Civic Intelligence

Nazareth Nursery C/O Partners in Franciscan Ministries

990 • Fiscal year 2013 • EIN 13-5596869

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.NAZARETHNURSERY.ORG
214-216 West 15th Street10011

(212) 243-1881

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

84th percentile

$79,956

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$652,290

Up $21,253 (+3.4%) from 2012

Net Assets

Up

$617,031

Up $7,702 (+1.3%) from 2012

Liabilities

Up

$35,259

Up $13,551 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

$655,262

No earlier filing loaded for comparison.

Expenses

Up

$647,560

Up $1,750 (+0.3%) from 2012

Net Income

$7,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $685,419Liabilities 2011: $19,082Net Assets 2011: $666,3372011Assets 2012: $631,037Liabilities 2012: $21,708Net Assets 2012: $609,3292012Assets 2013: $652,290Liabilities 2013: $35,259Net Assets 2013: $617,0312013Assets 2014: $518,788Liabilities 2014: $13,825Net Assets 2014: $504,9632014Assets 2015: $510,260Liabilities 2015: $517,627Net Assets 2015: -$7,3672015Assets 2016: $243,984Liabilities 2016: $594,819Net Assets 2016: -$350,8352016Assets 2018: $11,946,798Liabilities 2018: $0Net Assets 2018: $11,946,7982018Assets 2019: $682,312Liabilities 2019: $666,667Net Assets 2019: $15,6452019Assets 2020: $342,591Liabilities 2020: $335,479Net Assets 2020: $7,1122020Assets 2021: $1,065Liabilities 2021: $1,189Net Assets 2021: -$1242021Assets 2022: $455Liabilities 2022: $85,194Net Assets 2022: -$84,7392022

Highlighted filing

2013

Assets$652,290
Liabilities$35,259
Net Assets$617,031
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $627,790Expenses 2011: $620,255Net Income 2011: $7,5352011Expenses 2012: $645,8102012Revenue 2013: $655,262Expenses 2013: $647,560Net Income 2013: $7,7022013Revenue 2014: $669,973Expenses 2014: $782,041Net Income 2014: -$112,0682014Revenue 2015: $336,102Expenses 2015: $848,432Net Income 2015: -$512,3302015Revenue 2016: $21,902Expenses 2016: $365,370Net Income 2016: -$343,4682016Revenue 2018: $12,669,620Expenses 2018: $207,598Net Income 2018: $12,462,0222018Revenue 2019: $84,992Expenses 2019: $11,016,145Net Income 2019: -$10,931,1532019Revenue 2020: $2,439Expenses 2020: $10,972Net Income 2020: -$8,5332020Revenue 2021: $1,031Expenses 2021: $8,267Net Income 2021: -$7,2362021Revenue 2022: $0Expenses 2022: $84,615Net Income 2022: -$84,6152022

Highlighted filing

2013

Revenue$655,262
Expenses$647,560
Net Income$7,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$667,539
Mission and Program Overview

Mission

Provide spiritual and temporal day care for preschool aged children. Since 1981, the philosophy methods and materials of maria montessori have been an integral part of the educational aspect of the program.

Preschool combining religious education and montessori philosophy and teaching methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,874$221,425▼ $92,449
Cash and Non-Interest-Bearing Accounts$166,765$182,683▲ $15,918
Land, Buildings, and Equipment, Net$23,564$131,116▲ $107,552
Investments in Publicly Traded Securities$120,399$116,112▼ $4,287
Prepaid Expenses and Deferred Charges$5,575$0▼ $5,575
Accounts Receivable$860$954▲ $94
Total Assets$631,037$652,290▲ $21,253
Liabilities
Accounts Payable and Accrued Expenses$12,258$29,134▲ $16,876
Other Liabilities$9,450$6,125▼ $3,325
Total Liabilities$21,708$35,259▲ $13,551
Net Assets / Fund Balance
Unrestricted Net Assets$609,329$617,031▲ $7,702
Total Net Assets Fund Balance$609,329$617,031▲ $7,702
Total Liabilities and Net Assets / Fund Balance$631,037$652,290▲ $21,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,142$4,628$118,770
Equipment$10,974$33,485$44,459
Buildings$0$24,000$24,000
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATIMA deCARVAHLO-GIANNISchool DirectorFT$39,978$39,978$39,978

Board Members and Trustees

NameTitle
Frances AcostaChairman
Sr Helen Paul Podesla OsfVice President
Annette Reino SindonaTrustee
Elaine a FarrellTrustee
Janet PalazzoloTrustee
Maureen TomkielTrustee
Rev Msgr Kevin SullivanTrustee
Sr Rosemarie Hendry OsfTrustee
Juana EchevarriaSecretary
Sr Rose Jerome Kenlon OsfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,889
Program Service Revenue
$570,053
Investment Income
$8,318
Other Revenue
$42,002
All Other Contributions
$34,889
Change in Net Assets
$7,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$655,262
Total Revenue per Form 990
$655,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,071
Other Expenses$165,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,971--$325,971
Other Employee Benefits$60,804--$60,804
Current Officers, Directors, Trustees, and Key Employees$39,978--$39,978
Insurance$34,414--$34,414
Payroll Taxes$32,697--$32,697
Pension Plan Contributions$22,621--$22,621
All Other Expenses$14,524$5,817-$20,341
Occupancy$14,278--$14,278
Fees for Services Accounting-$10,395-$10,395
Other Expenses$16,475$9,961-$9,961
Fees for Services Other$622$7,054-$7,676
Depreciation Depletion$3,523--$3,523
Office Expenses-$3,109-$3,109
Conferences and Meetings$185--$185
Total Functional Expenses$585,484$62,076$0$647,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,560
Total Expenses per Audited Statements$647,560
Total Expenses per Form 990$647,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,686
Gaming Gross Income$17,194
Gaming Direct Expenses$6,732
Fundraising Direct Expenses$5,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,285$9,285$4,395$4,890
Event 2$8,559$8,559$200$8,359
Total Events$28,686$28,686$5,545$23,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Line 11a explanation - THE FORM IS FIRST SENT TO A MEMBER OF THE AUDIT COMMITTEE FOR DISCUSSION VIA CONFERENCE CALL. AFTER INITIAL APPROVAL IT IS REVEIWED BY EXECUTIVE COMMITEE MEMBERS FOR REVIEW.”

