Civic Intelligence

Change for Kids Inc

990 • Fiscal year 2015 • EIN 13-3886045

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.CHANGEFORKIDS.ORG
110 East 23rd Street 5th FloorNew York, NY 10010

(212) 213-8061

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$463,863

Flat from 2015

Net Assets

Flat

$383,371

Flat from 2015

Liabilities

Flat

$80,492

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Flat

$1,155,099

Flat from 2015

Expenses

Flat

$985,623

Flat from 2015

Net Income

Flat

$169,476

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $174,203Liabilities 2010: $27,883Net Assets 2010: $146,3202010Assets 2011: $114,340Liabilities 2011: $6,223Net Assets 2011: $108,1172011Assets 2012: $51,833Liabilities 2012: $10,479Net Assets 2012: $41,3542012Assets 2013: $143,544Liabilities 2013: $35,061Net Assets 2013: $108,4832013Assets 2014: $289,862Liabilities 2014: $75,967Net Assets 2014: $213,8952014Assets 2015: $463,863Liabilities 2015: $80,492Net Assets 2015: $383,3712015Assets 2015: $463,863Liabilities 2015: $80,492Net Assets 2015: $383,3712015Assets 2016: $562,229Liabilities 2016: $106,964Net Assets 2016: $455,2652016Assets 2017: $594,685Liabilities 2017: $32,332Net Assets 2017: $562,3532017Assets 2018: $610,664Liabilities 2018: $184,396Net Assets 2018: $426,2682018Assets 2019: $781,760Liabilities 2019: $149,353Net Assets 2019: $632,4072019Assets 2020: $836,821Liabilities 2020: $255,523Net Assets 2020: $581,2982020Assets 2021: $1,464,953Liabilities 2021: $533,220Net Assets 2021: $931,7332021Assets 2022: $325,200Liabilities 2022: $0Net Assets 2022: $325,2002022Assets 2023: $69,173Liabilities 2023: $5,085Net Assets 2023: $64,0882023

Highlighted filing

2015

Assets$463,863
Liabilities$80,492
Net Assets$383,371
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $352,5282010Revenue 2011: $395,741Expenses 2011: $433,944Net Income 2011: -$38,2032011Revenue 2012: $161,560Expenses 2012: $228,323Net Income 2012: -$66,7632012Revenue 2013: $597,749Expenses 2013: $530,620Net Income 2013: $67,1292013Revenue 2014: $825,925Expenses 2014: $720,513Net Income 2014: $105,4122014Revenue 2015: $1,155,099Expenses 2015: $985,623Net Income 2015: $169,4762015Revenue 2015: $1,155,099Expenses 2015: $985,623Net Income 2015: $169,4762015Revenue 2016: $1,346,776Expenses 2016: $1,274,882Net Income 2016: $71,8942016Revenue 2017: $1,727,018Expenses 2017: $1,619,930Net Income 2017: $107,0882017Revenue 2018: $1,701,726Expenses 2018: $1,837,811Net Income 2018: -$136,0852018Revenue 2019: $1,690,510Expenses 2019: $1,484,371Net Income 2019: $206,1392019Revenue 2020: $1,411,142Expenses 2020: $1,462,251Net Income 2020: -$51,1092020Revenue 2021: $2,278,474Expenses 2021: $1,928,039Net Income 2021: $350,4352021Revenue 2022: $881,540Expenses 2022: $1,488,073Net Income 2022: -$606,5332022Revenue 2023: $40Expenses 2023: $261,152Net Income 2023: -$261,1122023

Highlighted filing

2015

Revenue$1,155,099
Expenses$985,623
Net Income$169,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,283,457
Mission and Program Overview

Mission

Change for kids' priority is to engage children in underserved communities early in their educational careers so that they can stay on track academically working with school leadership, we support their efforts to improve literacy, social-emotional learning, and community engagement so that our students have the skills they need to be prepared for success in middle school and beyond.

Partners with under-resourced elementary schools to create inspiring learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,069$325,474▲ $54,405
Savings and Temporary Cash Investments-$100,622-
Prepaid Expenses and Deferred Charges$7,750$17,213▲ $9,463
Pledges and Grants Receivable$3,460$13,160▲ $9,700
Land, Buildings, and Equipment, Net$1,133$944▼ $189
Total Assets$289,862$463,863▲ $174,001
Other Assets Total$6,450$6,450→ $0
Liabilities
Deferred Revenue$43,000$72,025▲ $29,025
Accounts Payable and Accrued Expenses$32,967$8,467▼ $24,500
Total Liabilities$75,967$80,492▲ $4,525
Net Assets / Fund Balance
Unrestricted Net Assets$213,895$383,371▲ $169,476
Total Net Assets Fund Balance$213,895$383,371▲ $169,476
Total Liabilities and Net Assets / Fund Balance$289,862$463,863▲ $174,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$944$378$1,322
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin SmithExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Nicolas KoechlinChairman
Bettyann SullivanDirector
Bronwen SmithDirector
Corinne GrzybowksiDirector
Dave GardnerDirector
Harish RaoDirector
Kevin HammondDirector
Kristin BlackDirector
Laura FarahDirector
Louise Phillips ForbesDirector
Luis MoralesDirector
Margie MilleroDirector
Maria NearyDirector
Maya BurgosDirector
Natalie AuerbachDirector
Patrick DalyDirector
Peter HerzbergDirector
Ronnie JaberDirector
Sara HinkleDirector
Sheila SpenceDirector
Terrence McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,605
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$370,872
All Other Contributions
$752,805
Change in Net Assets
$169,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,155,099
Total Revenue per Form 990
$1,155,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,466
Other Expenses$276,157
Total Fundraising Expense$182,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$379,614$32,405$98,816$510,835
Fees for Services Other$166,715$1,160$14,377$182,252
Current Officers, Directors, Trustees, and Key Employees$62,500$31,250$31,250$125,000
Payroll Taxes$33,565$4,795$9,590$47,950
Occupancy$17,372$8,686$8,686$34,744
Other Employee Benefits$17,977$2,568$5,136$25,681
Office Expenses$2,705$4,095$1,351$8,151
Fees for Services Accounting-$7,350-$7,350
Insurance$1,032$4,081$516$5,629
Conferences and Meetings$1,696$1,347$1,946$4,989
All Other Expenses$916$655$2,221$3,792
Travel$1,322$731$1,629$3,682
Other Expenses$1,019$510$510$2,039
Depreciation Depletion-$189-$189
Total Functional Expenses$702,702$99,979$182,942$985,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,623
Total Expenses per Audited Statements$985,623
Total Expenses per Form 990$985,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,230
Fundraising Direct Expenses$128,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Benefit$336,189$336,189$19,538$316,651
Total Events$499,230$499,230$91,674$407,556
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“A new governance manual was created as well as the bylaws were revised. Copies are available upon request.”

