Civic Intelligence

Just Kids Foundation Inc.

990 • Fiscal year 2013 • EIN 11-3014192

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profilewww.justkidsschool.com
PO Box 12 Longwood RoadMiddle Island, NY 11953

(631) 924-0008

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,909

Down $157,149 (-87%) from 2012

Net Assets

Up

$1,155

Up $294 (+34%) from 2012

Liabilities

Down

$21,754

Down $157,443 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$45,984

Down $166,924 (-78%) from 2012

Expenses

Down

$45,690

Down $169,252 (-79%) from 2012

Net Income

Up

$294

Up $2,328 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,308Liabilities 2011: $178,413Net Assets 2011: $2,8952011Assets 2012: $180,058Liabilities 2012: $179,197Net Assets 2012: $8612012Assets 2013: $22,909Liabilities 2013: $21,754Net Assets 2013: $1,1552013Assets 2014: $21,699Liabilities 2014: $20,544Net Assets 2014: $1,1552014Assets 2015: $23,495Liabilities 2015: $17,717Net Assets 2015: $5,7782015Assets 2016: $25,011Liabilities 2016: $16,493Net Assets 2016: $8,5182016Assets 2017: $34,342Liabilities 2017: $24,724Net Assets 2017: $9,6182017Assets 2018: $18,066Liabilities 2018: $6,615Net Assets 2018: $11,4512018Assets 2019: $12,632Liabilities 2019: $1,231Net Assets 2019: $11,4012019Assets 2020: $12,632Liabilities 2020: $1,231Net Assets 2020: $11,4012020Assets 2021: $12,632Liabilities 2021: $1,231Net Assets 2021: $11,4012021Assets 2022: $10,382Liabilities 2022: $1,231Net Assets 2022: $9,1512022Assets 2023: $9,595Liabilities 2023: $1,231Net Assets 2023: $8,3642023Assets 2024: $5,216Liabilities 2024: $0Net Assets 2024: $5,2162024

Highlighted filing

2013

Assets$22,909
Liabilities$21,754
Net Assets$1,155
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $610,389Expenses 2011: $611,490Net Income 2011: -$1,1012011Revenue 2012: $212,908Expenses 2012: $214,942Net Income 2012: -$2,0342012Revenue 2013: $45,984Expenses 2013: $45,690Net Income 2013: $2942013Revenue 2014: $42,751Expenses 2014: $42,751Net Income 2014: $02014Revenue 2015: $47,034Expenses 2015: $42,411Net Income 2015: $4,6232015Revenue 2016: $40,228Expenses 2016: $37,488Net Income 2016: $2,7402016Revenue 2017: $46,731Expenses 2017: $45,631Net Income 2017: $1,1002017Revenue 2018: $26,235Expenses 2018: $24,402Net Income 2018: $1,8332018Revenue 2019: $0Expenses 2019: $50Net Income 2019: -$502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $2,250Net Income 2022: -$2,2502022Revenue 2023: $0Expenses 2023: $787Net Income 2023: -$7872023Revenue 2024: $0Expenses 2024: $840Net Income 2024: -$8402024

Highlighted filing

2013

Revenue$45,984
Expenses$45,690
Net Income$294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$45,984
Mission and Program Overview

Mission

Provide respite services for famalies whose children have been diagnosed with autism spectrum disorders.

Provide respite services and educate families on early intervention for kids with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,867$19,185▲ $6,318
Pledges and Grants Receivable$167,048$3,724▼ $163,324
Prepaid Expenses and Deferred Charges$143$0▼ $143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$180,058$22,909▼ $157,149
Other Assets Total-$0-
Liabilities
Other Liabilities$179,197$19,030▼ $160,167
Accounts Payable and Accrued Expenses-$2,724-
Total Liabilities$179,197$21,754▼ $157,443
Net Assets / Fund Balance
Unrestricted Net Assets$861$1,155▲ $294
Total Net Assets Fund Balance$861$1,155▲ $294
Total Liabilities and Net Assets / Fund Balance$180,058$22,909▼ $157,149
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Virginia BarryChairperson
Steven HeldPresident
Stephen GordonVice President
DEBORAH O'NEILLTrustee
Gerard L LottoTrustee
Joanne WalshTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$45,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$294
Change in Net Assets
$294

