Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$17,684,283
Up $178,939 (+1.0%) from 2012
Net Assets
Up$17,145,915
Up $155,683 (+0.9%) from 2012
Liabilities
Up$538,368
Up $23,256 (+4.5%) from 2012
Revenue And Expenses
Revenue
$3,144,141
No earlier filing loaded for comparison.
Expenses
Up$3,108,729
Up $376,417 (+14%) from 2012
Net Income
$35,412
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 2, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,636,166
Mission and Program Overview
Mission
Inner-city arts believes that the arts and creativity are transformational, and we envision a society that honors the human capacity for creativity, and values its cultivation in the education of young people. Inner-city arts uses arts education to positively affect the lives of under-served children, developing creativity, improving learning and problem solving skills, and building self-confidence.
Arts education to positively affect the lives of under-served children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,398,950 | $12,075,339 | ▼ $323,611 |
| Savings and Temporary Cash Investments | $3,677,669 | $3,856,585 | ▲ $178,916 |
| Investments in Publicly Traded Securities | $675,762 | $896,787 | ▲ $221,025 |
| Pledges and Grants Receivable | $647,229 | $749,081 | ▲ $101,852 |
| Prepaid Expenses and Deferred Charges | $33,548 | $47,888 | ▲ $14,340 |
| Accounts Receivable | $53,501 | $33,818 | ▼ $19,683 |
| Cash and Non-Interest-Bearing Accounts | $16,500 | $22,674 | ▲ $6,174 |
| Inventories for Sale or Use | $2,185 | $2,111 | ▼ $74 |
| Total Assets | $17,505,344 | $17,684,283 | ▲ $178,939 |
| Liabilities | |||
| Deferred Revenue | $400,528 | $384,909 | ▼ $15,619 |
| Accounts Payable and Accrued Expenses | $114,584 | $153,459 | ▲ $38,875 |
| Total Liabilities | $515,112 | $538,368 | ▲ $23,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,099,708 | $14,837,548 | ▼ $262,160 |
| Temporarily Rstr Net Assets | $1,111,972 | $1,515,820 | ▲ $403,848 |
| Permanently Rstr Net Assets | $778,552 | $792,547 | ▲ $13,995 |
| Total Net Assets Fund Balance | $16,990,232 | $17,145,915 | ▲ $155,683 |
| Total Liabilities and Net Assets / Fund Balance | $17,505,344 | $17,684,283 | ▲ $178,939 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,387,591 | $2,704,337 | $13,091,928 |
| Land | $1,623,072 | - | $1,623,072 |
| Equipment | $64,676 | $150,513 | $215,189 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $870,237 | $2,600 | ▲ $113,423 | $-873 | $985,387 |
| 2012 | $799,795 | $16,081 | ▲ $55,964 | $-103 | $870,237 |
| 2011 | $804,638 | $3,594 | ▲ $8,389 | $-14,699 | $799,795 |
| 2010 | $725,160 | $7,612 | ▲ $73,943 | - | $804,638 |
| 2009 | $716,722 | $4,225 | ▲ $8,865 | $1,818 | $725,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Gosney as of 7113 | CFO | FT | $104,578 | $6,654 | $111,232 |
| Beth Tishler 42913-72813 | Interim CEO | FT | $100,899 | $6,516 | $107,415 |
| Robert Smiland as of 72913 | President/CEO | FT | $64,231 | $27,815 | $92,046 |
| Joseph a Collins Res 42613 | President/CEO | FT | $78,951 | $1,224 | $80,175 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joni Topper | Chairman |
| Rick Madden | Vice-chairman |
| Al Brooks | Board Member |
| Alan Berro | Board Member |
| Bobbie Greenfield | Board Member |
| Consuelo Moran | Board Member |
| Crosby Haffner | Board Member |
| Dorinda Marticorena | Board Member |
| Doug Hinchliffe | Board Member |
| Eric Schotz | Board Member |
| Eugene L Hernandez | Board Member |
| Geoffrey Anenberg | Board Member |
| Holly Bowyer | Board Member |
| Jay Mangel | Board Member |
| Jeffrey Jaeger | Board Member |
| Jon Basalone | Board Member |
| Jon Neustadter | Board Member |
| Joseph Sanford | Board Member |
| Katerina Tana | Board Member |
| MICHAEL O'BRIEN | Board Member |
| Martha Saucedo | Board Member |
| Mithra Sheybani | Board Member |
| Monica Rosenthal | Board Member |
| Robert Shearin | Board Member |
| Sam Kunianski | Board Member |
| Scott Morielli | Board Member |
| Silvia Marjoram | Board Member |
