Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2013 • EIN 56-1558751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.humankindness.org
PO Box 6161927715

(919) 383-5160

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$35,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,920,741

Down $24,986 (-1.3%) from 2012

Net Assets

Down

$1,917,712

Down $24,881 (-1.3%) from 2012

Liabilities

Down

$3,029

Down $105 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

$210,072

No earlier filing loaded for comparison.

Expenses

Up

$234,955

Up $34,932 (+17%) from 2012

Net Income

-$24,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,044,381Liabilities 2010: $1,711Net Assets 2010: $2,042,6702010Assets 2011: $2,007,000Liabilities 2011: $3,345Net Assets 2011: $2,003,6552011Assets 2012: $1,945,727Liabilities 2012: $3,134Net Assets 2012: $1,942,5932012Assets 2013: $1,920,741Liabilities 2013: $3,029Net Assets 2013: $1,917,7122013Assets 2014: $1,763,971Liabilities 2014: $1,346Net Assets 2014: $1,762,6252014Assets 2015: $1,631,630Liabilities 2015: $1,194Net Assets 2015: $1,630,4362015Assets 2016: $1,342,381Liabilities 2016: $1,098Net Assets 2016: $1,341,2832016Assets 2017: $1,708,127Liabilities 2017: $1,338Net Assets 2017: $1,706,7892017Assets 2018: $1,627,937Liabilities 2018: $3,254Net Assets 2018: $1,624,6832018Assets 2019: $1,551,883Liabilities 2019: $734Net Assets 2019: $1,551,1492019Assets 2020: $1,726,221Liabilities 2020: $1,430Net Assets 2020: $1,724,7912020Assets 2021: $1,732,258Liabilities 2021: $1,714Net Assets 2021: $1,730,5442021Assets 2022: $1,570,344Liabilities 2022: $10,828Net Assets 2022: $1,559,5162022Assets 2023: $1,654,229Liabilities 2023: $4,500Net Assets 2023: $1,649,7292023Assets 2024: $2,268,155Liabilities 2024: $8,138Net Assets 2024: $2,260,0172024Assets 2025: $2,508,119Liabilities 2025: $12,508Net Assets 2025: $2,495,6112025

Highlighted filing

2013

Assets$1,920,741
Liabilities$3,029
Net Assets$1,917,712
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,2622010Revenue 2011: $169,745Expenses 2011: $208,760Net Income 2011: -$39,0152011Expenses 2012: $200,0232012Revenue 2013: $210,072Expenses 2013: $234,955Net Income 2013: -$24,8832013Revenue 2014: $125,137Expenses 2014: $280,189Net Income 2014: -$155,0522014Revenue 2015: $154,218Expenses 2015: $286,407Net Income 2015: -$132,1892015Revenue 2016: -$67,415Expenses 2016: $221,735Net Income 2016: -$289,1502016Revenue 2017: $596,635Expenses 2017: $231,130Net Income 2017: $365,5052017Revenue 2018: $278,846Expenses 2018: $292,771Net Income 2018: -$13,9252018Revenue 2019: $197,318Expenses 2019: $276,111Net Income 2019: -$78,7932019Revenue 2020: $370,687Expenses 2020: $290,366Net Income 2020: $80,3212020Revenue 2021: $292,677Expenses 2021: $285,174Net Income 2021: $7,5032021Revenue 2022: $135,573Expenses 2022: $309,131Net Income 2022: -$173,5582022Revenue 2023: $407,815Expenses 2023: $321,323Net Income 2023: $86,4922023Revenue 2024: $292,470Expenses 2024: $348,947Net Income 2024: -$56,4772024Revenue 2025: $546,916Expenses 2025: $313,670Net Income 2025: $233,2462025

Highlighted filing

2013

Revenue$210,072
Expenses$234,955
Net Income-$24,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$220,023
Mission and Program Overview

Mission

Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.

To foster greater human kindness through education and service, through administration of the Prison-Ashram Project and other programs which distribute educational and uplifting materials and sponsor educational events promoting spiritual growth and general happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,942,593$1,917,712▼ $24,881
Land, Buildings, and Equipment, Net$599,822$579,603▼ $20,219
Savings and Temporary Cash Investments$122,324$116,771▼ $5,553
Inventories for Sale or Use$70,396$63,312▼ $7,084
Cash and Non-Interest-Bearing Accounts$10,003$24,387▲ $14,384
Prepaid Expenses and Deferred Charges$599$1,843▲ $1,244
Total Assets$1,945,727$1,920,741▼ $24,986
Other Assets Total$1,142,583$1,134,825▼ $7,758
Liabilities
Other Liabilities$3,134$3,029▼ $105
Total Liabilities$3,134$3,029▼ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,593$1,917,712▼ $24,881
Total Liabilities and Net Assets / Fund Balance$1,945,727$1,920,741▼ $24,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$490,812-$490,812
Buildings$80,571$106,800$187,371
Equipment$1,888$21,480$23,368
Other Land Buildings$6,332$2,918$9,250
Other Assets Org$1,134,825--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Dumas MillerCo-Exec DirectorFT$35,200-$35,200
Sita LozoffPresidentPT-$790$790

