Civic Intelligence

Pax Amicus Foundation

990 • Fiscal year 2013 • EIN 22-1919443

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

Organization ProfileN/A
23 Lake Shore Drive07828

(973) 691-2100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

30%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$287,318

Up $49,155 (+21%) from 2012

Net Assets

Up

$280,718

Up $55,942 (+25%) from 2012

Liabilities

Down

$6,600

Down $6,787 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$189,829

No earlier filing loaded for comparison.

Expenses

Down

$132,508

Down $18,158 (-12%) from 2012

Net Income

$57,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $263,560Liabilities 2010: $17,592Net Assets 2010: $245,9682010Assets 2011: $245,879Liabilities 2011: $14,079Net Assets 2011: $231,8002011Assets 2012: $238,163Liabilities 2012: $13,387Net Assets 2012: $224,7762012Assets 2013: $287,318Liabilities 2013: $6,600Net Assets 2013: $280,7182013Assets 2014: $287,859Liabilities 2014: $15,832Net Assets 2014: $272,0272014Assets 2015: $238,879Liabilities 2015: $10,613Net Assets 2015: $228,2662015Assets 2016: $222,945Liabilities 2016: $24,005Net Assets 2016: $198,9402016Assets 2017: $254,530Liabilities 2017: $22,705Net Assets 2017: $231,8252017Assets 2018: $252,336Liabilities 2018: $9,335Net Assets 2018: $243,0012018Assets 2019: $243,550Liabilities 2019: $8,135Net Assets 2019: $235,4152019Assets 2020: $216,627Liabilities 2020: $6,650Net Assets 2020: $209,9772020Assets 2021: $216,054Liabilities 2021: $6,961Net Assets 2021: $209,0932021Assets 2022: $201,717Liabilities 2022: $6,314Net Assets 2022: $195,4032022Assets 2023: $267,016Liabilities 2023: $29,941Net Assets 2023: $237,0752023Assets 2024: $269,786Liabilities 2024: $55,037Net Assets 2024: $214,7492024

Highlighted filing

2013

Assets$287,318
Liabilities$6,600
Net Assets$280,718
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,6122010Revenue 2011: $188,843Expenses 2011: $205,977Net Income 2011: -$17,1342011Expenses 2012: $150,6662012Revenue 2013: $189,829Expenses 2013: $132,508Net Income 2013: $57,3212013Revenue 2014: $161,009Expenses 2014: $172,590Net Income 2014: -$11,5812014Revenue 2015: $136,391Expenses 2015: $185,036Net Income 2015: -$48,6452015Revenue 2016: $153,063Expenses 2016: $190,647Net Income 2016: -$37,5842016Revenue 2017: $224,231Expenses 2017: $196,998Net Income 2017: $27,2332017Revenue 2018: $211,922Expenses 2018: $200,746Net Income 2018: $11,1762018Revenue 2019: $223,510Expenses 2019: $231,096Net Income 2019: -$7,5862019Revenue 2020: $46,528Expenses 2020: $71,966Net Income 2020: -$25,4382020Revenue 2021: $84,775Expenses 2021: $85,659Net Income 2021: -$8842021Revenue 2022: $81,230Expenses 2022: $94,920Net Income 2022: -$13,6902022Revenue 2023: $178,486Expenses 2023: $136,814Net Income 2023: $41,6722023Revenue 2024: $155,661Expenses 2024: $177,987Net Income 2024: -$22,3262024

Highlighted filing

2013

Revenue$189,829
Expenses$132,508
Net Income$57,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$189,829
Mission and Program Overview

Mission

To preserve the cultural arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,576$230,860▼ $1,716
Cash and Non-Interest-Bearing Accounts$5,232$56,103▲ $50,871
Intangible Assets$80$80→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,163$287,318▲ $49,155
Other Assets Total$275$275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,401$5,750▼ $6,651
Other Liabilities$986$850▼ $136
Total Liabilities$13,387$6,600▼ $6,787
Net Assets / Fund Balance
Unrestricted Net Assets$224,776$280,718▲ $55,942
Total Net Assets Fund Balance$224,776$280,718▲ $55,942
Total Liabilities and Net Assets / Fund Balance$238,163$287,318▲ $49,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,994$295,102$360,096
Land$161,372-$161,372
Buildings$4,231$132,005$136,236
Equipment$263$65,517$65,780
Other Land Buildings-$2,638$2,638
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stanley BarberPresident
Paul BerryVice President
Ezekiel BarberTrustee
Maryann ClarkeTrustee
Ron BarberTrustee
Marie RyderSecretary
George RyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,305
Investment Income
$2,524
Other Revenue
$0
Change in Net Assets
$57,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,085
Salaries, Compensation, and Employee Benefits$423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,403$1,109-$19,512
Insurance$8,524$3,653-$12,177
Other Expenses$7,913$4,488-$7,913
Fees for Services Accounting$6,769--$6,769
Depreciation Depletion$6,125--$6,125
Royalties$2,340--$2,340
Advertising$2,083--$2,083
Fees for Services Other$1,766--$1,766
Office Expenses$896$384-$1,280
Payroll Taxes$212$91-$303
Other Salaries and Wages$84$36-$120
Total Functional Expenses$103,297$29,211$0$132,508
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