| Steve Schoenholz | Board Member |
| Vera Campbell | Board Member |
| William Schoenholz | Board Member |
| Craig Benell | Secretary |
| Jonathan Schreter as of 213 | Treasurer |
| Susan Emerling-torres Res 213 | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,996,478
- Program Service Revenue
- $79,607
- Investment Income
- $23,343
- Other Revenue
- $44,713
- All Other Contributions
- $1,997,357
- Change in Net Assets
- $35,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,144,141
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $123,051
- Total Revenue per Audited Statements
- $3,267,192
- Total Revenue per Form 990
- $3,144,141
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,984,095 |
| Other Expenses | $1,123,134 |
| Total Fundraising Expense | $425,984 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $909,525 | $186,434 | $249,663 | $1,345,622 |
| Current Officers, Directors, Trustees, and Key Employees | $265,611 | $53,976 | $71,281 | $390,868 |
| Depreciation Depletion | $337,208 | $10,720 | $10,720 | $358,648 |
| Office Expenses | $116,231 | $20,103 | $19,978 | $156,312 |
| Payroll Taxes | $96,213 | $19,722 | $26,410 | $142,345 |
| Other Employee Benefits | $81,650 | $13,266 | $10,344 | $105,260 |
| Fees for Services Other | $46,267 | $25,947 | $23,460 | $95,674 |
| Travel | $88,542 | $690 | $638 | $89,870 |
| Occupancy | $63,003 | $2,011 | $2,011 | $67,025 |
| Fees for Services Accounting | - | $24,595 | - | $24,595 |
| Insurance | $22,680 | $724 | $724 | $24,128 |
| All Other Expenses | $18,170 | $979 | $1,379 | $20,528 |
| Advertising | $2,008 | $7,887 | $7,381 | $17,276 |
| Other Expenses | $5,067 | $1,528 | $300 | $5,367 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Conferences and Meetings | $697 | $139 | $168 | $1,004 |
| Total Functional Expenses | $2,314,024 | $368,721 | $425,984 | $3,108,729 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,111,509 |
| Expenses per Audited Statements | $3,108,729 |
| Total Expenses per Form 990 | $3,108,729 |
| Expenses Not Reported on Form 990 | $2,780 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $250,787 |
| Fundraising Gross Income | $250,787 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $734,494 | $223,743 | $103,817 | $119,926 |
| Event 2 | $194,863 | $25,505 | $4,920 | $20,585 |
| Total Events | $932,601 | $250,787 | $250,787 | $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
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following board members have a family relationship: steve schoenholz, william schoenholz, mithra sheybani.”
Form 990, Part VI, Section B, Line 11
“The finance committee reviews and approves first. The audit committee reviews after the finance committee. Both audit and finance committees recommend to the full board for approval. The form 990 is distributed to and reviewed by the full board for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The governance committee of the board of directors is responsible for monitoring and enforcing compliance with the corporation's conflict of interest policy. Conflict of interest questionnaires and disclosure statements are to be completed and compiled annually. The director of operations ensures all board members complete the disclosure statements. The statements are then reviewed by the governance committee. The current policy also calls for additional disclosures, should they occur during the course of the year, to be made by directors, officers and key employees, to either the chair of the board, chair of the governance committee or the ceo of the organization. In addition, the governance committee requires a conflict of interest disclosure, in the application, from any individual being considered for appointment to the board of directors. If a conflict should arise, the board must then approve the transaction by a majority vote of the directors then in office, without counting the vote of any directors who may have a conflict of interest to the transaction under consideration.”
