Civic Intelligence

Keys for Kids

990 • Fiscal year 2023 • EIN 38-1675000

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 20, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

64th percentile

$92,149

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,949,804

Up $506,674 (+35%) from 2022

Net Assets

Up

$1,858,793

Up $511,236 (+38%) from 2022

Liabilities

Down

$91,011

Down $4,562 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$2,600,258

Up $800,709 (+44%) from 2022

Expenses

Up

$2,089,022

Up $403,230 (+24%) from 2022

Net Income

Up

$511,236

Up $397,479 (+349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,949,804
Liabilities$91,011
Net Assets$1,858,793
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$2,600,258
Expenses$2,089,022
Net Income$511,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,672,261
Mission and Program Overview

Mission

Keys for Kids Ministries is an international Christian ministry based on the Gospel of Jesus Christ, producing and distributing excellent media resources to evangelize and disciple kids and their families, because kids need Christ!

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, teens and their families worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$721,750$777,085▲ $55,335
Land, Buildings, and Equipment, Net$658,032$692,340▲ $34,308
Pledges and Grants Receivable-$409,000-
Inventories for Sale or Use$20,004$29,256▲ $9,252
Prepaid Expenses and Deferred Charges$20,505$23,323▲ $2,818
Accounts Receivable$9,470$12,408▲ $2,938
Cash and Non-Interest-Bearing Accounts$13,369$6,392▼ $6,977
Total Assets$1,443,130$1,949,804▲ $506,674
Liabilities
Accounts Payable and Accrued Expenses$95,573$87,782▼ $7,791
Other Liabilities-$3,229-
Total Liabilities$95,573$91,011▼ $4,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,173$1,396,327▲ $300,154
Net Assets With Donor Restrictions$251,384$462,466▲ $211,082
Total Net Assets Fund Balance$1,347,557$1,858,793▲ $511,236
Total Liabilities and Net Assets / Fund Balance$1,443,130$1,949,804▲ $506,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,403$121,880$669,283
Equipment$64,147$120,308$184,455
Land$50,000-$50,000
Other Land Buildings$30,790$10,345$41,135
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg YoderPresidentFT$80,996$11,153$92,149

Board Members and Trustees

NameTitle
Duane CulverBoard Chairman
Joe MossVice Chair
Scott VanderVeenMember
Amanda HildabrandSecretary
Scott CousinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,358,557
Program Service Revenue
$17,506
Investment Income
$23,798
Other Revenue
$200,397
All Other Contributions
$1,971,639
Change in Net Assets
$511,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,258
Revenue Not Reported on Form 990
$2,497
Total Revenue per Audited Statements
$2,602,755
Total Revenue per Form 990
$2,600,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,905
Salaries, Compensation, and Employee Benefits$1,001,839
Total Fundraising Expense$298,009
Professional Fundraising Fees$30,278
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,718$81,367$125,244$741,329
Information Technology$42,335$89,972$14,112$146,419
Advertising$68,016$35,781$17,743$121,540
Office Expenses$62,169$9,320$33,140$104,629
Current Officers, Directors, Trustees, and Key Employees$34,515$34,619$34,515$103,649
Other Employee Benefits$67,472$11,032$16,492$94,996
Occupancy$18,574$37,147$6,191$61,912
Payroll Taxes$41,905$8,360$11,600$61,865
Conferences and Meetings$18,273$31,567$5,538$55,378
Fees for Services Accounting-$39,907-$39,907
Depreciation Depletion$26,001$7,973$693$34,667
Fees for Services Professional Fundraising--$30,278$30,278
Travel$4,310$14,479$2,087$20,876
Fees for Services Other$5,500$6,599-$12,099
Insurance$5,634$1,501$376$7,511
Other Expenses$48,375$6,250-$6,250
Fees for Services Legal-$2,810-$2,810
Total Functional Expenses$1,372,329$418,684$298,009$2,089,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,519
Expenses per Audited Statements$2,089,022
Total Expenses per Form 990$2,089,022
Expenses Not Reported on Form 990$2,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,278
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 liabilites$3,229
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 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 president. The review consists of analyzing the financial health of the organization, the current economic conditions, a review of the presidents performance, and a review of salaries for individuals in similar management positions. The deliberations and discussions take place among the board members without the president 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
Keys for Kids Ministries Inc
EIN
38-1675000
Address
2060 43rd Street SE, Grand Rapids, MI 49508

Signing Officer

Name
Greg Yoder
Title
President
Phone
6166474500
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yoder
Formed
1942
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
25
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094996
IRS990/OtherExpensesGrp/Desc0Keys for Kids
IRS990/OtherExpensesGrp/Desc1Radio
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OtherExpensesGrp/ProgramServicesAmt0394532
IRS990/OtherExpensesGrp/ProgramServicesAmt148375
IRS990/OtherExpensesGrp/TotalAmt0394532
IRS990/OtherExpensesGrp/TotalAmt148375
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherLiabilitiesGrp/EOYAmt03229
IRS990/OtherRevenueTotalAmt011787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741329
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08360
IRS990/PayrollTaxesGrp/ProgramServicesAmt041905
IRS990/PayrollTaxesGrp/TotalAmt061865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023323
IRS990/PrincipalOfficerNm0Greg Yoder
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0Royalties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01566334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1424
IRS990/PYOtherExpensesAmt0828232
IRS990/PYOtherRevenueAmt0210595
IRS990/PYProgramServiceRevenueAmt024044
IRS990/PYRevenuesLessExpensesAmt0113757
IRS990/PYSalariesCompEmpBnftPaidAmt0832762
IRS990/PYTotalExpensesAmt01685792
IRS990/PYTotalProfFndrsngExpnsAmt024798
IRS990/PYTotalRevenueAmt01799549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0511236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02358557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01566334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07944412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt06634393
IRS990ScheduleA/SubstantialContributorsTotAmt01310019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02358557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07944412
IRS990ScheduleA/TotalSupportAmt07974721
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/BookValueAmt0547403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669283
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02497
IRS990ScheduleD/DonatedServicesUseFcltsAmt02497
IRS990ScheduleD/EquipmentGrp/BookValueAmt064147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184455
IRS990ScheduleD/ExpensesNotReportedAmt02497
IRS990ScheduleD/ExpensesSubtotalAmt02089022
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilites
IRS990ScheduleD/RevenueNotReportedAmt02497
IRS990ScheduleD/RevenueSubtotalAmt02600258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692340
IRS990ScheduleD/TotalExpensesPerForm990Amt02089022
IRS990ScheduleD/TotalLiabilityAmt03229
IRS990ScheduleD/TotalRevenuePerForm990Amt02600258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02602755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising consultation and support
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising counsel direction & feedbac
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20861
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-9417
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Money for Ministry
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Kennari Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020861
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19417
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03901 E Paris Ave Suite B
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1401 Hall Street SW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Grand Rapids
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Grand Rapids
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049512
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd149503
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-30278
IRS990ScheduleG/TotalRetainedByContractorsAmt030278
IRS990/ScheduleJRequiredInd0false
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 president. The review consists of analyzing the financial health of the organization, the current economic conditions, a review of the presidents performance, and a review of salaries for individuals in similar management positions. The deliberations and discussions take place among the board members without the president 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01443130
IRS990/TotalAssetsEOYAmt01949804
IRS990/TotalAssetsGrp/BOYAmt01443130
IRS990/TotalAssetsGrp/EOYAmt01949804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02358557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,949,804
Liabilities
$91,011
Net assets
$1,858,793
Revenue
$2,600,258
Expenses
$2,089,022
Net income
$511,236
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