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
Tenant Security Deposit Payable$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Related parties sit on the board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-1919443
Phone
9736912100

Signing Officer

Name
Stanley Barber
Title
President
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Barber
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Harry W Esposito
Phone
7325448111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSIONS: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRY CLEANING: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $147; Column (B) - Program Services = $103; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1111; Column (B) - Program Services = $1111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET/WEB HOSTING: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1487; Column (B) - Program Services = $1041; Column (C) - Management & General = $446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $6193; Column (B) - Program Services = $5574; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCRIPTS: Column (A) - Total = $2692; Column (B) - Program Services = $2692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOW EXPENSES: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net income from unrelated business reported on 990-t = -$1379”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/OtherExpensesGrp/ProgramServicesAmt110471
IRS990/OtherExpensesGrp/ProgramServicesAmt27913
IRS990/OtherExpensesGrp/TotalAmt037711
IRS990/OtherExpensesGrp/TotalAmt119450
IRS990/OtherExpensesGrp/TotalAmt214959
IRS990/OtherExpensesGrp/TotalAmt37913
IRS990/OtherLiabilitiesGrp/BOYAmt0986
IRS990/OtherLiabilitiesGrp/EOYAmt0850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212
IRS990/PayrollTaxesGrp/TotalAmt0303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STANLEY BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104027
IRS990/PYProgramServiceRevenueAmt0136179
IRS990/PYRevenuesLessExpensesAmt0-14487
IRS990/PYSalariesCompEmpBnftPaidAmt046639
IRS990/PYTotalExpensesAmt0150666
IRS990/PYTotalRevenueAmt0136179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02340
IRS990/RoyaltiesGrp/TotalAmt02340
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02760
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278219
IRS990ScheduleA/Total509Grp/TotalAmt0278219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065780
IRS990ScheduleD/LandGrp/BookValueAmt0161372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230860
IRS990ScheduleD/TotalLiabilityAmt0850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRY CLEANING: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT: Column (A) - Total = $147; Column (B) - Program Services = $103; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $1111; Column (B) - Program Services = $1111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET/WEB HOSTING: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $1487; Column (B) - Program Services = $1041; Column (C) - Management & General = $446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $6193; Column (B) - Program Services = $5574; Column (C) - Management & General = $619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCRIPTS: Column (A) - Total = $2692; Column (B) - Program Services = $2692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHOW EXPENSES: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET INCOME FROM UNRELATED BUSINESS REPORTED ON 990-T = -$1379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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 IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238163
IRS990/TotalAssetsEOYAmt0287318
IRS990/TotalAssetsGrp/BOYAmt0238163
IRS990/TotalAssetsGrp/EOYAmt0287318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013387
IRS990/TotalLiabilitiesEOYAmt06600
IRS990/TotalLiabilitiesGrp/BOYAmt013387
IRS990/TotalLiabilitiesGrp/EOYAmt06600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280718
IRS990/TotalProgramServiceExpensesAmt0103297
IRS990/TotalProgramServiceRevenueAmt0187305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280718
IRS990/USAddress/AddressLine1042 DOGWOOD DRIVE

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
$287,318
Liabilities
$6,600
Net assets
$280,718
Revenue
$189,829
Expenses
$132,508
Net income
$57,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.55$2.15$1.56$1.78$0.22
2023Summary only. Only limited summary data is available for this year.$2.67$0.30$2.37$1.78$1.37$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$0.81$0.95$0.14
2021Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$0.85$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$0.47$0.72$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.35$2.24$2.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$2.12$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.23$2.32$2.24$1.97$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.24$1.99$1.53$1.91$0.38
2015Summary only. Only limited summary data is available for this year.$2.39$0.11$2.28$1.36$1.85$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$1.61$1.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$1.90$1.33$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$1.51
2011Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$1.89$2.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.18$2.46$2.32