Civic Intelligence

Prokids

990 • Fiscal year 2014 • EIN 31-1020021

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.PROKIDS.ORG
2605 Burnet AvenueCincinnati, OH 45219

(513) 281-2000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,029,820

Up $605,518 (+25%) from 2013

Net Assets

Up

$2,923,496

Up $605,860 (+26%) from 2013

Liabilities

Down

$106,324

Down $342 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$2,113,700

Up $552,265 (+35%) from 2013

Expenses

Up

$1,507,840

Up $116,450 (+8.4%) from 2013

Net Income

Up

$605,860

Up $435,815 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$3,029,820
Liabilities$106,324
Net Assets$2,923,496
Open 2014 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

2014

Revenue$2,113,700
Expenses$1,507,840
Net Income$605,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,605,426
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$1,035,385$1,286,036▲ $250,651
Investments Other Securities$533,873$950,674▲ $416,801
Savings and Temporary Cash Investments$825,317$752,387▼ $72,930
Land, Buildings, and Equipment, Net$10,491$19,908▲ $9,417
Prepaid Expenses and Deferred Charges$4,329$6,293▲ $1,964
Accounts Receivable$248--
Total Assets$2,424,302$3,029,820▲ $605,518
Other Assets Total$14,659$14,522▼ $137
Liabilities
Accounts Payable and Accrued Expenses$106,666$106,324▼ $342
Total Liabilities$106,666$106,324▼ $342
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,195$1,625,540▲ $355,345
Temporarily Rstr Net Assets$1,035,385$1,286,036▲ $250,651
Permanently Rstr Net Assets$12,056$11,920▼ $136
Total Net Assets Fund Balance$2,317,636$2,923,496▲ $605,860
Total Liabilities and Net Assets / Fund Balance$2,424,302$3,029,820▲ $605,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,908$73,020$92,928
Other Securities$421,110--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$85,012$85,012

Board Members and Trustees

NameTitle
Kelly WittichPast President
Thomas L CuniPresident
John M HandsPresident Elect
Jeb H HeadPresident Emeritus
Bob McmahonTrustee
Cathy HeiserTrustee
Chip TurnerTrustee
James H Powell MdTrustee
Jean M Russo GouldTrustee
Keith JacobsTrustee
Mackenzie ChavezTrustee
Ron RosselotTrustee
William DecampTrustee
Michelle SetzerSecretary
Td HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,960
Program Service Revenue
$0
Investment Income
$141,405
Other Revenue
$-108,665
All Other Contributions
$1,059,404
Change in Net Assets
$605,860

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 Traded11$35,734Mean Price
Total Noncash Contributions11$35,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,836
Revenue Not Reported on Financial Statements
$-136
Revenue Not Reported on Form 990
$533,251
Other Revenue Adjustments
$-136
Total Revenue per Audited Statements
$2,647,087
Total Revenue per Form 990
$2,113,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,896
Total Fundraising Expense$282,956
Other Expenses$278,376
Grants and Similar Amounts Paid$15,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,266$64,848$183,015$933,129
Other Employee Benefits$81,767$10,143$22,454$114,364
Current Officers, Directors, Trustees, and Key Employees$42,506$25,504$17,002$85,012
Payroll Taxes$58,192$7,219$15,980$81,391
Occupancy$47,516$6,388$14,141$68,045
All Other Expenses$26,297$1,405$3,111$30,813
Depreciation Depletion$16,356$2,199$4,868$23,423
Travel$17,328--$17,328
Fees for Services Other$15,534$271$600$16,405
Grants to Domestic Individuals$15,568--$15,568
Other Expenses$7,046-$6,077$13,123
Information Technology$13,036--$13,036
Office Expenses$9,786--$9,786
Fees for Services Accounting-$7,100-$7,100
Conferences and Meetings$5,525--$5,525
Advertising$5,512--$5,512
Insurance$3,602$484$1,072$5,158
Total Functional Expenses$1,099,323$125,561$282,956$1,507,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,041,091
Expenses per Audited Statements$1,507,840
Total Expenses per Form 990$1,507,840
Expenses Not Reported on Form 990$533,251
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$37,322
Fundraising Direct Expenses$34,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Children Society$832,400-$20,922-
Run for Kids$37,322$37,322$13,256$24,066
Total Events$869,722$37,322$34,178$3,144
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

“All staff salaries are determined based on a compensation survey performed by an independent firm. Comparability data is utilized.”

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

Filer Name
Prokids
EIN
31-1020021
Phone
5132812000
Address
2605 BURNET AVENUE, CINCINNATI, OH 45219

Signing Officer

Name
Td Hughes
Title
Treasurer
Phone
5132812000
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
185

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
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 -136.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt081956
IRS990/GrantAmt015568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0570119
IRS990/GrossReceiptsAmt02605426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013036
IRS990/InformationTechnologyGrp/TotalAmt013036
IRS990/InsuranceGrp/FundraisingAmt01072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt03602
IRS990/InsuranceGrp/TotalAmt05158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0533873
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0950674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019908
IRS990/LandBldgEquipCostOrOtherBssAmt092928
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457548
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/NetAssetsOrFundBalancesBOYAmt02317636
IRS990/NetAssetsOrFundBalancesEOYAmt02923496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014141
IRS990/OccupancyGrp/ManagementAndGeneralAmt06388
IRS990/OccupancyGrp/ProgramServicesAmt047516
IRS990/OccupancyGrp/TotalAmt068045
IRS990/OfficeExpensesGrp/ProgramServicesAmt09786
IRS990/OfficeExpensesGrp/TotalAmt09786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014659
IRS990/OtherAssetsTotalGrp/EOYAmt014522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114364
IRS990/OtherExpensesGrp/Desc0VIRTUAL ACADEMY
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt014636
IRS990/OtherExpensesGrp/FundraisingAmt16077
IRS990/OtherExpensesGrp/ProgramServicesAmt027143
IRS990/OtherExpensesGrp/ProgramServicesAmt121343
IRS990/OtherExpensesGrp/ProgramServicesAmt27046
IRS990/OtherExpensesGrp/TotalAmt027143
IRS990/OtherExpensesGrp/TotalAmt121343
IRS990/OtherExpensesGrp/TotalAmt214636
IRS990/OtherExpensesGrp/TotalAmt313123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON BEN
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON SEC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-136
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-111673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-111673
IRS990/OtherRevenueTotalAmt0-111809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933129
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07219
IRS990/PayrollTaxesGrp/ProgramServicesAmt058192
IRS990/PayrollTaxesGrp/TotalAmt081391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012056
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01286036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06293
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/ExpenseAmt075002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09356
IRS990/PYInvestmentIncomeAmt019279
IRS990/PYOtherExpensesAmt0285039
IRS990/PYOtherRevenueAmt076291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170045
IRS990/PYSalariesCompEmpBnftPaidAmt01096995
IRS990/PYTotalExpensesAmt01391390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0605860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07218662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt06830867
IRS990ScheduleA/SubstantialContributorsTotAmt0387795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02080960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01551090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07218662
IRS990ScheduleA/TotalSupportAmt07312049
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0533251
IRS990ScheduleD/DonatedServicesUseFcltsAmt0533251
IRS990ScheduleD/ExpensesNotReportedAmt0533251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092928
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1492336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2421110

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,029,820
Liabilities
$106,324
Net assets
$2,923,496
Revenue
$2,113,700
Expenses
$1,507,840
Net income
$605,860
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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