Civic Intelligence

Royal Family Kids Inc

990 • Fiscal year 2023 • EIN 33-0380021

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileFORTHECHILDREN.ORG
3000 W Macarthur Blvd 412Santa Ana, CA 92704

(714) 438-2494

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$152,269

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,298,520

Up $77,248 (+3.5%) from 2022

Net Assets

Down

$2,008,181

Down $79,479 (-3.8%) from 2022

Liabilities

Up

$290,339

Up $156,727 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$1,734,226

Up $130,050 (+8.1%) from 2022

Expenses

Up

$1,828,888

Up $89,266 (+5.1%) from 2022

Net Income

Up

-$94,662

Up $40,784 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $3,081,759Liabilities 2013: $107,407Net Assets 2013: $2,974,3522013Assets 2014: $3,073,677Liabilities 2014: $122,953Net Assets 2014: $2,950,7242014Assets 2015: $2,874,629Liabilities 2015: $137,352Net Assets 2015: $2,737,2772015Assets 2016: $2,657,945Liabilities 2016: $29,871Net Assets 2016: $2,628,0742016Assets 2017: $2,802,993Liabilities 2017: $36,147Net Assets 2017: $2,766,8462017Assets 2018: $2,630,730Liabilities 2018: $29,866Net Assets 2018: $2,600,8642018Assets 2019: $2,540,203Liabilities 2019: $75,703Net Assets 2019: $2,464,5002019Assets 2020: $2,407,374Liabilities 2020: $27,220Net Assets 2020: $2,380,1542020Assets 2021: $2,551,430Liabilities 2021: $69,215Net Assets 2021: $2,482,2152021Assets 2022: $2,221,272Liabilities 2022: $133,612Net Assets 2022: $2,087,6602022Assets 2023: $2,298,520Liabilities 2023: $290,339Net Assets 2023: $2,008,1812023Assets 2024: $3,350,478Liabilities 2024: $298,271Net Assets 2024: $3,052,2072024

Highlighted filing

2023

Assets$2,298,520
Liabilities$290,339
Net Assets$2,008,181
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,273,548Expenses 2013: $2,058,745Net Income 2013: $214,8032013Revenue 2014: $1,906,083Expenses 2014: $1,929,711Net Income 2014: -$23,6282014Revenue 2015: $1,374,792Expenses 2015: $1,597,786Net Income 2015: -$222,9942015Revenue 2016: $1,469,694Expenses 2016: $1,942,039Net Income 2016: -$472,3452016Revenue 2017: $1,861,416Expenses 2017: $1,810,547Net Income 2017: $50,8692017Revenue 2018: $1,626,653Expenses 2018: $1,773,917Net Income 2018: -$147,2642018Revenue 2019: $1,601,867Expenses 2019: $1,863,839Net Income 2019: -$261,9722019Revenue 2020: $1,821,683Expenses 2020: $1,906,029Net Income 2020: -$84,3462020Revenue 2021: $2,046,768Expenses 2021: $1,944,707Net Income 2021: $102,0612021Revenue 2022: $1,604,176Expenses 2022: $1,739,622Net Income 2022: -$135,4462022Revenue 2023: $1,734,226Expenses 2023: $1,828,888Net Income 2023: -$94,6622023Revenue 2024: $3,128,476Expenses 2024: $2,010,324Net Income 2024: $1,118,1522024

Highlighted filing

2023

Revenue$1,734,226
Expenses$1,828,888
Net Income-$94,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,809,795
Mission and Program Overview

Mission

Royal family kids, inc. Recruits, trains, and supports clubs and summer camps for abused and neglected children. The organization mobilizes local churches and other nonprofit organizations to sponsor a summer camp and mentoring club in their community. The organization trains select individuals to mentor at-risk youth as part of this process.

For the children aims to transform lives and communities by interrupting cycles of neglect, abuse, and abandonment of children in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,279$640,660▼ $64,619
Cash and Non-Interest-Bearing Accounts$326,402$331,359▲ $4,957
Inventories for Sale or Use$71,032$128,195▲ $57,163
Accounts Receivable$12,496--
Intangible Assets-$10,200-
Prepaid Expenses and Deferred Charges-$5,750-
Land, Buildings, and Equipment, Net$13,105$1,246▼ $11,859
Total Assets$2,221,272$2,298,520▲ $77,248
Other Assets Total$1,092,958$1,181,110▲ $88,152
Liabilities
Other Liabilities$4,414$161,620▲ $157,206
Accounts Payable and Accrued Expenses$129,197$128,719▼ $478
Total Liabilities$133,611$290,339▲ $156,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,934,467$1,837,952▼ $96,515
Net Assets With Donor Restrictions$153,194$170,229▲ $17,035
Total Net Assets Fund Balance$2,087,661$2,008,181▼ $79,480
Total Liabilities and Net Assets / Fund Balance$2,221,272$2,298,520▲ $77,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246$21,206$22,452
Other Assets Org$161,110--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy McmahanPresidentFT$152,269$152,269
Jeff JuhalaEmployeeFT$105,540$105,540

