All Our Kin Inc.

990 • Fiscal year 2013 • EIN 06-1539280

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

Organization Profile WWW.ALLOURKIN.ORG

PO Box 8477New Haven, CT 06530

(203) 772-2294

Siviq Scores

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

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

7.1%

Higher net margin than 61% of similar nonprofits.

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

$78,308

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

30%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets40th percentile

Assets

$895,748

Up $118,605 (+15%) from 2012

Net Assets

$844,880

Up $123,589 (+17%) from 2012

Liabilities

Down

$50,868

Down $4,984 (-8.9%) from 2012

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin61st percentile

Revenue

$1,739,744

No earlier filing loaded for comparison.

Expenses

$1,616,155

Up $481,840 (+42%) from 2012

Net Income

$123,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$895,748

Liabilities$50,868

Net Assets$844,880

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$1,739,744

Expenses$1,616,155

Net Income$123,589

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 15, 2014
Return Version: 2013v3.0
Gross Receipts: $1,739,744

Mission and Program Overview

Mission

All our kin trains, supports and sustains community child care providers to ensure that children & families have the foundation they need to succeed in school and in life.

Training, supporting and sustaining community child care providers in order to ensure that children and families have the foundation they need to succeed in school and in life

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$621,616	$670,517	▲ $48,901
Savings and Temporary Cash Investments	$100,258	$109,948	▲ $9,690
Land, Buildings, and Equipment, Net	$20,776	$40,411	▲ $19,635
Other Notes and Loans Receivable, Net	$3,229	$33,214	▲ $29,985
Prepaid Expenses and Deferred Charges	$6,099	$18,130	▲ $12,031
Accounts Receivable	$15,102	$9,665	▼ $5,437
Total Assets	$777,143	$895,748	▲ $118,605
Other Assets Total	$10,063	$13,863	▲ $3,800
Liabilities
Other Liabilities	$40,000	$40,000	→ $0
Accounts Payable and Accrued Expenses	$15,852	$10,868	▼ $4,984
Total Liabilities	$55,852	$50,868	▼ $4,984
Net Assets / Fund Balance
Unrestricted Net Assets	$721,291	$844,880	▲ $123,589
Total Net Assets Fund Balance	$721,291	$844,880	▲ $123,589
Total Liabilities and Net Assets / Fund Balance	$777,143	$895,748	▲ $118,605

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$40,411	$4,970	$45,381

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Jessica Sager	Executive Director	FT	$78,308	$78,308
Janna Wagner	Chief Knowledge and Learni	FT	$77,558	$77,558

Board Members and Trustees

Name	Title
Paige Maclean	President
Anika Singh Lemar	Director
Camelle Scott-mujahid	Director
Carla M Horwitz	Director
Jason Price	Director
John Wareck	Director
Kim Rinehart	Director
Marjorie S Rosenthal	Director
Susan Stone	Director
Louise Abate	Network Representative
P Marie Gibson	Network Representative
Sarah Boone	Secretary
Tim Gribble	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,722,346
Program Service Revenue: $17,069
Investment Income: $329
Other Revenue: $0
All Other Contributions: $1,722,346
Change in Net Assets: $123,589

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,739,744
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,739,744
Total Revenue per Form 990: $1,739,744

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$918,777
Other Expenses	$697,378
Total Fundraising Expense	$106,361
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$532,506	$47,856	$33,355	$613,717
All Other Expenses	$213,923	$12,731	$9,875	$236,529
Current Officers, Directors, Trustees, and Key Employees	$65,936	$58,698	$31,232	$155,866
Other Employee Benefits	$68,055	$12,117	$7,345	$87,517
Conferences and Meetings	$60,083	$10,698	$6,485	$77,266
Payroll Taxes	$47,961	$8,540	$5,176	$61,677
Other Expenses	$32,095	$4,298	$2,605	$38,998
Travel	$18,863	$3,359	$2,036	$24,258
Insurance	$17,535	$3,122	$1,892	$22,549
Information Technology	$7,016	$1,249	$757	$9,022
Office Expenses	$5,071	$903	$547	$6,521
Fees for Services Other	$3,986	$710	$431	$5,127
Depreciation Depletion	$3,865	$688	$417	$4,970
Interest	$174	$31	$19	$224
Advertising	-	-	$130	$130
Total Functional Expenses	$1,338,097	$171,697	$106,361	$1,616,155

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,616,155
Total Expenses per Audited Statements	$1,616,155
Total Expenses per Form 990	$1,616,155
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Loan Funds	$40,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is submitted to the management and board for review comments and final approval before filing the return.”

Form 990, Part VI, Section B, Line 15

“Annual review of employees done, with salaries being reviewed.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The form 990 is posted on the all our kin website and the givegreater and guidestar websites, and is also available upon request”

Filing and Contact Details

Filer

EIN: 06-1539280
Phone: 2037722294

Signing Officer

Name: Paige Maclean
Title: President
Phone: 2037722294
Signed: 2014-07-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Paige Maclean
Formed: 1999
Legal Domicile: Ct
Voting Board Members: 11
Independent Board Members: 11
Employees: 25
Volunteers: 42

Preparer

Preparer: John F Onofrio CPA
Phone: 2032394478

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing & reporductions: program service expenses 30,296. Management and general expenses 5,394. Fundraising expenses 3,270. Total expenses 38,960. Educational materials: program service expenses 37,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,252. Toolkit: program service expenses 37,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,161. Training: program service expenses 28,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,835. Hurricane awards: program service expenses 23,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,000. Services professional: program service expenses 17,810. Management and general expenses 3,171. Fundraising expenses 1,922. Total expenses 22,903. Stipends: program service expenses 8,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,960. Maintenance: program service expenses 6,334. Management and general expenses 1,128. Fundraising expenses 684. Total expenses 8,146. Technology expenses: program service expenses 6,134. Management and general expenses 1,092. Fundraising expenses 662. Total expenses 7,888. Postage: program service expenses 5,193. Management and general expenses 925. Fundraising expenses 560. Total expenses 6,678. Licenses: program service expenses 6,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,193. Utilities: program service expenses 3,778. Management and general expenses 673. Fundraising expenses 408. Total expenses 4,859. Dues & subscriptions: program service expenses 1,956. Management and general expenses 348. Fundraising expenses 211. Total expenses 2,515. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,118. Total expenses 2,118. Scholarships: program service expenses 1,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,021. Donations: program service expenses 0. Management and general expenses 0. Fundraising expenses 40. Total expenses 40.”

