Civic Intelligence

Camp Friendship Inc

990 • Fiscal year 2013 • EIN 51-0187589

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 05, 2014

Organization Profilecampfriendship.org
339 8th Street11215

(718) 965-3695

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$114,430

Up $7,717 (+7.2%) from 2012

Net Assets

Up

$112,930

Up $7,900 (+7.5%) from 2012

Liabilities

Down

$1,500

Down $183 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$249,000

Up $800 (+0.3%) from 2012

Expenses

Up

$241,100

Up $2,190 (+0.9%) from 2012

Net Income

Down

$7,900

Down $1,390 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $112,900Liabilities 2010: $4,435Net Assets 2010: $108,4652010Assets 2011: $98,863Liabilities 2011: $3,123Net Assets 2011: $95,7402011Assets 2012: $106,713Liabilities 2012: $1,683Net Assets 2012: $105,0302012Assets 2013: $114,430Liabilities 2013: $1,500Net Assets 2013: $112,9302013Assets 2014: $111,199Liabilities 2014: $1,500Net Assets 2014: $109,6992014Assets 2015: $158,851Liabilities 2015: $1,500Net Assets 2015: $157,3512015Assets 2016: $315,489Liabilities 2016: $1,500Net Assets 2016: $313,9892016Assets 2017: $239,532Liabilities 2017: $2,500Net Assets 2017: $237,0322017Assets 2018: $278,777Liabilities 2018: $2,500Net Assets 2018: $276,2772018Assets 2019: $509,804Liabilities 2019: $2,500Net Assets 2019: $507,3042019Assets 2020: $671,352Liabilities 2020: $140,305Net Assets 2020: $531,0472020Assets 2021: $838,851Liabilities 2021: $158,741Net Assets 2021: $680,1102021Assets 2022: $825,815Liabilities 2022: $131,714Net Assets 2022: $694,1012022Assets 2023: $1,039,927Liabilities 2023: $103,988Net Assets 2023: $935,9392023Assets 2024: $1,267,666Liabilities 2024: $288,152Net Assets 2024: $979,5142024

Highlighted filing

2013

Assets$114,430
Liabilities$1,500
Net Assets$112,930
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,2352010Expenses 2011: $231,4012011Revenue 2012: $248,200Expenses 2012: $238,910Net Income 2012: $9,2902012Revenue 2013: $249,000Expenses 2013: $241,100Net Income 2013: $7,9002013Revenue 2014: $243,500Expenses 2014: $246,564Net Income 2014: -$3,0642014Revenue 2015: $249,500Expenses 2015: $252,042Net Income 2015: -$2,5422015Revenue 2016: $253,500Expenses 2016: $255,199Net Income 2016: -$1,6992016Revenue 2017: $264,000Expenses 2017: $214,257Net Income 2017: $49,7432017Revenue 2018: $260,500Expenses 2018: $221,255Net Income 2018: $39,2452018Revenue 2019: $296,000Expenses 2019: $194,075Net Income 2019: $101,9252019Revenue 2020: $282,533Expenses 2020: $170,800Net Income 2020: $111,7332020Revenue 2021: $454,089Expenses 2021: $296,555Net Income 2021: $157,5342021Revenue 2022: $430,235Expenses 2022: $416,374Net Income 2022: $13,8612022Revenue 2023: $680,122Expenses 2023: $424,912Net Income 2023: $255,2102023Revenue 2024: $567,457Expenses 2024: $533,846Net Income 2024: $33,6112024

Highlighted filing

2013

Revenue$249,000
Expenses$241,100
Net Income$7,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$299,000
Mission and Program Overview

Mission

The organizations primary purpose is to provide after school and evening educational and recreational programs. In addition it provides a summer camp experience for childre ages 6 through 14. Please note accordingly.

