Civic Intelligence

Breakthrough

990 • Fiscal year 2013 • EIN 74-2991346

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.BREAKTHROUGHAUSTIN.ORG
1050 East 11th Street No 35078702

(512) 692-9444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,358,111

Flat from 2013

Net Assets

Flat

$3,358,111

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

$2,114,297

Flat from 2013

Expenses

Flat

$1,623,988

Flat from 2013

Net Income

Flat

$490,309

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,893,366Liabilities 2010: $0Net Assets 2010: $1,893,3662010Assets 2011: $2,299,359Liabilities 2011: $505Net Assets 2011: $2,298,8542011Assets 2012: $2,867,802Liabilities 2012: $0Net Assets 2012: $2,867,8022012Assets 2013: $3,358,111Liabilities 2013: $0Net Assets 2013: $3,358,1112013Assets 2013: $3,358,111Liabilities 2013: $0Net Assets 2013: $3,358,1112013Assets 2014: $3,550,446Liabilities 2014: $12,588Net Assets 2014: $3,537,8582014Assets 2015: $3,670,340Liabilities 2015: $894Net Assets 2015: $3,669,4462015Assets 2016: $4,057,508Liabilities 2016: $22,354Net Assets 2016: $4,035,1542016Assets 2017: $4,740,929Liabilities 2017: $32,225Net Assets 2017: $4,708,7042017Assets 2018: $5,406,206Liabilities 2018: $28,738Net Assets 2018: $5,377,4682018Assets 2019: $5,709,174Liabilities 2019: $19,580Net Assets 2019: $5,689,5942019Assets 2020: $6,626,908Liabilities 2020: $669,563Net Assets 2020: $5,957,3452020Assets 2021: $6,336,652Liabilities 2021: $18,275Net Assets 2021: $6,318,3772021Assets 2022: $4,685,058Liabilities 2022: $269,594Net Assets 2022: $4,415,4642022Assets 2023: $4,084,803Liabilities 2023: $90,913Net Assets 2023: $3,993,8902023Assets 2024: $7,206,168Liabilities 2024: $1,670,885Net Assets 2024: $5,535,2832024

Highlighted filing

2013

Assets$3,358,111
Liabilities$0
Net Assets$3,358,111
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $927,1482010Expenses 2011: $1,170,4312011Expenses 2012: $1,410,0582012Revenue 2013: $2,114,297Expenses 2013: $1,623,988Net Income 2013: $490,3092013Revenue 2013: $2,114,297Expenses 2013: $1,623,988Net Income 2013: $490,3092013Revenue 2014: $2,242,173Expenses 2014: $2,062,426Net Income 2014: $179,7472014Revenue 2015: $2,532,532Expenses 2015: $2,400,944Net Income 2015: $131,5882015Revenue 2016: $3,381,843Expenses 2016: $3,016,135Net Income 2016: $365,7082016Revenue 2017: $4,217,645Expenses 2017: $3,557,867Net Income 2017: $659,7782017Revenue 2018: $4,874,054Expenses 2018: $4,203,932Net Income 2018: $670,1222018Revenue 2019: $5,319,308Expenses 2019: $5,010,079Net Income 2019: $309,2292019Revenue 2020: $5,759,178Expenses 2020: $5,562,041Net Income 2020: $197,1372020Revenue 2021: $7,283,574Expenses 2021: $7,048,980Net Income 2021: $234,5942021Revenue 2022: $6,885,743Expenses 2022: $8,523,328Net Income 2022: -$1,637,5852022Revenue 2023: $9,451,217Expenses 2023: $10,059,956Net Income 2023: -$608,7392023Revenue 2024: $12,617,055Expenses 2024: $11,256,271Net Income 2024: $1,360,7842024

Highlighted filing

2013

Revenue$2,114,297
Expenses$1,623,988
Net Income$490,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$2,140,821
Mission and Program Overview

Mission

Breakthrough central texas provides out-of-school learning and academic case management from middle school through college to students from low-income communities who will be the first in their families to graduate from college. The program admits students as 6th graders and makes a longterm commitment to helping them graduate from high school and college.

