Civic Intelligence

The Santa Fe Trail School for the Performing Arts Inc

990EZ • Fiscal year 2013 • EIN 81-0643193

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Box 11787740

(575) 445-4746

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$196,721

Down $13,853 (-6.6%) from 2012

Net Assets

Down

$196,513

Down $14,061 (-6.7%) from 2012

Liabilities

$208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$83,101

Down $25,137 (-23%) from 2012

Expenses

Down

$97,162

Down $23,132 (-19%) from 2012

Net Income

Down

-$14,061

Down $2,005 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $14,952Liabilities 2010: $410Net Assets 2010: $14,5422010Assets 2011: $222,630Liabilities 2011: $0Net Assets 2011: $222,6302011Assets 2012: $210,574Net Assets 2012: $210,5742012Assets 2013: $196,721Liabilities 2013: $208Net Assets 2013: $196,5132013Assets 2014: $200,165Liabilities 2014: $824Net Assets 2014: $199,3412014Assets 2015: $182,011Liabilities 2015: $4,106Net Assets 2015: $177,9052015Assets 2016: $225,021Liabilities 2016: $906Net Assets 2016: $224,1152016Assets 2017: $240,087Liabilities 2017: $906Net Assets 2017: $239,1812017Assets 2018: $250,487Liabilities 2018: $0Net Assets 2018: $250,4872018Assets 2019: $260,116Liabilities 2019: $0Net Assets 2019: $260,1162019Assets 2020: $257,825Liabilities 2020: $0Net Assets 2020: $257,8252020Assets 2021: $242,439Liabilities 2021: $0Net Assets 2021: $242,4392021Assets 2022: $278,271Liabilities 2022: $0Net Assets 2022: $278,2712022

Highlighted filing

2013

Assets$196,721
Liabilities$208
Net Assets$196,513
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $91,275Expenses 2010: $84,773Net Income 2010: $6,5022010Revenue 2011: $332,866Expenses 2011: $124,774Net Income 2011: $208,0922011Revenue 2012: $108,238Expenses 2012: $120,294Net Income 2012: -$12,0562012Revenue 2013: $83,101Expenses 2013: $97,162Net Income 2013: -$14,0612013Revenue 2014: $110,905Expenses 2014: $108,077Net Income 2014: $2,8282014Revenue 2015: $94,461Expenses 2015: $115,897Net Income 2015: -$21,4362015Revenue 2016: $143,081Expenses 2016: $96,871Net Income 2016: $46,2102016Revenue 2017: $71,422Expenses 2017: $56,356Net Income 2017: $15,0662017Revenue 2018: $57,023Expenses 2018: $45,717Net Income 2018: $11,3062018Revenue 2019: $65,129Expenses 2019: $55,500Net Income 2019: $9,6292019Revenue 2020: $45,578Expenses 2020: $47,869Net Income 2020: -$2,2912020Revenue 2021: $11,761Expenses 2021: $27,147Net Income 2021: -$15,3862021Revenue 2022: $69,498Expenses 2022: $33,666Net Income 2022: $35,8322022

Highlighted filing

2013

Revenue$83,101
Expenses$97,162
Net Income-$14,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$85,631
Mission and Program Overview

Mission

Performing arts education and performance

Performing Arts Education and Performances

Program Services

DescriptionGrantsExpenses
Found funding, administered and brought in directors for a nine week summer theater season of 5 plays. Eighty five percent caste was local students who were provided the experience of working with and learning from the young professionals. All recieved experience & training.$30,000$56,700
Found funding, administered and directed three theater productions & three concertsinvolving students of school age. Participants received training in workshop and rehearsal settings plus experience in productions.$5,000$18,225
Administered and directed two amature adult theater productions involving community members seeking both education& experience in theater production.This included participation in set desing, set construction, technique desing & costume production-$15,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL DIXON-WILLDENSecretaryPT$6,800-$6,800
BILL FEGANPresidentPT$2,500-$2,500
URSULA GARCIADirector-$1,000-$1,000
RICK TRICEVice President-$0--
LUCY ROMERODirector-$0--
HOWARD WOODWORTHTreasurer-$0--
JOHN MARTINDirector-$0--
SARA KOWALSKIDirector-$0--
PAUL KASTLERDirector-$0--
STEPHINIE JENSONDirector-$0--
INGID BAUERDirector-$0--
Filing and Contact Details

Filer

EIN
81-0643193
Phone
5754454746

Signing Officer

Name
Howard Woodworth
Title
President
Phone
5754454746
Signed
2014-10-23

Preparer

Preparer
Larry W Mcqueary CPA
Phone
5754455596
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“This will be done in future as time will not allow this year”

Form 990EZ, Part I, Line 8

“Tuition & fees 965. Rental income 250. Shipping income 260.”

