Civic Intelligence

1N10 Inc.

990 • Fiscal year 2013 • EIN 86-0728990

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.ONENTEN.ORG
2700 N 3rd Street No 201185004

(602) 400-2601

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$84,353

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$150,472

Down $67,828 (-31%) from 2012

Net Assets

Down

$82,032

Down $50,221 (-38%) from 2012

Liabilities

Down

$68,440

Down $17,607 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$571,806

Up $77,454 (+16%) from 2012

Expenses

Up

$622,027

Up $70,229 (+13%) from 2012

Net Income

Up

-$50,221

Up $7,225 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $144,722Liabilities 2010: $8,474Net Assets 2010: $136,2482010Assets 2011: $137,929Liabilities 2011: $12,476Net Assets 2011: $125,4532011Assets 2012: $218,300Liabilities 2012: $86,047Net Assets 2012: $132,2532012Assets 2013: $150,472Liabilities 2013: $68,440Net Assets 2013: $82,0322013Assets 2014: $239,755Liabilities 2014: $75,459Net Assets 2014: $164,2962014Assets 2015: $698,380Liabilities 2015: $79,101Net Assets 2015: $619,2792015Assets 2016: $535,216Liabilities 2016: $138,773Net Assets 2016: $396,4432016Assets 2017: $723,666Liabilities 2017: $138,135Net Assets 2017: $585,5312017Assets 2018: $1,130,914Liabilities 2018: $153,311Net Assets 2018: $977,6032018Assets 2019: $1,754,616Liabilities 2019: $223,200Net Assets 2019: $1,531,4162019Assets 2020: $2,065,070Liabilities 2020: $330,397Net Assets 2020: $1,734,6732020Assets 2021: $3,688,616Liabilities 2021: $261,726Net Assets 2021: $3,426,8902021Assets 2022: $5,294,261Liabilities 2022: $843,513Net Assets 2022: $4,450,7482022Assets 2023: $5,243,608Liabilities 2023: $1,511,559Net Assets 2023: $3,732,0492023Assets 2024: $4,548,286Liabilities 2024: $1,521,236Net Assets 2024: $3,027,0502024

Highlighted filing

2013

Assets$150,472
Liabilities$68,440
Net Assets$82,032
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $351,0982010Expenses 2011: $462,2032011Revenue 2012: $494,352Expenses 2012: $551,798Net Income 2012: -$57,4462012Revenue 2013: $571,806Expenses 2013: $622,027Net Income 2013: -$50,2212013Revenue 2014: $690,550Expenses 2014: $608,286Net Income 2014: $82,2642014Revenue 2015: $1,286,973Expenses 2015: $831,990Net Income 2015: $454,9832015Revenue 2016: $1,001,606Expenses 2016: $1,224,442Net Income 2016: -$222,8362016Revenue 2017: $1,453,090Expenses 2017: $1,264,002Net Income 2017: $189,0882017Revenue 2018: $1,520,997Expenses 2018: $1,128,925Net Income 2018: $392,0722018Revenue 2019: $1,995,623Expenses 2019: $1,455,447Net Income 2019: $540,1762019Revenue 2020: $1,827,844Expenses 2020: $1,641,186Net Income 2020: $186,6582020Revenue 2021: $3,476,030Expenses 2021: $1,802,471Net Income 2021: $1,673,5592021Revenue 2022: $3,856,370Expenses 2022: $2,737,780Net Income 2022: $1,118,5902022Revenue 2023: $2,841,017Expenses 2023: $3,614,774Net Income 2023: -$773,7572023Revenue 2024: $3,409,806Expenses 2024: $4,176,337Net Income 2024: -$766,5312024

Highlighted filing

2013

Revenue$571,806
Expenses$622,027
Net Income-$50,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$668,844
Mission and Program Overview

Mission

To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with life and leadership skills and the tools to improve self esteem and acceptance of who they are.

To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with the tools to improve self esteem and acceptance of who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,194$45,980▲ $27,786
Pledges and Grants Receivable$12,132$33,009▲ $20,877
Savings and Temporary Cash Investments$70,879$20,599▼ $50,280
Accounts Receivable$65,124$17,316▼ $47,808
Prepaid Expenses and Deferred Charges$30,608$16,655▼ $13,953
Land, Buildings, and Equipment, Net$15,705$12,340▼ $3,365
Total Assets$218,300$150,472▼ $67,828
Other Assets Total$5,658$4,573▼ $1,085
Liabilities
Other Liabilities$70,801$53,682▼ $17,119
Accounts Payable and Accrued Expenses$15,246$14,758▼ $488
Total Liabilities$86,047$68,440▼ $17,607
Net Assets / Fund Balance
Unrestricted Net Assets$122,620$72,399▼ $50,221
Temporarily Rstr Net Assets$9,633$9,633→ $0
Total Net Assets Fund Balance$132,253$82,032▼ $50,221
Total Liabilities and Net Assets / Fund Balance$218,300$150,472▼ $67,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,340$5,683$18,023
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ElliottExecutive DirectorFT$77,606$6,747$84,353

