Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2019 • EIN 31-1440073

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.AKIDAGAIN.ORG

View Organization Page

777 Dearborn Park LaneColumbus, OH 43085-5716

(614) 797-9500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

89th percentile

$190,542

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,942,323

Up $563,396 (+41%) from 2016

Net Assets

Up

$1,797,631

Up $440,528 (+32%) from 2016

Liabilities

Up

$144,692

Up $122,868 (+563%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$3,166,719

Up $1,023,113 (+48%) from 2016

Expenses

Up

$3,006,271

Up $867,339 (+41%) from 2016

Net Income

Up

$160,448

Up $155,774 (+3333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,003,416Liabilities 2013: $25,068Net Assets 2013: $978,3482013Assets 2014: $1,387,087Liabilities 2014: $23,720Net Assets 2014: $1,363,3672014Assets 2015: $1,379,507Liabilities 2015: $35,930Net Assets 2015: $1,343,5772015Assets 2016: $1,378,927Liabilities 2016: $21,824Net Assets 2016: $1,357,1032016Assets 2019: $1,942,323Liabilities 2019: $144,692Net Assets 2019: $1,797,6312019Assets 2020: $2,716,712Liabilities 2020: $267,571Net Assets 2020: $2,449,1412020Assets 2022: $3,370,128Liabilities 2022: $485,216Net Assets 2022: $2,884,9122022Assets 2024: $2,545,478Liabilities 2024: $411,919Net Assets 2024: $2,133,5592024

Highlighted filing

2019

Assets$1,942,323
Liabilities$144,692
Net Assets$1,797,631
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,820,688Expenses 2013: $1,694,585Net Income 2013: $126,1032013Revenue 2014: $2,132,331Expenses 2014: $1,753,872Net Income 2014: $378,4592014Revenue 2015: $1,899,377Expenses 2015: $1,916,332Net Income 2015: -$16,9552015Revenue 2016: $2,143,606Expenses 2016: $2,138,932Net Income 2016: $4,6742016Revenue 2019: $3,166,719Expenses 2019: $3,006,271Net Income 2019: $160,4482019Revenue 2020: $3,564,208Expenses 2020: $2,943,109Net Income 2020: $621,0992020Revenue 2022: $6,439,434Expenses 2022: $7,813,622Net Income 2022: -$1,374,1882022Revenue 2024: $8,200,245Expenses 2024: $7,960,852Net Income 2024: $239,3932024

Highlighted filing

2019

Revenue$3,166,719
Expenses$3,006,271
Net Income$160,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$3,462,471
Mission and Program Overview

Mission

A kid again provides hope, happiness, and healing to families raising kids with life threatening conditions.

To help children with life threatening illnesses to feel like "a kid again".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,403$670,559▲ $66,156
Investments in Publicly Traded Securities$0$541,684▲ $541,684
Savings and Temporary Cash Investments$912,363$424,807▼ $487,556
Pledges and Grants Receivable$56,318$66,818▲ $10,500
Land, Buildings, and Equipment, Net$31,229$23,179▼ $8,050
Prepaid Expenses and Deferred Charges$18,822$22,003▲ $3,181
Total Assets$1,627,486$1,942,323▲ $314,837
Other Assets Total$4,351$193,273▲ $188,922
Liabilities
Accounts Payable and Accrued Expenses$18,153$127,823▲ $109,670
Deferred Revenue$0$16,869▲ $16,869
Total Liabilities$18,153$144,692▲ $126,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,458$1,750,631▲ $223,173
Net Assets With Donor Restrictions$81,875$47,000▼ $34,875
Total Net Assets Fund Balance$1,609,333$1,797,631▲ $188,298
Total Liabilities and Net Assets / Fund Balance$1,627,486$1,942,323▲ $314,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,179$16,165$39,344
Equipment$0$3,040$3,040
Other Assets Org$188,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$158,656-▲ $30,934-$188,922
2018$164,011-▼ $5,355-$158,656
2017$65,045-▲ $98,966-$164,011
2016$65,045---$65,045
2015$65,045---$65,045
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oyauma GarrisonPresident & C.e.o.FT$160,542$30,000$190,542
Jeffrey DamronExecutive VPFT$105,346$10,000$115,346
Jen KomaC.o.o.FT$21,962$2,250$24,212

Board Members and Trustees

NameTitle
Brian DimasiChair
Matt MonninImmediate Past Chair
Carrie Maun-smithVice Chair
Bill VickersBoard Member
Dr Markita SuttleBoard Member
Ernie SullivanBoard Member
John F KellyBoard Member
John PriceBoard Member
Joseph HamrockBoard Member
L Dennis HoffmanBoard Member
Michelle GalliganBoard Member
Poe TimmonsBoard Member
Sheela KunduruBoard Member
Teddy DouglasBoard Member
Lori HoltmanHonoree Board Member
Tom DimarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,099
Program Service Revenue
$0
Investment Income
$14,703
Other Revenue
$263,917
All Other Contributions
$2,130,186
Change in Net Assets
$160,448

