Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2021 • EIN 31-1440073

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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

39th percentile

0.07x

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

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

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

78th percentile

$206,813

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,676,072

Up $1,959,360 (+72%) from 2020

Net Assets

Up

$4,371,518

Up $1,922,377 (+78%) from 2020

Liabilities

Up

$304,554

Up $36,983 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$6,585,940

Up $3,021,732 (+85%) from 2020

Expenses

Up

$4,728,030

Up $1,784,921 (+61%) from 2020

Net Income

Up

$1,857,910

Up $1,236,811 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$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 2021: $4,676,072Liabilities 2021: $304,554Net Assets 2021: $4,371,5182021Assets 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

2021

Assets$4,676,072
Liabilities$304,554
Net Assets$4,371,518
Open 2021 Filing

Operations Trend

Revenue Growth86th 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 2021: $6,585,940Expenses 2021: $4,728,030Net Income 2021: $1,857,9102021Revenue 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

2021

Revenue$6,585,940
Expenses$4,728,030
Net Income$1,857,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$6,865,793
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$1,433,073$1,707,476▲ $274,403
Pledges and Grants Receivable$33,473$1,600,261▲ $1,566,788
Investments in Publicly Traded Securities$569,080$629,029▲ $59,949
Savings and Temporary Cash Investments$419,265$361,269▼ $57,996
Prepaid Expenses and Deferred Charges$29,905$75,587▲ $45,682
Land, Buildings, and Equipment, Net$21,444$29,469▲ $8,025
Total Assets$2,716,712$4,676,072▲ $1,959,360
Other Assets Total$210,472$272,981▲ $62,509
Liabilities
Accounts Payable and Accrued Expenses$123,695$213,941▲ $90,246
Deferred Revenue$139,250$82,435▼ $56,815
Other Liabilities$4,626$8,178▲ $3,552
Total Liabilities$267,571$304,554▲ $36,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,415,141$2,786,518▲ $371,377
Net Assets With Donor Restrictions$34,000$1,585,000▲ $1,551,000
Total Net Assets Fund Balance$2,449,141$4,371,518▲ $1,922,377
Total Liabilities and Net Assets / Fund Balance$2,716,712$4,676,072▲ $1,959,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,372$31,972$39,344
Equipment$22,097$10,194$32,291
Other Assets Org$234,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$206,122-▲ $29,451-$234,761
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oyauma GarrisonPresident & C.e.o.FT$165,743$41,070$206,813
Jen KomaC.o.o.FT$138,751$25,530$164,281
Rachel LippoffExecutive DirectorFT$112,430$10,452$122,882

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
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
Tim FisherBoard Member
Tom DimarcoBoard Member
Lori HoltmannHonoree Board Member
Joseph HamrockSecretary
Teddy DouglassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,768,931
Program Service Revenue
$0
Investment Income
$16,992
Other Revenue
$-199,983
All Other Contributions
$5,403,043
Change in Net Assets
$1,857,910

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 Table130$1,139,335
Total Noncash Contributions130$1,139,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,814,861
Revenue Not Reported on Financial Statements
$-228,921
Revenue Not Reported on Form 990
$64,467
Other Revenue Adjustments
$-229,733
Total Revenue per Audited Statements
$6,879,328
Total Revenue per Form 990
$6,585,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,533,912
Salaries, Compensation, and Employee Benefits$2,194,118
Total Fundraising Expense$504,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,866$48,115$134,217$1,266,198
Current Officers, Directors, Trustees, and Key Employees$422,844$18,771$52,361$493,976
Other Employee Benefits$245,610$10,904$30,414$286,928
Office Expenses$148,698$3,509$17,261$169,468
Payroll Taxes$125,845$5,587$15,584$147,016
Insurance$99,154$2,251$11,266$112,671
Advertising$30,929-$3,823$34,752
Other Expenses$17,816$403$2,022$20,241
Depreciation Depletion$13,516--$13,516
Fees for Service Investment Mgmnt Fees-$812-$812
Total Functional Expenses$4,128,119$95,440$504,471$4,728,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,956,951
Total Expenses per Form 990$4,728,030
Expenses per Audited Statements$4,727,218
Expenses Not Reported on Form 990$229,733
Expenses Not Reported on Financial Statements$812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,733
Fundraising Gross Income$29,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Time Out$577,351$18,500$16,311$2,189
Fall Gala$274,896$11,250$3,418$7,832
Total Events$1,395,638$29,750$229,733$-199,983
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$8,178
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
Julie Fisher
Title
Chief Financial Officer
Phone
6147979500
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fisher
Formed
1995
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
32
Volunteers
532

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
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 -229,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 229,733.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23201023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONOREE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01365888
IRS990/FundraisingDirectExpensesAmt0229733
IRS990/FundraisingGrossIncomeAmt029750
IRS990/GainOrLossGrp/SecuritiesAmt012106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062226
IRS990/GrossReceiptsAmt06865793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011266
IRS990/InsuranceGrp/ManagementAndGeneralAmt02251
IRS990/InsuranceGrp/ProgramServicesAmt099154
IRS990/InsuranceGrp/TotalAmt0112671
IRS990/InvestmentIncomeGrp/ExclusionAmt04886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0569080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629029
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029469
IRS990/LandBldgEquipCostOrOtherBssAmt071635
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050120
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/NetAssetsOrFundBalancesBOYAmt02449141
IRS990/NetAssetsOrFundBalancesEOYAmt04371518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-199983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-199983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02415141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02786518
IRS990/NoncashContributionsAmt01139335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148698
IRS990/OfficeExpensesGrp/TotalAmt0169468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210472
IRS990/OtherAssetsTotalGrp/EOYAmt0272981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286928
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1ADVENTURE ITEMS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0125326
IRS990/OtherExpensesGrp/FundraisingAmt186760
IRS990/OtherExpensesGrp/FundraisingAmt225437
IRS990/OtherExpensesGrp/FundraisingAmt32022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt01014009
IRS990/OtherExpensesGrp/ProgramServicesAmt1701978
IRS990/OtherExpensesGrp/ProgramServicesAmt2223854
IRS990/OtherExpensesGrp/ProgramServicesAmt317816
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IRS990/OtherExpensesGrp/TotalAmt1788738
IRS990/OtherExpensesGrp/TotalAmt2254379
IRS990/OtherExpensesGrp/TotalAmt320241
IRS990/OtherLiabilitiesGrp/BOYAmt04626
IRS990/OtherLiabilitiesGrp/EOYAmt08178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266198
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125845
IRS990/PayrollTaxesGrp/TotalAmt0147016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075587
IRS990/PrincipalOfficerNm0JULIE FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03656321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018084
IRS990/PYOtherExpensesAmt01333995
IRS990/PYOtherRevenueAmt0-110197
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0621099
IRS990/PYSalariesCompEmpBnftPaidAmt01609114
IRS990/PYTotalExpensesAmt02943109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03564208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01857910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06768931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03656321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026638

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Filings

Displayed year

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

Open filing
Assets
$4,676,072
Liabilities
$304,554
Net assets
$4,371,518
Revenue
$6,585,940
Expenses
$4,728,030
Net income
$1,857,910
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
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.30$4.37$6.59$4.73$1.86
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
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