Civic Intelligence

The Buddy Program Inc.

990 • Fiscal year 2013 • EIN 74-2594693

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.BUDDYPROGRAM.ORG
110 East Hallam Street No 12581611

(970) 920-2130

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,700,152

Up $62,494 (+3.8%) from 2012

Net Assets

Down

$1,567,690

Down $17,461 (-1.1%) from 2012

Liabilities

Up

$132,462

Up $79,955 (+152%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

$1,107,514

No earlier filing loaded for comparison.

Expenses

Up

$1,216,507

Up $154,783 (+15%) from 2012

Net Income

-$108,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,684,202Liabilities 2010: $45,845Net Assets 2010: $1,638,3572010Assets 2011: $1,621,407Liabilities 2011: $20,408Net Assets 2011: $1,600,9992011Assets 2012: $1,637,658Liabilities 2012: $52,507Net Assets 2012: $1,585,1512012Assets 2013: $1,700,152Liabilities 2013: $132,462Net Assets 2013: $1,567,6902013Assets 2014: $1,590,349Liabilities 2014: $72,790Net Assets 2014: $1,517,5592014Assets 2015: $1,483,624Liabilities 2015: $75,822Net Assets 2015: $1,407,8022015Assets 2016: $1,363,393Liabilities 2016: $74,550Net Assets 2016: $1,288,8432016Assets 2017: $1,286,226Liabilities 2017: $61,288Net Assets 2017: $1,224,9382017Assets 2018: $1,311,218Liabilities 2018: $111,123Net Assets 2018: $1,200,0952018Assets 2019: $1,710,656Liabilities 2019: $145,454Net Assets 2019: $1,565,2022019Assets 2020: $1,919,495Liabilities 2020: $146,253Net Assets 2020: $1,773,2422020Assets 2021: $2,449,078Liabilities 2021: $102,056Net Assets 2021: $2,347,0222021Assets 2022: $3,443,745Liabilities 2022: $242,771Net Assets 2022: $3,200,9742022Assets 2023: $3,655,477Liabilities 2023: $159,774Net Assets 2023: $3,495,7032023Assets 2024: $3,528,978Liabilities 2024: $141,332Net Assets 2024: $3,387,6462024

Highlighted filing

2013

Assets$1,700,152
Liabilities$132,462
Net Assets$1,567,690
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,122,0452010Revenue 2011: $1,131,528Expenses 2011: $1,065,948Net Income 2011: $65,5802011Expenses 2012: $1,061,7242012Revenue 2013: $1,107,514Expenses 2013: $1,216,507Net Income 2013: -$108,9932013Revenue 2014: $1,086,082Expenses 2014: $1,094,055Net Income 2014: -$7,9732014Revenue 2015: $1,196,257Expenses 2015: $1,234,535Net Income 2015: -$38,2782015Revenue 2016: $1,159,337Expenses 2016: $1,310,861Net Income 2016: -$151,5242016Revenue 2017: $1,114,957Expenses 2017: $1,197,740Net Income 2017: -$82,7832017Revenue 2018: $1,318,503Expenses 2018: $1,229,489Net Income 2018: $89,0142018Revenue 2019: $1,510,155Expenses 2019: $1,315,608Net Income 2019: $194,5472019Revenue 2020: $1,525,693Expenses 2020: $1,352,115Net Income 2020: $173,5782020Revenue 2021: $2,020,434Expenses 2021: $1,548,044Net Income 2021: $472,3902021Revenue 2022: $3,017,335Expenses 2022: $1,865,979Net Income 2022: $1,151,3562022Revenue 2023: $2,295,725Expenses 2023: $2,163,919Net Income 2023: $131,8062023Revenue 2024: $2,312,529Expenses 2024: $2,436,770Net Income 2024: -$124,2412024

Highlighted filing

2013

Revenue$1,107,514
Expenses$1,216,507
Net Income-$108,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,425,333
Mission and Program Overview