Form 990, Part VI, Section B, Line 11

“The tax preparer sends a copy of the 990 for circulation to the board for review before finalizing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is listed in the governing documents which are supplied to all board members.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is recommended by the board's executive committee in a dedicated process and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents and conflict of interest policy are available upon request. The last three years of financial documents can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Change for Kids Inc
EIN
13-3886045
Phone
2122138061
Address
110 EAST 23RD STREET 5TH FLOOR, NEW YORK, NY 10010
Doing Business As
Change for Kids

Signing Officer

Name
Colin Smith
Title
Executive Director
Phone
2122138061
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Smith
Formed
1996
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
18
Volunteers
1,020

Preparer

Firm
Adelman Katz & Mond Llp
Address
230 WEST 41ST - SUITE 1500, NEW YORK, NY 10036-4015
Preparer
Alan R Adelman CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program instruction: program service expenses 141,988. Management and general expenses 1,160. Fundraising expenses 3,746. Total expenses 146,894. Multimedia production : program service expenses 0. Management and general expenses 0. Fundraising expenses 905. Total expenses 905. Other fees: program service expenses 24,727. Management and general expenses 0. Fundraising expenses 9,726. Total expenses 34,453.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the finance committee oversees the audit and selection of independant accountant.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0128358
IRS990/FundraisingGrossIncomeAmt0499230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt030800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01283457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt04081
IRS990/InsuranceGrp/ProgramServicesAmt01032
IRS990/InsuranceGrp/TotalAmt05629
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944
IRS990/LandBldgEquipCostOrOtherBssAmt01322
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE A STRONG ELEMENTARY SCHOOL EXPERIENCE SETS STUDENTS ON THE PATH TO COLLEGE AND CAREER SUCCESS. ONE SCHOOL AT A TIME, CHANGE FOR KIDS PARTNERS WITH EXCEPTIONAL ELEMENTARY SCHOOL LEADERS IN LOW-INCOME COMMUNITIES THROUGHOUT NYC TO PROVIDE TARGETED LEADERSHIP, VOLUNTEER, AND PROGRAM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213895
IRS990/NetAssetsOrFundBalancesEOYAmt0383371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0370872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0370872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08686
IRS990/OccupancyGrp/ManagementAndGeneralAmt08686
IRS990/OccupancyGrp/ProgramServicesAmt017372
IRS990/OccupancyGrp/TotalAmt034744
IRS990/OfficeExpensesGrp/FundraisingAmt01351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04095
IRS990/OfficeExpensesGrp/ProgramServicesAmt02705
IRS990/OfficeExpensesGrp/TotalAmt08151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06450
IRS990/OtherAssetsTotalGrp/EOYAmt06450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025681
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04155
IRS990/OtherExpensesGrp/FundraisingAmt12759
IRS990/OtherExpensesGrp/FundraisingAmt2510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt011883
IRS990/OtherExpensesGrp/ProgramServicesAmt14386
IRS990/OtherExpensesGrp/ProgramServicesAmt21019
IRS990/OtherExpensesGrp/TotalAmt011883
IRS990/OtherExpensesGrp/TotalAmt18541
IRS990/OtherExpensesGrp/TotalAmt22916
IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04795
IRS990/PayrollTaxesGrp/ProgramServicesAmt033565
IRS990/PayrollTaxesGrp/TotalAmt047950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017213
IRS990/PrincipalOfficerNm0COLIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES AT P.S. 81
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156303
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES AT P.S. 15
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES AT P.S. 160, BROOKLYN LANDMARK, AND PS 277
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01518
IRS990/PYOtherExpensesAmt0226878
IRS990/PYOtherRevenueAmt0268451
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105412
IRS990/PYSalariesCompEmpBnftPaidAmt0493635
IRS990/PYTotalExpensesAmt0720513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02194461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166973

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,863
Liabilities
$80,492
Net assets
$383,371
Revenue
$1,155,099
Expenses
$985,623
Net income
$169,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.00$0.26$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.88$1.49$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.53$0.93$2.28$1.93$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$1.41$1.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.69$1.48$0.21
2018Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$1.70$1.84$0.14
2017Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$1.73$1.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$1.35$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.16$0.99$0.17
2015Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.16$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.83$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.16$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.40$0.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.15$0.35