Civic Intelligence

South Main Center Association

990 • Fiscal year 2013 • EIN 74-1860148

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilewww.southmainalliance.org
1401 Richmond Ave Suite 27077006
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$85,907

Down $55,325 (-39%) from 2012

Net Assets

Down

$82,753

Down $57,626 (-41%) from 2012

Liabilities

Up

$3,154

Up $2,301 (+270%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$208,054

Down $8,469 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $214,692Liabilities 2011: $3,601Net Assets 2011: $211,0912011Assets 2012: $141,232Liabilities 2012: $853Net Assets 2012: $140,3792012Assets 2013: $85,907Liabilities 2013: $3,154Net Assets 2013: $82,7532013Assets 2014: $58,870Liabilities 2014: $3,611Net Assets 2014: $55,2592014Assets 2015: $38,136Liabilities 2015: $13,848Net Assets 2015: $24,2882015Assets 2016: $42,360Liabilities 2016: $8,124Net Assets 2016: $34,2362016Assets 2017: $48,743Liabilities 2017: $1,110Net Assets 2017: $47,6332017Assets 2018: $131,649Liabilities 2018: $0Net Assets 2018: $131,6492018Assets 2019: $184,314Net Assets 2019: $184,3142019Assets 2020: $260,834Liabilities 2020: $7,045Net Assets 2020: $253,7892020Assets 2021: $314,818Net Assets 2021: $314,8182021Assets 2022: $325,871Liabilities 2022: $237Net Assets 2022: $325,6342022Assets 2023: $355,940Net Assets 2023: $355,9402023Assets 2024: $398,414Net Assets 2024: $398,4142024Assets 2025: $444,520Liabilities 2025: $500Net Assets 2025: $444,0202025

Highlighted filing

2013

Assets$85,907
Liabilities$3,154
Net Assets$82,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $249,7912011Expenses 2012: $216,5232012Expenses 2013: $208,0542013Revenue 2014: $167,930Expenses 2014: $195,428Net Income 2014: -$27,4982014Revenue 2015: $181,166Expenses 2015: $212,137Net Income 2015: -$30,9712015Revenue 2016: $185,830Expenses 2016: $175,882Net Income 2016: $9,9482016Revenue 2017: $237,804Expenses 2017: $224,407Net Income 2017: $13,3972017Revenue 2018: $182,610Expenses 2018: $96,096Net Income 2018: $86,5142018Revenue 2019: $162,162Expenses 2019: $109,497Net Income 2019: $52,6652019Revenue 2020: $166,600Expenses 2020: $97,125Net Income 2020: $69,4752020Revenue 2021: $154,084Expenses 2021: $93,055Net Income 2021: $61,0292021Revenue 2022: $149,000Expenses 2022: $138,184Net Income 2022: $10,8162022Revenue 2023: $147,081Expenses 2023: $116,275Net Income 2023: $30,8062023Revenue 2024: $151,257Expenses 2024: $108,783Net Income 2024: $42,4742024Revenue 2025: $145,634Expenses 2025: $100,028Net Income 2025: $45,6062025

Highlighted filing

2013

Revenue-
Expenses$208,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$150,428
Mission and Program Overview

Mission

Raise awareness about the extraordinary

Major Activities

Activity 2
Serve as an advocate for transportation policies, programs and projects that increase access to and mobility within the south main area, with a special focus on commute solutions that reduce congestion and improve air quality.
Filing and Contact Details

