Civic Intelligence

Keys for Kids Ministries Inc

990 • Fiscal year 2017 • EIN 38-1675000

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 12, 2018

Organization Profilewww.keysforkids.org
2060 43rd Street SEGrand Rapids, MI 49508

(616) 647-4500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,534

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$894,822

Up $24,079 (+2.8%) from 2016

Net Assets

Up

$837,050

Up $24,517 (+3.0%) from 2016

Liabilities

Down

$57,772

Down $438 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,102,742

Up $74,384 (+7.2%) from 2016

Expenses

Up

$1,072,670

Up $76,359 (+7.7%) from 2016

Net Income

Down

$30,072

Down $1,975 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,180,908Liabilities 2011: $41,041Net Assets 2011: $1,139,8672011Assets 2012: $1,229,099Liabilities 2012: $40,895Net Assets 2012: $1,188,2042012Assets 2013: $1,357,133Liabilities 2013: $35,075Net Assets 2013: $1,322,0582013Assets 2014: $856,943Liabilities 2014: $63,568Net Assets 2014: $793,3752014Assets 2015: $845,058Liabilities 2015: $64,572Net Assets 2015: $780,4862015Assets 2016: $870,743Liabilities 2016: $58,210Net Assets 2016: $812,5332016Assets 2017: $894,822Liabilities 2017: $57,772Net Assets 2017: $837,0502017Assets 2018: $961,337Liabilities 2018: $98,487Net Assets 2018: $862,8502018Assets 2019: $1,078,533Liabilities 2019: $118,601Net Assets 2019: $959,9322019Assets 2020: $994,544Liabilities 2020: $177,029Net Assets 2020: $817,5152020Assets 2021: $1,303,088Liabilities 2021: $72,640Net Assets 2021: $1,230,4482021Assets 2022: $1,443,130Liabilities 2022: $95,573Net Assets 2022: $1,347,5572022Assets 2023: $1,949,804Liabilities 2023: $91,011Net Assets 2023: $1,858,7932023Assets 2024: $1,584,975Liabilities 2024: $117,038Net Assets 2024: $1,467,9372024Assets 2025: $1,742,045Liabilities 2025: $164,514Net Assets 2025: $1,577,5312025

Highlighted filing

2017

Assets$894,822
Liabilities$57,772
Net Assets$837,050
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,116,1042011Expenses 2012: $978,5382012Revenue 2013: $1,083,905Expenses 2013: $950,051Net Income 2013: $133,8542013Revenue 2014: $555,672Expenses 2014: $1,084,355Net Income 2014: -$528,6832014Revenue 2015: $965,325Expenses 2015: $978,214Net Income 2015: -$12,8892015Revenue 2016: $1,028,358Expenses 2016: $996,311Net Income 2016: $32,0472016Revenue 2017: $1,102,742Expenses 2017: $1,072,670Net Income 2017: $30,0722017Revenue 2018: $1,228,688Expenses 2018: $1,202,888Net Income 2018: $25,8002018Revenue 2019: $1,453,028Expenses 2019: $1,355,946Net Income 2019: $97,0822019Revenue 2020: $1,226,343Expenses 2020: $1,368,760Net Income 2020: -$142,4172020Revenue 2021: $1,913,299Expenses 2021: $1,463,324Net Income 2021: $449,9752021Revenue 2022: $1,799,549Expenses 2022: $1,685,792Net Income 2022: $113,7572022Revenue 2023: $2,600,258Expenses 2023: $2,089,022Net Income 2023: $511,2362023Revenue 2024: $1,570,723Expenses 2024: $1,961,579Net Income 2024: -$390,8562024Revenue 2025: $2,133,699Expenses 2025: $2,024,105Net Income 2025: $109,5942025

Highlighted filing

2017

Revenue$1,102,742
Expenses$1,072,670
Net Income$30,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,139,599
Mission and Program Overview

Mission

Keys for Kids exists to ignite a passion for Christ in kids, teens and families worldwide. Our desire is to see every kid, teen and family have an opportunity to respond to the liberating power of the Gospel.

Keys for Kids Ministries is an international Christian ministry based on the Gospel of Jesus Christ, producing and distributing excellent media resources to ignite a passion for Christ in kids and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,542$490,671▼ $15,871
Savings and Temporary Cash Investments$296,060$355,175▲ $59,115
Inventories for Sale or Use$50,139$26,283▼ $23,856
Accounts Receivable$15,517$20,212▲ $4,695
Prepaid Expenses and Deferred Charges$1,000$1,450▲ $450
Cash and Non-Interest-Bearing Accounts$1,485$1,031▼ $454
Total Assets$870,743$894,822▲ $24,079
Liabilities
Accounts Payable and Accrued Expenses$58,210$57,772▼ $438
Total Liabilities$58,210$57,772▼ $438
Net Assets / Fund Balance
Unrestricted Net Assets$666,664$682,790▲ $16,126
Temporarily Rstr Net Assets$145,869$154,260▲ $8,391
Total Net Assets Fund Balance$812,533$837,050▲ $24,517
Total Liabilities and Net Assets / Fund Balance$870,743$894,822▲ $24,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,169$30,194$445,363
Equipment$25,502$108,535$134,037
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg YoderExecutive DirectorFT$62,678$11,856$74,534

