Civic Intelligence

Naples Bridge Center Inc.

990 • Fiscal year 2013 • EIN 59-1713376

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.NAPLESBRIDGE.COM
5865 Golden Gate Parkway34116

(239) 455-4445

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$352,285

Up $80,349 (+30%) from 2012

Net Assets

Up

$338,790

Up $68,744 (+25%) from 2012

Liabilities

Up

$13,495

Up $11,605 (+614%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

$367,065

No earlier filing loaded for comparison.

Expenses

Down

$298,321

Down $13,362 (-4.3%) from 2012

Net Income

$68,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $339,385Liabilities 2010: $2,965Net Assets 2010: $336,4202010Assets 2011: $250,394Liabilities 2011: $0Net Assets 2011: $250,3942011Assets 2012: $271,936Liabilities 2012: $1,890Net Assets 2012: $270,0462012Assets 2013: $352,285Liabilities 2013: $13,495Net Assets 2013: $338,7902013Assets 2014: $423,399Liabilities 2014: $16,265Net Assets 2014: $407,1342014Assets 2015: $508,171Liabilities 2015: $14,336Net Assets 2015: $493,8352015Assets 2017: $1,007,215Liabilities 2017: $185,448Net Assets 2017: $821,7672017Assets 2018: $1,281,939Liabilities 2018: $259,931Net Assets 2018: $1,022,0082018Assets 2019: $2,030,127Liabilities 2019: $193,160Net Assets 2019: $1,836,9672019Assets 2020: $1,896,162Liabilities 2020: $120,000Net Assets 2020: $1,776,1622020Assets 2021: $1,774,681Liabilities 2021: $35,784Net Assets 2021: $1,738,8972021Assets 2022: $1,680,922Liabilities 2022: $11,029Net Assets 2022: $1,669,8932022Assets 2023: $1,648,547Liabilities 2023: $0Net Assets 2023: $1,648,5472023Assets 2024: $1,690,019Liabilities 2024: $0Net Assets 2024: $1,690,0192024

Highlighted filing

2013

Assets$352,285
Liabilities$13,495
Net Assets$338,790
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $271,106Expenses 2010: $239,152Net Income 2010: $31,9542010Revenue 2011: $272,724Expenses 2011: $249,637Net Income 2011: $23,0872011Expenses 2012: $311,6832012Revenue 2013: $367,065Expenses 2013: $298,321Net Income 2013: $68,7442013Revenue 2014: $369,400Expenses 2014: $301,056Net Income 2014: $68,3442014Revenue 2015: $442,099Expenses 2015: $355,398Net Income 2015: $86,7012015Revenue 2017: $572,724Expenses 2017: $364,985Net Income 2017: $207,7392017Revenue 2018: $627,099Expenses 2018: $426,858Net Income 2018: $200,2412018Revenue 2019: $1,274,239Expenses 2019: $459,280Net Income 2019: $814,9592019Revenue 2020: $349,975Expenses 2020: $410,780Net Income 2020: -$60,8052020Revenue 2021: $384,729Expenses 2021: $421,994Net Income 2021: -$37,2652021Revenue 2022: $371,738Expenses 2022: $440,742Net Income 2022: -$69,0042022Revenue 2023: $443,870Expenses 2023: $465,216Net Income 2023: -$21,3462023Revenue 2024: $557,152Expenses 2024: $515,680Net Income 2024: $41,4722024

Highlighted filing

2013

Revenue$367,065
Expenses$298,321
Net Income$68,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$373,093
Mission and Program Overview

Mission

The organization is operated for charitable and educational purposes, including by using bridge as an educational tool to (1) teach youth and adults how to analyze and otherwise help improve their cerebral capabilities and (ii)combat juvenile delinquency. The organization provides bridge education through various means.