Board Members and Trustees

NameTitle
Sam FeldmanBoard Chair
Megan SchmitzPast Chair
Carrick SearsVice Chair
Gregory LeetMember
Jack LucianoMember
Lawrence RobinsonMember
Nikki WhaleyMember
Nina RobinsonMember
Stanna Michelle SlaterMember
Thom BrodeurMember
Claudia WorkSecretary
Eric BottolfsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,445
Program Service Revenue
$50,229
Investment Income
$141
Other Revenue
$-55,009
All Other Contributions
$382,233
Change in Net Assets
$-50,221

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 Table165$43,803Fair Market Value
Total Noncash Contributions165$43,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,894
Revenue Not Reported on Financial Statements
$96,912
Revenue Not Reported on Form 990
$6,038
Other Revenue Adjustments
$96,912
Total Revenue per Audited Statements
$480,932
Total Revenue per Form 990
$571,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,284
Other Expenses$292,743
Total Fundraising Expense$16,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,541$47,765$9,514$202,820
Occupancy$73,279$12,923$332$86,534
Current Officers, Directors, Trustees, and Key Employees$60,734$23,619-$84,353
Fees for Services Accounting$3,390$22,291$674$26,355
Payroll Taxes$15,572$7,564$765$23,901
Other Employee Benefits$11,402$6,009$799$18,210
Information Technology$13,153$3,118$1,068$17,339
Fees for Services Other$1,590$10,456$316$12,362
Fees for Services Management$1,077$7,085$214$8,376
Travel$4,143$397-$4,540
Depreciation Depletion$3,365--$3,365
Other Expenses$1,119$352$1,443$2,914
All Other Expenses$-4,226$-1,625$-187$-6,038
Total Functional Expenses$464,461$141,278$16,288$622,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$622,027
Total Expenses per Audited Statements$531,153
Expenses per Audited Statements$525,115
Expenses Not Reported on Financial Statements$96,912
Other Expense Adjustments$96,912
Expenses Not Reported on Form 990$6,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,038
Fundraising Gross Income$41,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$235,741$41,529$23,575$17,954
Total Events$235,741$41,529$97,038$-55,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-fresh$36,100
Deferred Rent$17,582
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
Yes
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 A, Line 2

“Nina robinson and lawrence robinson are family members (mother and son) who serve on the board.”

Form 990, Part VI, Section A, Line 4

“The organization adopted a conflict of interest policy in 2013. Prior to this year, no conflict of interest policy was in effect.”

Form 990, Part VI, Section B, Line 11

“The board chair receives a draft of the form 990 which is reviewed at a board meeting. Once the draft has been accepted, the audit firm is notified to finalize the form 990 for filing.”

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

“Every board member is required to disclose annually if they have any conflicts of interest and affirm that they understand any conflicts that may arise during the year and how to avoid or provide notice of a potential conflict. Board members with potential conflicts are asked to declare the conflict annually and are required to abstain from voting on any items that would create a conflict. When board members declare a conflict of interest, it is noted in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“There is a two year salary review using comparative data to determine the compensation of the executive director. The board/governing body reviews this data. The executive director, in turn, reviews the asu nonprofit compensation report for the deputy director and the program director.”

Form 990, Part VI, Section C, Line 19

“The organization provides the financial statements to the public upon request. Their governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

EIN
86-0728990
Phone
6024002601

Signing Officer

Name
Scott Burdick
Title
Treasurer
Phone
6024002601
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elliott
Formed
1993
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
75

Preparer

Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Our promise of a new day supportive housing program housed 5 youth at the end of 2012. At the end of 2013, we had a total of 15 youth housed in the program.”

PART XII, LINE 2C:

“The organization has not changed either their oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for uncertain tax positions. For the years ended december 31, 2013 and 2012, the organization recognized no liability for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Leading the change fiscal sponsorship 96,912.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Leading the change fiscal sponsorhip 96,912.”