The organization's primary purpose is to provide after school and evening educational and recreational programs. In addition it provides a summer camp experience for children ages 6 through 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,320$86,366▼ $5,954
Cash and Non-Interest-Bearing Accounts$7,275$20,946▲ $13,671
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,713$114,430▲ $7,717
Other Assets Total$7,118$7,118→ $0
Liabilities
Other Liabilities$1,683$1,500▼ $183
Total Liabilities$1,683$1,500▼ $183
Net Assets / Fund Balance
Unrestricted Net Assets$105,030$112,930▲ $7,900
Total Net Assets Fund Balance$105,030$112,930▲ $7,900
Total Liabilities and Net Assets / Fund Balance$106,713$114,430▲ $7,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,443$228,847$234,290
Buildings$80,698$135,894$216,592
Equipment-$2,113$2,113
Other Land Buildings$225$698$923
Other Assets Org$7,118--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kim Moore-wardPresident
Chris JohnsonDirector
David GardellaDirector
Joshua HendersonDirector
Robert McCraeDirector
Robert a MurkDirector
Russell Vaughn FreirsonDirector
J C CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$71,000
Investment Income
$0
Other Revenue
$176,500
All Other Contributions
$1,500
Change in Net Assets
$7,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,000
Other Expenses$72,100
Total Fundraising Expense$9,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,000$63,900$7,100$142,000
All Other Expenses$7,800$19,734$1,200$28,734
Payroll Taxes$7,000$6,300$700$14,000
Other Employee Benefits$6,500$5,850$650$13,000
Other Expenses$8,900$7,000-$7,000
Travel$2,700--$2,700
Depreciation Depletion-$1,366-$1,366
Interest-$500-$500
Advertising$400--$400
Total Functional Expenses$115,500$115,950$9,650$241,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,500
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
Credit Card Payables$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
51-0187589
Phone
7189653695

Signing Officer

Name
Kim Moore-ward
Title
President
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Preparer
Wayne T Muratore
Phone
7187881616
Supplemental Narrative

Additional Explanations

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

“Bank Charges: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“Bookkeeping: Column (A) - Total = $6200; Column (B) - Program Services = $0; Column (C) - Management & General = $6200; Column (D) - Fundraising = $0”

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

“Computer Networking and Maint: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

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

“Credit Card Processing Charges: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0”

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

“Fundraising Expense: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1200”

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

“Insurance: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses and Permits: Column (A) - Total = $2800; Column (B) - Program Services = $0; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0”

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

“Local Telephone and Cell Phone: Column (A) - Total = $2434; Column (B) - Program Services = $0; Column (C) - Management & General = $2434; Column (D) - Fundraising = $0”

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

“Meals: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mini Store Purchases: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Expense: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Supplies: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0”

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

“Payroll Processing Charges: Column (A) - Total = $3900; Column (B) - Program Services = $0; Column (C) - Management & General = $3900; Column (D) - Fundraising = $0”

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

“Postage & Delivery: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“Program Expense - After School: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Development: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle Expense: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/MissionDesc0The organization's primary purpose is to provide after school and evening educational and recreational programs. In addition it provides a summer camp experience for children ages 6 through 14.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105030
IRS990/NetAssetsOrFundBalancesEOYAmt0112930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0171000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07118
IRS990/OtherAssetsTotalGrp/EOYAmt07118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013000
IRS990/OtherExpensesGrp/Desc0Office Equipment Rental/Maint
IRS990/OtherExpensesGrp/Desc1Program Expense - Sports
IRS990/OtherExpensesGrp/Desc2Program Expense - Camp
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt011200
IRS990/OtherExpensesGrp/ProgramServicesAmt18900
IRS990/OtherExpensesGrp/TotalAmt011300
IRS990/OtherExpensesGrp/TotalAmt111200
IRS990/OtherExpensesGrp/TotalAmt28900
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt01683
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06300
IRS990/PayrollTaxesGrp/ProgramServicesAmt07000
IRS990/PayrollTaxesGrp/TotalAmt014000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Sports Fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01140
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070502
IRS990/PYOtherRevenueAmt0177013
IRS990/PYProgramServiceRevenueAmt070047
IRS990/PYRevenuesLessExpensesAmt09290
IRS990/PYSalariesCompEmpBnftPaidAmt0168408
IRS990/PYTotalExpensesAmt0238910
IRS990/PYTotalRevenueAmt0248200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0171000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01351876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256106
IRS990ScheduleA/Total509Grp/TotalAmt01351876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Employees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07118
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkeeping: Column (A) - Total = $6200; Column (B) - Program Services = $0; Column (C) - Management & General = $6200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Networking and Maint: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Charges: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expense: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits: Column (A) - Total = $2800; Column (B) - Program Services = $0; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local Telephone and Cell Phone: Column (A) - Total = $2434; Column (B) - Program Services = $0; Column (C) - Management & General = $2434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mini Store Purchases: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing Charges: Column (A) - Total = $3900; Column (B) - Program Services = $0; Column (C) - Management & General = $3900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Delivery: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expense - After School: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Development: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Expense: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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

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
$114,430
Liabilities
$1,500
Net assets
$112,930
Revenue
$249,000
Expenses
$241,100
Net income
$7,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$0.57$0.53$0.03
2023Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.68$0.42$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.69$0.43$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.45$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.28$0.17$0.11
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.30$0.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.26$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23