Civic Intelligence

Turner 12 Inc.

990 • Fiscal year 2013 • EIN 75-3016359

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileTURNER12.ORG
PO Box 15136375315

(972) 925-7629

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$107,968

Down $58,631 (-35%) from 2012

Net Assets

Down

$104,571

Down $62,028 (-37%) from 2012

Liabilities

Up

$3,397

Up $3,397 from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$153,998

Down $40,743 (-21%) from 2012

Expenses

Up

$216,026

Up $34,967 (+19%) from 2012

Net Income

Down

-$62,028

Down $75,710 (-553%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $154,039Liabilities 2011: $0Net Assets 2011: $154,0392011Assets 2012: $166,599Liabilities 2012: $0Net Assets 2012: $166,5992012Assets 2013: $107,968Liabilities 2013: $3,397Net Assets 2013: $104,5712013Assets 2014: $82,966Liabilities 2014: $1,840Net Assets 2014: $81,1262014Assets 2015: $127,967Liabilities 2015: $1,832Net Assets 2015: $126,1352015Assets 2016: $133,625Liabilities 2016: $2,7682016Assets 2017: $130,323Liabilities 2017: $2,8512017Assets 2018: $184,855Liabilities 2018: $1,726Net Assets 2018: $183,1292018Assets 2019: $145,595Liabilities 2019: $1,414Net Assets 2019: $144,1812019Assets 2020: $176,431Liabilities 2020: $0Net Assets 2020: $176,4312020Assets 2021: $204,748Liabilities 2021: $0Net Assets 2021: $204,7482021Assets 2022: $216,063Liabilities 2022: $0Net Assets 2022: $216,0632022Assets 2023: $187,242Liabilities 2023: $02023Assets 2024: $155,309Net Assets 2024: $155,3092024

Highlighted filing

2013

Assets$107,968
Liabilities$3,397
Net Assets$104,571
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,118Expenses 2011: $73,568Net Income 2011: $25,5502011Revenue 2012: $194,741Expenses 2012: $181,059Net Income 2012: $13,6822012Revenue 2013: $153,998Expenses 2013: $216,026Net Income 2013: -$62,0282013Revenue 2014: $147,396Expenses 2014: $170,841Net Income 2014: -$23,4452014Revenue 2015: $196,680Expenses 2015: $151,671Net Income 2015: $45,0092015Revenue 2016: $168,829Expenses 2016: $164,107Net Income 2016: $4,7222016Revenue 2017: $165,731Expenses 2017: $169,116Net Income 2017: -$3,3852017Revenue 2018: $244,600Expenses 2018: $188,943Net Income 2018: $55,6572018Revenue 2019: $130,659Expenses 2019: $169,607Net Income 2019: -$38,9482019Revenue 2020: $190,878Expenses 2020: $158,628Net Income 2020: $32,2502020Revenue 2021: $221,338Expenses 2021: $193,021Net Income 2021: $28,3172021Revenue 2022: $201,985Expenses 2022: $190,670Net Income 2022: $11,3152022Revenue 2023: $187,803Expenses 2023: $220,439Net Income 2023: -$32,6362023Revenue 2024: $166,118Expenses 2024: $204,254Net Income 2024: -$38,1362024

Highlighted filing

2013

Revenue$153,998
Expenses$216,026
Net Income-$62,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$155,040
Mission and Program Overview

Mission

We Produce and Promote Educational Opportunities in the lives of youth to prepare them to be college graduates and productive citizens.

We prepare students to become college graduates and productive citizens through educational enrichment, mentoring, community involvement and exposing students to higher learning and life-changing experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,131$63,887▲ $39,756
Cash and Non-Interest-Bearing Accounts$117,985$29,241▼ $88,744
Land, Buildings, and Equipment, Net$19,787$14,840▼ $4,947
Intangible Assets$4,696$0▼ $4,696
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$166,599$107,968▼ $58,631
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$3,397▲ $3,397
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,397▲ $3,397
Net Assets / Fund Balance
Unrestricted Net Assets$141,790$79,762▼ $62,028
Temporarily Rstr Net Assets$24,809$24,809→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$166,599$104,571▼ $62,028
Total Liabilities and Net Assets / Fund Balance$166,599$107,968▼ $58,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,840$31,318$46,158
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CarterExecutive DirectorFT$68,900$68,900