Part XI, Line 2C

“The board reviews the financial statements and the form 990 at year end also appoints the accountants each year end to prepare the form 990 and audit the financial information.”

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IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	1249
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	7016
IRS990/InformationTechnologyGrp/TotalAmt	0	9022
IRS990/InsuranceGrp/FundraisingAmt	0	1892
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3122
IRS990/InsuranceGrp/ProgramServicesAmt	0	17535
IRS990/InsuranceGrp/TotalAmt	0	22549
IRS990/InterestGrp/FundraisingAmt	0	19
IRS990/InterestGrp/ManagementAndGeneralAmt	0	31
IRS990/InterestGrp/ProgramServicesAmt	0	174
IRS990/InterestGrp/TotalAmt	0	224
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	329
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	43
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	4970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	20776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	40411
IRS990/LandBldgEquipCostOrOtherBssAmt	0	45381
IRS990/LegalDomicileStateCd	0	CT
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	ALL OUR KIN TRAINS, SUPPORTS AND SUSTAINS COMMUNITY CHILD CARE PROVIDERS TO ENSURE THAT CHILDREN & FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	721291
IRS990/NetAssetsOrFundBalancesEOYAmt	0	844880
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/FundraisingAmt	0	547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	903
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5071
IRS990/OfficeExpensesGrp/TotalAmt	0	6521
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	10063
IRS990/OtherAssetsTotalGrp/EOYAmt	0	13863
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	7345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	12117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	68055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	87517
IRS990/OtherExpensesGrp/Desc	0	CHILD CARE EHS
IRS990/OtherExpensesGrp/Desc	1	OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc	2	RENT
IRS990/OtherExpensesGrp/Desc	3	SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	4059
IRS990/OtherExpensesGrp/FundraisingAmt	3	2605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	6697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	4298
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	123030
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	100385
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	37613
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	32095
IRS990/OtherExpensesGrp/TotalAmt	0	123030
IRS990/OtherExpensesGrp/TotalAmt	1	100385
IRS990/OtherExpensesGrp/TotalAmt	2	48369
IRS990/OtherExpensesGrp/TotalAmt	3	38998
IRS990/OtherLiabilitiesGrp/BOYAmt	0	40000
IRS990/OtherLiabilitiesGrp/EOYAmt	0	40000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	33355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	47856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	532506
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	613717
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	3229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	33214
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	5176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	8540
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	47961
IRS990/PayrollTaxesGrp/TotalAmt	0	61677
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	6099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	18130
IRS990/PrincipalOfficerNm	0	PAIGE MACLEAN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611710
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611710
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc	1	PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc	2	OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	2110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	2110
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1537649
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	147
IRS990/PYOtherExpensesAmt	0	497907
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	12540
IRS990/PYRevenuesLessExpensesAmt	0	416021
IRS990/PYSalariesCompEmpBnftPaidAmt	0	636408
IRS990/PYTotalExpensesAmt	0	1134315
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1550336
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	123589
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	17069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	100258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	109948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1722346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1537649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	968907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	813620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	459479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	5502001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	216073
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99890
IRS990ScheduleA/PublicSupportTotal170Amt	0	5502001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1722346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1537649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	968907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	813620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	459479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5502001
IRS990ScheduleA/TotalSupportAmt	0	5502638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	40411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	4970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	45381
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1616155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	40000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	LOAN FUNDS
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1739744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	40411
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1616155
IRS990ScheduleD/TotalLiabilityAmt	0	40000
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1739744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1739744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1616155

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $895,748
Liabilities: $50,868
Net assets: $844,880
Revenue: $1,739,744
Expenses: $1,616,155
Net income: $123,589

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.21	$2.07	$4.15	$9.12	$13.2	$4.07
2023Detailed filing. Detailed filing data is available for this year.	$10.7	$2.48	$8.22	$12.0	$12.2	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$10.4	$1.99	$8.42	$13.7	$10.7	$3.01
2021Detailed filing. Detailed filing data is available for this year.	$6.23	$0.81	$5.42	$7.71	$8.44	$0.73
2020Detailed filing. Detailed filing data is available for this year.	$7.46	$1.42	$6.04	$11.1	$7.64	$3.43
2019Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$6.83	$6.81	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$2.72	$0.13	$2.59	$5.65	$5.65	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$2.68	$0.09	$2.59	$4.66	$3.61	$1.05
2016Detailed filing. Detailed filing data is available for this year.	$1.61	$0.07	$1.54	$3.43	$2.69	$0.73
2015Detailed filing. Detailed filing data is available for this year.	$0.87	$0.06	$0.81	$2.16	$2.13	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.06	$0.77	$1.84	$1.91	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.90	$0.05	$0.84	$1.74	$1.62	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.06	$0.72		$1.13
2011Summary only. Only limited summary data is available for this year.	$0.34	$0.04	$0.31	$1.03	$0.94	$0.08