Form 990EZ, Part I, Line 16

“Advertising 2521. Bank charges 391. Credit card fees 236. Entertainment 721. Insurance 3783. Workers compensation ins 465. Travel 1200. Box office programs 1122. Performance- costumes, music,props, scripts, sets 15206. Depreciation 8217. Performance-technical 250. Education 3250. Miscellanous 215. Prior period adj 356.”

Form 990EZ, Part II, Line 24

“INVENTORY 1103. 842.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX PAYABLE 208.”

Form 990, Part IX, Line 24F

“Miscellanous expense entertainment doner meals bank charges license”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05754453591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10131 N 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Raton
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048668
IRS990EZ/CostOfGoodsSoldAmt0261
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02086
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196721
IRS990EZ/FundraisingGrossIncomeAmt04143
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0261
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IRS990EZ/GrossSalesOfInventoryAmt0522
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0202737
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196513
IRS990EZ/OccupancyRentUtltsAndMaintAmt08455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL DIXON-WILLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL KASTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHINIE JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9INGID BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10URSULA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0842
IRS990EZ/OtherExpensesTotalAmt037933
IRS990EZ/OtherRevenueTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts Education and Performances
IRS990EZ/PrintingPublicationsPostageAmt02710
IRS990EZ/ProgramServiceRevenueAmt030823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Found funding, administered and directed three theater productions & three concertsinvolving students of school age. Participants received training in workshop and rehearsal settings plus experience in productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Found funding, administered and brought in directors for a nine week summer theater season of 5 plays. Eighty five percent caste was local students who were provided the experience of working with and learning from the young professionals. All recieved experience & training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administered and directed two amature adult theater productions involving community members seeking both education& experience in theater production.This included participation in set desing, set construction, technique desing & costume production
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045978
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02269
IRS990EZ/SpecialEventsNetIncomeLossAmt01874
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097162
IRS990EZ/TotalProgramServiceExpensesAmt090725
IRS990EZ/TotalRevenueAmt083101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt029000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410976
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410976
IRS990ScheduleA/TotalSupportAmt0410976
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS WILL BE DONE IN FUTURE AS TIME WILL NOT ALLOW THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION & FEES 965. RENTAL INCOME 250. SHIPPING INCOME 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2521. BANK CHARGES 391. CREDIT CARD FEES 236. ENTERTAINMENT 721. INSURANCE 3783. WORKERS COMPENSATION INS 465. TRAVEL 1200. BOX OFFICE PROGRAMS 1122. PERFORMANCE- COSTUMES, MUSIC,PROPS, SCRIPTS, SETS 15206. DEPRECIATION 8217. PERFORMANCE-TECHNICAL 250. EDUCATION 3250. MISCELLANOUS 215. PRIOR PERIOD ADJ 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 1103. 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANOUS EXPENSE ENTERTAINMENT DONER MEALS BANK CHARGES LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754454746
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Santa Fe Trail School for the Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0810643193
ReturnHeader/Filer/PhoneNum05754454746
ReturnHeader/Filer/USAddress/AddressLine10PO Box 117
ReturnHeader/Filer/USAddress/City0Raton
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry W McQueary CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Drawer A - 218 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087740
ReturnHeader/PreparerPersonGrp/PhoneNum05754455596
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W MCQUEARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T15:17:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,721
Liabilities
$208
Net assets
$196,513
Revenue
$83,101
Expenses
$97,162
Net income
-$14,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.69$0.34$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.12$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.65$0.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.57$0.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$0.71$0.56$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$1.43$0.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.94$1.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.11$1.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.83$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$1.08$1.20$0.12
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$3.33$1.25$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.91$0.85$0.07