Civic Intelligence

Smith Memorial Playgrounds

990 • Fiscal year 2020 • EIN 23-1353547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SMITHPLAYGROUND.ORG

View Organization Page

3500 Reservior DrivePhiladelphia, PA 19121

(215) 765-4325

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$126,078

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,854,318

Up $2,735,895 (+88%) from 2019

Net Assets

Up

$5,746,239

Up $2,627,816 (+84%) from 2019

Liabilities

Up

$108,079

Up $108,079 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$2,183,901

Up $579,072 (+36%) from 2019

Expenses

Down

$789,935

Down $499,139 (-39%) from 2019

Net Income

Up

$1,393,966

Up $1,078,211 (+341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $759,585Liabilities 2011: $0Net Assets 2011: $759,5852011Assets 2012: $712,406Liabilities 2012: $0Net Assets 2012: $712,4062012Assets 2013: $876,880Liabilities 2013: $0Net Assets 2013: $876,8802013Assets 2014: $1,045,426Liabilities 2014: $0Net Assets 2014: $1,045,4262014Assets 2015: $921,551Liabilities 2015: $0Net Assets 2015: $921,5512015Assets 2016: $1,809,221Liabilities 2016: $0Net Assets 2016: $1,809,2212016Assets 2017: $2,818,768Liabilities 2017: $0Net Assets 2017: $2,818,7682017Assets 2018: $2,687,374Liabilities 2018: $0Net Assets 2018: $2,687,3742018Assets 2019: $3,118,423Liabilities 2019: $0Net Assets 2019: $3,118,4232019Assets 2020: $5,854,318Liabilities 2020: $108,079Net Assets 2020: $5,746,2392020Assets 2021: $1,191,513Liabilities 2021: $362,620Net Assets 2021: $828,8932021Assets 2022: $1,597,952Liabilities 2022: $792,612Net Assets 2022: $805,3402022Assets 2023: $2,059,655Liabilities 2023: $709,319Net Assets 2023: $1,350,3362023Assets 2024: $2,378,560Liabilities 2024: $715,572Net Assets 2024: $1,662,9882024

Highlighted filing

2020

Assets$5,854,318
Liabilities$108,079
Net Assets$5,746,239
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $805,155Expenses 2011: $1,060,845Net Income 2011: -$255,6902011Revenue 2012: $523,896Expenses 2012: $571,075Net Income 2012: -$47,1792012Revenue 2013: $733,783Expenses 2013: $583,288Net Income 2013: $150,4952013Revenue 2014: $731,224Expenses 2014: $607,746Net Income 2014: $123,4782014Revenue 2015: $633,756Expenses 2015: $741,308Net Income 2015: -$107,5522015Revenue 2016: $1,680,023Expenses 2016: $800,807Net Income 2016: $879,2162016Revenue 2017: $1,917,118Expenses 2017: $975,690Net Income 2017: $941,4282017Revenue 2018: $1,280,100Expenses 2018: $1,344,990Net Income 2018: -$64,8902018Revenue 2019: $1,604,829Expenses 2019: $1,289,074Net Income 2019: $315,7552019Revenue 2020: $2,183,901Expenses 2020: $789,935Net Income 2020: $1,393,9662020Revenue 2021: $1,180,108Expenses 2021: $1,660,379Net Income 2021: -$480,2712021Revenue 2022: $1,242,198Expenses 2022: $1,129,426Net Income 2022: $112,7722022Revenue 2023: $2,253,989Expenses 2023: $1,437,323Net Income 2023: $816,6662023Revenue 2024: $1,604,553Expenses 2024: $1,267,271Net Income 2024: $337,2822024

Highlighted filing

2020

Revenue$2,183,901
Expenses$789,935
Net Income$1,393,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,183,901
Mission and Program Overview

Mission

Smith memorial playground and playhouse, located in east fairmount park, has been a treasured destination for over 100 years. Its mission is to provide and promote opportunities for unstructured free play for children. Smith contributes to the development of healthy children, strong families, and sage communities by: 1) maintaining a proud tradition for free family admission; 2) partnering with community-based organizations to reach a diverse audience; and 3) advocating for the importance of play

