Civic Intelligence

The Kidds Foundation

990EZ • Fiscal year 2023 • EIN 26-3370659

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

5071 Forest DriveNew Albany, OH 43054

(614) 939-4700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$72,287

Down $8,816 (-11%) from 2022

Net Assets

Down

$72,287

Down $8,816 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,509

Up $10,621 (+8.2%) from 2022

Expenses

Up

$149,326

Up $24,631 (+20%) from 2022

Net Income

Down

-$8,817

Down $14,010 (-270%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $4,964Net Assets 2010: $4,9642010Assets 2011: $3,372Net Assets 2011: $3,3722011Assets 2012: $10,027Net Assets 2012: $10,0272012Assets 2013: $18,071Net Assets 2013: $18,0712013Assets 2014: $23,210Net Assets 2014: $23,2102014Assets 2015: $39,014Net Assets 2015: $39,0142015Assets 2016: $37,377Net Assets 2016: $37,3772016Assets 2017: $41,184Net Assets 2017: $41,1842017Assets 2018: $61,925Net Assets 2018: $61,9252018Assets 2019: $64,972Net Assets 2019: $64,9722019Assets 2020: $64,279Net Assets 2020: $64,2792020Assets 2021: $75,910Net Assets 2021: $75,9102021Assets 2022: $81,103Net Assets 2022: $81,1032022Assets 2023: $72,287Net Assets 2023: $72,2872023Assets 2024: $69,078Net Assets 2024: $69,0782024Assets 2025: $78,394Net Assets 2025: $78,3942025

Highlighted filing

2023

Assets$72,287
Liabilities-
Net Assets$72,287

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $2,004Expenses 2010: $1,250Net Income 2010: $7542010Revenue 2011: $64,785Expenses 2011: $66,377Net Income 2011: -$1,5922011Revenue 2012: $60,668Expenses 2012: $54,012Net Income 2012: $6,6562012Revenue 2013: $74,682Expenses 2013: $66,639Net Income 2013: $8,0432013Revenue 2014: $75,558Expenses 2014: $70,419Net Income 2014: $5,1392014Revenue 2015: $89,570Expenses 2015: $73,766Net Income 2015: $15,8042015Revenue 2016: $90,137Expenses 2016: $91,774Net Income 2016: -$1,6372016Revenue 2017: $96,976Expenses 2017: $93,168Net Income 2017: $3,8082017Revenue 2018: $115,190Expenses 2018: $94,450Net Income 2018: $20,7402018Revenue 2019: $122,852Expenses 2019: $119,805Net Income 2019: $3,0472019Revenue 2020: $9,205Expenses 2020: $9,897Net Income 2020: -$6922020Revenue 2021: $128,281Expenses 2021: $116,650Net Income 2021: $11,6312021Revenue 2022: $129,888Expenses 2022: $124,695Net Income 2022: $5,1932022Revenue 2023: $140,509Expenses 2023: $149,326Net Income 2023: -$8,8172023Revenue 2024: $138,959Expenses 2024: $142,166Net Income 2024: -$3,2072024Revenue 2025: $154,743Expenses 2025: $145,428Net Income 2025: $9,3152025

Highlighted filing

2023

Revenue$140,509
Expenses$149,326
Net Income-$8,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$140,509
Mission and Program Overview

Mission

The kidds foundation hosts an annual golf outing in order to raise money that is donated to various dental organizations. These funds are used to help underprivileged children receive dental care. Money is raised by donations from sponsors that work in businesses closely related to the dental field.

Program Services

DescriptionGrantsExpenses
THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.$90,108$90,108
THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F BOLTZPresident-$0--
KENNETH RUNKLEVice Preside-$0--
VINCENT J NARDONEDirector-$0--
W BRUCE WICKHAMDirector-$0--
TAMMIE MADDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kidds Foundation
EIN
26-3370659
Address
5071 FOREST DRIVE, NEW ALBANY, OH 43054

Signing Officer

Name
James F Boltz
Title
President
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Zimmerman Boltz & Company
Address
5071 FOREST DR STE A, NEW ALBANY, OH 43054
Preparer
Kathleen Arnold
Phone
6149394700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: osu-nisonger center address: 1480 west lane avenue columbus, oh 43221 cash contribution: 32,500 name: free to smile foundation address: 75 east gay street columbus, oh 43215 cash contribution: 32,500 name: fire fighters for kids address: 4545 n. High street clintonville, oh 43202 cash contribution: 15,608

Form 990-ez, Part I, Line 16

Expenses prizes 4,813 golfer gifts 17,064 sponser gift 891 volunteer gifts 2,246 marketing-website 311 supplies 1,276 postage 370 hole in one insurance 575 merchant services 2,225 golf fees 25,686 total 55,457

Form 990-ez, Part III

The kidds foundation hosts an annual golf outing in order to raise money that is donated to various dental organizations. These funds are used to help underprivileged children receive dental care. Money is raised by donations from sponsors that work in businesses closely related to the dental field.

Form 990-ez, Part III, Line 28

The kidds foundation hosts an annual golf outing in order to raise money that is donated to various dental organizations. These funds are used to help underprivileged children receive dental care. Money is raised by donations from sponsors that work in businesses closely related to the dental field.

Form 990-ez, Part III, Line 31

The kidds foundation hosts an annual golf outing in order to raise money that is donated to various dental organizations. These funds are used to help underprivileged children receive dental care. Money is raised by donations from sponsors that work in businesses closely related to the dental field.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZIMMERMAN BOLTZ & COMPANY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ZIMMERMAN BOLTZ & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06149394700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05071 FOREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072287
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090108
IRS990EZ/GrossReceiptsAmt0140509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES F BOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH RUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT J NARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W BRUCE WICKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMIE MADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990EZ/PrintingPublicationsPostageAmt01443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149326
IRS990EZ/TotalProgramServiceExpensesAmt090108
IRS990EZ/TotalRevenueAmt0140509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0530735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122852
IRS990ScheduleA/Total509Grp/TotalAmt0530735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OSU-NISONGER CENTER ADDRESS: 1480 WEST LANE AVENUE COLUMBUS, OH 43221 CASH CONTRIBUTION: 32,500 NAME: FREE TO SMILE FOUNDATION ADDRESS: 75 EAST GAY STREET COLUMBUS, OH 43215 CASH CONTRIBUTION: 32,500 NAME: FIRE FIGHTERS FOR KIDS ADDRESS: 4545 N. HIGH STREET CLINTONVILLE, OH 43202 CASH CONTRIBUTION: 15,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRIZES 4,813 GOLFER GIFTS 17,064 SPONSER GIFT 891 VOLUNTEER GIFTS 2,246 MARKETING-WEBSITE 311 SUPPLIES 1,276 POSTAGE 370 HOLE IN ONE INSURANCE 575 MERCHANT SERVICES 2,225 GOLF FEES 25,686 TOTAL 55,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F BOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0263370659
ReturnHeader/Filer/USAddress/AddressLine1Txt05071 FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310843070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN BOLTZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05071 FOREST DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043054
ReturnHeader/PreparerPersonGrp/PhoneNum06149394700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN ARNOLD
ReturnHeader/ReturnTs02024-09-20T14:32:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.55$1.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.41$1.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.30$1.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.28$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.15$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.90$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.90$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.76$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.61$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.65$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.02$0.01$0.01