Civic Intelligence

Children Are a Gift Foundation

990 • Fiscal year 2013 • EIN 04-3665297

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profilewww.childrenareagift.com
5380 Old Bullard Rd Suite 600-122Tyler, TX 75703

(903) 939-1548

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$686,163

Up $454,107 (+196%) from 2012

Net Assets

Up

$506,991

Up $274,935 (+118%) from 2012

Liabilities

Up

$179,172

Up $179,172 from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Up

$311,104

Up $91,986 (+42%) from 2012

Expenses

Down

$36,169

Down $104 (-0.3%) from 2012

Net Income

Up

$274,935

Up $92,090 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $41,423Net Assets 2010: $41,4232010Assets 2011: $49,211Liabilities 2011: $02011Assets 2012: $232,056Liabilities 2012: $0Net Assets 2012: $232,0562012Assets 2013: $686,163Liabilities 2013: $179,172Net Assets 2013: $506,9912013Assets 2014: $808,437Liabilities 2014: $137,500Net Assets 2014: $670,9372014Assets 2015: $968,734Liabilities 2015: $95,947Net Assets 2015: $872,7872015Assets 2016: $957,155Liabilities 2016: $52,554Net Assets 2016: $904,6012016Assets 2017: $941,613Liabilities 2017: $28,587Net Assets 2017: $913,0262017Assets 2018: $932,745Liabilities 2018: $5,659Net Assets 2018: $927,0862018Assets 2019: $918,300Liabilities 2019: $1,900Net Assets 2019: $916,4002019Assets 2020: $925,485Liabilities 2020: $1,096Net Assets 2020: $924,3892020Assets 2021: $1,004,986Liabilities 2021: $2,304Net Assets 2021: $1,002,6822021Assets 2022: $1,009,556Liabilities 2022: $964Net Assets 2022: $1,008,5922022Assets 2023: $1,007,637Liabilities 2023: $0Net Assets 2023: $1,007,6372023Assets 2024: $1,039,381Liabilities 2024: $0Net Assets 2024: $1,039,3812024

Highlighted filing

2013

Assets$686,163
Liabilities$179,172
Net Assets$506,991
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $58,191Expenses 2010: $58,528Net Income 2010: -$3372010Revenue 2011: $46,103Expenses 2011: $38,315Net Income 2011: $7,7882011Revenue 2012: $219,118Expenses 2012: $36,273Net Income 2012: $182,8452012Revenue 2013: $311,104Expenses 2013: $36,169Net Income 2013: $274,9352013Revenue 2014: $197,453Expenses 2014: $33,507Net Income 2014: $163,9462014Revenue 2015: $249,484Expenses 2015: $47,634Net Income 2015: $201,8502015Revenue 2016: $118,084Expenses 2016: $86,270Net Income 2016: $31,8142016Revenue 2017: $94,765Expenses 2017: $86,340Net Income 2017: $8,4252017Revenue 2018: $84,162Expenses 2018: $70,102Net Income 2018: $14,0602018Revenue 2019: $70,786Expenses 2019: $81,472Net Income 2019: -$10,6862019Revenue 2020: $94,403Expenses 2020: $86,414Net Income 2020: $7,9892020Revenue 2021: $207,293Expenses 2021: $129,000Net Income 2021: $78,2932021Revenue 2022: $154,536Expenses 2022: $148,626Net Income 2022: $5,9102022Revenue 2023: $163,207Expenses 2023: $164,162Net Income 2023: -$9552023Revenue 2024: $171,045Expenses 2024: $139,301Net Income 2024: $31,7442024

Highlighted filing

2013

Revenue$311,104
Expenses$36,169
Net Income$274,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$312,903
Mission and Program Overview