Filer

EIN
74-1860148
Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0853
IRS990/AccountsPayableAccruedExpenses/EOY03154
IRS990/AccountsReceivable/EOY0500
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SERVE AS AN ADVOCATE FOR TRANSPORTATION POLICIES, PROGRAMS AND PROJECTS THAT INCREASE ACCESS TO AND MOBILITY WITHIN THE SOUTH MAIN AREA, WITH A SPECIAL FOCUS ON COMMUTE SOLUTIONS THAT REDUCE CONGESTION AND IMPROVE AIR QUALITY.
IRS990/Activity2/Expense069873
IRS990/ActivityOrMissionDescription0COLLABORATE WITH STAKEHOLDERS TO ACHIEVE PUBLIC POLICIES AND INVESTMENTS THAT PROTECT AND ENHANCE THE UNIQUE CHARACTER OF THE SOUTH MAIN AREA THROUGH BEAUTIFICATION, TRANSPORTATION AND PUBLIC WORKS, SECURITY ENHANCEMENT AND NUISANCE ABATEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101401 RICHMOND AVE SUITE 270
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077006
IRS990/AllOtherContributions010000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030081
IRS990/CashNonInterestBearing/EOY029687
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05200
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033800
IRS990/CompCurrentOfficersDirectors/ProgramServices091000
IRS990/CompCurrentOfficersDirectors/Total0130000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0150000
IRS990/ContributionsGrantsPriorYear0145500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0172
IRS990/DepreciationDepletion/ManagementAndGeneral01115
IRS990/DepreciationDepletion/ProgramServices03002
IRS990/DepreciationDepletion/Total04289
IRS990/DescribedIn501C30true
IRS990/Description0RAISE AWARENESS ABOUT THE EXTRAORDINARY SOUTH MAIN AREA AND THE CONTRIBUTIONS THAT ITS INSTITUTIONS MAKE TO HOUSTON'S QUALITY OF LIFE AND THE CITY'S ABILITY TO COMPETE IN A GLOBAL ECONOMY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10SOUTH MAIN ALLIANCE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense069873
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08415
IRS990/FeesForServicesAccounting/Total08415
IRS990/FeesForServicesOther/Fundraising0485
IRS990/FeesForServicesOther/ManagementAndGeneral03152
IRS990/FeesForServicesOther/ProgramServices08485
IRS990/FeesForServicesOther/Total012122
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN YOUNG
IRS990/Form990PartVIISectionA/NamePerson1DIANE CROSSEY
IRS990/Form990PartVIISectionA/NamePerson2LAURETTE CANIZARES
IRS990/Form990PartVIISectionA/NamePerson3EDWIN FRIEDRICHS
IRS990/Form990PartVIISectionA/NamePerson4GWENDOLYN GOFFE
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM HARMON PHD
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA COLBERT RILEY
IRS990/Form990PartVIISectionA/NamePerson7CHRIS HERSHBERGER
IRS990/Form990PartVIISectionA/NamePerson8LISA MAYES
IRS990/Form990PartVIISectionA/NamePerson9KEVIN KIRBY
IRS990/Form990PartVIISectionA/NamePerson10ROGER LAMBERT
IRS990/Form990PartVIISectionA/NamePerson11SAM LOTT
IRS990/Form990PartVIISectionA/NamePerson12CHRIS MCKEE
IRS990/Form990PartVIISectionA/NamePerson13ROBERT MILLER
IRS990/Form990PartVIISectionA/NamePerson14CHARLIE NORRIS
IRS990/Form990PartVIISectionA/NamePerson15KATY ROBBINS
IRS990/Form990PartVIISectionA/NamePerson16LEROY SHAFER
IRS990/Form990PartVIISectionA/NamePerson17RUSSELL HRUSKA
IRS990/Form990PartVIISectionA/NamePerson18ANDREW ICKEN
IRS990/Form990PartVIISectionA/NamePerson19CAROL LEWIS
IRS990/Form990PartVIISectionA/NamePerson20JOHN KAJANDER
IRS990/Form990PartVIISectionA/NamePerson21KATHRYN EASTERLY
IRS990/Form990PartVIISectionA/NamePerson22ED WULFE
IRS990/Form990PartVIISectionA/NamePerson23CLAUDE WYNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation05899
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0127500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD OF DIR
IRS990/Form990PartVIISectionA/Title2BOARD OF DIR
IRS990/Form990PartVIISectionA/Title3BOARD OF DIR
IRS990/Form990PartVIISectionA/Title4CO-CHAIR
IRS990/Form990PartVIISectionA/Title5CO-VICE CHAI
IRS990/Form990PartVIISectionA/Title6BOARD OF DIR
IRS990/Form990PartVIISectionA/Title7SECRETARY/TR
IRS990/Form990PartVIISectionA/Title8BOARD OF DIR
IRS990/Form990PartVIISectionA/Title9BOARD OF DIR
IRS990/Form990PartVIISectionA/Title10BOARD OF DIR
IRS990/Form990PartVIISectionA/Title11CO-CHAIR
IRS990/Form990PartVIISectionA/Title12CO-VICE CHAI
IRS990/Form990PartVIISectionA/Title13BOARD OF DIR
IRS990/Form990PartVIISectionA/Title14BOARD OF DIR
IRS990/Form990PartVIISectionA/Title15BOARD OF DIR
IRS990/Form990PartVIISectionA/Title16BOARD OF DIR
IRS990/Form990PartVIISectionA/Title17HONORARY BOD
IRS990/Form990PartVIISectionA/Title18HONORARY BOD
IRS990/Form990PartVIISectionA/Title19HONORARY BOD
IRS990/Form990PartVIISectionA/Title20HONORARY BOD
IRS990/Form990PartVIISectionA/Title21HONORARY BOD
IRS990/Form990PartVIISectionA/Title22HONORARY BOD
IRS990/Form990PartVIISectionA/Title23HONORARY BOD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0150428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0265