To promote the education and playing of the card game bridge in a social setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,046$338,790▲ $68,744
Savings and Temporary Cash Investments$115,161$174,930▲ $59,769
Land, Buildings, and Equipment, Net$156,772$147,354▼ $9,418
Cash and Non-Interest-Bearing Accounts-$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$271,936$352,285▲ $80,349
Other Assets Total$3$30,001▲ $29,998
Liabilities
Other Liabilities$1,890$13,495▲ $11,605
Total Liabilities$1,890$13,495▲ $11,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,046$338,790▲ $68,744
Total Liabilities and Net Assets / Fund Balance$271,936$352,285▲ $80,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,964$121,572$141,536
Leasehold Improvements$102,202$10,413$112,615
Other Land Buildings$8,645$22,332$30,977
Land$14,000-$14,000
Equipment$2,543$636$3,179
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jo RoganPresident
Sarann KraushaarVice President
Chase BurnettDirector
Henry SchmerlerDirector
John Fitzgibbon JrDirector
Liz SaxonDirector
Louise ValentineDirector
Tony CipollaSecretary
Paul FreibergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,054
Investment Income
$185
Other Revenue
$8,826
Change in Net Assets
$68,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,650$6,949-$75,599
Fees for Services Management$49,458$21,197-$70,655
Occupancy$19,145$19,144-$38,289
Advertising$14,892--$14,892
Depreciation Depletion$6,933$6,932-$13,865
Insurance$3,538$3,538-$7,076
All Other Expenses$3,103$3,168-$6,271
Other Expenses$4,872--$4,872
Office Expenses-$2,911-$2,911
Fees for Services Accounting-$1,865-$1,865
Information Technology-$1,210-$1,210
Total Functional Expenses$231,407$66,914$0$298,321
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
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
Deposits$13,495
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

“Reviewed and approved by board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monthly discussion and atttention during regular scheduled board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The board is provided a copy to review and sign the 8879”

Form 990, Part VI, Line 15A- Compensation Process for Top Officials

“COMPENSATION PAID FOR HELP IS REPORTED ON 1099s TO RECEIVING INDIVIDUAL AND IS A FLAT AMOUNT BASED ON THE SERVICE:THE DIRECTORS ARE PAID $70 FOR EACH GAME THEY DIRECT. PAYMENT OF $4 PER TABLE OVER 15 TABLES.TEACHERS ARE PAID A MINIMUN OF $50 PER LESSON OR HALF THE GROSS LESSON , WHICHEVER IS GREATER. HOSPITALITY AIDE IS PAID $130 PER WEEK. THE CONTRACTOR WHO DUPLICATES BOARDS IS PAID $8.50 PER SET OF HANDS.”

Form 990, Part VI, Line 7A- Election of Members and Their Rights

“The members elect the governing body”

Form 990,part VI,line 6- Classes of Members or Stockholders

“The organization consists of members”

Filing and Contact Details

Filer

EIN
59-1713376
Phone
2394554445

Signing Officer

Name
Paul Freiberg
Title
Treasurer
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Rogan
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Preparer
Angela Kidd
Phone
2393314370
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: speakers and events held in promotion of the understanding and rules of the game of bridge.”

Form 990, Part I,line6

“Helpers in the kitchen- make coffee, put out snacks, clean up kitchen after game partnerships- arrange partners for bridge gamescommittee members- serve on disciplinary committees, help with landscape design, decorations for holidays, parties chat game helpers -assist new players with bridge advice a "learning" game tournament volunteers - direct parking, took out trash, moved tables and chairs for tournaments”

Form 990, Partvi,line19- Governing Documents Disclosure Explanation

“Documents are available upon request”

