Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2013 • EIN 05-0427008

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.KIDSKLUBRI.COM
203 Concord Street No 301Smithfield, RI 02860

(401) 723-2277

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

Up

$843,790

Up $114,618 (+16%) from 2012

Net Assets

Up

$804,239

Up $116,001 (+17%) from 2012

Liabilities

Down

$39,551

Down $1,383 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

$1,532,484

No earlier filing loaded for comparison.

Expenses

Down

$1,416,483

Down $117,288 (-7.6%) from 2012

Net Income

$116,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $781,719Liabilities 2010: $78,724Net Assets 2010: $702,9952010Assets 2011: $627,627Liabilities 2011: $28,920Net Assets 2011: $598,7072011Assets 2012: $729,172Liabilities 2012: $40,934Net Assets 2012: $688,2382012Assets 2013: $843,790Liabilities 2013: $39,551Net Assets 2013: $804,2392013Assets 2014: $797,250Liabilities 2014: $52,351Net Assets 2014: $744,8992014Assets 2015: $846,546Liabilities 2015: $6,574Net Assets 2015: $839,9722015Assets 2016: $840,522Liabilities 2016: $9,472Net Assets 2016: $831,0502016Assets 2017: $889,729Liabilities 2017: $15,620Net Assets 2017: $874,1092017Assets 2018: $770,892Liabilities 2018: $4,202Net Assets 2018: $766,6902018Assets 2019: $753,699Liabilities 2019: $11,465Net Assets 2019: $742,2342019Assets 2020: $826,584Liabilities 2020: $128,527Net Assets 2020: $698,0572020Assets 2021: $912,936Liabilities 2021: $6,609Net Assets 2021: $906,3272021Assets 2022: $874,207Liabilities 2022: $10,490Net Assets 2022: $863,7172022Assets 2023: $719,640Liabilities 2023: $9,140Net Assets 2023: $710,5002023Assets 2024: $534,681Liabilities 2024: $3,739Net Assets 2024: $530,9422024

Highlighted filing

2013

Assets$843,790
Liabilities$39,551
Net Assets$804,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,0122010Expenses 2011: $1,740,5612011Expenses 2012: $1,533,7712012Revenue 2013: $1,532,484Expenses 2013: $1,416,483Net Income 2013: $116,0012013Revenue 2014: $1,391,990Expenses 2014: $1,451,331Net Income 2014: -$59,3412014Revenue 2015: $1,517,951Expenses 2015: $1,422,878Net Income 2015: $95,0732015Revenue 2016: $1,569,898Expenses 2016: $1,578,820Net Income 2016: -$8,9222016Revenue 2017: $1,524,031Expenses 2017: $1,480,972Net Income 2017: $43,0592017Revenue 2018: $1,505,769Expenses 2018: $1,613,188Net Income 2018: -$107,4192018Revenue 2019: $1,617,578Expenses 2019: $1,642,034Net Income 2019: -$24,4562019Revenue 2020: $827,733Expenses 2020: $871,910Net Income 2020: -$44,1772020Revenue 2021: $1,164,198Expenses 2021: $955,928Net Income 2021: $208,2702021Revenue 2022: $1,398,893Expenses 2022: $1,441,503Net Income 2022: -$42,6102022Revenue 2023: $1,460,843Expenses 2023: $1,614,060Net Income 2023: -$153,2172023Revenue 2024: $1,763,425Expenses 2024: $1,942,983Net Income 2024: -$179,5582024

Highlighted filing

2013

Revenue$1,532,484
Expenses$1,416,483
Net Income$116,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,532,484
Mission and Program Overview

