Civic Intelligence

Kidsbridge Inc

990 • Fiscal year 2013 • EIN 22-3438541

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.KIDSBRIDGEMUSEUM.ORG
4556 S Broad St 2nd Floor08620

(609) 581-0239

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,545

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$200,134

Up $36,556 (+22%) from 2012

Net Assets

Up

$198,195

Up $80,677 (+69%) from 2012

Liabilities

Down

$1,939

Down $44,121 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$383,867

Up $123,435 (+47%) from 2012

Expenses

Up

$306,079

Up $65,333 (+27%) from 2012

Net Income

Up

$77,788

Up $58,102 (+295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $142,028Liabilities 2011: $46,072Net Assets 2011: $95,9562011Assets 2012: $163,578Liabilities 2012: $46,060Net Assets 2012: $117,5182012Assets 2013: $200,134Liabilities 2013: $1,939Net Assets 2013: $198,1952013Assets 2014: $281,482Liabilities 2014: $1,343Net Assets 2014: $280,1392014Assets 2015: $212,538Liabilities 2015: $2,510Net Assets 2015: $210,0282015Assets 2016: $185,249Liabilities 2016: $1,367Net Assets 2016: $183,8822016Assets 2017: $238,289Liabilities 2017: $1,078Net Assets 2017: $237,2112017Assets 2018: $242,090Liabilities 2018: $822Net Assets 2018: $241,2682018Assets 2019: $236,087Liabilities 2019: $3,949Net Assets 2019: $232,1382019Assets 2020: $179,345Liabilities 2020: $1,949Net Assets 2020: $177,3962020Assets 2021: $165,685Liabilities 2021: $2,529Net Assets 2021: $163,1562021Assets 2022: $142,815Liabilities 2022: $5,205Net Assets 2022: $137,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$200,134
Liabilities$1,939
Net Assets$198,195
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $260,6712011Revenue 2012: $260,432Expenses 2012: $240,746Net Income 2012: $19,6862012Revenue 2013: $383,867Expenses 2013: $306,079Net Income 2013: $77,7882013Revenue 2014: $405,485Expenses 2014: $324,203Net Income 2014: $81,2822014Revenue 2015: $216,543Expenses 2015: $283,225Net Income 2015: -$66,6822015Revenue 2016: $259,489Expenses 2016: $288,045Net Income 2016: -$28,5562016Revenue 2017: $341,454Expenses 2017: $291,974Net Income 2017: $49,4802017Revenue 2018: $312,384Expenses 2018: $302,687Net Income 2018: $9,6972018Revenue 2019: $288,027Expenses 2019: $303,725Net Income 2019: -$15,6982019Revenue 2020: $227,547Expenses 2020: $312,513Net Income 2020: -$84,9662020Revenue 2021: $230,936Expenses 2021: $278,852Net Income 2021: -$47,9162021Revenue 2022: $229,945Expenses 2022: $248,752Net Income 2022: -$18,8072022Revenue 2023: $55,364Expenses 2023: $34,301Net Income 2023: $21,0632023

Highlighted filing

2013

Revenue$383,867
Expenses$306,079
Net Income$77,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$445,139
Mission and Program Overview

Mission

The kidsbridge mission is to educate and empower children and youth through social-emotional learning, diversity appreciation lessons and bullying prevention skills training. The purpose is to create empathetic individuals and caring citizens who live their lives without prejudice or discrimination and who are positive advocates for themselves and others.

The kidsbridge mission is to promulgate the message of tolerance and diversity appreciation to youth, families and teachers with an emphasis on anti-bullying, and non-violence. Since its founding in 1996, kidsbridge has focused on addressing large voids in the learning of pro-social life skills, character education and diversity appreciation. We aspire to address these voids using effective and powerful education. To further expand its transformational impact, kidsbridge created the kidsbridge tolerance museum in 2006. This museum is unique; a learning lab and interactive experience that is the only youth tolerance museum in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,203$107,409▲ $26,206
Investments in Publicly Traded Securities$53,713$57,548▲ $3,835
Land, Buildings, and Equipment, Net$18,719$12,809▼ $5,910
Pledges and Grants Receivable-$12,282-
Accounts Receivable$9,944$10,086▲ $142
Total Assets$163,579$200,134▲ $36,555
Liabilities
Accounts Payable and Accrued Expenses$46,061$1,939▼ $44,122
Total Liabilities$46,061$1,939▼ $44,122
Net Assets / Fund Balance
Unrestricted Net Assets$117,518$198,195▲ $80,677
Total Net Assets Fund Balance$117,518$198,195▲ $80,677
Total Liabilities and Net Assets / Fund Balance$163,579$200,134▲ $36,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,809$58,421$71,230
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Lynne AzarchiExec Directo$77,545$77,545

