Civic Intelligence

Wade Knox Childrens Advocacy Center Inc.

990 • Fiscal year 2019 • EIN 20-2705936

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WADEKNOXCENTER.ORG
1835 West Front StreetLonoke, AR 72086

(501) 676-2552

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,179,630

Up $434,443 (+58%) from 2018

Net Assets

Up

$1,170,149

Up $433,915 (+59%) from 2018

Liabilities

Up

$9,481

Up $528 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$768,312

Up $237,925 (+45%) from 2018

Expenses

Up

$522,912

Up $46,980 (+9.9%) from 2018

Net Income

Up

$245,400

Up $190,945 (+351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,322Liabilities 2010: $1,458Net Assets 2010: $152,8642010Assets 2011: $402,147Liabilities 2011: $47,699Net Assets 2011: $354,4482011Assets 2012: $428,631Liabilities 2012: $23,619Net Assets 2012: $405,0122012Assets 2013: $465,289Liabilities 2013: $6,267Net Assets 2013: $459,0222013Assets 2014: $490,877Liabilities 2014: $7,029Net Assets 2014: $483,8482014Assets 2015: $617,084Liabilities 2015: $36,576Net Assets 2015: $580,5082015Assets 2016: $633,633Liabilities 2016: $19,490Net Assets 2016: $614,1432016Assets 2017: $689,024Liabilities 2017: $7,245Net Assets 2017: $681,7792017Assets 2018: $745,187Liabilities 2018: $8,953Net Assets 2018: $736,2342018Assets 2019: $1,179,630Liabilities 2019: $9,481Net Assets 2019: $1,170,1492019Assets 2020: $1,149,306Liabilities 2020: $8,508Net Assets 2020: $1,140,7982020Assets 2021: $1,499,262Liabilities 2021: $7,077Net Assets 2021: $1,492,1852021Assets 2022: $1,587,365Liabilities 2022: $9,010Net Assets 2022: $1,578,3552022Assets 2023: $1,635,294Liabilities 2023: $7,048Net Assets 2023: $1,628,2462023Assets 2024: $1,677,500Liabilities 2024: $6,550Net Assets 2024: $1,670,9502024

Highlighted filing

2019

Assets$1,179,630
Liabilities$9,481
Net Assets$1,170,149
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $175,7092010Expenses 2011: $190,9552011Expenses 2012: $207,5222012Revenue 2013: $293,340Expenses 2013: $239,330Net Income 2013: $54,0102013Revenue 2014: $340,139Expenses 2014: $315,313Net Income 2014: $24,8262014Revenue 2015: $429,570Expenses 2015: $332,910Net Income 2015: $96,6602015Revenue 2016: $439,479Expenses 2016: $405,844Net Income 2016: $33,6352016Revenue 2017: $451,882Expenses 2017: $384,246Net Income 2017: $67,6362017Revenue 2018: $530,387Expenses 2018: $475,932Net Income 2018: $54,4552018Revenue 2019: $768,312Expenses 2019: $522,912Net Income 2019: $245,4002019Revenue 2020: $867,426Expenses 2020: $697,542Net Income 2020: $169,8842020Revenue 2021: $1,037,896Expenses 2021: $691,660Net Income 2021: $346,2362021Revenue 2022: $758,636Expenses 2022: $672,466Net Income 2022: $86,1702022Revenue 2023: $704,597Expenses 2023: $654,706Net Income 2023: $49,8912023Revenue 2024: $723,687Expenses 2024: $680,983Net Income 2024: $42,7042024

Highlighted filing

2019

Revenue$768,312
Expenses$522,912
Net Income$245,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$786,450
Mission and Program Overview

Mission

Support/services to abused/neglected children & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,725$745,032▲ $358,307
Cash and Non-Interest-Bearing Accounts$257,080$291,553▲ $34,473
Savings and Temporary Cash Investments$48,403$48,699▲ $296
Pledges and Grants Receivable$29,163$43,938▲ $14,775
Accounts Receivable$16,112$31,518▲ $15,406
Prepaid Expenses and Deferred Charges$7,704$2,792▼ $4,912
Total Assets$745,187$1,179,630▲ $434,443
Other Assets Total-$16,098-
Liabilities
Other Liabilities$6,290$6,042▼ $248
Accounts Payable and Accrued Expenses$2,663$3,439▲ $776
Total Liabilities$8,953$9,481▲ $528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$263,325$699,691▲ $436,366
Net Assets Without Donor Restrictions$472,909$470,458▼ $2,451
Total Net Assets Fund Balance$736,234$1,170,149▲ $433,915
Total Liabilities and Net Assets / Fund Balance$745,187$1,179,630▲ $434,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,686$217,945$904,631
Land$58,346-$58,346
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jim BaileyPresident
Amanda PlattDirector
Ashley GolleherDirector
Bart ManisDirector
Carter HarrisonDirector
Francisco OlveraDirector
Gail YorkDirector
Gary PadgetDirector
Jeannie HoltDirector
Kristain SimsDirector
Laura AbbottDirector
Matthew EdwardsDirector
Nancy MoeryDirector
Tasha TerryDirector
Ken SumnerTreasurer
Darrell ParkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$712,680
Program Service Revenue
$37,843
Investment Income
$614
Other Revenue
$17,175
All Other Contributions
$287,398
Change in Net Assets
$245,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$231,216
Total Noncash Contributions2$231,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,312
Total Revenue per Audited Statements
$768,312
Total Revenue per Form 990
$768,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,296
Other Expenses$210,616
Total Fundraising Expense$3,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,136$61,724$2,551$292,411
All Other Expenses$29,858$25,275$874$56,007
Depreciation Depletion$36,750--$36,750
Occupancy-$21,070-$21,070
Payroll Taxes$14,840$4,846$199$19,885
Insurance-$12,915-$12,915
Other Expenses$12,170--$12,170
Fees for Services Accounting-$5,400-$5,400
Interest-$343-$343
Fees for Services Legal$106--$106
Total Functional Expenses$387,715$131,573$3,624$522,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,912
Total Expenses per Audited Statements$522,912
Total Expenses per Form 990$522,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,313
Fundraising Direct Expenses$18,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grab-n-go Lunch$17,774$17,774$9,366$8,408
ESAU'S CORN FUN$17,539$17,539$8,772$8,767
Total Events$35,313$35,313$18,138$17,175
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 Taxes Payable$6,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“Board compares amounts reported on form 990 to year-end financial statements and reviews questions for appropriate response.”