Mission

The buddy program empowers youth through mentoring experiences in order to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,394,435$1,268,966▼ $125,469
Cash and Non-Interest-Bearing Accounts$105,348$154,478▲ $49,130
Savings and Temporary Cash Investments$1,159$149,510▲ $148,351
Land, Buildings, and Equipment, Net$65,405$63,878▼ $1,527
Investments Other Securities$34,367$39,899▲ $5,532
Pledges and Grants Receivable$23,985$10,680▼ $13,305
Prepaid Expenses and Deferred Charges$12,752$6,493▼ $6,259
Accounts Receivable-$4,154-
Inventories for Sale or Use-$1,000-
Total Assets$1,637,658$1,700,152▲ $62,494
Other Assets Total$207$1,094▲ $887
Liabilities
Accounts Payable and Accrued Expenses$34,435$110,345▲ $75,910
Other Liabilities$18,072$22,117▲ $4,045
Total Liabilities$52,507$132,462▲ $79,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,091$1,042,869▼ $52,222
Permanently Rstr Net Assets$420,196$420,196→ $0
Temporarily Rstr Net Assets$69,864$104,625▲ $34,761
Total Net Assets Fund Balance$1,585,151$1,567,690▼ $17,461
Total Liabilities and Net Assets / Fund Balance$1,637,658$1,700,152▲ $62,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,029$64,353$91,382
Buildings$32,220$4,279$36,499
Other Land Buildings$4,629$8,916$13,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$420,196---$420,196
2012$420,196---$420,196
2011$420,196---$420,196
2010$420,196---$420,196
2009$420,196---$420,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HouggyExecutive DirectorFT$124,000$8,308$132,308

Board Members and Trustees

NameTitle
Lenny WeinglassChairman
David KellyPresident
John SpeersVice President
Adam GoldsmithDirector
Albert SanfordDirector
Alex KendrickDirector
David CookDirector
Diane AndersonDirector
Gina BettsDirector
Lisa HolthouseDirector
Mark KavaschDirector
Mona Look-mazzaDirector
Ronald J SchillerDirector
Jennifer ElliotSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,767
Program Service Revenue
$0
Investment Income
$65,801
Other Revenue
$388,946
All Other Contributions
$344,016
Change in Net Assets
$-108,993

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table177$144,266Sale Price
Total Noncash Contributions177$144,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,013
Other Expenses$289,356
Total Fundraising Expense$173,281
Grants and Similar Amounts Paid$61,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,013$44,039$49,479$616,531
Current Officers, Directors, Trustees, and Key Employees$38,524$26,056$59,420$124,000
Other Employee Benefits$54,246$6,799$10,520$71,565
Grants to Domestic Individuals$61,138--$61,138
Payroll Taxes$40,869$5,122$7,926$53,917
Advertising$15,177$475$19,829$35,481
Occupancy$23,318$2,923$4,522$30,763
Fees for Services Accounting$7,037$11,309$1,365$19,711
Information Technology$10,404$1,304$2,018$13,726
Fees for Service Investment Mgmnt Fees-$12,457-$12,457
Depreciation Depletion$9,292$1,164$1,802$12,258
Office Expenses$9,046$1,137$1,748$11,931
Conferences and Meetings$3,952$6,867$766$11,585
Insurance$7,438$2,691$1,442$11,571
Travel$5,793$726$1,123$7,642
Other Expenses$3,037$691$573$4,301
All Other Expenses--$2,532$2,532
Fees for Services Other-$110-$110
Total Functional Expenses$915,401$127,825$173,281$1,216,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$662,823
Fundraising Direct Expenses$273,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$850,635$589,095$135,293$453,802
Event 1$73,728$73,728$38,384$35,344
Total Events$924,363$662,823$273,877$388,946
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
Mark KavaschAccounting and Consulting ServicesMark Is an Owner of Reese Henry & Co Inc. Reese Henry & Co Provides Tax and Consulting Services to the Organization. Reese Henry & Co Also Provides Accounting Services for the Annual Gala in Exchange for Sponsorship Recognition.No$3,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$17,031
Accrued Compensated Absences$5,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“A draft copy of the 990 is submitted to the board of directors for review prior to filing.”

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

“A conflict on interest disclosure statement is required to be filled out on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is determined by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“All organizational documents, filings and financial data are maintained at the organizations home office and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
74-2594693
Phone
9709202130

Signing Officer

Name
David Houggy Jr
Title
Executive Director
Phone
9709202130
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Houggy Jr
Formed
1989
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
405

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process in regards to the current year audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“To provide annual support for the buddy program through investment income generated from the endowment fund.”