Smith Memorial Playground and Playhouse, located in East Fairmount Park, has been a treasured destination for over 100 years. Its mission is to provide and promote opportunities for unstructured free play for children. Smith contributes to the development of healthy children, strong families, and safe communities by:1) Maintaining a proud tradition for free family admission;2) Partnering with community-based organizations to reach a diverse audience; and 3) Advocating for the importance of play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$4,437,075▲ $4,437,075
Savings and Temporary Cash Investments$2,364,123--
Pledges and Grants Receivable-$1,185,273-
Cash and Non-Interest-Bearing Accounts$256,910$217,318▼ $39,592
Receivables From Officers Etc$0$0→ $0
Total Assets$3,118,423$5,854,318▲ $2,735,895
Other Assets Total$497,390$14,652▼ $482,738
Liabilities
Unsecured Notes Loans Payable$0$102,000▲ $102,000
Accounts Payable and Accrued Expenses-$6,079-
Total Liabilities$0$108,079▲ $108,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,225$4,352,876▲ $3,331,651
Net Assets With Donor Restrictions$2,097,198$1,393,363▼ $703,835
Total Net Assets Fund Balance$3,118,423$5,746,239▲ $2,627,816
Total Liabilities and Net Assets / Fund Balance$3,118,423$5,854,318▲ $2,735,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,437,075--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances HooverExecutive DirectorFT$122,538$3,540$126,078

Board Members and Trustees

NameTitle
Joe KhanPresident
Virginia G Essandoh JDVice President
Abby Kelton ThakerBoard Member
Anna ForresterBoard Member
Betty J PettineBoard Member
Cynthia WarrenBoard Member
Dermot MurphyBoard Member
Erik SendelBoard Member
James KearneyBoard Member
Jamie UnkeferBoard Member
Jasmine E SessomsBoard Member
Kathy OchrochBoard Member
Lindsey ErmeyBoard Member
Marc MannellaBoard Member
Mary Beth McNeish FedirkoBoard Member
Meghan TalarowskiBoard Member
Rupali ShahBoard Member
Shanell RansomBoard Member
Ivy OleshSecretary
Stephen WielgusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,009
Program Service Revenue
$19,025
Investment Income
$11,848
Other Revenue
$19
All Other Contributions
$1,570,575
Change in Net Assets
$1,393,966

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 AmountValuation Method
Securities Publicly Traded1$50,010Per Market Value
Total Noncash Contributions1$50,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,901
Total Revenue per Form 990
$2,183,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,761
Other Expenses$285,174
Total Fundraising Expense$119,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,565$78,508$39,884$306,957
Current Officers, Directors, Trustees, and Key Employees$78,815$31,341$15,922$126,078
Fees for Services Other$52,674$3,561$45,918$102,153
Payroll Taxes$21,752$9,270$4,709$35,731
Insurance$30,830$636$318$31,784
Fees for Services Accounting-$30,744-$30,744
Other Employee Benefits$23,332$3,109$3,793$30,234
All Other Expenses$7,443$2,333$5,518$15,294
Office Expenses$6,918$2,927$3,326$13,171
Other Expenses$10,127$1,125-$11,252
Travel$9,990--$9,990
Pension Plan Contributions$5,761--$5,761
Total Functional Expenses$506,993$163,554$119,388$789,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,935
Total Expenses per Audited Statements$789,935
Total Expenses per Form 990$789,935
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slide A Thon$25,493---
Total Events$25,493---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Managing OwnerDue From Smith HTCNo$14,652

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“Form 990, Part Vi, Line 11B- Organization's process to review form 990, the audit committee and the Executive Director thoroughly review form 990 Prior to filing. An electronic copy of the full form 990 is provided to the board following this review process”

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

“Form 990, Part VI, Line 12C- Enforcement of conflicts policy, regularly monitored by the organization's Executive Director”

Form 990, Part VI, Section B, line 15

“Form 990, Part Vi, Line 15A-Compensation Process for Top Offical. The Board of Directors meet in executive session to review and set the Executive Director's annual compensation, using all necessary data to establish a fair and appropriate compensation package for the top management official in an agency the size and complexity of Smith Memorial Playground & Playhouse.”