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$861,461
Total Noncash Contributions6$861,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,296
Revenue Not Reported on Financial Statements
$-295,577
Revenue Not Reported on Form 990
$27,850
Other Revenue Adjustments
$-295,577
Total Revenue per Audited Statements
$3,490,146
Total Revenue per Form 990
$3,166,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,761
Salaries, Compensation, and Employee Benefits$1,356,510
Total Fundraising Expense$249,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,608$39,003$108,799$1,026,410
Current Officers, Directors, Trustees, and Key Employees$282,565$12,544$34,991$330,100
Occupancy$87,950$3,179$14,835$105,964
Advertising$71,321-$13,083$84,404
Office Expenses$56,318$2,036$9,499$67,853
Fees for Services Legal$40,655$1,469$6,857$48,981
Travel$28,404$1,027$4,792$34,223
All Other Expenses$13,863$2,074$2,040$17,977
Information Technology$14,856$537$2,505$17,898
Insurance$13,308$481$2,245$16,034
Fees for Services Other$9,634-$1,767$11,401
Other Expenses$9,791$1,088$48,526$10,879
Depreciation Depletion$7,245$805-$8,050
Total Functional Expenses$2,689,914$66,418$249,939$3,006,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,301,848
Expenses per Audited Statements$3,006,271
Total Expenses per Form 990$3,006,271
Expenses Not Reported on Form 990$295,577
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$559,494
Fundraising Direct Expenses$295,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Time Out$533,748$50,000$15,935$34,065
Fall Gala$303,040$28,875$14,910$13,965
Total Events$1,317,407$559,494$295,577$263,917
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A copy of the 990 is provided to the board members for review, comment and approval before the 990 is filed.”

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

“Officers and directors are required to annually complete the conflict of interest disclosure and affirmation form. Whenever an officer/director had a financial or personal interest in any matter coming before the board, the affected person shall (a) fully disclose the nature of the interest and (b) withdraw from discussion, lobbying and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation package on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The financial statements for a kid again are displayed on their website. The governing documents and policies of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Kid Again Inc
EIN
31-1440073
Phone
6147979500
Address
777 DEARBORN PARK LANE, COLUMBUS, OH 43085-5716

Signing Officer

Name
Oyauma Garrison
Title
President & C.e.o
Phone
6147979500
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oyauma Garrison
Formed
1995
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
16
Employees
18
Volunteers
600

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -295,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 295,577.”

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IRS990/Desc0A KID AGAIN PROVIDES HOPE, HAPPINESS AND HEALING TO FAMILIES RAISING KIDS WITH LIFE THREATENING ILLNESS. A KID AGAIN PROVIDES FUN FILLED ACTIVITIES AND DESTINATION EVENTS, WHICH WE CALL ADVENTURES AT NO COST TO FAMILIES. OUR YEAR ROUND ADVENTURES FOSTER LAUGHTER, JOY, NORMALCY AND SUPPORT NETWORKING OPPORTUNITIES. OUR FAMILY CENTRIC APPROACH ALLOWS FOR A BROADER MORE COMPREHENSIVE IMPACT ON THE EFFECTS OF COPING WITH A LIFE THREATENING ILLNESS IN THE FAMILY. OUR EVENTS ALLOW FAMILIES TO GIVE ILLNESS A TIME OUT FROM THE DIFFICULTY AND CHALLENGE OF CARING FOR A LIFE THREATENING ILLNESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/TitleTxt17HONOREE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18C.O.O.
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0757913
IRS990/FundraisingDirectExpensesAmt0295577
IRS990/FundraisingGrossIncomeAmt0559494
IRS990/GainOrLossGrp/SecuritiesAmt03007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03182
IRS990/GrossReceiptsAmt03462471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0537
IRS990/InformationTechnologyGrp/ProgramServicesAmt014856
IRS990/InformationTechnologyGrp/TotalAmt017898
IRS990/InsuranceGrp/FundraisingAmt02245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0481
IRS990/InsuranceGrp/ProgramServicesAmt013308
IRS990/InsuranceGrp/TotalAmt016034
IRS990/InvestmentIncomeGrp/ExclusionAmt011696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0541684
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023179
IRS990/LandBldgEquipCostOrOtherBssAmt042384
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES TO FEEL LIKE "A KID AGAIN".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01609333
IRS990/NetAssetsOrFundBalancesEOYAmt01797631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0263917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0263917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750631
IRS990/NoncashContributionsAmt0861461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014835
IRS990/OccupancyGrp/ManagementAndGeneralAmt03179
IRS990/OccupancyGrp/ProgramServicesAmt087950
IRS990/OccupancyGrp/TotalAmt0105964
IRS990/OfficeExpensesGrp/FundraisingAmt09499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OfficeExpensesGrp/ProgramServicesAmt056318
IRS990/OfficeExpensesGrp/TotalAmt067853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04351
IRS990/OtherAssetsTotalGrp/EOYAmt0193273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1ADVENTURE ITEMS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt048526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11088
IRS990/OtherExpensesGrp/ProgramServicesAmt0812935
IRS990/OtherExpensesGrp/ProgramServicesAmt1342887
IRS990/OtherExpensesGrp/ProgramServicesAmt219574
IRS990/OtherExpensesGrp/ProgramServicesAmt39791
IRS990/OtherExpensesGrp/TotalAmt0861461
IRS990/OtherExpensesGrp/TotalAmt1342887
IRS990/OtherExpensesGrp/TotalAmt221749
IRS990/OtherExpensesGrp/TotalAmt310879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026410
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022003
IRS990/PrincipalOfficerNm0OYAUMA GARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02085892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05789
IRS990/PYOtherExpensesAmt02928429
IRS990/PYOtherRevenueAmt0659508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02928429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02751189
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02085892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01696957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08544745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0659508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0929585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0621935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0677321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03152266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57370
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt06730066
IRS990ScheduleA/SubstantialContributorsTotAmt01814679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02085892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01696957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08544745
IRS990ScheduleA/TotalSupportAmt011731921

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Filings

Displayed year

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

Open filing
Assets
$1,942,323
Liabilities
$144,692
Net assets
$1,797,631
Revenue
$3,166,719
Expenses
$3,006,271
Net income
$160,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.41$2.13$8.20$7.96$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.49$2.88$6.44$7.81$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.27$2.45$3.56$2.94$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$3.17$3.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$2.14$2.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.90$1.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$2.13$1.75$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$1.82$1.69$0.13