Form 990, Part VI, Section B, line 12C

“No member of the executive board or other trustees shall personally benefit as a result of their board involvement. Trustees receive no compensation for thier service. This is monitored via a conflict of interest policy that covers board of trustee members and their immedicate families. Procedures include: -duty to disclose as a condition to serving in a trustee capacity. -record proceedings where a conflict is identified and the related resolution. -prohibition of a conflicted board member from serving on any committee. -completing annual statements affirming receipt,understanding and agreement to comply with conflct of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available at the organizations principal office during normal business hours; and by mail upon written requrest. Pages of annual information returns open to inspection are available to the public via the same method for a period of three years.”

Filing and Contact Details

Filer

EIN
13-5596869
Phone
2122431881

Signing Officer

Name
Sister Rose Jerome Kenlon OSF
Title
Treasurer
Phone
2122431881
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Frances Acosta
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Preparer
John P Morro Jr
Phone
9733012300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization uses the modified cash basis of accounting.”

Form 990 Part XII Line 2C

“No changes have occured in the approval process of the organization's financial statements”

Financial Statement Notes

Part X, Line 2:

“Fasb asc 740 "income taxes" establishes criterion that an individual tax position has to meet for some or all of the benefits of that tax position be recognized in an organizations's financial statements. On initial application, this criterion will be applied to all tax positions for which the statue of limitations remains open. Only tax positions that meet the "more likely than not" recognition threshold at the adoption date will be recognized or continued ot be recognized.the organization adopted this standard on january 1,2009, and it did not have a material impact on the organization's financial statements. The organization has processes presently inplace to ensure the maintenace of its tax exempt status, to identify and report unrelated business income and to review matters that may be considered tax positions.”

Raw XML AppendixShowing 400 of 577 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/OtherExpensesGrp/ManagementAndGeneralAmt19961
IRS990/OtherExpensesGrp/ProgramServicesAmt019392
IRS990/OtherExpensesGrp/ProgramServicesAmt116475
IRS990/OtherExpensesGrp/TotalAmt025740
IRS990/OtherExpensesGrp/TotalAmt119392
IRS990/OtherExpensesGrp/TotalAmt216475
IRS990/OtherExpensesGrp/TotalAmt39961
IRS990/OtherLiabilitiesGrp/BOYAmt09450
IRS990/OtherLiabilitiesGrp/EOYAmt06125
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0EXTRA CIRRICULAR ACTIV
IRS990/OtherRevenueMiscGrp/Desc1FIELDTRIPS
IRS990/OtherRevenueMiscGrp/Desc2LATE PAYMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2407
IRS990/OtherRevenueTotalAmt08399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032697
IRS990/PayrollTaxesGrp/TotalAmt032697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022621
IRS990/PensionPlanContributionsGrp/TotalAmt022621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MS FRANCES ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1NYS CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08822
IRS990/PYOtherExpensesAmt0196567
IRS990/PYOtherRevenueAmt040881
IRS990/PYProgramServiceRevenueAmt0481580
IRS990/PYRevenuesLessExpensesAmt0-57008
IRS990/PYSalariesCompEmpBnftPaidAmt0449243
IRS990/PYTotalExpensesAmt0645810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0612055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0522461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0564745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0534671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0564532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02798464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045151
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt03058076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616871
IRS990ScheduleA/Total509Grp/TotalAmt03058076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03103227
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 "INCOME TAXES" ESTABLISHES CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT TAX POSITION BE RECOGNIZED IN AN ORGANIZATIONS'S FINANCIAL STATEMENTS. ON INITIAL APPLICATION, THIS CRITERION WILL BE APPLIED TO ALL TAX POSITIONS FOR WHICH THE STATUE OF LIMITATIONS REMAINS OPEN. ONLY TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD AT THE ADOPTION DATE WILL BE RECOGNIZED OR CONTINUED OT BE RECOGNIZED.THE ORGANIZATION ADOPTED THIS STANDARD ON JANUARY 1,2009, AND IT DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY INPLACE TO ENSURE THE MAINTENACE OF ITS TAX EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME AND TO REVIEW MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131116
IRS990ScheduleD/TotalExpensesPerForm990Amt0647560
IRS990ScheduleD/TotalLiabilityAmt06125
IRS990ScheduleD/TotalRevenuePerForm990Amt0655262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647560
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0RELIGIOUS ORGANIZATION EXEMPT FROM LICENSING
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028686

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,290
Liabilities
$35,259
Net assets
$617,031
Revenue
$655,262
Expenses
$647,560
Net income
$7,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.67$0.02$0.08$11.0$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$12.7$0.21$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.59$0.35$0.02$0.37$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.52$0.01$0.34$0.85$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.63$0.62$0.01