Civic Intelligence

The Cove

990 • Fiscal year 2013 • EIN 91-2051659

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 89598856

(509) 997-0227

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$431,491

Down $784,455 (-65%) from 2012

Net Assets

Down

$428,684

Down $155,486 (-27%) from 2012

Liabilities

Down

$2,807

Down $628,969 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$265,506

Down $298,622 (-53%) from 2012

Expenses

Down

$420,992

Down $143,190 (-25%) from 2012

Net Income

Down

-$155,486

Down $155,432 (-287837%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,147,011Liabilities 2010: $658,910Net Assets 2010: $488,1012010Assets 2011: $1,232,078Liabilities 2011: $647,854Net Assets 2011: $584,2242011Assets 2012: $1,215,946Liabilities 2012: $631,776Net Assets 2012: $584,1702012Assets 2013: $431,491Liabilities 2013: $2,807Net Assets 2013: $428,6842013Assets 2014: $602,151Liabilities 2014: $2,691Net Assets 2014: $599,4602014Assets 2015: $635,206Liabilities 2015: $4,371Net Assets 2015: $630,8352015Assets 2016: $667,131Liabilities 2016: $1,068Net Assets 2016: $666,0632016Assets 2017: $755,469Liabilities 2017: $450Net Assets 2017: $755,0192017Assets 2018: $762,128Liabilities 2018: $450Net Assets 2018: $761,6782018Assets 2019: $814,868Liabilities 2019: $3,752Net Assets 2019: $811,1162019Assets 2020: $1,317,789Liabilities 2020: $10,540Net Assets 2020: $1,307,2492020Assets 2021: $1,514,068Liabilities 2021: $178Net Assets 2021: $1,513,8902021Assets 2022: $1,498,093Liabilities 2022: $2,377Net Assets 2022: $1,495,7162022Assets 2023: $1,678,509Liabilities 2023: $2,028Net Assets 2023: $1,676,4812023Assets 2024: $1,819,045Liabilities 2024: $520Net Assets 2024: $1,818,5252024

Highlighted filing

2013

Assets$431,491
Liabilities$2,807
Net Assets$428,684
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $549,2582010Expenses 2011: $554,0232011Revenue 2012: $564,128Expenses 2012: $564,182Net Income 2012: -$542012Revenue 2013: $265,506Expenses 2013: $420,992Net Income 2013: -$155,4862013Revenue 2014: $365,351Expenses 2014: $211,543Net Income 2014: $153,8082014Revenue 2015: $238,960Expenses 2015: $201,116Net Income 2015: $37,8442015Revenue 2016: $214,831Expenses 2016: $188,430Net Income 2016: $26,4012016Revenue 2017: $259,781Expenses 2017: $223,861Net Income 2017: $35,9202017Revenue 2018: $297,749Expenses 2018: $287,143Net Income 2018: $10,6062018Revenue 2019: $339,514Expenses 2019: $295,751Net Income 2019: $43,7632019Revenue 2020: $859,500Expenses 2020: $362,294Net Income 2020: $497,2062020Revenue 2021: $437,840Expenses 2021: $231,199Net Income 2021: $206,6412021Revenue 2022: $310,549Expenses 2022: $246,228Net Income 2022: $64,3212022Revenue 2023: $397,998Expenses 2023: $253,404Net Income 2023: $144,5942023Revenue 2024: $357,183Expenses 2024: $249,529Net Income 2024: $107,6542024

Highlighted filing

2013

Revenue$265,506
Expenses$420,992
Net Income-$155,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$265,506
Mission and Program Overview

Mission

To operate and fund a food bank and to give aid and assistance to people in need in the Methow Valley of Washington state.

To provide food and assistance to people in need in the Methow Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,170$428,684▼ $155,486
Cash and Non-Interest-Bearing Accounts$383,729$306,095▼ $77,634
Land, Buildings, and Equipment, Net$786,279$117,246▼ $669,033
Inventories for Sale or Use$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$-142$150▲ $292
Total Assets$1,215,946$431,491▼ $784,455
Other Assets Total$38,080--
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,176--
Accounts Payable and Accrued Expenses$7,600$2,807▼ $4,793
Total Liabilities$631,776$2,807▼ $628,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,170$428,684▼ $155,486
Total Liabilities and Net Assets / Fund Balance$1,215,946$431,491▼ $784,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,588$22,253$117,841
Land$21,658-$21,658
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karen DahlChairman
Mary Ann KirklandVice Chairman
Kurt RamckeBoard Member
Lois ChaveyBoard Member
Paul SchmekelBoard Member
Scott BaldwinSecretary
Mary ThomsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,382
Program Service Revenue
$44,742
Investment Income
$2,382
Other Revenue
$0
All Other Contributions
$218,382
Change in Net Assets
$-155,486

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
Food Inventory11,700$19,422set price per pound
Total Noncash Contributions11,700$19,422-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,181
Salaries, Compensation, and Employee Benefits$61,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$314,225$1,632$0$315,857
Other Salaries and Wages$55,444$0$0$55,444
Occupancy$13,670$0$0$13,670
Payroll Taxes$6,367$0$0$6,367
Fees for Services Management$6,000$0$0$6,000
Interest$5,969$0$0$5,969
Depreciation Depletion$5,089$0$0$5,089
Fees for Services Accounting$0$2,505$0$2,505
Insurance$1,626$0$0$1,626
Travel$1,201$0$0$1,201
Advertising$648$0$0$648
Other Expenses$568$0$0$568
Information Technology$491$0$0$491
Office Expenses$0$79$0$79
Total Functional Expenses$416,776$4,216$0$420,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Filing and Contact Details

Filer

EIN
91-2051659
Phone
5099970227

Signing Officer

Name
Mary Thomsen
Title
Treasurer
Phone
5099970227
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thomsen
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
75

Preparer

Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Policy statements and financial documents are kept at the office, which is open on Thursdays.”

