Civic Intelligence

Prokids Inc.

990 • Fiscal year 2023 • EIN 35-2066072

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2023

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$122,883

Higher top officer pay than 48% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,990,337

Up $959,108 (+93%) from 2022

Net Assets

Down

$867,362

Down $20,379 (-2.3%) from 2022

Liabilities

Up

$1,122,975

Up $979,487 (+683%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$7,864,655

Up $1,347,791 (+21%) from 2022

Expenses

Up

$7,885,034

Up $1,533,704 (+24%) from 2022

Net Income

Down

-$20,379

Down $185,913 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$1,990,337
Liabilities$1,122,975
Net Assets$867,362
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$7,864,655
Expenses$7,885,034
Net Income-$20,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$7,864,655
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$515,539$1,114,545▲ $599,006
Prepaid Expenses and Deferred Charges$113,301$144,096▲ $30,795
Land, Buildings, and Equipment, Net$174,574$123,655▼ $50,919
Savings and Temporary Cash Investments$196,198$42,624▼ $153,574
Accounts Receivable$31,317$38,527▲ $7,210
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,031,229$1,990,337▲ $959,108
Other Assets Total$0$526,590▲ $526,590
Liabilities
Other Liabilities$53,718$568,891▲ $515,173
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$89,770$154,084▲ $64,314
Total Liabilities$143,488$1,122,975▲ $979,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,851$867,362▲ $177,511
Net Assets With Donor Restrictions$197,890$0▼ $197,890
Total Net Assets Fund Balance$887,741$867,362▼ $20,379
Total Liabilities and Net Assets / Fund Balance$1,031,229$1,990,337▲ $959,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,958$152,308$210,266
Leasehold Improvements$52,079$69,947$122,026
Other Land Buildings$13,618$98,697$112,315
Other Assets Org$526,590--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi DavisExecutive DirectorFT$111,528$11,355$122,883

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
$5,745,609
Program Service Revenue
$2,116,382
Investment Income
$2,664
Other Revenue
$0
All Other Contributions
$2,420
Change in Net Assets
$-20,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,864,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,864,655
Total Revenue per Form 990
$7,864,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,010,653
Other Expenses$874,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,666,048$112,178-$5,778,226
Other Employee Benefits$664,413$13,366-$677,779
Payroll Taxes$422,334$8,959-$431,293
Occupancy$193,709$4,819-$198,528
Travel$128,469$93-$128,562
Current Officers, Directors, Trustees, and Key Employees$112,253$11,102-$123,355
All Other Expenses$87,521$12,392-$99,913
Depreciation Depletion$52,282$535-$52,817
Other Expenses$34,008$1,762-$35,770
Fees for Services Accounting-$32,650-$32,650
Insurance$4,893$20,441-$25,334
Fees for Services Other$24,165--$24,165
Fees for Services Legal-$2,300-$2,300
Interest-$1,637-$1,637
Total Functional Expenses$7,659,568$225,466$0$7,885,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,885,034
Total Expenses per Audited Statements$7,885,034
Total Expenses per Form 990$7,885,034
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
Rou Operating Lease Liability$568,891
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
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
2023-09-11
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
126
Volunteers
114

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/Desc1INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02097948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02097948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05075695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02284
IRS990/PYOtherExpensesAmt0719942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01438885
IRS990/PYRevenuesLessExpensesAmt0165534
IRS990/PYSalariesCompEmpBnftPaidAmt05631388
IRS990/PYTotalExpensesAmt06351330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06516864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02116382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05745609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05075695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04801740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04804560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03702641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024130245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07692096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt024130245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05745609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05075695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04801740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04804560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03702641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024130245
IRS990ScheduleA/TotalSupportAmt024135556
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/BookValueAmt057958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07885034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07864655
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/TotalBookValueLandBuildingsAmt0123655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526590
IRS990ScheduleD/TotalExpensesPerForm990Amt07885034
IRS990ScheduleD/TotalLiabilityAmt0568891
IRS990ScheduleD/TotalRevenuePerForm990Amt07864655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07864655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07885034
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/TotalAssetsBOYAmt01031229
IRS990/TotalAssetsEOYAmt01990337
IRS990/TotalAssetsGrp/BOYAmt01031229
IRS990/TotalAssetsGrp/EOYAmt01990337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05745609
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07659568
IRS990/TotalFunctionalExpensesGrp/TotalAmt07885034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143488
IRS990/TotalLiabilitiesEOYAmt01122975
IRS990/TotalLiabilitiesGrp/BOYAmt0143488
IRS990/TotalLiabilitiesGrp/EOYAmt01122975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867362
IRS990/TotalOtherCompensationAmt011355
IRS990/TotalProgramServiceExpensesAmt07659568
IRS990/TotalProgramServiceRevenueAmt02116382
IRS990/TotalReportableCompFromOrgAmt0111528
IRS990/TotalRevenueGrp/ExclusionAmt02664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02116382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07864655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt0128469
IRS990/TravelGrp/TotalAmt0128562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,990,337
Liabilities
$1,122,975
Net assets
$867,362
Revenue
$7,864,655
Expenses
$7,885,034
Net income
-$20,379
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
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