Board Members and Trustees

NameTitle
Chris CanfieldDirector
John D CollinsDirector
Mike ThummDirector
Pamela ClarkeVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$147,096
Program Service Revenue
$0
Investment Income
$46,162
Other Revenue
$16,814
All Other Contributions
$147,096
Change in Net Assets
$-24,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,484
Salaries, Compensation, and Employee Benefits$43,371
Total Fundraising Expense$1,805
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,736$1,760$704$35,200
Depreciation Depletion$18,804$1,011$404$20,219
Occupancy$12,029$648$259$12,936
Travel$7,969$423$169$8,561
All Other Expenses$4,744$112$45$4,901
Other Salaries and Wages$3,083$166$66$3,315
Payroll Taxes$2,663$143$57$2,863
Other Employee Benefits$1,853$100$40$1,993
Conferences and Meetings$1,966$0$0$1,966
Insurance$1,675$90$36$1,801
Office Expenses$950$471$20$1,441
Fees for Services Management$790$0$0$790
Fees for Services Accounting$246$13$5$264
Grants to Domestic Orgs$100--$100
Other Expenses$50$0$0$50
Total Functional Expenses$228,213$4,937$1,805$234,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,605
Deposits - Refundable$1,280
Escrowed Tax and Insurance$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1558751
Phone
9193835160

Signing Officer

Name
Pam Clarke
Title
Treasurer
Phone
9193835160
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Clarke
Formed
1987
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Preparer
Gina Devine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to submission, 1 authorized board member and 1 co-exec director review.”

Pt VI, Line 11B

“Entire governing body reviews 990 at first meeting after submission.”

Pt VI, Line 15A

“Key employee compensation is based on research of employees”

Pt VI, Line 15B

“in similar positions for other nonprofits in the local area,”

Pt VI, Line 15B

“and by length of service to HKF. Governing body makes decision;”

Pt VI, Line 15B

“affected employee does not participate in meeting/process.”

Pt VI, Line 19

“Organization policies - conflict of interest, governance, financial”

Pt VI, Line 19

“statements are available on request via phone, mail or email.”

Form 990, Part IX, Line 24F

“Dues & publications 174. 174. 0. 0. Meals & entertainment 2476. 2476. 0. 0. Bank service charges 2132. 1982. 107. 43. Miscellaneous 103. 96. 5. 2. Sales tax expense 16. 16. 0. 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/PYContributionsGrantsAmt075099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt058094
IRS990/PYOtherExpensesAmt0160607
IRS990/PYOtherRevenueAmt01030
IRS990/PYRevenuesLessExpensesAmt0-65800
IRS990/PYSalariesCompEmpBnftPaidAmt039216
IRS990/PYTotalExpensesAmt0200023
IRS990/PYTotalRevenueAmt0134223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04962
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01942593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01917712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116771
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Sales Tax Refund
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Rental Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: Misc Program Inc
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112009: 157.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 1030.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt15Description: Royalties
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162009: 20.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172010: 39.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt182011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt192012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc18Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc19Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080120
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69380
IRS990ScheduleA/PublicSupportTotal170Amt0699030
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699030
IRS990ScheduleA/TotalSupportAmt01020545
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187371
IRS990ScheduleD/EquipmentGrp/BookValueAmt01888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023368
IRS990ScheduleD/LandGrp/BookValueAmt0490812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01134825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages Receivable - Program Related
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrowed Tax and Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits - Refundable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134825
IRS990ScheduleD/TotalLiabilityAmt03029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, 1 authorized board member and 1 co-exec director review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entire governing body reviews 990 at first meeting after submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation is based on research of employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3in similar positions for other nonprofits in the local area,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and by length of service to HKF. Governing body makes decision;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5affected employee does not participate in meeting/process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization policies - conflict of interest, governance, financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7statements are available on request via phone, mail or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & PUBLICATIONS 174. 174. 0. 0. MEALS & ENTERTAINMENT 2476. 2476. 0. 0. BANK SERVICE CHARGES 2132. 1982. 107. 43. MISCELLANEOUS 103. 96. 5. 2. SALES TAX EXPENSE 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,920,741
Liabilities
$3,029
Net assets
$1,917,712
Revenue
$210,072
Expenses
$234,955
Net income
-$24,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.55$0.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24