Civic Intelligence

Bayberry Inc.

990 • Fiscal year 2013 • EIN 94-2780251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

1700 2nd Street94559

(707) 252-6845

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$116,294

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$742,126

Up $112,046 (+18%) from 2012

Net Assets

Up

-$54,973

Up $174,646 (+76%) from 2012

Liabilities

Down

$797,099

Down $62,600 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

$5,081,210

No earlier filing loaded for comparison.

Expenses

Up

$4,906,564

Up $1,005,771 (+26%) from 2012

Net Income

$174,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $324,347Liabilities 2010: $737,875Net Assets 2010: -$413,5282010Assets 2011: $566,299Liabilities 2011: $1,016,690Net Assets 2011: -$450,3912011Assets 2012: $630,080Liabilities 2012: $859,699Net Assets 2012: -$229,6192012Assets 2013: $742,126Liabilities 2013: $797,099Net Assets 2013: -$54,9732013Assets 2014: $618,488Liabilities 2014: $675,015Net Assets 2014: -$56,5272014Assets 2015: $627,543Liabilities 2015: $231,697Net Assets 2015: $395,8462015Assets 2016: $828,928Liabilities 2016: $271,077Net Assets 2016: $557,8512016Assets 2017: $832,702Liabilities 2017: $367,998Net Assets 2017: $464,7042017Assets 2018: $1,066,501Liabilities 2018: $566,250Net Assets 2018: $500,2512018Assets 2019: $1,046,646Liabilities 2019: $565,649Net Assets 2019: $480,9972019Assets 2020: $2,284,715Liabilities 2020: $1,368,328Net Assets 2020: $916,3872020Assets 2021: $2,337,803Liabilities 2021: $415,272Net Assets 2021: $1,922,5312021Assets 2022: $2,430,768Liabilities 2022: $679,230Net Assets 2022: $1,751,5382022Assets 2023: $3,350,755Liabilities 2023: $581,521Net Assets 2023: $2,769,2342023Assets 2024: $3,331,579Liabilities 2024: $775,490Net Assets 2024: $2,556,0892024

Highlighted filing

2013

Assets$742,126
Liabilities$797,099
Net Assets-$54,973
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,185,1212010Expenses 2011: $4,066,5552011Expenses 2012: $3,900,7932012Revenue 2013: $5,081,210Expenses 2013: $4,906,564Net Income 2013: $174,6462013Revenue 2014: $5,338,956Expenses 2014: $5,340,510Net Income 2014: -$1,5542014Revenue 2015: $5,062,570Expenses 2015: $4,610,197Net Income 2015: $452,3732015Revenue 2016: $4,961,270Expenses 2016: $4,799,265Net Income 2016: $162,0052016Revenue 2017: $6,496,702Expenses 2017: $6,589,847Net Income 2017: -$93,1452017Revenue 2018: $6,892,105Expenses 2018: $6,856,558Net Income 2018: $35,5472018Revenue 2019: $6,276,577Expenses 2019: $6,295,831Net Income 2019: -$19,2542019Revenue 2020: $7,445,475Expenses 2020: $7,010,086Net Income 2020: $435,3892020Revenue 2021: $8,538,782Expenses 2021: $7,532,638Net Income 2021: $1,006,1442021Revenue 2022: $7,754,928Expenses 2022: $7,925,921Net Income 2022: -$170,9932022Revenue 2023: $9,566,889Expenses 2023: $8,549,194Net Income 2023: $1,017,6952023Revenue 2024: $9,100,645Expenses 2024: $9,313,790Net Income 2024: -$213,1452024

Highlighted filing

2013

Revenue$5,081,210
Expenses$4,906,564
Net Income$174,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,081,210
Mission and Program Overview

Mission

Provide training & assistance to developmentally

Provide training & assistance to developmentally disabled individuals. Also, Bayberry operates care homes for developmentally disabled consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$349,754$449,602▲ $99,848
Cash and Non-Interest-Bearing Accounts$91,053$105,376▲ $14,323
Land, Buildings, and Equipment, Net$91,141$88,597▼ $2,544
Receivables From Officers Etc$42,662$38,862▼ $3,800
Other Notes and Loans Receivable, Net$45,046$38,089▼ $6,957
Prepaid Expenses and Deferred Charges$5,574$14,932▲ $9,358
Total Assets$630,080$742,126▲ $112,046
Other Assets Total$4,850$6,668▲ $1,818
Liabilities
Accounts Payable and Accrued Expenses$536,303$479,610▼ $56,693
Mortgage Notes Payable Secured by Investment Property$323,396$315,671▼ $7,725
Other Liabilities-$1,818-
Total Liabilities$859,699$797,099▼ $62,600
Net Assets / Fund Balance
Unrestricted Net Assets$-229,619$-54,973▲ $174,646
Total Net Assets Fund Balance$-229,619$-54,973▲ $174,646
Total Liabilities and Net Assets / Fund Balance$630,080$742,126▲ $112,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,410$134,591$169,001
Other Land Buildings-$59,837$59,837
Equipment$13,349$40,019$53,368
Land$40,838-$40,838
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WashingtonCEO/Executive DirectorFT$116,294$116,294

