Civic Intelligence

Phi Kappa Mu International Inc.

990 • Fiscal year 2013 • EIN 48-1279204

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 06, 2015

Organization ProfileN/A
10 Stallion RdHanover, PA 91307

(717) 637-3711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% 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 / Assets24th percentile

Assets

Down

$388,309

Down $223,814 (-37%) from 2012

Net Assets

Down

$388,309

Down $223,814 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

$196,211

No earlier filing loaded for comparison.

Expenses

Up

$416,822

Up $281,152 (+207%) from 2012

Net Income

-$220,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $285,315Liabilities 2010: $0Net Assets 2010: $285,3152010Assets 2011: $349,655Liabilities 2011: $0Net Assets 2011: $349,6552011Assets 2012: $612,123Liabilities 2012: $0Net Assets 2012: $612,1232012Assets 2013: $388,309Liabilities 2013: $0Net Assets 2013: $388,3092013Assets 2014: $353,823Liabilities 2014: $0Net Assets 2014: $353,8232014Assets 2015: $172,545Liabilities 2015: $0Net Assets 2015: $172,5452015Assets 2016: $168,132Liabilities 2016: $0Net Assets 2016: $168,1322016Assets 2017: $168,002Liabilities 2017: $0Net Assets 2017: $168,0022017Assets 2020: $63,893Liabilities 2020: $3,996Net Assets 2020: $59,8972020Assets 2021: $105,515Liabilities 2021: $0Net Assets 2021: $105,5152021Assets 2022: $122,941Liabilities 2022: $0Net Assets 2022: $122,9412022Assets 2023: $188,210Liabilities 2023: $0Net Assets 2023: $188,2102023Assets 2024: $295,584Net Assets 2024: $295,5842024

Highlighted filing

2013

Assets$388,309
Liabilities$0
Net Assets$388,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $62,9992010Expenses 2011: $66,5962011Expenses 2012: $135,6702012Revenue 2013: $196,211Expenses 2013: $416,822Net Income 2013: -$220,6112013Revenue 2014: $98,678Expenses 2014: $133,164Net Income 2014: -$34,4862014Revenue 2015: $59,813Expenses 2015: $241,091Net Income 2015: -$181,2782015Revenue 2016: $11,472Expenses 2016: $15,885Net Income 2016: -$4,4132016Revenue 2017: $5,886Expenses 2017: $6,016Net Income 2017: -$1302017Revenue 2020: $54,219Expenses 2020: $10,592Net Income 2020: $43,6272020Revenue 2021: $49,854Expenses 2021: $18,233Net Income 2021: $31,6212021Revenue 2022: $63,053Expenses 2022: $10,570Net Income 2022: $52,4832022Revenue 2023: $38,893Expenses 2023: $13,903Net Income 2023: $24,9902023Revenue 2024: $65,264Expenses 2024: $22,038Net Income 2024: $43,2262024

Highlighted filing

2013

Revenue$196,211
Expenses$416,822
Net Income-$220,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$210,222
Mission and Program Overview

Mission

The organization is organized primarily for philanthropic, charitable, educational, and scientific purposes both nationally and internationally.

The entity is organized primarily for philanthropic, charitable, educational, and scientific purposes both nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,890$262,556▼ $78,334
Savings and Temporary Cash Investments$268,200$108,699▼ $159,501
Cash and Non-Interest-Bearing Accounts$3,033$17,054▲ $14,021
Total Assets$612,123$388,309▼ $223,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$432,413$264,105▼ $168,308
Permanently Rstr Net Assets$179,710$0▼ $179,710
Temporarily Rstr Net Assets-$124,204-
Total Net Assets Fund Balance$612,123$388,309▼ $223,814
Total Liabilities and Net Assets / Fund Balance$612,123$388,309▼ $223,814
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rufino T CoChairman of the Board
Jerry O CioconPresident
Emmanuel LatPresident Elect
Ernerio T AlbolirasDirector
Johnny Y FongDirector
Moses RamosDirector
Romeo L IsidroDirector
Silverio B Cabellon JrDirector
Vic TeleronDirector
William H E RomeroDirector
Winston C UmaliAuditor
Daniel SensengSecretary
Jess SocratesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,662
Program Service Revenue
$0
Investment Income
$9,549
Other Revenue
$0
All Other Contributions
$186,662
Change in Net Assets
$-220,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,409
Other Expenses$14,413
Total Fundraising Expense$1,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$402,409--$402,409
Fees for Service Investment Mgmnt Fees-$5,710-$5,710
Advertising--$1,650$1,650
Office Expenses-$1,076-$1,076
Fees for Services Accounting-$685-$685
Conferences and Meetings$240--$240
Other Expenses$209--$209
Total Functional Expenses$407,701$7,471$1,650$416,822
International Activity