Breakthrough provides intensive, comprehensive and sustained programming designed to help students succeed in school and become first generation college graduates. Programs include summer, saturday and after-schoolprograms; case management and student support; parent education and conferences; college preparation and guidance; and college persistence support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,577,066$1,831,724▲ $254,658
Cash and Non-Interest-Bearing Accounts$1,225,588$1,473,772▲ $248,184
Land, Buildings, and Equipment, Net$27,353$25,608▼ $1,745
Pledges and Grants Receivable$23,180$12,182▼ $10,998
Prepaid Expenses and Deferred Charges$6,846$7,056▲ $210
Total Assets$2,867,802$3,358,111▲ $490,309
Other Assets Total$7,769$7,769→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,802,802$3,333,111▲ $530,309
Temporarily Rstr Net Assets$65,000$25,000▼ $40,000
Total Net Assets Fund Balance$2,867,802$3,358,111▲ $490,309
Total Liabilities and Net Assets / Fund Balance$2,867,802$3,358,111▲ $490,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,608$81,781$107,389
Equipment$0$19,868$19,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,500-▲ $1,100-$2,600
2012$10,000$4,207▼ $12,707-$1,500
2011$10,000---$10,000
2010$10,000---$10,000
2009$7,750$2,250--$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry AidmanExecutive Director (thru 6/30/13)FT$55,000$1,936$56,936
Allyson PeermanExecutive DirectorFT$34,028$1,012$35,040

Board Members and Trustees

NameTitle
Richard MarcusPresident
Carolyn LongDirector
Denise VillaDirector
Diana LoweDirector
Eva MunozDirector
Hannah TempleDirector
Hector RuizDirector
Kevin LalandeDirector
Lynn GarciaDirector
Mickey KleinDirector
Neil WebberDirector
Steve AdlerDirector
Ted WhatleyDirector
Walter PennDirector
Brian RobertsSecretary
Danielle McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,398
Program Service Revenue
$0
Investment Income
$6,929
Other Revenue
$-18,030
All Other Contributions
$1,363,446
Change in Net Assets
$490,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,724
Total Revenue per Audited Statements
$2,218,021
Total Revenue per Form 990
$2,114,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,671
Other Expenses$444,317
Total Fundraising Expense$178,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,292$50,535$101,853$942,680
Occupancy$84,566$10,571$8,074$103,211
Current Officers, Directors, Trustees, and Key Employees$64,383$9,198$18,395$91,976
Payroll Taxes$66,130$5,343$9,879$81,352
All Other Expenses$47,499$2,311$14,228$64,038
Other Employee Benefits$56,117$7,522$24$63,663
Office Expenses$34,055$2,875$892$37,822
Other Expenses$21,855$2,020$2,100$25,975
Travel$17,843--$17,843
Fees for Services Other$6,719$2,457$7,248$16,424
Insurance$1,269$14,372$125$15,766
Fees for Services Accounting$4,173$1,526$4,501$10,200
Depreciation Depletion$4,592$3,757-$8,349
Payments to Affiliates$4,800$600$600$6,000
Total Functional Expenses$1,319,847$126,007$178,134$1,623,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,712
Expenses per Audited Statements$1,623,988
Total Expenses per Form 990$1,623,988
Expenses Not Reported on Form 990$103,724
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 Direct Expenses$26,524
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$290,745-$13,455-
Event 2$109,350-$10,572-
Total Events$400,095-$26,524$-26,524
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
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, Part VI, Section B, Line 11

“The 990 is provided to the board of directors and reviewed and approved by the finance committee prior to filing.”

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

“Any possible conflict between the interests of the corporation and the personal or business interests of a director, an officer, or member of their families, shall be disclosed to the directors and made a record through an annual procedure and also when the interest becomes a matter of board action. Any director having a duality of interest or a possible conflict of interest on any matter shall not vote or use personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary based on a compensation study done in 2013; the executive director determines all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive director's salary is approved by the board of directors. No other member of the board is paid.”