Mission

Kids klub, inc. Meets the needs of families by providing quality care and education for children. It provides a safe and supervised environment with activities that enhance the student's physical, emotional, social and cognitive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,488$107,842▼ $46,646
Cash and Non-Interest-Bearing Accounts$93,695$34,421▼ $59,274
Land, Buildings, and Equipment, Net$30,968$22,303▼ $8,665
Prepaid Expenses and Deferred Charges$2,550$0▼ $2,550
Total Assets$729,172$843,790▲ $114,618
Other Assets Total$447,471$679,224▲ $231,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,730$26,312▼ $4,418
Accounts Payable and Accrued Expenses$10,204$13,239▲ $3,035
Total Liabilities$40,934$39,551▼ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$688,238$804,239▲ $116,001
Total Net Assets Fund Balance$688,238$804,239▲ $116,001
Total Liabilities and Net Assets / Fund Balance$729,172$843,790▲ $114,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,851$151,747$172,598
Leasehold Improvements$1,452$598$2,050
Other Assets Org$679,224--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ronald R SmithPresident, Board Member
Karen AnnottiBoard Member
Amy S VogelTreasurer, Board Member
Anthony AnnottiVice Pres, Board Member
Tracey CheneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Consultants & Facilties ManagManagement Fees-$280,100
Revenue and Support

Revenue Composition

Contributions and Grants
$28,995
Program Service Revenue
$1,503,064
Investment Income
$425
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$116,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,670
Other Expenses$650,813
Total Fundraising Expense$3,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,264$34,133-$614,397
Fees for Services Management$154,055$126,045-$280,100
Occupancy$105,389$26,347-$131,736
Other Employee Benefits$77,722$4,572-$82,294
Payroll Taxes$62,248$3,973-$66,221
All Other Expenses$26,215$23,412$3,938$53,565
Insurance$22,455$5,614-$28,069
Other Expenses$9,140$4,167-$13,307
Depreciation Depletion$7,286$1,821-$9,107
Fees for Services Accounting-$6,775-$6,775
Office Expenses-$4,377-$4,377
Information Technology$914$3,341-$4,255
Pension Plan Contributions$2,605$153-$2,758
Advertising-$1,965-$1,965
Fees for Services Legal-$1,325-$1,325
Interest-$862-$862
Total Functional Expenses$1,157,173$255,372$3,938$1,416,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PRESIDENT AND HIS WIFE OWN 100% OF CHILD CARE CONSULTANTS & FAC MGTKids Klub Paid Management Fees to Child Care Consultants and Facilities Management,inc Which Is Owned 45 Percent Owned by the President and 55 Percent Owned by the Wife of the President of Kids Klub IncNo$280,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of kids klub is performed by a corporation owned 100% by the president and his wife”

Form 990, Part VI, Section B, Line 11

“Kids klub, inc.'s form 990 is prepared by their outside accounting firm. The form 990 is reviewed in detail and approved by the treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 18

“All employees and officers are provided with a copy of the conflict of interest poilcy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to interested parties upon request.”

Filing and Contact Details

Filer

EIN
05-0427008
Phone
4017232277

Signing Officer

Name
Ronald Smith
Title
President
Phone
4017232277
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Smith
Formed
1987
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML AppendixShowing 400 of 470 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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01503064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01503054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01611598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01647716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01695032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01168151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07625551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06767
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt07696908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01531999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01622790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01705942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185459
IRS990ScheduleA/Total509Grp/TotalAmt07696908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01623302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01719257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07726172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679224
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND HIS WIFE OWN 100% OF CHILD CARE CONSULTANTS & FAC MGT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0280100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KIDS KLUB PAID MANAGEMENT FEES TO CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT,INC WHICH IS OWNED 45 PERCENT OWNED BY THE PRESIDENT AND 55 PERCENT OWNED BY THE WIFE OF THE PRESIDENT OF KIDS KLUB INC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF KIDS KLUB IS PERFORMED BY A CORPORATION OWNED 100% BY THE PRESIDENT AND HIS WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS KLUB, INC.'S FORM 990 IS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND OFFICERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POILCY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203000018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT SERVICES TO KIDS KLUB, INC.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10203 CONCORD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode002860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126102
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHILDCARE CONSULTANTS AND FACILITIES MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0729172
IRS990/TotalAssetsEOYAmt0843790
IRS990/TotalAssetsGrp/BOYAmt0729172
IRS990/TotalAssetsGrp/EOYAmt0843790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,790
Liabilities
$39,551
Net assets
$804,239
Revenue
$1,532,484
Expenses
$1,416,483
Net income
$116,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.76$1.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.46$1.61$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.01$0.86$1.40$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.16$0.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.62$1.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.51$1.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.52$1.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.57$1.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.52$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.39$1.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.53$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.40