Civic Intelligence

Keystone Kidspace

990 • Fiscal year 2021 • EIN 30-0829212

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.KEYSTONEKIDSPACE.ORG
369 N George StYork, PA 17401

(717) 650-6225

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

16.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,762,220

Down $601,651 (-7.2%) from 2020

Net Assets

Down

$3,661,278

Down $198,141 (-5.1%) from 2020

Liabilities

Down

$4,100,942

Down $403,510 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$256,146

Down $221,593 (-46%) from 2020

Expenses

Up

$454,638

Up $225,742 (+99%) from 2020

Net Income

Down

-$198,492

Down $447,335 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2016: $27,869Liabilities 2016: $0Net Assets 2016: $27,8692016Assets 2017: $95,302Liabilities 2017: $0Net Assets 2017: $95,3022017Assets 2018: $2,046,456Liabilities 2018: $0Net Assets 2018: $2,046,4562018Assets 2019: $3,713,113Liabilities 2019: $27,373Net Assets 2019: $3,685,7402019Assets 2020: $8,363,871Liabilities 2020: $4,504,452Net Assets 2020: $3,859,4192020Assets 2021: $7,762,220Liabilities 2021: $4,100,942Net Assets 2021: $3,661,2782021Assets 2022: $6,786,074Liabilities 2022: $3,727,816Net Assets 2022: $3,058,2582022Assets 2023: $5,940,056Liabilities 2023: $3,676,320Net Assets 2023: $2,263,7362023Assets 2024: $5,847,223Liabilities 2024: $1,189,170Net Assets 2024: $4,658,0532024

Highlighted filing

2021

Assets$7,762,220
Liabilities$4,100,942
Net Assets$3,661,278
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $49,181Net Income 2016: -$49,1812016Revenue 2017: $132,833Expenses 2017: $65,400Net Income 2017: $67,4332017Revenue 2018: $1,957,632Expenses 2018: $6,478Net Income 2018: $1,951,1542018Revenue 2019: $1,850,481Expenses 2019: $211,197Net Income 2019: $1,639,2842019Revenue 2020: $477,739Expenses 2020: $228,896Net Income 2020: $248,8432020Revenue 2021: $256,146Expenses 2021: $454,638Net Income 2021: -$198,4922021Revenue 2022: $535,905Expenses 2022: $1,138,925Net Income 2022: -$603,0202022Revenue 2023: $752,227Expenses 2023: $1,208,851Net Income 2023: -$456,6242023Revenue 2024: $3,503,503Expenses 2024: $1,109,186Net Income 2024: $2,394,3172024

Highlighted filing

2021

Revenue$256,146
Expenses$454,638
Net Income-$198,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$256,146
Mission and Program Overview

Mission

Located in york city, keystone kidspace was founded in 2013 to create a hub for child-centered active, educational programming for families with children of all ages. The programming is designed to meet the needs of the more than 50,000 families residing in york county, plus additional visitors from outside the area. By partnering with non-profits around the region, keystone kidspace will be a magnet that will bring families into york city, not only providiing educational opportunities; but also supporting economic development in york city's downtown core. The facility will be a hybrid, fee-based program combining revenues from memberships and admissions, with rental income from complimentary family-centric programs, retail and or restaurant tenants.

By leveraging our community's legacy of making, keystone kidspace provides real access to experiences, tools and mentors that ignite our kids' imaginations and prepare them for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,095$6,205,173▲ $5,920,078
Cash and Non-Interest-Bearing Accounts$1,486,942$865,058▼ $621,884
Pledges and Grants Receivable$1,454,225$672,601▼ $781,624
Intangible Assets$12,388$12,388→ $0
Investments Other Securities-$7,000-
Total Assets$8,363,871$7,762,220▼ $601,651
Other Assets Total$5,125,221$0▼ $5,125,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,756,482$4,018,784▲ $262,302
Accounts Payable and Accrued Expenses$730,308$50,117▼ $680,191
Other Liabilities$17,662$32,041▲ $14,379
Total Liabilities$4,504,452$4,100,942▼ $403,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,859,419$3,661,278▼ $198,141
Total Net Assets Fund Balance$3,859,419$3,661,278▼ $198,141
Total Liabilities and Net Assets / Fund Balance$8,363,871$7,762,220▼ $601,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,159,133$77,275$6,236,408
Land$46,040-$46,040
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BrubakerExecutive DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Jennifer TanseyPresident
Aaron AndersonDirector
Christine HeineDirector
Kristen VentreDirector
Lisa WorkDirector
Mark KandrysawtzDirector
Niles BennDirector
Seth BrayDirector
Sharee McfaddenDirector
Thomas EnglerthDirector
Samuel GantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,196
Program Service Revenue
$16,849
Investment Income
$101
Other Revenue
$0
All Other Contributions
$141,779
Change in Net Assets
$-198,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,194
Salaries, Compensation, and Employee Benefits$108,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$100,436-$100,436
Fees for Services Other-$65,595-$65,595
Depreciation Depletion-$64,244-$64,244
Interest-$57,981-$57,981
Insurance-$16,836-$16,836
Advertising-$15,073-$15,073
Payroll Taxes-$8,008-$8,008
Office Expenses-$4,745-$4,745
Fees for Services Legal-$3,452-$3,452
Other Expenses-$2,359-$2,359
Conferences and Meetings-$100-$100
Total Functional Expenses$0$454,638$0$454,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$15,538
Payroll Tax Liabilities$10,264
Deferred Membership Revenue$6,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board reviews the filing yearly.”

