Civic Intelligence

Kinetic Kids Inc.

990 • Fiscal year 2013 • EIN 74-3080076

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.KINETICKIDSTX.ORG
PO Box 69099378269-0993

(210) 748-5867

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$80,253

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

82nd percentile

24%

Faster asset growth than 82% 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 / Assets63rd percentile

Assets

Up

$211,235

Up $41,185 (+24%) from 2012

Net Assets

Up

$179,504

Up $38,972 (+28%) from 2012

Liabilities

Up

$31,731

Up $2,213 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

$601,253

No earlier filing loaded for comparison.

Expenses

Up

$562,281

Up $35,650 (+6.8%) from 2012

Net Income

$38,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $174,690Liabilities 2010: $0Net Assets 2010: $174,6902010Assets 2011: $90,064Liabilities 2011: $53Net Assets 2011: $90,0112011Assets 2012: $170,050Liabilities 2012: $29,518Net Assets 2012: $140,5322012Assets 2013: $211,235Liabilities 2013: $31,731Net Assets 2013: $179,5042013Assets 2014: $322,555Liabilities 2014: $20,256Net Assets 2014: $302,2992014Assets 2015: $474,886Liabilities 2015: $27,818Net Assets 2015: $447,0682015Assets 2016: $525,710Liabilities 2016: $33,858Net Assets 2016: $491,8522016Assets 2017: $556,716Liabilities 2017: $49,131Net Assets 2017: $507,5852017Assets 2018: $537,018Liabilities 2018: $41,742Net Assets 2018: $495,2762018Assets 2019: $468,249Liabilities 2019: $33,591Net Assets 2019: $434,6582019Assets 2020: $573,559Liabilities 2020: $50,213Net Assets 2020: $523,3462020Assets 2021: $978,066Liabilities 2021: $56,500Net Assets 2021: $921,5662021Assets 2022: $1,137,100Liabilities 2022: $183,285Net Assets 2022: $953,8152022Assets 2023: $1,336,094Liabilities 2023: $158,748Net Assets 2023: $1,177,3462023Assets 2024: $1,264,572Liabilities 2024: $136,751Net Assets 2024: $1,127,8212024

Highlighted filing

2013

Assets$211,235
Liabilities$31,731
Net Assets$179,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $521,2772010Expenses 2011: $564,6812011Expenses 2012: $526,6312012Revenue 2013: $601,253Expenses 2013: $562,281Net Income 2013: $38,9722013Revenue 2014: $745,886Expenses 2014: $623,091Net Income 2014: $122,7952014Revenue 2015: $857,674Expenses 2015: $712,905Net Income 2015: $144,7692015Revenue 2016: $856,447Expenses 2016: $811,663Net Income 2016: $44,7842016Revenue 2017: $949,388Expenses 2017: $933,657Net Income 2017: $15,7312017Revenue 2018: $1,014,546Expenses 2018: $1,026,855Net Income 2018: -$12,3092018Revenue 2019: $1,081,322Expenses 2019: $1,141,940Net Income 2019: -$60,6182019Revenue 2020: $1,028,167Expenses 2020: $939,479Net Income 2020: $88,6882020Revenue 2021: $1,408,485Expenses 2021: $1,010,265Net Income 2021: $398,2202021Revenue 2022: $1,696,491Expenses 2022: $1,663,142Net Income 2022: $33,3492022Revenue 2023: $1,903,717Expenses 2023: $1,680,195Net Income 2023: $223,5222023Revenue 2024: $1,754,618Expenses 2024: $1,804,143Net Income 2024: -$49,5252024

Highlighted filing

2013

Revenue$601,253
Expenses$562,281
Net Income$38,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$631,619
Mission and Program Overview

Mission

To provide unique physical and creative activities (sports, recreational, and educational programs) in a supportive environment to children with special needs who may otherwise be excluded

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,466$146,914▲ $16,448
Pledges and Grants Receivable-$30,000-
Savings and Temporary Cash Investments$32,237$29,043▼ $3,194
Land, Buildings, and Equipment, Net$7,347$5,201▼ $2,146
Total Assets$170,050$211,235▲ $41,185
Other Assets Total-$77-
Liabilities
Deferred Revenue$29,518$30,231▲ $713
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$29,518$31,731▲ $2,213
Net Assets / Fund Balance
Unrestricted Net Assets$140,532$179,504▲ $38,972
Total Net Assets Fund Balance$140,532$179,504▲ $38,972
Total Liabilities and Net Assets / Fund Balance$170,050$211,235▲ $41,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,201$54,436$59,637
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey FontenotExecutive DiPT$74,792$5,461$80,253
Kacey WernliExecutive DiPT$74,792$5,341$80,133

