Civic Intelligence

R Kids Inc.

990 • Fiscal year 2018 • EIN 06-1453694

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.RKIDSCT.ORG
45 Dixwell AvenueNew Haven, CT 06511

(203) 865-5437

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,145

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$855,557

Up $145,071 (+20%) from 2017

Net Assets

Up

$688,452

Up $89,801 (+15%) from 2017

Liabilities

Up

$167,105

Up $55,270 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$912,815

Up $180,060 (+25%) from 2017

Expenses

Up

$815,619

Up $85,466 (+12%) from 2017

Net Income

Up

$97,196

Up $94,594 (+3635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $792,550Liabilities 2010: $60,613Net Assets 2010: $731,9372010Assets 2011: $813,920Liabilities 2011: $64,045Net Assets 2011: $749,8752011Assets 2012: $794,763Liabilities 2012: $60,860Net Assets 2012: $733,9032012Assets 2013: $770,886Liabilities 2013: $77,694Net Assets 2013: $693,1922013Assets 2014: $817,032Liabilities 2014: $110,276Net Assets 2014: $706,7562014Assets 2015: $712,084Liabilities 2015: $92,379Net Assets 2015: $619,7052015Assets 2016: $699,390Liabilities 2016: $111,137Net Assets 2016: $588,2532016Assets 2017: $710,486Liabilities 2017: $111,835Net Assets 2017: $598,6512017Assets 2018: $855,557Liabilities 2018: $167,105Net Assets 2018: $688,4522018Assets 2019: $1,156,433Liabilities 2019: $217,782Net Assets 2019: $938,6512019Assets 2020: $2,992,618Liabilities 2020: $457,167Net Assets 2020: $2,535,4512020Assets 2021: $5,158,430Liabilities 2021: $755,993Net Assets 2021: $4,402,4372021Assets 2022: $5,434,409Liabilities 2022: $645,441Net Assets 2022: $4,788,9682022Assets 2023: $5,239,152Liabilities 2023: $810,383Net Assets 2023: $4,428,7692023Assets 2024: $4,917,526Liabilities 2024: $3,774,787Net Assets 2024: $1,142,7392024

Highlighted filing

2018

Assets$855,557
Liabilities$167,105
Net Assets$688,452
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $537,2152010Expenses 2011: $587,4192011Expenses 2012: $624,8182012Revenue 2013: $607,994Expenses 2013: $648,705Net Income 2013: -$40,7112013Revenue 2014: $621,233Expenses 2014: $607,675Net Income 2014: $13,5582014Revenue 2015: $790,135Expenses 2015: $757,699Net Income 2015: $32,4362015Revenue 2016: $755,854Expenses 2016: $787,306Net Income 2016: -$31,4522016Revenue 2017: $732,755Expenses 2017: $730,153Net Income 2017: $2,6022017Revenue 2018: $912,815Expenses 2018: $815,619Net Income 2018: $97,1962018Revenue 2019: $1,013,307Expenses 2019: $763,857Net Income 2019: $249,4502019Revenue 2020: $2,310,823Expenses 2020: $737,827Net Income 2020: $1,572,9962020Revenue 2021: $2,711,255Expenses 2021: $749,706Net Income 2021: $1,961,5492021Revenue 2022: $1,449,662Expenses 2022: $1,051,785Net Income 2022: $397,8772022Revenue 2023: $341,407Expenses 2023: $601,606Net Income 2023: -$260,1992023Revenue 2024: $1,183,458Expenses 2024: $1,144,488Net Income 2024: $38,9702024

Highlighted filing

2018

Revenue$912,815
Expenses$815,619
Net Income$97,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$914,533
Mission and Program Overview

Mission

The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families.

The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,526$774,971▲ $155,445
Cash and Non-Interest-Bearing Accounts$73,149$54,151▼ $18,998
Pledges and Grants Receivable-$8,750-
Accounts Receivable$5,506$5,476▼ $30
Prepaid Expenses and Deferred Charges$2,990$3,271▲ $281
Other Notes and Loans Receivable, Net$647--
Total Assets$710,756$855,557▲ $144,801
Other Assets Total$8,938$8,938→ $0
Liabilities
Unsecured Notes Loans Payable$78,000$108,000▲ $30,000
Accounts Payable and Accrued Expenses$41,500$59,105▲ $17,605
Total Liabilities$119,500$167,105▲ $47,605
Net Assets / Fund Balance
Unrestricted Net Assets$591,256$479,026▼ $112,230
Temporarily Rstr Net Assets-$209,426-
Total Net Assets Fund Balance$591,256$688,452▲ $97,196
Total Liabilities and Net Assets / Fund Balance$710,756$855,557▲ $144,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,193$352,458$910,651
Equipment$-2,814$118,699$115,885
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randi S Rubin RodriguezExecutive DiFT$93,145$93,145