Filing and Contact Details

Filer

EIN
74-2991346
Phone
5126929444

Signing Officer

Name
Michael Griffith
Title
Executive Director
Phone
5126929444
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffith
Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
123
Volunteers
200

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility of the audit did not change the oversight process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was set up to provide funds to serve the students. The fund allows 5% of the fund's value as of december 31 to be available to be used in the following calendar year.”

PART X, LINE 2:

“Breakthrough has adopted fasb asc 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 26,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 26,524.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU 6/30/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0400095
IRS990/FundraisingDirectExpensesAmt026524
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0361857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02140821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0125
IRS990/InsuranceGrp/ManagementAndGeneralAmt014372
IRS990/InsuranceGrp/ProgramServicesAmt01269
IRS990/InsuranceGrp/TotalAmt015766
IRS990/InvestmentIncomeGrp/ExclusionAmt06929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025608
IRS990/LandBldgEquipCostOrOtherBssAmt0127257
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH PROVIDES A PATH TO COLLEGE, STARTING IN MIDDLE SCHOOL, FOR LOW-INCOME STUDENTS WHO WILL BE FIRST-GENERATION COLLEGE GRADUATES. THE PROGRAM ADMITS STUDENTS AS 6TH GRADERS AND MAKES A LONG-TERM COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND ENTER COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02867802
IRS990/NetAssetsOrFundBalancesEOYAmt03358111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08074
IRS990/OccupancyGrp/ManagementAndGeneralAmt010571
IRS990/OccupancyGrp/ProgramServicesAmt084566
IRS990/OccupancyGrp/TotalAmt0103211
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OfficeExpensesGrp/ProgramServicesAmt034055
IRS990/OfficeExpensesGrp/TotalAmt037822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07769
IRS990/OtherAssetsTotalGrp/EOYAmt07769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063663
IRS990/OtherExpensesGrp/Desc0RECRUITMENT, TRAINING &
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CAR/PHONE STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt09696
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/FundraisingAmt2473
IRS990/OtherExpensesGrp/FundraisingAmt32100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22020
IRS990/OtherExpensesGrp/ProgramServicesAmt047218
IRS990/OtherExpensesGrp/ProgramServicesAmt139109
IRS990/OtherExpensesGrp/ProgramServicesAmt229227
IRS990/OtherExpensesGrp/ProgramServicesAmt321855
IRS990/OtherExpensesGrp/TotalAmt063729
IRS990/OtherExpensesGrp/TotalAmt139155
IRS990/OtherExpensesGrp/TotalAmt235805
IRS990/OtherExpensesGrp/TotalAmt325975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08494
IRS990/OtherRevenueTotalAmt08494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942680
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0600
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0600
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04800
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05343
IRS990/PayrollTaxesGrp/ProgramServicesAmt066130
IRS990/PayrollTaxesGrp/TotalAmt081352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07056
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-5074
IRS990/PYOtherExpensesAmt0334153
IRS990/PYOtherRevenueAmt0-1419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0568948
IRS990/PYSalariesCompEmpBnftPaidAmt01070905
IRS990/PYTotalExpensesAmt01410058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01979006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01577066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831724
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077200
IRS990ScheduleD/DonatedServicesUseFcltsAmt077200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/ExpensesNotReportedAmt0103724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01623988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107389
IRS990ScheduleD/OtherRevenueAmt026524
IRS990ScheduleD/RevenueNotReportedAmt0103724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,358,111
Liabilities
$0
Net assets
$3,358,111
Revenue
$2,114,297
Expenses
$1,623,988
Net income
$490,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.67$5.54$12.6$11.3$1.36
2023Summary only. Only limited summary data is available for this year.$4.08$0.09$3.99$9.45$10.1$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.27$4.42$6.89$8.52$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.32$7.28$7.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.67$5.96$5.76$5.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.02$5.69$5.32$5.01$0.31
2018Summary only. Only limited summary data is available for this year.$5.41$0.03$5.38$4.87$4.20$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.03$4.71$4.22$3.56$0.66
2016Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$3.38$3.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.53$2.40$0.13
2014Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$2.24$2.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.11$1.62$0.49
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.11$1.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.93