Form 990, Part VI, Section C, Line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Keystone Kidspace
EIN
30-0829212
Phone
7176506225
Address
369 N GEORGE ST, YORK, PA 17401

Signing Officer

Name
Samuel Gantz
Title
Treasurer
Phone
7177794332
Signed
2022-11-15

Organization Details

Principal Officer
Jessica Brubaker
Formed
2013
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
3
Supplemental Narrative

Additional Explanations

FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Form 990, Part IX, Line 11G

“Programing: program service expenses 0. Management and general expenses 65,595. Fundraising expenses 0. Total expenses 65,595.”

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IRS990/MissionDesc0KEYSTONE KIDSPACE WAS FOUNDED IN 2013 TO CREATE A HUB FOR CHILD-CENTERED ACTIVE, EDUCATIONAL PROGRAMMING FOR FAMILIES WITH CHILDREN OF ALL AGES. THE PROGRAMMING IS DESIGNED TO MEET THE NEEDS OF THE MORE THAN 50,000 FAMILIES RESIDING IN YORK COUNTY, PLUS ADDITIONAL VISITORS FROM OUTSIDE THE AREA. BY PARTNERING WITH NON-PROFITS AROUND THE REGION, KEYSTONE KIDSPACE WILL BE A MAGNET THAT WILL BRING FAMILIES INTO YORK CITY, NOT ONLY PROVIDING EDUCATIONAL OPPORTUNITIES, BUT ALSO SUPPORTING ECONOMIC DEVELOPMENT IN YORK CITY DOWNTOWN CORE. THE FACILITY WILL BE A HYBRID, FEE-BASED PROGRAM COMBINING REVENUES FROM MEMBERSHIPS AND ADMISSIONS, WITH RENTAL INCOME FROM COMPLIMENTARY FAMILY-CENTRIS PROGRAMS, RETAIL AND OR RESTAURANT TENANTS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3722515
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3659
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDS ON EDUCATIONAL PROGRAMS AND EXHIBITS: THROUGH FLEXIBLE GALLERY SPACE, KEYSTONE KIDSPACE WILL PARTNER WITH HIGH-QUALITY PROVIDERS TO BRING DIVERSE CONTENT TO THE COMMUNITY. EXHIBITS ARE AACTIVE AND EXPERIENTIAL, WITH EDUCATIONAL CONTENT IN THE ARTS, SCIENCE, MATH AND MUSIC. THIS TYPE OF PROGRAMMING IS CURRENTLY NOT BROADLY AVAILABLE TO OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0FLEXIBLE SPACE FOR COMPLIMENTARY FAMILY CENTRIC PROGRAMMING: MANY SMALLER CHILDREN'S PROGRAMS HAVE LIMITED OPTIONS FOR PROGRAMMING SPACE (I.E. EDUCATIONAL CAMPS, LEGO PROGRAMS, ROBOTIC PROGRAMS, ART CLASSES, WRITING WORKSHOPS, ETC.) THESE FLEXIBLE SPACES PROVIDE CLASSROOM OPTIONS FOR SMALLER GROUPS ON A SHORT-TERM BASIS. IN TURN, KEYSTONE KIDSPACE PROVIDES ASSISTNCE WITH AUDIENCE DEVELOPMENT AND MARKETING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05175
IRS990/PYOtherExpensesAmt0149912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248843
IRS990/PYSalariesCompEmpBnftPaidAmt078984
IRS990/PYTotalExpensesAmt0228896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198492
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0403090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01847434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01957632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04632307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08301
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt04229217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0403090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01847434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01957632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103633
IRS990ScheduleA/Total509Grp/TotalAmt04632307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01957667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04640665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06159133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06236408
IRS990ScheduleD/LandGrp/BookValueAmt046040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEMBERSHIP REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06205173
IRS990ScheduleD/TotalLiabilityAmt032041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE FILING YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08363871
IRS990/TotalAssetsEOYAmt07762220
IRS990/TotalAssetsGrp/BOYAmt08363871
IRS990/TotalAssetsGrp/EOYAmt07762220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239196
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04504452
IRS990/TotalLiabilitiesEOYAmt04100942
IRS990/TotalLiabilitiesGrp/BOYAmt04504452
IRS990/TotalLiabilitiesGrp/EOYAmt04100942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03859419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03661278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt016849
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,762,220
Liabilities
$4,100,942
Net assets
$3,661,278
Revenue
$256,146
Expenses
$454,638
Net income
-$198,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.19$4.66$3.50$1.11$2.39
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.68$2.26$0.75$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.79$3.73$3.06$0.54$1.14$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.76$4.10$3.66$0.26$0.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.50$3.86$0.48$0.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$1.85$0.21$1.64
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.96$0.01$1.95
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05