Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2020 • EIN 31-1440073

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$206,400

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,716,712

Up $774,389 (+40%) from 2019

Net Assets

Up

$2,449,141

Up $651,510 (+36%) from 2019

Liabilities

Up

$267,571

Up $122,879 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$3,564,208

Up $397,489 (+13%) from 2019

Expenses

Down

$2,943,109

Down $63,162 (-2.1%) from 2019

Net Income

Up

$621,099

Up $460,651 (+287%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$2,716,712
Liabilities$267,571
Net Assets$2,449,141
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,564,208
Expenses$2,943,109
Net Income$621,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,845,483
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,559$1,433,073▲ $762,514
Investments in Publicly Traded Securities$541,684$569,080▲ $27,396
Savings and Temporary Cash Investments$424,807$419,265▼ $5,542
Pledges and Grants Receivable$66,818$33,473▼ $33,345
Prepaid Expenses and Deferred Charges$22,003$29,905▲ $7,902
Land, Buildings, and Equipment, Net$23,179$21,444▼ $1,735
Total Assets$1,942,323$2,716,712▲ $774,389
Other Assets Total$193,273$210,472▲ $17,199
Liabilities
Deferred Revenue$16,869$139,250▲ $122,381
Accounts Payable and Accrued Expenses$127,823$123,695▼ $4,128
Other Liabilities$0$4,626▲ $4,626
Total Liabilities$144,692$267,571▲ $122,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,631$2,415,141▲ $664,510
Net Assets With Donor Restrictions$47,000$34,000▼ $13,000
Total Net Assets Fund Balance$1,797,631$2,449,141▲ $651,510
Total Liabilities and Net Assets / Fund Balance$1,942,323$2,716,712▲ $774,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,276$24,068$39,344
Equipment$6,168$4,582$10,750
Other Assets Org$206,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$188,922-▲ $17,959-$206,122
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oyauma GarrisonPresident & C.e.o.FT$168,000$38,400$206,400
Jen KomaC.o.o.FT$139,050$14,100$153,150

Board Members and Trustees

NameTitle
Carrie Maun-smithChair
Brian DimasiImmediate Past Chair
Michelle GalliganVice Chair
Bill VickersBoard Member
Chris GodleyBoard Member
Dr Markita SuttleBoard Member
Duff MilkieBoard Member
Ernie SullivanBoard Member
John F KelleyBoard Member
L Dennis HoffmanBoard Member
Mark PeacockBoard Member
Matt MonninBoard Member
Navid MostoufiBoard Member
Nicole WilsonBoard Member
Poe TimmonsBoard Member
Sheela KunduruBoard Member
Steven EnglishBoard Member
Tom DimarcoBoard Member
Lori HoltmannHonoree Board Member
Jeffrey DamronExecutive VP
Joseph HamrockSecretary
Teddy DouglassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,321
Program Service Revenue
$0
Investment Income
$18,084
Other Revenue
$-110,197
All Other Contributions
$2,631,549
Change in Net Assets
$621,099

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 Table111$389,555
Total Noncash Contributions111$389,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,646
Revenue Not Reported on Financial Statements
$-109,438
Revenue Not Reported on Form 990
$30,411
Other Revenue Adjustments
$-110,197
Total Revenue per Audited Statements
$3,704,057
Total Revenue per Form 990
$3,564,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,114
Other Expenses$1,333,995
Total Fundraising Expense$275,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,627$47,483$132,454$1,249,564
Current Officers, Directors, Trustees, and Key Employees$307,775$13,663$38,112$359,550
Fees for Services Legal$109,731$2,494$12,469$124,694
All Other Expenses$107,964$3,195$12,268$123,427
Advertising$97,143-$12,006$109,149
Occupancy$89,297$2,030$10,147$101,474
Office Expenses$79,907$1,816$9,080$90,803
Travel$19,366$441$2,201$22,008
Insurance$17,486$397$1,987$19,870
Information Technology$13,238$301$1,504$15,043
Other Expenses$8,789$661$42,831$9,450
Depreciation Depletion$8,785$661-$9,446
Fees for Services Other$3,067-$379$3,446
Fees for Service Investment Mgmnt Fees$668$15$76$759
Total Functional Expenses$2,592,786$74,809$275,514$2,943,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,052,547
Total Expenses per Form 990$2,943,109
Expenses per Audited Statements$2,942,350
Expenses Not Reported on Form 990$110,197
Expenses Not Reported on Financial Statements$759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,197
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Time Out$461,825-$45,930-
Fall Gala$182,471-$3,882-
Total Events$1,024,772-$110,197$-110,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$4,626
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oyauma Garrison
Formed
1995
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
700

Preparer

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

Additional Explanations

Form 99, 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 -110,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 110,197.”

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IRS990/Desc0A KID AGAIN PROVIDES HOPE, HAPPINESS AND HEALING TO FAMILIES RAISING KIDS WITH LIFE THREATENING CONDITIONS. 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 CONDITION IN THE FAMILY. OUR EVENTS ALLOW FAMILIES TO GIVE ILLNESS A TIME OUT FROM THE DIFFICULTY AND CHALLENGE OF CARING FOR A LIFE THREATENING CONDITION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3206400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt11SECRETARY
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23C.O.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01024772
IRS990/FundraisingDirectExpensesAmt0110197
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt07599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178677
IRS990/GrossReceiptsAmt03845483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/ProgramServicesAmt013238
IRS990/InformationTechnologyGrp/TotalAmt015043
IRS990/InsuranceGrp/FundraisingAmt01987
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt017486
IRS990/InsuranceGrp/TotalAmt019870
IRS990/InvestmentIncomeGrp/ExclusionAmt010485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0541684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569080
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021444
IRS990/LandBldgEquipCostOrOtherBssAmt050094
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN WITH LIFE THREATENING CONDITIONS TO FEEL LIKE "A KID AGAIN".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01797631
IRS990/NetAssetsOrFundBalancesEOYAmt02449141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01750631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02415141
IRS990/NoncashContributionsAmt0389555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010147
IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
IRS990/OccupancyGrp/ProgramServicesAmt089297
IRS990/OccupancyGrp/TotalAmt0101474
IRS990/OfficeExpensesGrp/FundraisingAmt09080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OfficeExpensesGrp/ProgramServicesAmt079907
IRS990/OfficeExpensesGrp/TotalAmt090803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193273
IRS990/OtherAssetsTotalGrp/EOYAmt0210472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1ADVENTURE ITEMS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt0346724
IRS990/OtherExpensesGrp/ProgramServicesAmt1291454
IRS990/OtherExpensesGrp/ProgramServicesAmt221765
IRS990/OtherExpensesGrp/ProgramServicesAmt38789
IRS990/OtherExpensesGrp/TotalAmt0389555
IRS990/OtherExpensesGrp/TotalAmt1291454
IRS990/OtherExpensesGrp/TotalAmt223417
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249564
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029905
IRS990/PrincipalOfficerNm0OYAUMA GARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02888099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014703
IRS990/PYOtherExpensesAmt01649761
IRS990/PYOtherRevenueAmt0263917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160448
IRS990/PYSalariesCompEmpBnftPaidAmt01356510
IRS990/PYTotalExpensesAmt03006271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03166719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0621099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,716,712
Liabilities
$267,571
Net assets
$2,449,141
Revenue
$3,564,208
Expenses
$2,943,109
Net income
$621,099
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
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.56$2.94$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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