Board Members and Trustees

NameTitle
Frank LucchesiBoard Chairm
David StaffordVice Chair
Laurel CecilaVice Chair
Amy GonzalesTrustee
BRIAN O'REILLYTrustee
Heather Kearns-latiniTrustee
Jeffrey ZeigerTrustee
Joseph TetiTrustee
Lori DankoTrustee
Matt VigunasTrustee
Nina MelkerTrustee
Patricia HartpenceTrustee
Rose NiniTrustee
Sandra GrayTrustee
Stephanie WallTrustee
Deborah Tsai-munsterSecretary
Patricia StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,455
Program Service Revenue
$69,758
Investment Income
$2,037
Other Revenue
$28,617
All Other Contributions
$249,155
Change in Net Assets
$77,788

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$134,750
Total Noncash Contributions6$134,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,867
Revenue Not Reported on Form 990
$57,980
Total Revenue per Audited Statements
$441,847
Total Revenue per Form 990
$383,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,041
Salaries, Compensation, and Employee Benefits$116,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,368$35,678-$107,046
Occupancy$38,000$12,000-$50,000
Payroll Taxes$5,995$2,997-$8,992
Fees for Services Accounting-$7,200-$7,200
Office Expenses$5,929$940-$6,869
Insurance$5,204$1,274-$6,478
Depreciation Depletion$5,909--$5,909
Information Technology$1,193--$1,193
Fees for Services Other$1,145--$1,145
Conferences and Meetings$655--$655
Advertising$390--$390
Other Expenses$325--$325
Total Functional Expenses$245,990$60,089$0$306,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,170
Expenses per Audited Statements$306,079
Total Expenses per Form 990$306,079
Expenses Not Reported on Form 990$55,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,708
Fundraising Direct Expenses$55,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,076$42,076$22,032$20,044
Event 2$41,632$41,632$33,059$8,573
Total Events$83,708$83,708$55,091$28,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“Executive director and the board of directors reviewed tax return for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is addressed at least once a year at board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board authorizes salary for executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request in electronic format.”

Filing and Contact Details

Filer

EIN
22-3438541
Phone
6095810239

Signing Officer

Name
Lynne Azarchi
Title
Exec Director
Phone
6095810239
Signed
2014-06-17

Organization Details

Principal Officer
Lynne Azarchi
Formed
1996
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kidsbridge mission is to promulgate the message of tolerance and diversity appreciation to youth, families and teachers with an emphasis on anti-bullying, and non-violence. Since its founding in 1996, kidsbridge has focused on addressing large voids in the learning of pro-social life skills, character education and diversity appreciation. We aspire to address these voids using effective and powerful education. To further expand its transformational impact, kidsbridge created the kidsbridge tolerance museum in 2006. This museum is unique; a learning lab and interactive experience that is the only youth tolerance museum in the united states.”

Form 990, Page 1, Part I, Line 6

“Museum is located on the campus of college of new jersey. Students act as museum docents when elementary students visit.”

Form 990, Part XI, Line 9

“Direct fundraising expenses, reclassified for 990 55,091 direct fundraising expenses, reclassified for 990 -55,091”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses, reclassified for 990 55,091”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses, reclassified for 990 55,091”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE ITS FOUNDING IN 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.
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IRS990/NoncashContributionsAmt0134750
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IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/ProgramServicesAmt05929
IRS990/OfficeExpensesGrp/TotalAmt06869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0105099
IRS990/OtherExpensesGrp/ProgramServicesAmt12768
IRS990/OtherExpensesGrp/ProgramServicesAmt22010
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt0105099
IRS990/OtherExpensesGrp/TotalAmt12768
IRS990/OtherExpensesGrp/TotalAmt22010
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt05995
IRS990/PayrollTaxesGrp/TotalAmt08992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE AZARCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043255
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01806
IRS990/PYOtherExpensesAmt0136271
IRS990/PYOtherRevenueAmt051631
IRS990/PYProgramServiceRevenueAmt017008
IRS990/PYRevenuesLessExpensesAmt019686
IRS990/PYSalariesCompEmpBnftPaidAmt0104475
IRS990/PYTotalExpensesAmt0240746
IRS990/PYTotalRevenueAmt0260432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032487
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt097566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92410
IRS990ScheduleA/PublicSupportPY509Pct00.91510
IRS990ScheduleA/PublicSupportTotal509Amt01269130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168646
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071230
IRS990ScheduleD/ExpensesNotReportedAmt055091
IRS990ScheduleD/ExpensesSubtotalAmt0306079
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02889
IRS990ScheduleD/OtherExpensesIncludedAmt055091
IRS990ScheduleD/OtherRevenueAmt055091
IRS990ScheduleD/RevenueNotReportedAmt057980
IRS990ScheduleD/RevenueSubtotalAmt0383867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 55,091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 55,091
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012809
IRS990ScheduleD/TotalExpensesPerForm990Amt0306079
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441847
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,134
Liabilities
$1,939
Net assets
$198,195
Revenue
$383,867
Expenses
$306,079
Net income
$77,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$2.30$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$2.31$2.79$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$2.28$3.13$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$2.88$3.04$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$3.12$3.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$3.41$2.92$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$2.59$2.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.17$2.83$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$4.05$3.24$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$3.84$3.06$0.78
2012Summary only. Only limited summary data is available for this year.$1.64$0.46$1.18$2.60$2.41$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.96$2.61