Raw XML AppendixShowing 400 of 556 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0668844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03118
IRS990/InformationTechnologyGrp/ProgramServicesAmt013153
IRS990/InformationTechnologyGrp/TotalAmt017339
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012340
IRS990/LandBldgEquipCostOrOtherBssAmt018023
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND RESOURCES FOR THE LOCAL GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. TO PROVIDE YOUTH WITH THE TOOLS TO IMPROVE SELF ESTEEM AND ACCEPTANCE OF WHO THEY ARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132253
IRS990/NetAssetsOrFundBalancesEOYAmt082032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0332
IRS990/OccupancyGrp/ManagementAndGeneralAmt012923
IRS990/OccupancyGrp/ProgramServicesAmt073279
IRS990/OccupancyGrp/TotalAmt086534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05658
IRS990/OtherAssetsTotalGrp/EOYAmt04573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018210
IRS990/OtherExpensesGrp/Desc0LEADING FOR CHANGE
IRS990/OtherExpensesGrp/Desc1GROUP SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt11050
IRS990/OtherExpensesGrp/FundraisingAmt21443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt096912
IRS990/OtherExpensesGrp/ProgramServicesAmt133601
IRS990/OtherExpensesGrp/ProgramServicesAmt23809
IRS990/OtherExpensesGrp/ProgramServicesAmt31119
IRS990/OtherExpensesGrp/TotalAmt096912
IRS990/OtherExpensesGrp/TotalAmt134625
IRS990/OtherExpensesGrp/TotalAmt25459
IRS990/OtherExpensesGrp/TotalAmt32914
IRS990/OtherLiabilitiesGrp/BOYAmt070801
IRS990/OtherLiabilitiesGrp/EOYAmt053682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07564
IRS990/PayrollTaxesGrp/ProgramServicesAmt015572
IRS990/PayrollTaxesGrp/TotalAmt023901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016655
IRS990/PrincipalOfficerNm0LINDA ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADING FOR CHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050229
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR CAMP - 5 DAY CAMP FOR 130 YOUTH AGED 11-24 IN LATE AUGUST. EMPOWERING PROGRAMMING AND LEADERSHIP TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057871
IRS990/ProgSrvcAccomActy3Grp/Desc0SUICIDE PREVENTION PROGRAMMING IS PRESENTED ON A DAILY OR WEEKLY BASIS THROUGHOUT THE YEAR AND AT OUTDOORS CAMP WITH 2,500 YOUTH SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMISE OF A NEW DAY - SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGED 18-24 (15 YOUTH HOUSED) ENABLES HOMELESS YOUTH TO GET ON THEIR FEET AND BECOME PRODUCTIVE ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LEARNING CENTER - ONLINE HIGH SCHOOL DIPLOMA PROGRAM (16 YOUTH ENROLLED) ENABLES YOUTH WHO HAVE DROPPED OUT OF SCHOOL BECAUSE OF BULLYING TO EARN THEIR HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEADING FOR CHANGE FISCAL SPONSORSHIP - LEADING FOR CHANGE (LFC) IS A NON-PROFIT, NON-PARTISAN TRAINING INSTITUTE DEDICATED TO IDENTIFYING, RECRUITING AND DEVELOPING THE NEXT GENERATION OF PROGRESSIVE LEADERS IN THE AREAS OF ADVOCACY, CANDIDACY, GOVERNMENT, POLITICAL CAMPAIGN MANAGEMENT AND NON-PROFIT LEADERSHIP. THROUGH A CADRE OF PROGRAMS, COLLABORATIONS AND PARTNERSHIPS WITH DIVERSE COMMUNITY LEADERS AND SOCIAL JUSTICE ORGANIZATIONS, WE ARE WORKING TOWARDS BUILDING A STRONGER AND MORE REPRESENTATIVE DEMOCRACY BY PROVIDING A DIVERSE COMMUNITY OF INDIVIDUALS AND ORGANIZATIONS THE RESOURCES AND TRAINING TO BECOME "CHANGE AGENTS" IN THEIR PROGRESSIVE LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt296912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219995
IRS990/PYOtherRevenueAmt0124832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57446
IRS990/PYSalariesCompEmpBnftPaidAmt0331803
IRS990/PYTotalExpensesAmt0551798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01907847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0943
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02198579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197524
IRS990ScheduleA/Total509Grp/TotalAmt02198579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202007
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/DonatedServicesAndUseFcltsAmt06038
IRS990ScheduleD/DonatedServicesUseFcltsAmt06038
IRS990ScheduleD/ExpensesNotReportedAmt06038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096912

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Filings

Displayed year

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

Open filing
Assets
$150,472
Liabilities
$68,440
Net assets
$82,032
Revenue
$571,806
Expenses
$622,027
Net income
-$50,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.52$3.03$3.41$4.18$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.51$3.73$2.84$3.61$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.84$4.45$3.86$2.74$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.26$3.43$3.48$1.80$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$1.83$1.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$2.00$1.46$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.52$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.45$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.00$1.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.29$0.83$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.49$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.35