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

“Board members are required to sign a statement annually detailing that they have received a copy of the conflict of interest policy and have read, understand and agree to comply with the policy.”

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

“The executive director's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wade Knox Childrens
EIN
20-2705936
Phone
5016762552
Address
1835 WEST FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Karen James
Title
Executive Director
Phone
5016762552
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bailey
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Jeffery L Green CPA
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies 0 10,986 0 contract labor 10,100 0 0 telephone exp - business 9,592 0 0 community awareness 8,015 0 0 repairs and maintenance 0 5,627 0 printing 0 4,234 0 membership dues 0 3,270 0 medical lab fees 2,020 0 0 postage 0 1,069 0 fund raiser expenses 0 0 874 medical supplies 126 0 0 bank charges 0 89 0 misc exp 5 0 0 total 29,858 25,275 874”

Form 990, Part XI, Line 9

“Prior period entry 188,515”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt030569
IRS990/OtherExpensesGrp/ProgramServicesAmt120750
IRS990/OtherExpensesGrp/ProgramServicesAmt214536
IRS990/OtherExpensesGrp/ProgramServicesAmt312170
IRS990/OtherExpensesGrp/TotalAmt030569
IRS990/OtherExpensesGrp/TotalAmt120750
IRS990/OtherExpensesGrp/TotalAmt214536
IRS990/OtherExpensesGrp/TotalAmt312170
IRS990/OtherLiabilitiesGrp/BOYAmt06290
IRS990/OtherLiabilitiesGrp/EOYAmt06042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04846
IRS990/PayrollTaxesGrp/ProgramServicesAmt014840
IRS990/PayrollTaxesGrp/TotalAmt019885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02792
IRS990/PrincipalOfficerNm0JIM BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL EXAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0229215
IRS990/PYOtherRevenueAmt030601
IRS990/PYProgramServiceRevenueAmt041238
IRS990/PYRevenuesLessExpensesAmt054455
IRS990/PYSalariesCompEmpBnftPaidAmt0246717
IRS990/PYTotalExpensesAmt0475932
IRS990/PYTotalRevenueAmt0530387
IRS990/ReconcilationRevenueExpnssAmt0245400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0 FUND RAISER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02236179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02236179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02236179
IRS990ScheduleA/TotalSupportAmt02236179
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/ExpensesSubtotalAmt0522912
IRS990ScheduleD/LandGrp/BookValueAmt058346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0686686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0768312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745032
IRS990ScheduleD/TotalExpensesPerForm990Amt0522912
IRS990ScheduleD/TotalLiabilityAmt06042
IRS990ScheduleD/TotalRevenuePerForm990Amt0768312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAB-N-GO LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESAU'S CORN FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0231216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR-END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DETAILING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 0 10,986 0 CONTRACT LABOR 10,100 0 0 TELEPHONE EXP - BUSINESS 9,592 0 0 COMMUNITY AWARENESS 8,015 0 0 REPAIRS AND MAINTENANCE 0 5,627 0 PRINTING 0 4,234 0 MEMBERSHIP DUES 0 3,270 0 MEDICAL LAB FEES 2,020 0 0 POSTAGE 0 1,069 0 FUND RAISER EXPENSES 0 0 874 MEDICAL SUPPLIES 126 0 0 BANK CHARGES 0 89 0 MISC EXP 5 0 0 TOTAL 29,858 25,275 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ENTRY 188,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745187
IRS990/TotalAssetsEOYAmt01179630
IRS990/TotalAssetsGrp/BOYAmt0745187
IRS990/TotalAssetsGrp/EOYAmt01179630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712680
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08953
IRS990/TotalLiabilitiesEOYAmt09481
IRS990/TotalLiabilitiesGrp/BOYAmt08953
IRS990/TotalLiabilitiesGrp/EOYAmt09481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170149
IRS990/TotalProgramServiceExpensesAmt0387715
IRS990/TotalProgramServiceRevenueAmt037843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,630
Liabilities
$9,481
Net assets
$1,170,149
Revenue
$768,312
Expenses
$522,912
Net income
$245,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.72$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.76$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.87$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.77$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18