Civic Intelligence

Prokids

990 • Fiscal year 2013 • EIN 31-1020021

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.PROKIDS.ORG
2605 Burnet Avenue45219

(513) 281-2000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,736

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,424,302

Up $208,071 (+9.4%) from 2012

Net Assets

Up

$2,317,636

Up $170,045 (+7.9%) from 2012

Liabilities

Up

$106,666

Up $38,026 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

$1,561,435

No earlier filing loaded for comparison.

Expenses

Up

$1,391,390

Up $123,719 (+9.8%) from 2012

Net Income

$170,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $1,848,871Liabilities 2010: $68,524Net Assets 2010: $1,780,3472010Assets 2011: $1,866,197Liabilities 2011: $72,157Net Assets 2011: $1,794,0402011Assets 2012: $2,216,231Liabilities 2012: $68,640Net Assets 2012: $2,147,5912012Assets 2013: $2,424,302Liabilities 2013: $106,666Net Assets 2013: $2,317,6362013Assets 2014: $3,029,820Liabilities 2014: $106,324Net Assets 2014: $2,923,4962014Assets 2015: $3,345,745Liabilities 2015: $111,411Net Assets 2015: $3,234,3342015Assets 2016: $4,374,510Liabilities 2016: $131,780Net Assets 2016: $4,242,7302016Assets 2017: $6,460,714Liabilities 2017: $152,736Net Assets 2017: $6,307,9782017Assets 2018: $8,015,288Liabilities 2018: $166,421Net Assets 2018: $7,848,8672018Assets 2019: $11,035,193Liabilities 2019: $208,818Net Assets 2019: $10,826,3752019Assets 2020: $14,481,684Liabilities 2020: $669,107Net Assets 2020: $13,812,5772020Assets 2021: $16,476,823Liabilities 2021: $172,747Net Assets 2021: $16,304,0762021Assets 2022: $17,613,433Liabilities 2022: $196,236Net Assets 2022: $17,417,1972022Assets 2023: $33,260,148Liabilities 2023: $864,983Net Assets 2023: $32,395,1652023Assets 2024: $42,427,481Liabilities 2024: $435,211Net Assets 2024: $41,992,2702024

Highlighted filing

2013

Assets$2,424,302
Liabilities$106,666
Net Assets$2,317,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $941,5542010Expenses 2011: $1,084,2502011Expenses 2012: $1,267,6712012Revenue 2013: $1,561,435Expenses 2013: $1,391,390Net Income 2013: $170,0452013Revenue 2014: $2,113,700Expenses 2014: $1,507,840Net Income 2014: $605,8602014Revenue 2015: $1,932,561Expenses 2015: $1,621,723Net Income 2015: $310,8382015Revenue 2016: $2,845,314Expenses 2016: $1,836,918Net Income 2016: $1,008,3962016Revenue 2017: $4,198,990Expenses 2017: $2,133,742Net Income 2017: $2,065,2482017Revenue 2018: $3,871,643Expenses 2018: $2,330,754Net Income 2018: $1,540,8892018Revenue 2019: $5,592,080Expenses 2019: $2,614,572Net Income 2019: $2,977,5082019Revenue 2020: $5,866,755Expenses 2020: $2,880,553Net Income 2020: $2,986,2022020Revenue 2021: $5,485,514Expenses 2021: $2,994,015Net Income 2021: $2,491,4992021Revenue 2022: $4,363,898Expenses 2022: $3,250,777Net Income 2022: $1,113,1212022Revenue 2023: $18,599,719Expenses 2023: $3,621,751Net Income 2023: $14,977,9682023Revenue 2024: $13,023,257Expenses 2024: $4,287,127Net Income 2024: $8,736,1302024

Highlighted filing

2013

Revenue$1,561,435
Expenses$1,391,390
Net Income$170,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,605,012
Mission and Program Overview

Mission

Mobilize our community to break the vicious cycle of child abuse and neglect, and provide outstanding volunteer advocacy for abused and neglected children who are in the juvenile court system.

