Civic Intelligence

Prokids Inc.

990 • Fiscal year 2022 • EIN 35-2066072

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

Organization ProfileWWW.CIBABY.ORG

View Organization Page

1776 North Meridian Street 300Indianapolis, IN 46202

(317) 257-2229

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$114,857

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,031,229

Down $746,835 (-42%) from 2021

Net Assets

Up

$887,741

Up $165,534 (+23%) from 2021

Liabilities

Down

$143,488

Down $912,369 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$6,516,864

Up $305,548 (+4.9%) from 2021

Expenses

Up

$6,351,330

Up $87,335 (+1.4%) from 2021

Net Income

Up

$165,534

Up $218,213 (+414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $669,326Liabilities 2014: $292,581Net Assets 2014: $376,7452014Assets 2021: $1,778,064Liabilities 2021: $1,055,857Net Assets 2021: $722,2072021Assets 2022: $1,031,229Liabilities 2022: $143,488Net Assets 2022: $887,7412022Assets 2023: $1,990,337Liabilities 2023: $1,122,975Net Assets 2023: $867,3622023Assets 2024: $1,610,150Liabilities 2024: $515,746Net Assets 2024: $1,094,4042024Assets 2025: $1,728,071Liabilities 2025: $328,568Net Assets 2025: $1,399,5032025

Highlighted filing

2022

Assets$1,031,229
Liabilities$143,488
Net Assets$887,741
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,179,817Expenses 2014: $5,215,686Net Income 2014: -$35,8692014Revenue 2021: $6,211,316Expenses 2021: $6,263,995Net Income 2021: -$52,6792021Revenue 2022: $6,516,864Expenses 2022: $6,351,330Net Income 2022: $165,5342022Revenue 2023: $7,864,655Expenses 2023: $7,885,034Net Income 2023: -$20,3792023Revenue 2024: $9,600,452Expenses 2024: $9,373,410Net Income 2024: $227,0422024Revenue 2025: $10,465,304Expenses 2025: $10,160,205Net Income 2025: $305,0992025

Highlighted filing

2022

Revenue$6,516,864
Expenses$6,351,330
Net Income$165,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$6,516,864
Mission and Program Overview

Mission

Promote the health and development of young children through access to available programs and education of family members and those who provide services to families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$578,139$515,539▼ $62,600
Savings and Temporary Cash Investments$834,222$196,198▼ $638,024
Land, Buildings, and Equipment, Net$218,123$174,574▼ $43,549
Prepaid Expenses and Deferred Charges$106,275$113,301▲ $7,026
Accounts Receivable$41,005$31,317▼ $9,688
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,778,064$1,031,229▼ $746,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,700--
Accounts Payable and Accrued Expenses$103,234$89,770▼ $13,464
Other Liabilities$61,923$53,718▼ $8,205
Total Liabilities$1,055,857$143,488▼ $912,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,207$689,851▼ $32,356
Net Assets With Donor Restrictions-$197,890-
Total Net Assets Fund Balance$722,207$887,741▲ $165,534
Total Liabilities and Net Assets / Fund Balance$1,778,064$1,031,229▼ $746,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,305$119,063$208,368
Leasehold Improvements$67,754$54,272$122,026
Other Land Buildings$17,515$94,800$112,315
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi DavisExecutive DirectorFT$103,230$11,627$114,857

Board Members and Trustees

NameTitle
Jeff ChapmanPresident
Lisa PriceVice President
Debra MinottDirector
Kathy RokitaDirector
Pam HumesDirector
Melanie StoneSecretary
Cami DemareeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,075,695
Program Service Revenue
$1,438,885
Investment Income
$2,284
Other Revenue
$0
All Other Contributions
$1,981
Change in Net Assets
$165,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,516,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,516,864
Total Revenue per Form 990
$6,516,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,631,388
Other Expenses$719,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,403,621$74,442-$4,478,063
Other Employee Benefits$690,530$14,250-$704,780
Payroll Taxes$327,492$6,196-$333,688
Occupancy$197,279$4,937-$202,216
Current Officers, Directors, Trustees, and Key Employees$103,230$11,627-$114,857
Travel$96,915$35-$96,950
All Other Expenses$55,279$11,566-$66,845
Depreciation Depletion$52,839$566-$53,405
Other Expenses$34,331$483-$34,814
Fees for Services Accounting-$31,950-$31,950
Insurance$3,716$20,222-$23,938
Interest-$6,678-$6,678
Fees for Services Legal-$3,507-$3,507
Total Functional Expenses$6,162,087$189,243$0$6,351,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,351,330
Total Expenses per Audited Statements$6,351,330
Total Expenses per Form 990$6,351,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$53,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft form 990 is reviewed by treasurer. A final copy of the form 990 is provided to the board.”