International Summary

Offices
0
Employees
0
Spending
$402,409

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$402,409
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
Governance and Compliance

Governance Checklist

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

“Tax prep by the accountant submitted to the board of directors via the treasurer for approval”

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

“All board members are required to make the organization aware of their interests when making management decisions that could create a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Upon request through the board of directors.”

Filing and Contact Details

Filer

EIN
48-1279204
Phone
7176373711

Signing Officer

Name
Jess Socrates
Title
Treasurer
Phone
7176373711
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Socrates
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Preparer
James W Balthaser CPA
Phone
7176377300
Supplemental Narrative

Additional Explanations

Form 990, Section B

“This amended return is being filed to address inaccuracies in the original return that was filed due to errors on the part of the organization's prior accountant. These inaccuracies have caused changes to each report/schedule/ form that was originally filed. Please see the attached reports/ schedules/ forms for the correct information and figures.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/PYOtherExpensesAmt0135670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090758
IRS990ScheduleA/InvestmentIncomeCYPct00.10950
IRS990ScheduleA/InvestmentIncomePYPct00.08870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89050
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt0737875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121001
IRS990ScheduleA/Total509Grp/TotalAmt0737875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828633
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0402409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16044
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt37500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5321338
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt65000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER, CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER, CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER, CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER, CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER, CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER, CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER, CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SERVICE THE POOREST OF THE POOR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FINANCE THE SURGICAL REPAIR OF INDIGENT CHILDREN WITH CARDIAC DEFECTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO FINANCE A MEDICAL/SURGICAL MISSION IN THE ISLAND OF ALABAT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO SUPPORT AN ORTHOPEDIC AND PHYSICAL REHABILITATION CLINIC THAT PROVIDES FREE CARE TO INDIGENT PATIENTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4FLOOD AND TYPHOON RELIEF ACTIVITIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TO BUILD A DORMITORY AT THE UNIVERSITY OF THE PHILIPPINES COLLEGE OF MEDICINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6TO PROVIDE HOMES TO FAMILITIES WHO DON'T HAVE ONE AND CAN NOT AFFORD ONE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0402409
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECEIPTS OR OTHER DOCUMENTATION IS REQUIRED TO BE FORWARDED TO THE BOARD AS FUNDS ARE SPENT BY THE GRANTEE ORGANIZATIONS. MEMBERS ALSO VISIT SITES FREQUENTLY TO MONITOR PROGRESS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0402409
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREP BY THE ACCOUNTANT SUBMITTED TO THE BOARD OF DIRECTORS VIA THE TREASURER FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO MAKE THE ORGANIZATION AWARE OF THEIR INTERESTS WHEN MAKING MANAGEMENT DECISIONS THAT COULD CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS AMENDED RETURN IS BEING FILED TO ADDRESS INACCURACIES IN THE ORIGINAL RETURN THAT WAS FILED DUE TO ERRORS ON THE PART OF THE ORGANIZATION'S PRIOR ACCOUNTANT. THESE INACCURACIES HAVE CAUSED CHANGES TO EACH REPORT/SCHEDULE/ FORM THAT WAS ORIGINALLY FILED. PLEASE SEE THE ATTACHED REPORTS/ SCHEDULES/ FORMS FOR THE CORRECT INFORMATION AND FIGURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124204
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612123
IRS990/TotalAssetsEOYAmt0388309
IRS990/TotalAssetsGrp/BOYAmt0612123

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
$388,309
Liabilities
$0
Net assets
$388,309
Revenue
$196,211
Expenses
$416,822
Net income
-$220,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.65$0.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.39$0.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.11$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.54$0.11$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$2.41$1.81
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.99$1.33$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.96$4.17$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.63