Form 990, Part VI, Section B, Line 15
“The executive committee approves the salaries of the officers and key employees of the organization; the process for determining compensation includes a review of the comparability data (such as, salary survey among nonprofits) and contemporaneous substantiation of the decision.”
Form 990, Part VI, Section C, Line 19
“Inner-city arts' audited financial statements, conflict of interest policy and governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 95-4239478
- Phone
- 2136279621
Signing Officer
- Name
- Robert Smiland
- Title
- CEO
- Phone
- 2136279621
- Signed
- 2014-09-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Smiland
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 33
- Independent Board Members
- 33
- Employees
- 64
- Volunteers
- 417
Preparer
- Preparer
- Richard L Ruvelson
- Phone
- 3108731600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”
Financial Statement Notes
PART V, LINE 4:
“Permanently restricted endowment funds provide a permanent source of income for programs, scholarships and general operations.”
Raw XML AppendixShowing 400 of 768 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/ActivityOrMissionDesc | 0 | ARTS EDUCATION TO POSITIVELY AFFECT THE LIVES OF UNDER-SERVED CHILDREN. |
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| IRS990/Desc | 0 | LEARNING AND ACHIEVING THROUGH THE ARTS (LATA):PROGRAMS SERVING THESE CHILDREN INCLUDE INSTRUCTIONAL DAY CLASSES IN THE VISUAL AND PERFORMING ARTS, PROVIDED OVER MULTI-WEEK SESSIONS. LATA IS A SEQUENTIAL 7-WEEK COURSE OF INSTRUCTION IN THE VISUAL AND PERFORMING ARTS FOR GRADES K-8 STUDENTS OF 23 LOW-PERFORMING SCHOOLS FOR 2013. THROUGH ARTS LEARNING, LATA STUDENTS DEMONSTRATE IMPROVED LEVELS OF ART SKILLS, ENGLISH PROFICIENCY, AND INCREASE THEIR LEARNING POTENTIAL IN ALL SUBJECT AREAS. PROJECT ACTIVITIES ARE ALSO DESIGNED TO BUILD ARTS-INFUSED COMMUNITIES WHERE THE ARTS ARE INTEGRATED INTO THE LIVES OF ALL EDUCATIONAL PARTICIPANTS, INCLUDING STUDENTS, TEACHERS, ADMINISTRATORS AND PARENTS. 2013 LATA SERVICE: 3,160 STUDENTS, 129 TEACHERS. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 27815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 1224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 6516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 6654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY ANENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON BASALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY BOWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBIE GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE L HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CROSBY HAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM KUNIANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY MANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SILVIA MARJORAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DORINDA MARTICORENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONSUELO MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT MORIELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON NEUSTADTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTHA SAUCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE SCHOENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM SCHOENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIC SCHOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT SHEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MITHRA SHEYBANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATERINA TANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DOUG HINCHLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JONI TOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICK MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CRAIG BENELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JONATHAN SCHRETER AS OF 213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SUSAN EMERLING-TORRES RES 213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ROBERT SMILAND AS OF 72913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOSEPH A COLLINS RES 42613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BETH TISHLER 42913-72813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | SUE GOSNEY AS OF 7113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 64231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 78951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 100899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 104578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 681814 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 250787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250787 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 317307 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 238599 |
| IRS990/GrossReceiptsAmt | 0 | 3636166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44527 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 675762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 896787 |
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.
- Assets
- $17,684,283
- Liabilities
- $538,368
- Net assets
- $17,145,915
- Revenue
- $3,144,141
- Expenses
- $3,108,729
- Net income
- $35,412