Civic Intelligence

Crayons and Beyond Inc.

990 • Fiscal year 2022 • EIN 31-1507076

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1350 Tennessee AvenueCincinnati, OH 45229

(513) 482-6800

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$127,393

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,453,940

Up $1,593,349 (+12%) from 2021

Net Assets

Up

$14,039,919

Up $1,249,267 (+9.8%) from 2021

Liabilities

Up

$414,021

Up $344,082 (+492%) from 2021

Revenue

Up

$8,004,203

Up $559,230 (+7.5%) from 2021

Expenses

Up

$6,748,481

Up $2,007,533 (+42%) from 2021

Net Income

Down

$1,255,722

Down $1,448,303 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,037,102Liabilities 2011: $18,275Net Assets 2011: $16,018,8272011Assets 2012: $16,800,231Liabilities 2012: $16,543Net Assets 2012: $16,783,6882012Assets 2013: $15,639,810Liabilities 2013: $22,577Net Assets 2013: $15,617,2332013Assets 2014: $14,559,287Liabilities 2014: $110,620Net Assets 2014: $14,448,6672014Assets 2015: $13,457,022Liabilities 2015: $38,735Net Assets 2015: $13,418,2872015Assets 2016: $14,348,940Liabilities 2016: $139,849Net Assets 2016: $14,209,0912016Assets 2017: $13,485,410Liabilities 2017: $168,731Net Assets 2017: $13,316,6792017Assets 2018: $13,005,447Liabilities 2018: $52,940Net Assets 2018: $12,952,5072018Assets 2019: $11,213,057Liabilities 2019: $39,974Net Assets 2019: $11,173,0832019Assets 2020: $10,297,369Liabilities 2020: $213,315Net Assets 2020: $10,084,0542020Assets 2021: $12,860,591Liabilities 2021: $69,939Net Assets 2021: $12,790,6522021Assets 2022: $14,453,940Liabilities 2022: $414,021Net Assets 2022: $14,039,9192022Assets 2023: $13,921,358Liabilities 2023: $183,507Net Assets 2023: $13,737,8512023Assets 2024: $15,815,941Liabilities 2024: $177,804Net Assets 2024: $15,638,1372024Assets 2025: $19,258,940Liabilities 2025: $378,104Net Assets 2025: $18,880,8362025

Highlighted filing

2022

Assets$14,453,940
Liabilities$414,021
Net Assets$14,039,919

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,543,9092011Expenses 2012: $12,703,8542012Expenses 2013: $13,173,9872013Revenue 2014: $11,638,617Expenses 2014: $13,341,280Net Income 2014: -$1,702,6632014Revenue 2015: $12,286,278Expenses 2015: $13,333,657Net Income 2015: -$1,047,3792015Revenue 2016: $12,602,512Expenses 2016: $11,707,649Net Income 2016: $894,8632016Revenue 2017: $9,376,842Expenses 2017: $10,934,616Net Income 2017: -$1,557,7742017Revenue 2018: $10,164,901Expenses 2018: $10,546,426Net Income 2018: -$381,5252018Revenue 2019: $7,560,324Expenses 2019: $9,329,588Net Income 2019: -$1,769,2642019Revenue 2020: $5,397,983Expenses 2020: $6,482,321Net Income 2020: -$1,084,3382020Revenue 2021: $7,444,973Expenses 2021: $4,740,948Net Income 2021: $2,704,0252021Revenue 2022: $8,004,203Expenses 2022: $6,748,481Net Income 2022: $1,255,7222022Revenue 2023: $6,544,539Expenses 2023: $6,842,713Net Income 2023: -$298,1742023Revenue 2024: $10,237,263Expenses 2024: $8,309,044Net Income 2024: $1,928,2192024Revenue 2025: $13,585,531Expenses 2025: $10,317,789Net Income 2025: $3,267,7422025

Highlighted filing

2022

Revenue$8,004,203
Expenses$6,748,481
Net Income$1,255,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,058,787
Mission and Program Overview

Mission

Crayons and beyond exists to level the playing field in the classroom by ensuring that teachers can provide their students in need the tools to succeed in school.