Mission

Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,796$560,041▲ $453,245
Rtn Earn Endowment Incm Other Fnds$232,056$506,991▲ $274,935
Land, Buildings, and Equipment, Net$71,022$68,555▼ $2,467
Savings and Temporary Cash Investments$31,612$34,884▲ $3,272
Accounts Receivable-$57-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,056$686,163▲ $454,107
Other Assets Total$22,626$22,626→ $0
Liabilities
Other Liabilities-$179,750-
Accounts Payable and Accrued Expenses-$-578-
Total Liabilities$0$179,172▲ $179,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,056$506,991▲ $274,935
Total Liabilities and Net Assets / Fund Balance$232,056$686,163▲ $454,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,339$1,792$62,131
Land$6,903-$6,903
Other Land Buildings$1,013$4,842$5,855
Equipment$300$1,435$1,735
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer CarsonPresident
Marti KrutzaVice President
Judy NolleyDirector
Lindsey GainerDirector
Lisa LujanSecretary
Holli HollemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,795
Program Service Revenue
$17,397
Investment Income
$237
Other Revenue
$18,675
All Other Contributions
$274,795
Change in Net Assets
$274,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,458
Salaries, Compensation, and Employee Benefits$8,711
Total Fundraising Expense$3,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,697$2,697$2,698$8,092
All Other Expenses$-2$7,090$599$7,687
Depreciation Depletion$2,467--$2,467
Insurance-$2,303-$2,303
Other Expenses$1,915$2,783-$1,915
Travel-$792-$792
Payroll Taxes-$619-$619
Office Expenses-$279-$279
Advertising-$172-$172
Total Functional Expenses$16,137$16,735$3,297$36,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,474
Gaming Direct Expenses$1,799
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Funding Loan$179,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
04-3665297
Phone
9039391548

Signing Officer

Name
Jennifer Carson
Title
President
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael S Thomas
Phone
9035615122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Christmas in the Park: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Color Up 5K: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Day of Remembrance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor appreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hardware: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAILBOX RENTAL: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships, dues: Column (A) - Total = $334; Column (B) - Program Services = $0; Column (C) - Management & General = $334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $874; Column (B) - Program Services = $0; Column (C) - Management & General = $874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding : Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $264; Column (B) - Program Services = $0; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special events cost: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $438”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEDDY BEAR PICNIC: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $41”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $880; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt02699
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0279
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022626
IRS990/OtherAssetsTotalGrp/EOYAmt022626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Park maintenance and upkeep
IRS990/OtherExpensesGrp/Desc1Phase II Expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3The Children's Park
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OtherExpensesGrp/ProgramServicesAmt05881
IRS990/OtherExpensesGrp/ProgramServicesAmt13179
IRS990/OtherExpensesGrp/ProgramServicesAmt21915
IRS990/OtherExpensesGrp/TotalAmt05881
IRS990/OtherExpensesGrp/TotalAmt13179
IRS990/OtherExpensesGrp/TotalAmt22783
IRS990/OtherExpensesGrp/TotalAmt31915
IRS990/OtherLiabilitiesGrp/EOYAmt0179750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02697
IRS990/OtherSalariesAndWagesGrp/TotalAmt08092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0619
IRS990/PayrollTaxesGrp/TotalAmt0619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0The Children's Park
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028487
IRS990/PYProgramServiceRevenueAmt02183
IRS990/PYRevenuesLessExpensesAmt0182845
IRS990/PYSalariesCompEmpBnftPaidAmt07786
IRS990/PYTotalExpensesAmt036273
IRS990/PYTotalRevenueAmt0219118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0743378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743378
IRS990ScheduleA/TotalSupportAmt0743852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt060339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735
IRS990ScheduleD/LandGrp/BookValueAmt06903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bridge Funding Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068555
IRS990ScheduleD/TotalLiabilityAmt0179750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020474
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020474
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018675
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01799
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01799
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas in the Park: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Color Up 5K: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Day of Remembrance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor appreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hardware: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAILBOX RENTAL: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memberships, dues: Column (A) - Total = $334; Column (B) - Program Services = $0; Column (C) - Management & General = $334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $874; Column (B) - Program Services = $0; Column (C) - Management & General = $874; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding : Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security: Column (A) - Total = $264; Column (B) - Program Services = $0; Column (C) - Management & General = $264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Special events cost: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Development: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEDDY BEAR PICNIC: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEB SITE: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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
$686,163
Liabilities
$179,172
Net assets
$506,991
Revenue
$311,104
Expenses
$36,169
Net income
$274,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$0.12$0.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.20$0.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.31$0.04$0.27
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.22$0.04$0.18
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.06$0.00