IRS990/Insurance/ManagementAndGeneral01724
IRS990/Insurance/ProgramServices04642
IRS990/Insurance/Total06631
IRS990/InvestmentIncomeCurrentYear0428
IRS990/InvestmentIncome/ExclusionAmount0428
IRS990/InvestmentIncomePriorYear0311
IRS990/InvestmentIncome/TotalRevenueColumn0428
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec060763
IRS990/LandBuildingsEquipmentBasis061282
IRS990/LandBuildingsEquipmentBasisNet/BOY04808
IRS990/LandBuildingsEquipmentBasisNet/EOY0519
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0140000
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLABORATE WITH STAKEHOLDERS TO ACHIEVE PUBLIC POLICIES AND INVESTMENTS THAT PROTECT AND ENHANCE THE UNIQUE CHARACTER OF THE SOUTH MAIN AREA THROUGH BEAUTIFICATION, TRANSPORTATION AND PUBLIC WORKS, SECURITY ENHANCEMENT AND NUISANCE ABATEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN YOUNG
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0140379
IRS990/NetAssetsOrFundBalancesEOY082753
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0642
IRS990/Occupancy/ManagementAndGeneral04172
IRS990/Occupancy/ProgramServices011233
IRS990/Occupancy/Total016047
IRS990/OfficeExpenses/Fundraising0177
IRS990/OfficeExpenses/ManagementAndGeneral01152
IRS990/OfficeExpenses/ProgramServices03101
IRS990/OfficeExpenses/Total04430
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0236
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01534
IRS990/OtherEmployeeBenefits/ProgramServices04129
IRS990/OtherEmployeeBenefits/Total05899
IRS990/OtherExpensePriorYear073523
IRS990/OtherExpensesCurrentYear056046
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising0115
IRS990/OtherExpenses/Fundraising149
IRS990/OtherExpenses/ManagementAndGeneral0749
IRS990/OtherExpenses/ManagementAndGeneral1321
IRS990/OtherExpenses/ProgramServices02015
IRS990/OtherExpenses/ProgramServices1863
IRS990/OtherExpenses/Total02879
IRS990/OtherExpenses/Total11233
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0262
IRS990/OtherSalariesAndWages/ManagementAndGeneral01703
IRS990/OtherSalariesAndWages/ProgramServices04585
IRS990/OtherSalariesAndWages/Total06550
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0383
IRS990/PayrollTaxes/ManagementAndGeneral02485
IRS990/PayrollTaxes/ProgramServices06691
IRS990/PayrollTaxes/Total09559
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04005
IRS990/PrepaidExpensesDeferredCharges/EOY03930
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-57626
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57626
IRS990/RevenuesLessExpensesPriorYear0-70712
IRS990/SalariesEtcCurrentYear0152008
IRS990/SalariesEtcPriorYear0143000
IRS990/SavingsAndTempCashInvestments/BOY0102338
IRS990/SavingsAndTempCashInvestments/EOY051271
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear039834
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year036979
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total076813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0131600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141674
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0679774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05384
IRS990ScheduleA/GrossInvestmentIncome509/Total09464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0328510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09464
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91520
IRS990ScheduleA/PublicSupportTotal5090931471
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear039834
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year036979
IRS990ScheduleA/SupportFromDQPsEtc/Total076813
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0220400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0241000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0251384
IRS990ScheduleA/Total509/Total01008284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0221334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0243407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0256768
IRS990ScheduleA/TotalSupportTotal/Total01017748
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,907
Liabilities
$3,154
Net assets
$82,753
Revenue
-
Expenses
$208,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.46$1.00$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.51$1.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.47$1.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.49$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.54$0.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.54$1.67$0.97$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.62$1.09$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.83$0.96$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.38$2.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.86$1.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.81$2.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.68$1.95$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$2.50