Raw XML AppendixShowing 400 of 444 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt030001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT / SPEAKER COST
IRS990/OtherExpensesGrp/Desc1HOSPITALITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACBL MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3GAME SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024121
IRS990/OtherExpensesGrp/ProgramServicesAmt123231
IRS990/OtherExpensesGrp/ProgramServicesAmt213464
IRS990/OtherExpensesGrp/ProgramServicesAmt34872
IRS990/OtherExpensesGrp/TotalAmt024121
IRS990/OtherExpensesGrp/TotalAmt123231
IRS990/OtherExpensesGrp/TotalAmt213464
IRS990/OtherExpensesGrp/TotalAmt34872
IRS990/OtherLiabilitiesGrp/BOYAmt01890
IRS990/OtherLiabilitiesGrp/EOYAmt013495
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06889
IRS990/OtherRevenueTotalAmt06889
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JO ROGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKERS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3TABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263892
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS THAT SUPPORT THE PLAYING AND UNDERSTANDING OF THE GAME OF BRIDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029616
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKERS AND EVENTS HELD IN PROMOTION OF THE UNDERSTANDING AND RULES OF THE GAME OF BRIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311683
IRS990/PYOtherRevenueAmt08201
IRS990/PYProgramServiceRevenueAmt0321281
IRS990/PYRevenuesLessExpensesAmt019652
IRS990/PYTotalExpensesAmt0311683
IRS990/PYTotalRevenueAmt0331335
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141536
IRS990ScheduleD/EquipmentGrp/BookValueAmt02543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03179
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030001
IRS990ScheduleD/TotalLiabilityAmt013495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPEAKERS AND EVENTS HELD IN PROMOTION OF THE UNDERSTANDING AND RULES OF THE GAME OF BRIDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY DISCUSSION AND ATTTENTION DURING REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPERS IN THE KITCHEN- MAKE COFFEE, PUT OUT SNACKS, CLEAN UP KITCHEN AFTER GAME PARTNERSHIPS- ARRANGE PARTNERS FOR BRIDGE GAMESCOMMITTEE MEMBERS- SERVE ON DISCIPLINARY COMMITTEES, HELP WITH LANDSCAPE DESIGN, DECORATIONS FOR HOLIDAYS, PARTIES CHAT GAME HELPERS -ASSIST NEW PLAYERS WITH BRIDGE ADVICE A "LEARNING" GAME TOURNAMENT VOLUNTEERS - DIRECT PARKING, TOOK OUT TRASH, MOVED TABLES AND CHAIRS FOR TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS PROVIDED A COPY TO REVIEW AND SIGN THE 8879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PAID FOR HELP IS REPORTED ON 1099s TO RECEIVING INDIVIDUAL AND IS A FLAT AMOUNT BASED ON THE SERVICE:THE DIRECTORS ARE PAID $70 FOR EACH GAME THEY DIRECT. PAYMENT OF $4 PER TABLE OVER 15 TABLES.TEACHERS ARE PAID A MINIMUN OF $50 PER LESSON OR HALF THE GROSS LESSON , WHICHEVER IS GREATER. HOSPITALITY AIDE IS PAID $130 PER WEEK. THE CONTRACTOR WHO DUPLICATES BOARDS IS PAID $8.50 PER SET OF HANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I,LINE6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A- COMPENSATION PROCESS FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 7A- ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PARTVI,LINE19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990,PART VI,LINE 6- CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271936
IRS990/TotalAssetsEOYAmt0352285
IRS990/TotalAssetsGrp/BOYAmt0271936
IRS990/TotalAssetsGrp/EOYAmt0352285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01890
IRS990/TotalLiabilitiesEOYAmt013495
IRS990/TotalLiabilitiesGrp/BOYAmt01890
IRS990/TotalLiabilitiesGrp/EOYAmt013495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338790
IRS990/TotalOtherProgSrvcExpenseAmt015925
IRS990/TotalOtherProgSrvcRevenueAmt044868
IRS990/TotalProgramServiceExpensesAmt0231407
IRS990/TotalProgramServiceRevenueAmt0358054
IRS990/TotalRevenueGrp/ExclusionAmt0185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,285
Liabilities
$13,495
Net assets
$338,790
Revenue
$367,065
Expenses
$298,321
Net income
$68,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.56$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.44$0.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.38$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.12$1.78$0.35$0.41$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.84$1.27$0.46$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$0.63$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.57$0.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.44$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.37$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.27$0.24$0.03
Peer Organizations

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