Board Members and Trustees

NameTitle
Josh ZellerPresident
Alpa Patel-challapalliDirector
Bill RobinsonDirector
Cathryn Le VrierDirector
Lew MoormanDirector
Lori VelasquezDirector
Mario FieroDirector
Molly WhiteDirector
Peggy NealDirector
Ramona ParkerDirector
Ray BissmeyerDirector
Sheryl CruzDirector
Susan MorrisDirector
Tifini FurstDirector
Todd WyckoffDirector
Karen MartinSecretary
John MaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,285
Program Service Revenue
$48,584
Investment Income
$19
Other Revenue
$135,365
All Other Contributions
$344,823
Change in Net Assets
$38,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,400
Other Expenses$200,881
Total Fundraising Expense$77,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,072$10,638$50,728$166,438
Current Officers, Directors, Trustees, and Key Employees$100,222$41,884$7,480$149,586
Fees for Services Other$47,611$2,655$3,383$53,649
Office Expenses$34,565$11,568$4,856$50,989
Payroll Taxes$15,965$4,075$4,528$24,568
Other Employee Benefits$12,318$3,648$4,842$20,808
Information Technology$3,838$7,943-$11,781
Travel$5,770$4,253$513$10,536
Insurance$9,366$990-$10,356
Occupancy$9,104--$9,104
All Other Expenses$5,457--$5,457
Depreciation Depletion$2,551$1,741$288$4,580
Other Expenses$3,926$275$115$4,316
Conferences and Meetings$2,373$1,509$257$4,139
Advertising$2,624$973$285$3,882
Total Functional Expenses$388,841$96,165$77,275$562,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,731
Fundraising Direct Expenses$30,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$230,682$158,220$10,263$147,957
Event 2$7,511$7,511$4,657$2,854
Total Events$238,193$165,731$30,366$135,365
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, Page 6, Part VI, Line 11B

“Executive directors and treasurer will review draft of form 990 and provide comments/changes. They will then review final form 990 prior to signature and filing. Executive directors and treasurer will report significant items to the full board at the next regularly scheduled meeting of the board.”

Form 990, Page 6, Part VI, Line 12C

“Kinetic kid's conflict of interest policy covers board members, officers, and staff. Potential conflicts are identified through required board & staff annual disclosure statements. Determination of whether an actual conflict exists are made by the board. Board members are required to declare any personal interest in a matter or transaction before it is considered by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
74-3080076
Phone
2107485867

Signing Officer

Name
Tracey Fontenot
Title
Executive Director
Phone
2107485867
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Fontenot
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
800

Preparer

Preparer
Darenda D Klentzman
Phone
2109790055
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Cpa firm provides accounting, tax, and consultation services. Other kinetic kids volunteers help to serve on funraising and event committees to carry out various roles. The majority of volunteers assist directly in kinetic kids programs where they are paired with children in the programs to ensure a safe and successful experience.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr02003
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IRS990/FundraisingDirectExpensesAmt030366
IRS990/FundraisingGrossIncomeAmt0165731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07943
IRS990/InformationTechnologyGrp/ProgramServicesAmt03838
IRS990/InformationTechnologyGrp/TotalAmt011781
IRS990/InsuranceGrp/ManagementAndGeneralAmt0990
IRS990/InsuranceGrp/ProgramServicesAmt09366
IRS990/InsuranceGrp/TotalAmt010356
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05201
IRS990/LandBldgEquipCostOrOtherBssAmt059637
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UNIQUE PHYSICAL AND CREATIVE ACTIVITIES (SPORTS, RECREATIONAL, AND EDUCATIONAL PROGRAMS) IN A SUPPORTIVE ENVIRONMENT TO CHILDREN WITH SPECIAL NEEDS WHO MAY OTHERWISE BE EXCLUDED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140532
IRS990/NetAssetsOrFundBalancesEOYAmt0179504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135365
IRS990/NoncashContributionsAmt02490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09104
IRS990/OccupancyGrp/TotalAmt09104
IRS990/OfficeExpensesGrp/FundraisingAmt04856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011568
IRS990/OfficeExpensesGrp/ProgramServicesAmt034565
IRS990/OfficeExpensesGrp/TotalAmt050989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt077
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020808
IRS990/OtherExpensesGrp/Desc0CHILDREN'S HOLIDAY PARTY
IRS990/OtherExpensesGrp/Desc1LTTW BIKE CAMP
IRS990/OtherExpensesGrp/Desc2T SHIRTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVEL/DUES
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt016250
IRS990/OtherExpensesGrp/ProgramServicesAmt110168
IRS990/OtherExpensesGrp/ProgramServicesAmt21661
IRS990/OtherExpensesGrp/ProgramServicesAmt33926
IRS990/OtherExpensesGrp/TotalAmt016250
IRS990/OtherExpensesGrp/TotalAmt110168
IRS990/OtherExpensesGrp/TotalAmt25674
IRS990/OtherExpensesGrp/TotalAmt34316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt015965
IRS990/PayrollTaxesGrp/TotalAmt024568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY FONTENOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0203965
IRS990/PYOtherRevenueAmt0132210
IRS990/PYProgramServiceRevenueAmt050250
IRS990/PYRevenuesLessExpensesAmt050521
IRS990/PYSalariesCompEmpBnftPaidAmt0322666
IRS990/PYTotalExpensesAmt0526631
IRS990/PYTotalRevenueAmt0577152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029043
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT INCOME 698,194
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0698194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46950
IRS990ScheduleA/PublicSupportPY170Pct00.45610
IRS990ScheduleA/PublicSupportTotal170Amt01227856
IRS990ScheduleA/SubstantialContributorsTotAmt0689239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917095
IRS990ScheduleA/TotalSupportAmt02615372
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/OtherLandBuildingsGrp/BookValueAmt05201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,235
Liabilities
$31,731
Net assets
$179,504
Revenue
$601,253
Expenses
$562,281
Net income
$38,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.13$1.75$1.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$1.90$1.68$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.70$1.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.41$1.01$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.03$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.43$1.08$1.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.01$1.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.95$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.49$0.86$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.86$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.75$0.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52