Pt VI, Line 8A

“Written minutes of the meeting are available at the office.”

Pt VI, Line 15A

“The board of Directors decides on the pay for it's managing director”

Pt VI, Line 11B

“The tax return is made available at a board meeting”

Pt VI, Line 12C

“Board members are asked to disclose any conflicts at the board meetings”

Pt VI, Line 15B

“The board of Directors decides on the pay for it's key employees”

Pt III, Line 3

“On 1/31/2013 a significant portion of our assets were transfered”

Pt III, Line 3

“to another Exempt Organization. This transfer consisted of our adult family”

Pt III, Line 3

“home service and the applicable real estate and equipment and debt.”

Pt III, Line 3

“The receiving organization is (newly formed) Methow Valley Family Home Center”

Pt III, Line 3

“EIN# 45-5066269. This was a one time 100% book equity transfer at no gain to The Cove.”

Pt III, Line 3

“The net result of this transfer is shown as a portion of Part IX line 24e.”

Pt III, Line 3

“$275,597 is the amount on our books transfered/donated to the new entity.”

Pt III, Line 3

“We didn't consider this to be a grant or assistance because of it's one time nature.”

Form 990, Part III, Line 4D

“Methow resource recovery 21635. 14760. 11657.”

Form 990, Part IX, Line 24F

“Direct client assistance 25611. 25611. 0. 0. License & permits 126. 0. 126. 0. Dues & subscriptions 285. 285. 0. 0. Donations 12700. 12700. 0. 0. Bank charges 1506. 0. 1506. 0. Gifts 32. 32. 0. 0. Entity transfer/donation 275597. 275597.”

Raw XML AppendixShowing 400 of 479 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/ProgSrvcAccomActyOtherGrp/Desc0Methow Resource Recovery Helping families in need through recycling Helping families in need through recycling
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021635
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0219684
IRS990/PYProgramServiceRevenueAmt0456664
IRS990/PYRevenuesLessExpensesAmt0-54
IRS990/PYSalariesCompEmpBnftPaidAmt0344498
IRS990/PYTotalExpensesAmt0564182
IRS990/PYTotalRevenueAmt0564128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428684
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The organization solicits contributions from the public continually and provides food assistance throughout the year.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: Adult Family Home Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 441517.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 470330.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42011: 480814.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 447457.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 33284.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: Methow Resource Recovery
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82009: 10414.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92010: 12489.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102011: 9991.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112012: 9207.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122013: 11458.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01926961
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0456664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0490805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0451931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01926961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.25000
IRS990ScheduleA/PublicSupportTotal170Amt0714935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714935
IRS990ScheduleA/TotalSupportAmt02646293
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117841
IRS990ScheduleD/LandGrp/BookValueAmt021658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011700
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0set price per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019422
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donated food & clothing received year round and distributed
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1to needy families on a weekly basis.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 33
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy statements and financial documents are kept at the office, which is open on Thursdays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written minutes of the meeting are available at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of Directors decides on the pay for it's managing director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is made available at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are asked to disclose any conflicts at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of Directors decides on the pay for it's key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On 1/31/2013 a significant portion of our assets were transfered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to another Exempt Organization. This transfer consisted of our adult family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8home service and the applicable real estate and equipment and debt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The receiving organization is (newly formed) Methow Valley Family Home Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EIN# 45-5066269. This was a one time 100% book equity transfer at no gain to The Cove.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The net result of this transfer is shown as a portion of Part IX line 24e.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$275,597 is the amount on our books transfered/donated to the new entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13We didn't consider this to be a grant or assistance because of it's one time nature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14METHOW RESOURCE RECOVERY 21635. 14760. 11657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECT CLIENT ASSISTANCE 25611. 25611. 0. 0. LICENSE & PERMITS 126. 0. 126. 0. DUES & SUBSCRIPTIONS 285. 285. 0. 0. DONATIONS 12700. 12700. 0. 0. BANK CHARGES 1506. 0. 1506. 0. GIFTS 32. 32. 0. 0. ENTITY TRANSFER/DONATION 275597. 275597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,491
Liabilities
$2,807
Net assets
$428,684
Revenue
$265,506
Expenses
$420,992
Net income
-$155,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.36$0.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.40$0.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.44$0.23$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.86$0.36$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.34$0.30$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.21$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.37$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.27$0.42$0.16
2012Summary only. Only limited summary data is available for this year.$1.22$0.63$0.58$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.65$0.58$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.66$0.49$0.55