$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.42$1.18$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.44$2.79$1.48$1.17$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.36$2.48$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.60$1.14$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$2.10$1.61$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.08$2.75$1.37$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.22$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.22$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$1.24