Crayons to computers exists to level the playing field in the classroom by ensuring that teachers can provide their students in need the tools to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,207,318$7,150,291▼ $1,057,027
Inventories for Sale or Use$3,041,107$3,012,270▼ $28,837
Pledges and Grants Receivable$103,361$2,160,070▲ $2,056,709
Land, Buildings, and Equipment, Net$961,768$1,177,234▲ $215,466
Cash and Non-Interest-Bearing Accounts$440,704$849,149▲ $408,445
Accounts Receivable$12,479$12,479→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,860,591$14,453,940▲ $1,593,349
Other Assets Total$93,854$92,447▼ $1,407
Liabilities
Accounts Payable and Accrued Expenses$55,904$413,291▲ $357,387
Deferred Revenue$14,035$730▼ $13,305
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,939$414,021▲ $344,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,384,952$11,594,455▼ $790,497
Net Assets With Donor Restrictions$405,700$2,445,464▲ $2,039,764
Total Net Assets Fund Balance$12,790,652$14,039,919▲ $1,249,267
Total Liabilities and Net Assets / Fund Balance$12,860,591$14,453,940▲ $1,593,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,300$1,002,827$1,887,127
Land$260,000-$260,000
Equipment$3,905$116,466$120,371
Other Land Buildings$29,029$72,775$101,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,646,485$2,053,907▼ $826,627$310,342$8,563,423
2020$6,131,212-▲ $1,814,549$299,276$7,646,485
2019$6,153,561$25,622▲ $249,029$297,000$6,131,212
2018$5,999,868$280,000▲ $166,693$293,000$6,153,561
2017$6,011,732-▲ $436,136$448,000$5,999,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CheneyPresident and CEOFT$123,113$4,280$127,393

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,653,647
Program Service Revenue
$74,204
Investment Income
$-840,938
Other Revenue
$117,290
All Other Contributions
$8,517,629
Change in Net Assets
$1,255,722

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table213$4,858,878% RETAIL VALUE
Total Noncash Contributions213$4,858,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,069,922
Revenue Not Reported on Financial Statements
$-65,719
Revenue Not Reported on Form 990
$-29,497
Other Revenue Adjustments
$-65,719
Total Revenue per Audited Statements
$8,040,425
Total Revenue per Form 990
$8,004,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,738,331
Salaries, Compensation, and Employee Benefits$1,010,150
Total Fundraising Expense$238,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,572$134,945$101,209$674,726
Office Expenses$106,892$24,301$27,222$158,415
Other Employee Benefits$88,154$27,124$20,343$135,621
Current Officers, Directors, Trustees, and Key Employees$82,805$25,479$19,109$127,393
Depreciation Depletion$82,830$4,816$8,668$96,314
Fees for Services Other$27,525$6,219$23,933$57,677
Payroll Taxes$36,962$11,373$8,530$56,865
Occupancy$16,000$3,470$13,913$33,383
Fees for Services Accounting-$26,075-$26,075
Fees for Service Investment Mgmnt Fees-$23,042-$23,042
Pension Plan Contributions$10,104$3,109$2,332$15,545
Insurance$6,875$1,553$5,978$14,406
Other Expenses$6,902$1,644$6,330$6,902
Information Technology$1,225$277$1,065$2,567
Fees for Services Legal$160$35$139$334
Total Functional Expenses$6,216,248$293,462$238,771$6,748,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,791,158
Total Expenses per Form 990$6,748,481
Expenses per Audited Statements$6,725,439
Expenses Not Reported on Form 990$65,719
Expenses Not Reported on Financial Statements$23,042
Other Expense Adjustments$23,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,747
Fundraising Direct Expenses$65,719
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$213,765$77,747$65,719$12,028
Total Events$213,765$77,747$65,719$12,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Process of the review of form 990 the form 990 is prepared and reviewed by a certified public accounting firm. The form is then reviewed by the organization's management prior to being reviewed by the finance committee for approval and acceptance. A copy of the form 990 is then made available to the full board of trustees prior to filing with the internal revenue service.

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

Organization's practice for monitoring compliance the conflict of interest policy is reviewed and signed annually by all board members. If an event arises with any board member that changes the scope of the conflict of interest disclosure, a new disclosure form is completed. If a conflict arises in a board meeting, the conflicted member will declare a conflict, refrain from voting, and such conflict will be documented in the minutes.