Board Members and Trustees

NameTitle
Van SeldenPresident
Robert Windom MdPresident Em
Pat KaplanV President
Deborah Kraemer PhdDirector
Denise DuketteDirector
Derrick GordonDirector
Linda FuscoDirector
Lori Welch-rubinDirector
Martin TorresquinteroDirector
Melissa WhitsonDirector
Judy Primavera PhdSecretary
Af Drew AldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,874
Program Service Revenue
$26,845
Investment Income
$29
Other Revenue
$8,067
All Other Contributions
$85,634
Change in Net Assets
$97,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,815
Total Revenue per Audited Statements
$912,815
Total Revenue per Form 990
$912,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,716
Other Expenses$259,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,858--$363,858
Current Officers, Directors, Trustees, and Key Employees$37,258$55,887-$93,145
Other Employee Benefits$50,439--$50,439
Payroll Taxes$41,138--$41,138
Fees for Services Other$15,179$18,836-$34,015
Depreciation Depletion$25,147--$25,147
All Other Expenses$18,959--$18,959
Insurance$16,199--$16,199
Office Expenses$8,622$2,856-$11,478
Occupancy$11,385--$11,385
Other Expenses$9,328--$9,328
Pension Plan Contributions$3,968$3,168-$7,136
Fees for Services Accounting-$6,750-$6,750
Travel$840$5,400-$6,240
Interest-$2,996-$2,996
Total Functional Expenses$719,726$95,893$0$815,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,619
Total Expenses per Audited Statements$815,619
Total Expenses per Form 990$815,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,718
Fundraising Gross Income$1,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 was reviewed by executive director and trasurer prior to filing. They presented to the board and answered any questions.”

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

“Conflict of interest policy is presented to all board members at a meeting. They are instructed to notify the organization of any and all conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Review and comparison to state and national comparable positions”

Form 990, Page 6, Part VI, Line 15B

“Board discusses performance of executive director and subsequently set sal ary based on comparables and the organization's budget.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
'R KIDS INC
EIN
06-1453694
Phone
2038655437
Address
45 DIXWELL AVENUE, NEW HAVEN, CT 06511

Signing Officer

Name
Randi S Rubin Rodriguez
Title
Executive Director
Phone
2038655437
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Selden
Formed
1996
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
15

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt011478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08938
IRS990/OtherAssetsTotalGrp/EOYAmt08938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050439
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt068201
IRS990/OtherExpensesGrp/ProgramServicesAmt137976
IRS990/OtherExpensesGrp/ProgramServicesAmt211229
IRS990/OtherExpensesGrp/ProgramServicesAmt39328
IRS990/OtherExpensesGrp/TotalAmt068201
IRS990/OtherExpensesGrp/TotalAmt137976
IRS990/OtherExpensesGrp/TotalAmt211229
IRS990/OtherExpensesGrp/TotalAmt39328
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08067
IRS990/OtherRevenueTotalAmt08067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363858
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0647
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041138
IRS990/PayrollTaxesGrp/TotalAmt041138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03968
IRS990/PensionPlanContributionsGrp/TotalAmt07136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03271
IRS990/PrincipalOfficerNm0VAN SELDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0186868
IRS990/PYOtherRevenueAmt012150
IRS990/PYProgramServiceRevenueAmt032076
IRS990/PYRevenuesLessExpensesAmt02602
IRS990/PYSalariesCompEmpBnftPaidAmt0543285
IRS990/PYTotalExpensesAmt0730153
IRS990/PYTotalRevenueAmt0732755
IRS990/ReconcilationRevenueExpnssAmt097196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03606108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606108
IRS990ScheduleA/TotalSupportAmt03606887
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115885
IRS990ScheduleD/ExpensesSubtotalAmt0815619
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/RevenueSubtotalAmt0912815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594379
IRS990ScheduleD/TotalExpensesPerForm990Amt0815619
IRS990ScheduleD/TotalRevenuePerForm990Amt0912815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 'R KIDS FAMILY CENTER PROVIDES SPECIALIZED, HIGH QUALITY SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES, PROMOTING PERMANENCY, SAFETY AND STABILITY FOR CHILDREN THROUGH SERVICES TO THEIR BIOLOGICAL, FOSTER OR ADOPTIVE FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND TRASURER PRIOR TO FILING. THEY PRESENTED TO THE BOARD AND ANSWERED ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS AT A MEETING. THEY ARE INSTRUCTED TO NOTIFY THE ORGANIZATION OF ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND COMPARISON TO STATE AND NATIONAL COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCUSSES PERFORMANCE OF EXECUTIVE DIRECTOR AND SUBSEQUENTLY SET SAL ARY BASED ON COMPARABLES AND THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0209426
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710756
IRS990/TotalAssetsEOYAmt0855557
IRS990/TotalAssetsGrp/BOYAmt0710756
IRS990/TotalAssetsGrp/EOYAmt0855557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0877874
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119500
IRS990/TotalLiabilitiesEOYAmt0167105
IRS990/TotalLiabilitiesGrp/BOYAmt0119500
IRS990/TotalLiabilitiesGrp/EOYAmt0167105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688452
IRS990/TotalProgramServiceExpensesAmt0719726
IRS990/TotalProgramServiceRevenueAmt026845
IRS990/TotalReportableCompFromOrgAmt093145
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855557
IRS990/TravelGrp/ManagementAndGeneralAmt05400
IRS990/TravelGrp/ProgramServicesAmt0840
IRS990/TravelGrp/TotalAmt06240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,557
Liabilities
$167,105
Net assets
$688,452
Revenue
$912,815
Expenses
$815,619
Net income
$97,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.77$1.14$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.81$4.43$0.34$0.60$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.65$4.79$1.45$1.05$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.76$4.40$2.71$0.75$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.46$2.54$2.31$0.74$1.57
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$1.01$0.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$0.91$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$0.76$0.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.54