Civic Intelligence

Kingston Self-Help Center Inc. DBA Peoples Place

990 • Fiscal year 2013 • EIN 14-1701360

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.PEOPLESPLACEKINGSTON.ORG
17 St James Street12401

(845) 338-4030

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

68th percentile

$48,063

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets38th percentile

Assets

Up

$277,616

Up $69,010 (+33%) from 2012

Net Assets

Up

$273,514

Up $67,329 (+33%) from 2012

Liabilities

Up

$4,102

Up $1,681 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

$509,918

No earlier filing loaded for comparison.

Expenses

Up

$442,877

Up $86,824 (+24%) from 2012

Net Income

$67,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $193,411Liabilities 2010: $245Net Assets 2010: $193,1662010Assets 2011: $173,420Liabilities 2011: $3,406Net Assets 2011: $170,0142011Assets 2012: $208,606Liabilities 2012: $2,421Net Assets 2012: $206,1852012Assets 2013: $277,616Liabilities 2013: $4,102Net Assets 2013: $273,5142013Assets 2014: $366,630Liabilities 2014: $512Net Assets 2014: $366,1182014Assets 2015: $1,196,006Liabilities 2015: $763,930Net Assets 2015: $432,0762015Assets 2016: $1,217,973Liabilities 2016: $750,486Net Assets 2016: $467,4872016Assets 2017: $1,279,118Liabilities 2017: $728,567Net Assets 2017: $550,5512017Assets 2018: $1,543,952Liabilities 2018: $710,715Net Assets 2018: $833,2372018Assets 2019: $1,803,890Liabilities 2019: $688,718Net Assets 2019: $1,115,1722019Assets 2020: $2,506,532Liabilities 2020: -$4,379Net Assets 2020: $2,510,9112020Assets 2021: $3,102,092Liabilities 2021: -$14Net Assets 2021: $3,102,1062021Assets 2022: $3,450,292Liabilities 2022: $5,901Net Assets 2022: $3,444,3912022Assets 2023: $4,095,148Liabilities 2023: $71,610Net Assets 2023: $4,023,5382023Assets 2024: $5,669,185Liabilities 2024: $122,442Net Assets 2024: $5,546,7432024

Highlighted filing

2013

Assets$277,616
Liabilities$4,102
Net Assets$273,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $395,1362010Expenses 2011: $394,9852011Expenses 2012: $356,0532012Revenue 2013: $509,918Expenses 2013: $442,877Net Income 2013: $67,0412013Revenue 2014: $681,911Expenses 2014: $589,865Net Income 2014: $92,0462014Revenue 2015: $697,480Expenses 2015: $631,423Net Income 2015: $66,0572015Revenue 2016: $1,025,320Expenses 2016: $990,957Net Income 2016: $34,3632016Revenue 2017: $1,320,560Expenses 2017: $1,248,354Net Income 2017: $72,2062017Revenue 2018: $1,735,643Expenses 2018: $1,440,089Net Income 2018: $295,5542018Revenue 2019: $2,427,636Expenses 2019: $2,145,701Net Income 2019: $281,9352019Revenue 2020: $4,772,412Expenses 2020: $3,367,738Net Income 2020: $1,404,6742020Revenue 2021: $3,078,211Expenses 2021: $2,487,016Net Income 2021: $591,1952021Revenue 2022: $3,747,442Expenses 2022: $3,356,394Net Income 2022: $391,0482022Revenue 2023: $3,731,693Expenses 2023: $3,160,611Net Income 2023: $571,0822023Revenue 2024: $5,406,422Expenses 2024: $3,912,725Net Income 2024: $1,493,6972024

Highlighted filing

2013

Revenue$509,918
Expenses$442,877
Net Income$67,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$509,918
Mission and Program Overview

Mission

To feed, clothe, and respond to the essential needs of the people of ulster county.