PART X, LINE 2:

“The organization had no material unrecognized tax benefits for the year ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against related revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against related revenue”

Raw XML AppendixShowing 400 of 600 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/PersonNm13RONALD J SCHILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261540
IRS990/FundraisingDirectExpensesAmt0273877
IRS990/FundraisingGrossIncomeAmt0662823
IRS990/GainOrLossGrp/SecuritiesAmt024251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt047211
IRS990/GrantAmt061138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01068193
IRS990/GrossReceiptsAmt02425333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01304
IRS990/InformationTechnologyGrp/ProgramServicesAmt010404
IRS990/InformationTechnologyGrp/TotalAmt013726
IRS990/InsuranceGrp/FundraisingAmt01442
IRS990/InsuranceGrp/ManagementAndGeneralAmt02691
IRS990/InsuranceGrp/ProgramServicesAmt07438
IRS990/InsuranceGrp/TotalAmt011571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt041550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039899
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01394435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268966
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063878
IRS990/LandBldgEquipCostOrOtherBssAmt0141426
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01043942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUDDY PROGRAM EMPOWERS YOUTH THROUGH MENTORING EXPERIENCES IN ORDER TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01585151
IRS990/NetAssetsOrFundBalancesEOYAmt01567690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0388946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0388946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117005
IRS990/NoncashContributionsAmt014788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04522
IRS990/OccupancyGrp/ManagementAndGeneralAmt02923
IRS990/OccupancyGrp/ProgramServicesAmt023318
IRS990/OccupancyGrp/TotalAmt030763
IRS990/OfficeExpensesGrp/FundraisingAmt01748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt09046
IRS990/OfficeExpensesGrp/TotalAmt011931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207
IRS990/OtherAssetsTotalGrp/EOYAmt01094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071565
IRS990/OtherExpensesGrp/Desc0PRGRAM ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECRUITMENT/T
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/FundraisingAmt17910
IRS990/OtherExpensesGrp/FundraisingAmt2573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt093693
IRS990/OtherExpensesGrp/ProgramServicesAmt13955
IRS990/OtherExpensesGrp/ProgramServicesAmt25469
IRS990/OtherExpensesGrp/ProgramServicesAmt33037
IRS990/OtherExpensesGrp/TotalAmt093999
IRS990/OtherExpensesGrp/TotalAmt115820
IRS990/OtherExpensesGrp/TotalAmt25469
IRS990/OtherExpensesGrp/TotalAmt34301
IRS990/OtherLiabilitiesGrp/BOYAmt018072
IRS990/OtherLiabilitiesGrp/EOYAmt022117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616531
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05122
IRS990/PayrollTaxesGrp/ProgramServicesAmt040869
IRS990/PayrollTaxesGrp/TotalAmt053917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0420196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0420196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06493
IRS990/PrincipalOfficerNm0DAVID HOUGGY JR
IRS990/PriorPeriodAdjustmentsAmt0-25473
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER TO PEER PROGRAM HIGH SCHOOL YOUTH MENTORING ELEMENTARY AND MIDDLE SCHOOL YOUTH FROM ASPEN TO CARBONDALE. 438 YOUTH WERE SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036761
IRS990/ProgSrvcAccomActy3Grp/Desc0LEMONADE DAY OFFERS YOUTH FROM ASPEN TO GLENWOOD AN EXPERIENTIAL LEARNING PROGRAM THAT TEACHES YOUTH HOW TO OWN AND OPERATE THEIR OWN BUSINESS, INCLUDING LESSONS ON PHILANTHROPY, BANKING AND GOAL-SETTING. 430 YOUTH WERE SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044861
IRS990/PYInvestmentIncomeAmt058322
IRS990/PYOtherExpensesAmt0284386
IRS990/PYOtherRevenueAmt0401746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74854
IRS990/PYSalariesCompEmpBnftPaidAmt0732477
IRS990/PYTotalExpensesAmt01061724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03051364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03241028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt03051364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03051364
IRS990ScheduleA/TotalSupportAmt03282247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036499
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0420196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0420196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,700,152
Liabilities
$132,462
Net assets
$1,567,690
Revenue
$1,107,514
Expenses
$1,216,507
Net income
-$108,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.31$2.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.16$3.50$2.30$2.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.24$3.20$3.02$1.87$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$2.02$1.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.53$1.35$0.17
2019Summary only. Only limited summary data is available for this year.$1.71$0.15$1.57$1.51$1.32$0.19
2018Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$1.32$1.23$0.09
2017Summary only. Only limited summary data is available for this year.$1.29$0.06$1.22$1.11$1.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$1.16$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.41$1.20$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.09$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$1.11$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$1.13$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.64$1.12