Board Members and Trustees

NameTitle
Gunnar GustafsonChairman
John BeeringVice Chairman
Brad WaymanMember
Doug NordmanMember
Jack HindsMember
Joy PeabodyMember
Rebecca CaptainMember
Sandy Cook-fongMember
Tia Cummings-hopkinsMember
Michael LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,882
Program Service Revenue
$227,185
Investment Income
$18,330
Other Revenue
$294,829
All Other Contributions
$1,193,882
Change in Net Assets
$-94,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,751
Total Revenue per Audited Statements
$1,824,977
Total Revenue per Form 990
$1,734,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,283
Other Expenses$679,605
Total Fundraising Expense$169,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,426$104,136$93,285$932,847
Fees for Services Other$184,819$4,200$21,001$210,020
Current Officers, Directors, Trustees, and Key Employees$121,815$15,227$15,227$152,269
Occupancy$61,995$7,654$6,888$76,537
Conferences and Meetings$66,579-$673$67,252
Information Technology$50,984$3,311$11,918$66,213
Payroll Taxes$50,692$7,058$6,417$64,167
All Other Expenses$36,139$14,113$1,227$51,479
Travel$20,880-$211$21,091
Other Expenses$14,395$460$460$15,315
Insurance$8,274$1,035$1,035$10,344
Depreciation Depletion$1,327$166$166$1,659
Total Functional Expenses$1,489,067$170,713$169,108$1,828,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,456
Expenses per Audited Statements$1,828,887
Total Expenses per Form 990$1,828,887
Expenses Not Reported on Form 990$75,569
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$228,525
Fundraising Direct Expenses$75,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$228,525$228,525$4,870$223,655
Total Events$228,525$228,525$75,569$152,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$161,620
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 it is the policy of the organization to distribute the form 990 to all members of the board of directors to review and approve its filing.”

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

“The organization's conflicts of interest policy is reviewed and discussedannually at a regularly scheduled board meeting. Affirmation statements arereviewed and executed by all board members, officers, and key employees.”

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

“The compensation process for top official executive salaries are set by theboard of directors based on a comparison of salaries of executives withsimilar responsibilities in orange county nonprofit organizations ofcomparable size and complexity. Periodic adjustments to compensation aremade up or down based on the position's level of responsibility and oncurrent economic conditions.”

Form 990, Part VI, Section C, Line 18

“Articles of incorporation, bylaws, conflict of interest policy, current and prior audits and forms 990 are available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
For the Children
EIN
33-0380021
Phone
7144382494
Address
3000 W MACARTHUR BLVD 412, SANTA ANA, CA 92704

Signing Officer

Name
Wendy Mcmahan
Title
President
Phone
7144382494
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mcmahan
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
12,620

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honorarium : program service expenses 6,353. Management and general expenses 144. Fundraising expenses 722. Total expenses 7,219. Professional services : program service expenses 120,717. Management and general expenses 2,744. Fundraising expenses 13,717. Total expenses 137,178. Outside services : program service expenses 57,749. Management and general expenses 1,312. Fundraising expenses 6,562. Total expenses 65,623.”

Financial Statement Notes

PART X, LINE 2:

“We are organized as 1989 nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organizations described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under irc sections 509(a)(1) and (3), respectively. We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 75,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 75,569.”

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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/FormationYr01989
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0228525
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt0141873
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03311
IRS990/InformationTechnologyGrp/ProgramServicesAmt050984
IRS990/InformationTechnologyGrp/TotalAmt066213
IRS990/InsuranceGrp/FundraisingAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt08274
IRS990/InsuranceGrp/TotalAmt010344
IRS990/IntangibleAssetsGrp/EOYAmt010200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128195
IRS990/InvestmentIncomeGrp/ExclusionAmt018330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018330
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0640660
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM LIVES AND COMMUNITIES BY PROVIDING AN ARRAY OF PROGRAMS, ALL DIRECTED TOWARD CHANGING THE LIVES OF CHILDREN IN THE FOSTER CARE SYSTEM AIMED TO PREVENT ACADEMIC FAILURE, DRUG ABUSE, TEEN PREGNANCY, SEX TRAFFICKING, HOMELESSNESS, AND INCARCERATION.
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IRS990/NetAssetsOrFundBalancesEOYAmt02008181
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01934467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01837952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06888
IRS990/OccupancyGrp/ManagementAndGeneralAmt07654
IRS990/OccupancyGrp/ProgramServicesAmt061995
IRS990/OccupancyGrp/TotalAmt076537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01092958
IRS990/OtherAssetsTotalGrp/EOYAmt01181110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc1SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09841
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/FundraisingAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ProgramServicesAmt077745
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/ProgramServicesAmt221997
IRS990/OtherExpensesGrp/ProgramServicesAmt314395
IRS990/OtherExpensesGrp/TotalAmt098411
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt225284
IRS990/OtherExpensesGrp/TotalAmt315315
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04414
IRS990/OtherLiabilitiesGrp/EOYAmt0161620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932847
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07058
IRS990/PayrollTaxesGrp/ProgramServicesAmt050692
IRS990/PayrollTaxesGrp/TotalAmt064167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05750
IRS990/PrincipalOfficerNm0WENDY MCMAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039634
IRS990/PYOtherExpensesAmt0459814
IRS990/PYOtherRevenueAmt0254710
IRS990/PYProgramServiceRevenueAmt0161066
IRS990/PYRevenuesLessExpensesAmt0-135446
IRS990/PYSalariesCompEmpBnftPaidAmt01279808
IRS990/PYTotalExpensesAmt01739622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01148766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01316982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0999891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05746415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03087278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573741
IRS990ScheduleA/InvestmentIncomeCYPct00.06100
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90930
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal509Amt08554046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01880822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01808146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01942358
IRS990ScheduleA/Total509Grp/TotalAmt08833693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01581270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01723094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02108700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02011212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01983158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09407434
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022452
IRS990ScheduleD/ExpensesNotReportedAmt075569

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,520
Liabilities
$290,339
Net assets
$2,008,181
Revenue
$1,734,226
Expenses
$1,828,888
Net income
-$94,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.05$3.13$2.01$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$1.73$1.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$1.60$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$2.05$1.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$1.82$1.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.60$1.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$1.63$1.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.77$1.86$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.47$1.94$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.74$1.37$1.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$1.91$1.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$2.27$2.06$0.21