Provide assistance to individuals in need of food and clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,371$183,164▲ $53,793
Cash and Non-Interest-Bearing Accounts$65,754$77,597▲ $11,843
Land, Buildings, and Equipment, Net$9,185$12,271▲ $3,086
Investments in Publicly Traded Securities$1,113$1,401▲ $288
Total Assets$208,606$277,616▲ $69,010
Other Assets Total$3,183$3,183→ $0
Liabilities
Other Liabilities$2,421$4,102▲ $1,681
Total Liabilities$2,421$4,102▲ $1,681
Net Assets / Fund Balance
Unrestricted Net Assets$199,289$273,514▲ $74,225
Temporarily Rstr Net Assets$6,896--
Total Net Assets Fund Balance$206,185$273,514▲ $67,329
Total Liabilities and Net Assets / Fund Balance$208,606$277,616▲ $69,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,733$16,081$20,814
Equipment$7,538$8,381$15,919
Other Assets Org$3,183--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HeinExecutive DirectorFT$48,063$48,063

Board Members and Trustees

NameTitle
Katie ZellPresident
Ephie TratarosVice President
Berenice FitzgeraldBoard Member
Bridget Smith-bruhnBoard Member
Duncan BurnsBoard Member
Marie GardinierBoard Member
John ScottBoard Memeber
Judy MathewsBoard Memeber
Mary NetterSecretary
Dennis ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,898
Program Service Revenue
$76,065
Investment Income
$955
Other Revenue
$0
All Other Contributions
$9,822
Change in Net Assets
$67,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$223,024Fair Market Value (FMV) Donation Records
Food Inventory$71,834Cost Per Meal
Total Noncash Contributions$294,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,918
Revenue Not Reported on Form 990
$288
Total Revenue per Audited Statements
$510,206
Total Revenue per Form 990
$509,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,597
Salaries, Compensation, and Employee Benefits$52,280
Total Fundraising Expense$2,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,528--$84,528
Current Officers, Directors, Trustees, and Key Employees$38,450$9,613-$48,063
All Other Expenses$27,648$8,278$2,671$38,597
Occupancy$24,960$6,240-$31,200
Payroll Taxes$3,373$844-$4,217
Insurance$1,238$2,583-$3,821
Office Expenses$2,061$1,278-$3,339
Depreciation Depletion-$3,007-$3,007
Fees for Services Accounting$862$215-$1,077
Total Functional Expenses$408,148$32,058$2,671$442,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,877
Total Expenses per Audited Statements$442,877
Total Expenses per Form 990$442,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,865$12,865-$12,865
Event 2$6,620$6,620-$6,620
Total Events$19,485$19,485-$19,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,961
Payroll Taxes Payable$1,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“The form 990 and related financial statements are distributed to board memebers for their review prior to the signing and filing of the annual returns.”

CEO executive director top management comp Part VI line 15A

“Executive director's salary is voted on by board memebers”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1701360

Signing Officer

Name
Katie Zell
Title
President
Phone
8453384030
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
40

Preparer

Preparer
Rachael Weber CPA
Phone
8453382088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investment”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Unrealized loss on investment”

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/OtherLiabilitiesGrp/BOYAmt02421
IRS990/OtherLiabilitiesGrp/EOYAmt04102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0844
IRS990/PayrollTaxesGrp/ProgramServicesAmt03373
IRS990/PayrollTaxesGrp/TotalAmt04217
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt0300592
IRS990/PYProgramServiceRevenueAmt058648
IRS990/PYRevenuesLessExpensesAmt036367
IRS990/PYSalariesCompEmpBnftPaidAmt055461
IRS990/PYTotalExpensesAmt0356053
IRS990/PYTotalRevenueAmt0392420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07708
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01993167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343989
IRS990ScheduleA/Total509Grp/TotalAmt01993167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000875
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/EquipmentGrp/BookValueAmt07538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015919
IRS990ScheduleD/ExpensesSubtotalAmt0442877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0288
IRS990ScheduleD/RevenueSubtotalAmt0509918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03183
IRS990ScheduleD/TotalExpensesPerForm990Amt0442877
IRS990ScheduleD/TotalLiabilityAmt04102
IRS990ScheduleD/TotalRevenuePerForm990Amt0509918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019485
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TOY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019485
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV DONATION RECORDS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0223024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER MEAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt071834
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE DISTRIBUTED TO BOARD MEMEBERS FOR THEIR REVIEW PRIOR TO THE SIGNING AND FILING OF THE ANNUAL RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY IS VOTED ON BY BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06896
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208606
IRS990/TotalAssetsEOYAmt0277616
IRS990/TotalAssetsGrp/BOYAmt0208606
IRS990/TotalAssetsGrp/EOYAmt0277616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,616
Liabilities
$4,102
Net assets
$273,514
Revenue
$509,918
Expenses
$442,877
Net income
$67,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.12$5.55$5.41$3.91$1.49
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$3.73$3.16$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$3.75$3.36$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.08$2.49$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.77$3.37$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$2.43$2.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$1.74$1.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.73$0.55$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.75$0.47$1.03$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.43$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.68$0.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.40