Advocates on behalf of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$927,460$1,035,385▲ $107,925
Savings and Temporary Cash Investments$811,905$825,317▲ $13,412
Investments Other Securities$441,212$533,873▲ $92,661
Land, Buildings, and Equipment, Net$14,019$10,491▼ $3,528
Prepaid Expenses and Deferred Charges$7,216$4,329▼ $2,887
Accounts Receivable-$248-
Total Assets$2,216,231$2,424,302▲ $208,071
Other Assets Total$14,419$14,659▲ $240
Liabilities
Accounts Payable and Accrued Expenses$68,640$106,666▲ $38,026
Total Liabilities$68,640$106,666▲ $38,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,314$1,270,195▲ $61,881
Temporarily Rstr Net Assets$927,461$1,035,385▲ $107,924
Permanently Rstr Net Assets$11,816$12,056▲ $240
Total Net Assets Fund Balance$2,147,591$2,317,636▲ $170,045
Total Liabilities and Net Assets / Fund Balance$2,216,231$2,424,302▲ $208,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,491$49,597$60,088
Other Securities$505,319--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$80,736$80,736

Board Members and Trustees

NameTitle
Lawrence Hawkins JrPast President
Td HughesPast President
Kelly WittichPresident
Jeb H HeadPresident Emeritus
Cathy HeiserTrustee
Chip TurnerTrustee
James H Powell MdTrustee
James PageTrustee
Jean M Russo GouldTrustee
Joann G HagopianTrustee
John M HandsTrustee
Julie WilsonTrustee
Mackenzie ChavezTrustee
Mark D ChadwickTrustee
Mark LarosaTrustee
Michelle SetzerTrustee
Ron RosselotTrustee
Steven SandersTrustee
Ann StrombergSecretary
Thomas L CuniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,865
Program Service Revenue
$0
Investment Income
$19,279
Other Revenue
$76,291
All Other Contributions
$702,553
Change in Net Assets
$170,045

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 Traded6$17,992Mean Price
Total Noncash Contributions6$17,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,195
Revenue Not Reported on Financial Statements
$240
Revenue Not Reported on Form 990
$512,392
Other Revenue Adjustments
$240
Total Revenue per Audited Statements
$2,073,587
Total Revenue per Form 990
$1,561,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,995
Other Expenses$285,039
Total Fundraising Expense$281,546
Grants and Similar Amounts Paid$9,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,641$82,451$161,355$844,447
Other Employee Benefits$71,703$11,921$19,836$103,460
Current Officers, Directors, Trustees, and Key Employees$40,368$24,221$16,147$80,736
Payroll Taxes$47,371$7,876$13,105$68,352
Occupancy$38,640$7,015$11,674$57,329
Conferences and Meetings$4,098-$29,780$33,878
All Other Expenses$20,177$1,995$10,807$32,979
Travel$15,678--$15,678
Other Expenses$11,179-$10,713$11,179
Advertising$4,375-$5,312$9,687
Grants to Domestic Individuals$9,356--$9,356
Fees for Services Other$1,840$5,810$556$8,206
Office Expenses$7,491--$7,491
Fees for Services Accounting-$7,100-$7,100
Depreciation Depletion$4,043$734$1,221$5,998
Insurance$3,442$625$1,040$5,107
Information Technology$3,620--$3,620
Total Functional Expenses$960,096$149,748$281,546$1,391,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,903,782
Expenses per Audited Statements$1,391,390
Total Expenses per Form 990$1,391,390
Expenses Not Reported on Form 990$512,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,600
Fundraising Direct Expenses$25,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$582,715-$19,373-
Event 2$28,600$28,600$6,212$22,388
Total Events$611,315$28,600$25,585$3,015
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
Backup withholding compliance
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 11

“Finance committee and/or executive committee reviewed form 990 at meeting.”

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

“Board members required to sign conflict of interest policy on an annual basis. New board members sign the policy right away.”