Board Members and Trustees

NameTitle
Iris CloudtPresident
Mike LopezDirector
Nancy PeatmanDirector
Isabel HarrisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,302
Program Service Revenue
$5,042,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,922
Change in Net Assets
$174,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,081,210
Total Revenue per Audited Statements
$5,081,210
Total Revenue per Form 990
$5,081,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,184,800
Other Expenses$721,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,118,978$208,763$0$3,327,741
Other Employee Benefits$367,269$34,334$0$401,603
Payroll Taxes$310,156$29,006$0$339,162
Fees for Services Other$119,810$0$0$119,810
All Other Expenses$107,027$9,800$0$116,827
Current Officers, Directors, Trustees, and Key Employees$29,073$87,221$0$116,294
Office Expenses$80,358$8,748$0$89,106
Occupancy$81,061$7,498$0$88,559
Travel$61,386$15,045$0$76,431
Fees for Services Legal$0$64,345$0$64,345
Fees for Services Accounting$0$47,129$0$47,129
Interest$26,056$0$0$26,056
Insurance$0$19,494$0$19,494
Conferences and Meetings$0$14,701$0$14,701
Depreciation Depletion$10,755$0$0$10,755
Information Technology$3,176$984$0$4,160
Other Expenses$2,389$266$0$2,655
Total Functional Expenses$4,359,230$547,334$0$4,906,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,906,564
Total Expenses per Audited Statements$4,906,564
Total Expenses per Form 990$4,906,564
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$42,662$38,862▼ $3,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-2780251
Phone
7072526845

Signing Officer

Name
Linda Washington
Title
Executive Dir/CEO
Phone
7072526845
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Washington
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
242
Volunteers
5

Preparer

Preparer
Dale Sloss
Phone
9166639533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is reviewed by the Executive Director.”

Pt VI, Line 11B

“The board reviews the 990 after it is filed.”

Pt VI, Line 19

“Documents are available upon request. A nominal fee is”

Pt VI, Line 19

“charged for copying documents.”

Form 990, Part IX, Line 24F

“Facilities 8624. 8624. 0. 0. Equipment 42. 42. 0. 0. Repair & maintenance 5054. 5054. 0. 0. Fingerprinting 26793. 26793. 0. 0. Staff development 9695. 8725. 970. 0. Employee goodwill 8830. 0. 8830. 0. Quality assurance fee 43939. 43939. 0. 0. License fees 11322. 11322. 0. 0. Other taxes 2528. 2528. 0. 0.”

Raw XML AppendixShowing 400 of 464 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/ProgSrvcAccomActy2Grp/RevenueAmt0795236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0548603
IRS990/PYProgramServiceRevenueAmt04107785
IRS990/PYRevenuesLessExpensesAmt0220772
IRS990/PYSalariesCompEmpBnftPaidAmt03352190
IRS990/PYTotalExpensesAmt03900793
IRS990/PYTotalRevenueAmt04121565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt042662
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038862
IRS990/ReconcilationRevenueExpnssAmt0174646
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04166174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03610
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0100275
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100275
IRS990ScheduleA/TotalSupportAmt0103885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169001
IRS990ScheduleD/EquipmentGrp/BookValueAmt013349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053368
IRS990ScheduleD/ExpensesSubtotalAmt04906564
IRS990ScheduleD/LandGrp/BookValueAmt040838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt05081210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088597
IRS990ScheduleD/TotalExpensesPerForm990Amt04906564
IRS990ScheduleD/TotalLiabilityAmt01818
IRS990ScheduleD/TotalRevenuePerForm990Amt05081210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05081210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04906564
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unauthorized advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRIS HANGMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038862
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request. A nominal fee is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3charged for copying documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 8624. 8624. 0. 0. EQUIPMENT 42. 42. 0. 0. REPAIR & MAINTENANCE 5054. 5054. 0. 0. FINGERPRINTING 26793. 26793. 0. 0. STAFF DEVELOPMENT 9695. 8725. 970. 0. EMPLOYEE GOODWILL 8830. 0. 8830. 0. QUALITY ASSURANCE FEE 43939. 43939. 0. 0. LICENSE FEES 11322. 11322. 0. 0. OTHER TAXES 2528. 2528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BAYBERRY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680262717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101700 2ND STREET SUITE 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016972
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150915
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12BAYBERRY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630080
IRS990/TotalAssetsEOYAmt0742126
IRS990/TotalAssetsGrp/BOYAmt0630080
IRS990/TotalAssetsGrp/EOYAmt0742126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038302
IRS990/TotalEmployeeCnt0242
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547334

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
$742,126
Liabilities
$797,099
Net assets
-$54,973
Revenue
$5,081,210
Expenses
$4,906,564
Net income
$174,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.78$2.56$9.10$9.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.58$2.77$9.57$8.55$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$7.75$7.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.42$1.92$8.54$7.53$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.37$0.92$7.45$7.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$6.28$6.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.57$0.50$6.89$6.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$6.50$6.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$4.96$4.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$5.06$4.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$5.34$5.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.05$5.08$4.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.86$0.23$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.02$0.45$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.74$0.41$4.19
Peer Organizations

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