Board Members and Trustees

NameTitle
Dave StoneChairman
Earl JonesPresident
Kathalene HarrisVice President
Craig JonesMember
Ken BarthMember
Leslie RoseMember
Lueretha SlackMember
Tonine AndrewsMember
Lorene SmithSecretary
Dick ShlakmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,795
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$4,088
All Other Contributions
$149,002
Change in Net Assets
$-62,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,228
Other Expenses$63,676
Total Fundraising Expense$29,582
Grants and Similar Amounts Paid$10,622
Professional Fundraising Fees$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,120$3,445$10,335$68,900
Other Salaries and Wages$30,000$18,000$12,000$60,000
Office Expenses$13,812$2,187$1,658$17,657
Insurance$9,597$1,275$0$10,872
Grants to Domestic Individuals$10,622--$10,622
Payroll Taxes$6,514$1,641$1,709$9,864
Depreciation Depletion$9,643$0$0$9,643
Conferences and Meetings$6,737$293$54$7,084
Fees for Services Accounting-$6,392-$6,392
Fees for Services Other$5,969--$5,969
Travel$4,214--$4,214
Fees for Services Professional Fundraising--$2,500$2,500
Advertising$411-$1,233$1,644
Other Employee Benefits$232$139$93$464
Information Technology-$201-$201
Total Functional Expenses$152,871$33,573$29,582$216,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,130
Professional Fundraising Fees$2,500
Fundraising Direct Expenses$1,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.”

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

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for officers and key employees. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
75-3016359
Phone
9729257629

Signing Officer

Name
John Carter
Title
Executive Director
Phone
9729257629
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carter
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Preparer
Darrell Harris
Phone
2148834382
Raw XML AppendixShowing 400 of 540 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/Desc0The Turner 12 program is designed to nurture, expose, and equip students with the skills, knowledge and support needed to overcome the pull from their current environment to drop out of school, and encourage each to strongly consider life as a college graduate. The program consists of three parts: we provide educational opportunities that will ensure higher learning experience, encourage community involvement that will foster the holistic development of students as they grow to their fullest potential, and provide a six-week voluntary personal development and enrichment program to help develop leadership skills.
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014840
IRS990/LandBldgEquipCostOrOtherBssAmt046158
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We Produce and Promote Educational Opportunities in the lives of youth to prepare them to be college graduates and productive citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0166599
IRS990/NetAssetsOrFundBalancesEOYAmt0104571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04088
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OfficeExpensesGrp/ProgramServicesAmt013812
IRS990/OfficeExpensesGrp/TotalAmt017657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt06514
IRS990/PayrollTaxesGrp/TotalAmt09864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Carter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03336
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt053544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012560
IRS990/PYSalariesCompEmpBnftPaidAmt0125301
IRS990/PYTotalExpensesAmt0182181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00047
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73287
IRS990ScheduleA/PublicSupportPY509Pct00.6702
IRS990ScheduleA/PublicSupportTotal509Amt0407001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041498
IRS990ScheduleA/Total509Grp/TotalAmt0555094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064877

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Filings

Displayed year

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

Open filing
Assets
$107,968
Liabilities
$3,397
Net assets
$104,571
Revenue
$153,998
Expenses
$216,026
Net income
-$62,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.66$2.04$0.38
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$1.88$2.20$0.33
2022Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.02$1.91$0.11
2021Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.21$1.93$0.28
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.91$1.59$0.32
2019Summary only. Only limited summary data is available for this year.$1.46$0.01$1.44$1.31$1.70$0.39
2018Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$2.45$1.89$0.56
2017Summary only. Only limited summary data is available for this year.$1.30$0.03$1.66$1.69$0.03
2016Summary only. Only limited summary data is available for this year.$1.34$0.03$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.97$1.52$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.47$1.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.54$2.16$0.62
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.95$1.81$0.14
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.99$0.74$0.26