Form 990, Part VI, Section C, line 18

“Governing documents, policy statements and financials are made available to the public upon request”

Form 990, Part VI, Section C, line 19

“Enforcement of conflicts of interest policy (COI) , the coi policy is regularly monitored by the organization's Executive Director”

Filing and Contact Details

Filer

Filer Name
Smith Memorial Playground &
EIN
23-1353547
Phone
2157654325
Address
3500 RESERVIOR DRIVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Frances Hoover
Title
Executive Director
Phone
2157654325
Signed
2021-11-12

Organization Details

Principal Officer
Frances Hoover
Formed
2003
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
27
Volunteers
155

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 52674. Management and general expenses 3561. Fundraising expenses 45918. Total expenses 102153.”

Form 990, Part XI, line 9:

“Net Asset Restated at Beginning of year 1233850.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Accordingly, there is no provision for federal or state income taxes. The Organization follows the income tax standard for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia G Essandoh JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Wielgus
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivy Olesh
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Ochroch
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsey Ermey
IRS990/Form990PartVIISectionAGrp/PersonNm6Betty J Pettine
IRS990/Form990PartVIISectionAGrp/PersonNm7Erik Sendel
IRS990/Form990PartVIISectionAGrp/PersonNm8Meghan Talarowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Forrester
IRS990/Form990PartVIISectionAGrp/PersonNm10James Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm11Abby Kelton Thaker
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Warren
IRS990/Form990PartVIISectionAGrp/PersonNm13Dermot Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm14Jasmine E Sessoms
IRS990/Form990PartVIISectionAGrp/PersonNm15Jamie Unkefer
IRS990/Form990PartVIISectionAGrp/PersonNm16Marc Mannella
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Beth McNeish Fedirko
IRS990/Form990PartVIISectionAGrp/PersonNm18Rupali Shah
IRS990/Form990PartVIISectionAGrp/PersonNm19Shanell Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm20Frances Hoover
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025493
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0552769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02183901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt030830
IRS990/InsuranceGrp/TotalAmt031784
IRS990/InvestmentIncomeGrp/ExclusionAmt011848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04437075
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01052
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03118423
IRS990/NetAssetsOrFundBalancesEOYAmt05746239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01021225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04352876
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OfficeExpensesGrp/ProgramServicesAmt06918
IRS990/OfficeExpensesGrp/TotalAmt013171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497390
IRS990/OtherAssetsTotalGrp/EOYAmt014652
IRS990/OtherChangesInNetAssetsAmt01233850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030234
IRS990/OtherExpensesGrp/Desc0Subgrant
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Program supplies and ev
IRS990/OtherExpensesGrp/Desc3Printing & Marketing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ProgramServicesAmt039716
IRS990/OtherExpensesGrp/ProgramServicesAmt117220
IRS990/OtherExpensesGrp/ProgramServicesAmt213850
IRS990/OtherExpensesGrp/ProgramServicesAmt310127
IRS990/OtherExpensesGrp/TotalAmt039716
IRS990/OtherExpensesGrp/TotalAmt117220
IRS990/OtherExpensesGrp/TotalAmt213850
IRS990/OtherExpensesGrp/TotalAmt311252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09270
IRS990/PayrollTaxesGrp/ProgramServicesAmt021752
IRS990/PayrollTaxesGrp/TotalAmt035731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05761
IRS990/PensionPlanContributionsGrp/TotalAmt05761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01185273
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Kids Birthdays & Outin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062708
IRS990/PYOtherExpensesAmt0744752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117031
IRS990/PYRevenuesLessExpensesAmt0315755
IRS990/PYSalariesCompEmpBnftPaidAmt0544322
IRS990/PYTotalExpensesAmt01289074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01393966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02364123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01716134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07893156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49110
IRS990ScheduleA/PublicSupportPY170Pct00.50990
IRS990ScheduleA/PublicSupportTotal170Amt03973076
IRS990ScheduleA/SubstantialContributorsTotAmt03920080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01716134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07893156
IRS990ScheduleA/TotalSupportAmt08089695
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,854,318
Liabilities
$108,079
Net assets
$5,746,239
Revenue
$2,183,901
Expenses
$789,935
Net income
$1,393,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.66$1.60$1.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.71$1.35$2.25$1.44$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.79$0.81$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$1.18$1.66$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.11$5.75$2.18$0.79$1.39
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.60$1.29$0.32
2018Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.28$1.34$0.06
2017Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$1.92$0.98$0.94
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.68$0.80$0.88
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.63$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.73$0.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.52$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.81$1.06$0.26