Form 990, Part VI, Section B, Line 15

“The executive director and other employees are given raises at the discretion of the board. The executive director receives the same percentage increase as the others. Comparability data is made available but is not utilized as it is deemed to be in applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Financial information is provided to and published by the better business bureau.the annual report is also available on the organization's website.”

Filing and Contact Details

Filer

EIN
31-1020021
Phone
5132812000

Signing Officer

Name
Thomas L Cuni
Title
Treasurer
Phone
5132812000
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
27
Volunteers
180

Preparer

Preparer
Lee R Weinel CPA
Phone
5132415417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee members also serve as the audit committee.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain in beneficial interest 240.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0582715
IRS990/FundraisingDirectExpensesAmt025585
IRS990/FundraisingGrossIncomeAmt028600
IRS990/GainOrLossGrp/SecuritiesAmt0-389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt074148
IRS990/GrantAmt09356
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017603
IRS990/GrossReceiptsAmt01605012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03620
IRS990/InformationTechnologyGrp/TotalAmt03620
IRS990/InsuranceGrp/FundraisingAmt01040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt03442
IRS990/InsuranceGrp/TotalAmt05107
IRS990/InvestmentIncomeGrp/ExclusionAmt019668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0441212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0533873
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010491
IRS990/LandBldgEquipCostOrOtherBssAmt060088
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILIZE OUR COMMUNITY TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE AND NEGLECT, AND PROVIDE OUTSTANDING VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE JUVENILE COURT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02147591
IRS990/NetAssetsOrFundBalancesEOYAmt02317636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011674
IRS990/OccupancyGrp/ManagementAndGeneralAmt07015
IRS990/OccupancyGrp/ProgramServicesAmt038640
IRS990/OccupancyGrp/TotalAmt057329
IRS990/OfficeExpensesGrp/ProgramServicesAmt07491
IRS990/OfficeExpensesGrp/TotalAmt07491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014419
IRS990/OtherAssetsTotalGrp/EOYAmt014659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103460
IRS990/OtherExpensesGrp/Desc0VIRTUAL ACADEMY
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3PKYP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010713
IRS990/OtherExpensesGrp/ProgramServicesAmt053916
IRS990/OtherExpensesGrp/ProgramServicesAmt17375
IRS990/OtherExpensesGrp/ProgramServicesAmt214783
IRS990/OtherExpensesGrp/ProgramServicesAmt311179
IRS990/OtherExpensesGrp/TotalAmt053916
IRS990/OtherExpensesGrp/TotalAmt118088
IRS990/OtherExpensesGrp/TotalAmt214783
IRS990/OtherExpensesGrp/TotalAmt311179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SEC
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON BEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt073036
IRS990/OtherRevenueMiscGrp/ExclusionAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueTotalAmt073276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844447
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07876
IRS990/PayrollTaxesGrp/ProgramServicesAmt047371
IRS990/PayrollTaxesGrp/TotalAmt068352
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0927460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04329
IRS990/PrincipalOfficerNm0TRACY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM OF CRIME ACT (VOCA) GRANT - PROVIDE PARTIAL SALARIES AND FRINGES FOR THREE EMPLOYEES AND OTHER EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01551090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08559
IRS990/PYInvestmentIncomeAmt014462
IRS990/PYOtherExpensesAmt0229128
IRS990/PYOtherRevenueAmt055670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0353551
IRS990/PYSalariesCompEmpBnftPaidAmt01029984
IRS990/PYTotalExpensesAmt01267671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05995325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014619

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,302
Liabilities
$106,666
Net assets
$2,317,636
Revenue
$1,561,435
Expenses
$1,391,390
Net income
$170,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.44$42.0$13.0$4.29$8.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.86$32.4$18.6$3.62$15.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.20$17.4$4.36$3.25$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.17$16.3$5.49$2.99$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.67$13.8$5.87$2.88$2.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.21$10.8$5.59$2.61$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.17$7.85$3.87$2.33$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.15$6.31$4.20$2.13$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.13$4.24$2.85$1.84$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.11$3.23$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$2.11$1.51$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.32$1.56$1.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$0.94