Form 990, Part VI, Section B, Line 15A

Compensation review process for the president/ceo the president/ceo compensation review was conducted by the executive committee. The executive committee determines and approves compensation for the president/ceo. The committee utilizes compensation survey data and other industry-specific reports from other similarly sized local non profits. Compensation is determined based on performance and industry-specific reports and comparable trends. Compensation is reviewed annually. All deliberations and decisions are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15B

Compensation review process for all employees compensation for all employees is reviewed annually by their supervisor and the chief operating officer. Compensation is determined based on performance and industry-specific reports and comparable trends.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest, and financial statements a summary of the organization's financial statements are published in the organization's annual report, which is posted online. The full audit report and form 990 filing are also posted to the website. The organization's governing documents and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Crayons to Computers Inc
EIN
31-1507076
In Care Of
% MERRYBETH MCKEE
Phone
5134826800
Address
1350 TENNESSEE AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Amy Cheney
Title
President and CEO
Phone
5134823290
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cheney
Formed
1996
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
511

Preparer

Firm
Forvis Llp
Address
312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Fin48 footnote the organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. There was no unrelated business income identified for the years ended june 30, 2022 and 2021. The organization files tax returns in the u.s. Federal jurisdiction.

Schedule D, Part V, Line 4

Uses of the organization's endowment funds the fund may provide distributions to crayons to computers of up to 5% annually of the fund based on a rolling 3-year average, to be included in the annual operating budget in order to meet any projects, initiatives, and/or shortfalls as deemed necessary by the board.

Schedule D, Part XI, Line 2D

Other changes investment expenses $(23,042)

Schedule D, Part XI, Line 4B

Other changes fundraising event expenses $(65,719)

Schedule D, Part XII, Line 2D

Other changes fundraising event expenses $65,719

Schedule D, Part XII, Line 4B

Other changes investment expenses $23,042

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IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP BIERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BORCHERDING
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY GLICKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm12GENEVIEVE MILLER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13MISHA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE KOPCHA
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE ROHS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt065719
IRS990/FundraisingGrossIncomeAmt077747
IRS990/GainOrLossGrp/OtherAmt0-43765
IRS990/GainOrLossGrp/SecuritiesAmt0-945100
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0277
IRS990/InformationTechnologyGrp/ProgramServicesAmt01225
IRS990/InformationTechnologyGrp/TotalAmt02567
IRS990/InsuranceGrp/FundraisingAmt05978
IRS990/InsuranceGrp/ManagementAndGeneralAmt01553
IRS990/InsuranceGrp/ProgramServicesAmt06875
IRS990/InsuranceGrp/TotalAmt014406
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03012270
IRS990/InvestmentIncomeGrp/ExclusionAmt0147927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147927
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07150291
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177234
IRS990/LandBldgEquipCostOrOtherBssAmt02369302
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0945100
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRAYONS TO COMPUTERS EXISTS TO LEVEL THE PLAYING FIELD IN THE CLASSROOM BY ENSURING THAT TEACHERS CAN PROVIDE THEIR STUDENTS IN NEED THE TOOLS TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012028
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6455
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03470
IRS990/OccupancyGrp/ProgramServicesAmt016000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106892
IRS990/OfficeExpensesGrp/TotalAmt0158415
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135621
IRS990/OtherExpensesGrp/Desc0Product to Teachers
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OtherExpensesGrp/ProgramServicesAmt05303963
IRS990/OtherExpensesGrp/ProgramServicesAmt17279
IRS990/OtherExpensesGrp/ProgramServicesAmt26902
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IRS990/OtherExpensesGrp/TotalAmt115253
IRS990/OtherExpensesGrp/TotalAmt26902
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt112815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112815
IRS990/OtherRevenueTotalAmt0105262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674726
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011373
IRS990/PayrollTaxesGrp/ProgramServicesAmt036962
IRS990/PayrollTaxesGrp/TotalAmt056865
IRS990/PensionPlanContributionsGrp/FundraisingAmt02332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010104
IRS990/PensionPlanContributionsGrp/TotalAmt015545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02160070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY CHENEY
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$0.38$18.9$13.6$10.3$3.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.18$15.6$10.2$8.31$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.18$13.7$6.54$6.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.41$14.0$8.00$6.75$1.26
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.07$12.8$7.44$4.74$2.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$5.40$6.48$1.08
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$7.56$9.33$1.77
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.05$13.0$10.2$10.5$0.38
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.3$9.38$10.9$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$12.6$11.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.4$12.3$13.3$1.05
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.11$14.4$11.6$13.3$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.02$15.6$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.02$16.8$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.02$16.0$12.5