Board Members and Trustees

NameTitle
Duane CulverPresident
Libby Knepper-MullerVice President
Gary FeenstraMember
Scott CousinoMember
Scott VanderVeenMember
Seth GetzMember
Lee GeysbeekSecretary
Joe MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,963
Program Service Revenue
$26,364
Investment Income
$419
Other Revenue
$114,996
All Other Contributions
$960,963
Change in Net Assets
$30,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,742
Total Revenue per Audited Statements
$1,102,742
Total Revenue per Form 990
$1,102,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,561
Other Expenses$525,109
Total Fundraising Expense$154,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,056$73,734$13,529$400,319
Other Expenses$194,585$900-$195,485
Office Expenses$32,487$15,323$33,795$81,605
Current Officers, Directors, Trustees, and Key Employees$18,826$18,826$37,653$75,305
Information Technology$32,365$20,811$11,009$64,185
Fees for Services Other$39,608$6,704$9,700$56,012
Advertising$24,025$938$30,148$55,111
Other Employee Benefits$29,698$6,497$814$37,009
Payroll Taxes$24,789$6,598$3,541$34,928
Occupancy$8,765$12,060$6,308$27,133
Depreciation Depletion$11,903$3,650$318$15,871
Travel$1,766$1,747$6,341$9,854
Fees for Services Accounting-$7,075-$7,075
Conferences and Meetings$2,571$3,372$660$6,603
Insurance$4,631$1,235$309$6,175
Total Functional Expenses$739,075$179,470$154,125$1,072,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,670
Total Expenses per Audited Statements$1,072,670
Total Expenses per Form 990$1,072,670
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duane CulverBoard PresidentPayroll servicesNo$1,555
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 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 governing body review Part VI line 11

“The 990 is reviewed and approved by the finance committee. A copy of the 990 is provided to each board member with a recommendation for filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that requires each board member to sign the document annually.”

CEO executive director top management comp Part VI line 15A

“Annually, the board reviews the compensation package for the executive director. The review consists of analyzing the financial health of the organization, the current economic conditions, a review of the executive directors performance, and a review of salaries for individuals in similar management positions. The deliberations and discussions take place among the board members without the executive director and are documented.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request to and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Childrens Bible Hour Ministries
EIN
38-1675000
Address
2060 43rd Street SE, Grand Rapids, MI 49508
Doing Business As
Keys for Kids Ministries Inc

Signing Officer

Name
Greg Yoder
Title
Executive Direc
Phone
6166474500
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yoder
Formed
1942
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
10

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037009
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt0194585
IRS990/OtherExpensesGrp/TotalAmt0195485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06598
IRS990/PayrollTaxesGrp/ProgramServicesAmt024789
IRS990/PayrollTaxesGrp/TotalAmt034928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/PrincipalOfficerNm0Greg Yoder
IRS990/PriorPeriodAdjustmentsAmt0-5555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0Royalties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04548
IRS990/PYInvestmentIncomeAmt0-13573
IRS990/PYOtherExpensesAmt0451535
IRS990/PYOtherRevenueAmt029915
IRS990/PYProgramServiceRevenueAmt036723
IRS990/PYRevenuesLessExpensesAmt032047
IRS990/PYSalariesCompEmpBnftPaidAmt0540228
IRS990/PYTotalExpensesAmt0996311
IRS990/PYTotalRevenueAmt01028358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04216232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt03821459
IRS990ScheduleA/SubstantialContributorsTotAmt0394773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04216232
IRS990ScheduleA/TotalSupportAmt04217934
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445363
IRS990ScheduleD/EquipmentGrp/BookValueAmt025502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134037
IRS990ScheduleD/ExpensesSubtotalAmt01072670
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt01102742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490671
IRS990ScheduleD/TotalExpensesPerForm990Amt01072670
IRS990ScheduleD/TotalRevenuePerForm990Amt01102742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072670
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Duane Culver
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01555
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the finance committee. A copy of the 990 is provided to each board member with a recommendation for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy that requires each board member to sign the document annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the board reviews the compensation package for the executive director. The review consists of analyzing the financial health of the organization, the current economic conditions, a review of the executive directors performance, and a review of salaries for individuals in similar management positions. The deliberations and discussions take place among the board members without the executive director and are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request to and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870743
IRS990/TotalAssetsEOYAmt0894822
IRS990/TotalAssetsGrp/BOYAmt0870743
IRS990/TotalAssetsGrp/EOYAmt0894822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0960963
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058210
IRS990/TotalLiabilitiesEOYAmt057772
IRS990/TotalLiabilitiesGrp/BOYAmt058210
IRS990/TotalLiabilitiesGrp/EOYAmt057772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837050
IRS990/TotalOtherCompensationAmt011856
IRS990/TotalProgramServiceExpensesAmt0739075
IRS990/TotalProgramServiceRevenueAmt026364
IRS990/TotalReportableCompFromOrgAmt062678
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06341
IRS990/TravelGrp/ManagementAndGeneralAmt01747
IRS990/TravelGrp/ProgramServicesAmt01766
IRS990/TravelGrp/TotalAmt09854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,822
Liabilities
$57,772
Net assets
$837,050
Revenue
$1,102,742
Expenses
$1,072,670
Net income
$30,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$2.13$2.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$1.57$1.96$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$2.60$2.09$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.35$1.80$1.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.91$1.46$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.82$1.23$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.45$1.36$0.10
2018Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$1.10$1.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.78$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$0.56$1.08$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$1.12