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,984
Total Revenue per Audited Statements
$45,984
Total Revenue per Form 990
$45,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,200
Other Expenses$2,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,040$3,000-$40,040
Payroll Taxes$2,860$300-$3,160
Office Expenses-$2,000-$2,000
Other Expenses$455$35-$35
Total Functional Expenses$40,355$5,335$0$45,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,690
Total Expenses per Audited Statements$45,690
Total Expenses per Form 990$45,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cam-held Enterprises IncSee BelowLeased StaffNo$43,200

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
Due to Affiliates$19,030
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
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

“The organization's form 990 and financial statements are available to the public for viewing at the organization's office during working hours. In addition, the form 990 is available at www.guidestar.org”

Form 990, Part VI, Section A Line 2

“Just kids foundation subcontracts all of their employees from cam-held enterprises, inc. Dba just kids early childhood learning center.steven held and stephen gordon are the shareholders of cam-held enterprises, inc.”

Filing and Contact Details

Filer

EIN
11-3014192
Phone
6319240008

Signing Officer

Name
Steven Held
Title
President
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Held
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization discontinued the early intervention parenting training project due to the loss of a grant from the new york state department of health.”

Financial Statement Notes

Part X : FIN48 Footnote

“JKF is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is publicly supported, as described in section 509(a).On January 1, 2010, JKF adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. JKF has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. JKF believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on JKFs financial condition, results of operations, or cash flows.Accordingly, JKF has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at December 31, 2013.Tax returns for the years ended December 31, 2010, 2011, 2012 and 2013 are open for examination by federal, state, and local authorities. JKFs management has registered in all states in which it believes it is required to be registered.”

Raw XML Appendix394 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01413574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413574
IRS990ScheduleA/TotalSupportAmt01416947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt045690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt045984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JKF is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is publicly supported, as described in section 509(a).On January 1, 2010, JKF adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. JKF has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. JKF believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on JKFs financial condition, results of operations, or cash flows.Accordingly, JKF has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at December 31, 2013.Tax returns for the years ended December 31, 2010, 2011, 2012 and 2013 are open for examination by federal, state, and local authorities. JKFs management has registered in all states in which it believes it is required to be registered.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt045690
IRS990ScheduleD/TotalLiabilityAmt019030
IRS990ScheduleD/TotalRevenuePerForm990Amt045984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAM-HELD ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED STAFF
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CAM-HELD ENTERPRISES INC. IS OWNED BY TWO OFFICERS OF JUST KIDS FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCONTINUED THE EARLY INTERVENTION PARENTING TRAINING PROJECT DUE TO THE LOSS OF A GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATION'S OFFICE DURING WORKING HOURS. IN ADDITION, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUST KIDS FOUNDATION SUBCONTRACTS ALL OF THEIR EMPLOYEES FROM CAM-HELD ENTERPRISES, INC. DBA JUST KIDS EARLY CHILDHOOD LEARNING CENTER.STEVEN HELD AND STEPHEN GORDON ARE THE SHAREHOLDERS OF CAM-HELD ENTERPRISES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180058
IRS990/TotalAssetsEOYAmt022909
IRS990/TotalAssetsGrp/BOYAmt0180058
IRS990/TotalAssetsGrp/EOYAmt022909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040355
IRS990/TotalFunctionalExpensesGrp/TotalAmt045690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179197
IRS990/TotalLiabilitiesEOYAmt021754
IRS990/TotalLiabilitiesGrp/BOYAmt0179197
IRS990/TotalLiabilitiesGrp/EOYAmt021754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155
IRS990/TotalProgramServiceExpensesAmt040355
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022909
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 12 LONGWOOD ROAD
IRS990/USAddress/City0MIDDLE ISLAND
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011953
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.justkidsschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUST KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0113014192
ReturnHeader/Filer/PhoneNum06319240008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12 LONGWOOD ROAD
ReturnHeader/Filer/USAddress/City0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RS ABRAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103033 EXPRESS DR N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ISLANDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117495309
ReturnHeader/PreparerPersonGrp/PhoneNum06312344444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne VanDuyne CPA
ReturnHeader/ReturnTs02014-06-04T07:23:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$22,909
Liabilities
$21,754
Net assets
$1,155
Revenue
$45,984
Expenses
$45,690
Net income
$294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.10$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.06$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$1.80$1.79$0.01$2.13$2.15$0.02
2011Summary only. Only limited summary data is available for this year.$1.81$1.78$0.03$6.10$6.11$0.01