Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2013 • EIN 85-6011563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,832,037
Up $241,084 (+4.3%) from 2012
Net Assets
Up$5,724,596
Up $176,413 (+3.2%) from 2012
Liabilities
Up$107,441
Up $64,671 (+151%) from 2012
Revenue And Expenses
Revenue
$445,103
No earlier filing loaded for comparison.
Expenses
Up$606,441
Up $22,711 (+3.9%) from 2012
Net Income
-$161,338
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,983,949
Mission and Program Overview
Mission
This corporation is organized exclusively for charitable purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986 (or amendment thereto). The objects and purposes for which the corporation was formed are as follows: to promote the interest and welfare of new mexico military institute located at roswell, new mexico; to afford a permanent means of contact between the new mexico military institute and its alumni; to create, establish and maintain scholarship and to collect and administer trust funds and endowments for the use and benefit of new mexico institute alumni association and to do generally any and all things which may be deemed advisable, necessary or desirable in the interest of the new mexico military institute, its cadets, faculty, and alumni.
Major Activities
- Activity 2
- Alumni activites to include annual class reunions, ceremonies, and other activities.
- Activity 3
- Maintain alumni records, provide information to the public and alumni through website publications and office visits.
Filing and Contact Details
Filer
- EIN
- 85-6011563
Raw XML AppendixShowing 400 of 614 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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107441 |
| IRS990/AccountsReceivable/BOY | 0 | 10861 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ALUMNI ACTIVITES TO INCLUDE ANNUAL CLASS REUNIONS, CEREMONIES, AND OTHER ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 173785 |
| IRS990/Activity2/Revenue | 0 | 55717 |
| IRS990/Activity3/Description | 0 | MAINTAIN ALUMNI RECORDS, PROVIDE INFORMATION TO THE PUBLIC AND ALUMNI THROUGH WEBSITE PUBLICATIONS AND OFFICE VISITS. |
| IRS990/Activity3/Expense | 0 | 84824 |
| IRS990/Activity3/Revenue | 0 | 91266 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE INTEREST AND WELFARE OF THE CADETS AND ALUMNI OF NMMI. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3627 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88202 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 365 |
| IRS990/Advertising/ProgramServices | 0 | 3941 |
| IRS990/Advertising/Total | 0 | 4306 |
| IRS990/AllOtherContributions | 0 | 140340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 523885 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187204 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1958 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26727 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45691 |
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| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1844 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25944 |
| IRS990/ConferencesMeetings/Total | 0 | 27788 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239469 |
| IRS990/CostOfGoodsSold | 0 | 9227 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 400 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1761 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1537 |
| IRS990/DepreciationDepletion/Total | 0 | 3298 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUNDS PROVIDED TO NMMI FOR SCHOLARSHIPS, AWARDS, AND OTHER SUPPORT FOR CADETS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE INSTITUTE ALUMNI ASSOCIATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 102634 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28934 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28934 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 54913 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 72155 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 127068 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28828 |
| IRS990/FeesForServicesLegal/Total | 0 | 28828 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3617 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18827 |
| IRS990/FeesForServicesOther/Total | 0 | 36143 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN A PHINIZY II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A D BROWNFIELD III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | T BLAIR BOUCHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILIANA K MCCAUSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANA C ESQUIVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL O REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SEAN E SCHOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | R LEW BOUCHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN S DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JESS ECKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN L ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES A SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARSHALL A PIECZENTKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANIEL WHITFIELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT - MAY 2013 TO PRESENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT - JULY 2012 - MAY 2013 |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | NMMI FOUNDATION REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 11 | NMMI FOUNDATION REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE SECRETARY JULY'12-MAY'13 |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE SECRETARY MAY'13-PRESENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -11628 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 81494 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 85451 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 81494 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 1983949 |
| IRS990/GrossSalesOfInventory | 0 | 8875 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13487 |
| IRS990/Insurance/Total | 0 | 13487 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6441 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146040 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 157668 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157668 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4979635 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5459475 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3035 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1529619 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 10348 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR AMENDMENT THERETO). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN A PHINIZY II |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5724596 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -11628 |
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| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 491 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6707 |
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| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | AWARDS AND SPECIAL PROG |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17891 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2329 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 6139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1209 |
| IRS990/OtherExpenses/Total | 0 | 68686 |
| IRS990/OtherExpenses/Total | 1 | 24030 |
| IRS990/OtherExpenses/Total | 2 | 21499 |
| IRS990/OtherExpenses/Total | 3 | 3538 |
| IRS990/OtherRevenueCurrentYear | 0 | 92658 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ALLIANCE AGREEMENT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 31476 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 31476 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20131 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34415 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 393 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3413 |
| IRS990/PayrollTaxes/Total | 0 | 9169 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 322 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4400 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2800 |
| IRS990/PensionPlanContributions/Total | 0 | 7522 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3056513 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3078234 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50594 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2400 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 55717 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT FEES- HOMECOMING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55717 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -161338 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 337751 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -161338 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110221 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1392 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1392 |
| IRS990/SalariesEtcCurrentYear | 0 | 108263 |
| IRS990/SalariesEtcPriorYear | 0 | 232500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 176560 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 150688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 239469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 305520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 364139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 419589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1479405 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 197099 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 923926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 146983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 137028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 92815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 87453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 71225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 535504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 159060 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 177704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 197099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 923926 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.30370 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.27640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2113969 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 4545 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4545 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 524244 |
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.
- Assets
- $5,832,037
- Liabilities
- $107,441
- Net assets
- $5,724,596
- Revenue
- $445,103
- Expenses
- $606,441
- Net income
- -$161,338