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

“Any issues are first resolved by the program director, then the executive director, and, if needed, the board of directors. If a board member is the subject of the conflict, he or she is not permitted to vote on the matter.”

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

“The board consults guidstar periodically for salary compensation comparisons against like entities. Also, the board will review the grant budget each year to see what they can afford.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Prokids Inc
EIN
35-2066072
Phone
3172572229
Address
1776 NORTH MERIDIAN STREET 300, INDIANAPOLIS, IN 46202

Signing Officer

Name
Cami Demaree
Title
Treasurer
Phone
3172572229
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Davis
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
102

Preparer

Firm
Pile Cpas
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“Local planning and coordinating councils and system point of entry - the purpose of these grants is to provide funding for marion, hamilton, johnson, tipton, morgan, and hendricks counties to do public awareness, child find, transition, education, and other activities that enhance the early intervention program in each county. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties. Additionally, the purpose of these grants is to provide funding to receive referrals from marion, hamilton, johnson, tipton, morgan, and hendricks counties for children who are suspected of having developmental delays or who are at risk for developmental delays due to their medical condition or other biological risk factors; to initiate the evaluation process; and to determine whether eligibility criteria have been met. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties.”

Financial Statement Notes

PART X, LINE 2:

“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04801740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0651131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01409044
IRS990/PYRevenuesLessExpensesAmt0-52679
IRS990/PYSalariesCompEmpBnftPaidAmt05612864
IRS990/PYTotalExpensesAmt06263995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06211316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01438885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 2,856. 2018 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05075695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04801740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04804560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03702641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03728321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022112957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07009725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt022112957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05075695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04801740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04804560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03702641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03728321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022112957
IRS990ScheduleA/TotalSupportAmt022118687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt089305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06351330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06516864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174574
IRS990ScheduleD/TotalExpensesPerForm990Amt06351330
IRS990ScheduleD/TotalLiabilityAmt053718
IRS990ScheduleD/TotalRevenuePerForm990Amt06516864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06516864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06351330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL PLANNING AND COORDINATING COUNCILS AND SYSTEM POINT OF ENTRY - THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING FOR MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES TO DO PUBLIC AWARENESS, CHILD FIND, TRANSITION, EDUCATION, AND OTHER ACTIVITIES THAT ENHANCE THE EARLY INTERVENTION PROGRAM IN EACH COUNTY. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES. ADDITIONALLY, THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING TO RECEIVE REFERRALS FROM MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES FOR CHILDREN WHO ARE SUSPECTED OF HAVING DEVELOPMENTAL DELAYS OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS DUE TO THEIR MEDICAL CONDITION OR OTHER BIOLOGICAL RISK FACTORS; TO INITIATE THE EVALUATION PROCESS; AND TO DETERMINE WHETHER ELIGIBILITY CRITERIA HAVE BEEN MET. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS REVIEWED BY TREASURER. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ISSUES ARE FIRST RESOLVED BY THE PROGRAM DIRECTOR, THEN THE EXECUTIVE DIRECTOR, AND, IF NEEDED, THE BOARD OF DIRECTORS. IF A BOARD MEMBER IS THE SUBJECT OF THE CONFLICT, HE OR SHE IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSULTS GUIDSTAR PERIODICALLY FOR SALARY COMPENSATION COMPARISONS AGAINST LIKE ENTITIES. ALSO, THE BOARD WILL REVIEW THE GRANT BUDGET EACH YEAR TO SEE WHAT THEY CAN AFFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01778064
IRS990/TotalAssetsEOYAmt01031229
IRS990/TotalAssetsGrp/BOYAmt01778064
IRS990/TotalAssetsGrp/EOYAmt01031229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05075695
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06162087
IRS990/TotalFunctionalExpensesGrp/TotalAmt06351330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055857
IRS990/TotalLiabilitiesEOYAmt0143488
IRS990/TotalLiabilitiesGrp/BOYAmt01055857
IRS990/TotalLiabilitiesGrp/EOYAmt0143488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887741
IRS990/TotalOtherCompensationAmt011627
IRS990/TotalProgramServiceExpensesAmt06162087
IRS990/TotalProgramServiceRevenueAmt01438885
IRS990/TotalReportableCompFromOrgAmt0103230
IRS990/TotalRevenueGrp/ExclusionAmt02284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06516864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01778064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt096915
IRS990/TravelGrp/TotalAmt096950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,229
Liabilities
$143,488
Net assets
$887,741
Revenue
$6,516,864
Expenses
$6,351,330
Net income
$165,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$10.5$10.2$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$9.60$9.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.12$0.87$7.86$7.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$6.52$6.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.06$0.72$6.21$6.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$5.18$5.22$0.04