Civic Intelligence

Kids Hope USA Inc.

990 • Fiscal year 2015 • EIN 38-3624308

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.kidshopeusa.org

View Organization Page

100 South Pine StreetZeeland, MI 49464

(616) 546-3580

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,009

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,376,631

Up $108,173 (+8.5%) from 2014

Net Assets

Up

$1,295,480

Up $111,173 (+9.4%) from 2014

Liabilities

Down

$81,151

Down $3,000 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$1,789,932

Up $227,376 (+15%) from 2014

Expenses

Down

$1,663,477

Down $155,543 (-8.6%) from 2014

Net Income

Up

$126,455

Up $382,919 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $853,319Liabilities 2010: $149,448Net Assets 2010: $703,8712010Assets 2011: $1,358,376Liabilities 2011: $37,425Net Assets 2011: $1,320,9512011Assets 2012: $1,038,382Liabilities 2012: $69,821Net Assets 2012: $968,5612012Assets 2013: $1,487,780Liabilities 2013: $47,009Net Assets 2013: $1,440,7712013Assets 2014: $1,268,458Liabilities 2014: $84,151Net Assets 2014: $1,184,3072014Assets 2015: $1,376,631Liabilities 2015: $81,151Net Assets 2015: $1,295,4802015Assets 2016: $3,098,392Liabilities 2016: $87,163Net Assets 2016: $3,011,2292016Assets 2017: $2,311,132Liabilities 2017: $187,332Net Assets 2017: $2,123,8002017Assets 2018: $1,899,938Liabilities 2018: $278,912Net Assets 2018: $1,621,0262018Assets 2019: $1,492,306Liabilities 2019: $76,888Net Assets 2019: $1,415,4182019Assets 2020: $1,381,375Liabilities 2020: $306,597Net Assets 2020: $1,074,7782020Assets 2021: $1,677,569Liabilities 2021: $53,277Net Assets 2021: $1,624,2922021Assets 2022: $2,111,434Liabilities 2022: $41,024Net Assets 2022: $2,070,4102022Assets 2023: $2,392,892Liabilities 2023: $116,814Net Assets 2023: $2,276,0782023Assets 2025: $2,035,932Liabilities 2025: $113,595Net Assets 2025: $1,922,3372025

Highlighted filing

2015

Assets$1,376,631
Liabilities$81,151
Net Assets$1,295,480
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,8002010Revenue 2011: $2,081,113Expenses 2011: $1,464,033Net Income 2011: $617,0802011Expenses 2012: $1,800,6242012Revenue 2013: $2,172,784Expenses 2013: $1,700,574Net Income 2013: $472,2102013Revenue 2014: $1,562,556Expenses 2014: $1,819,020Net Income 2014: -$256,4642014Revenue 2015: $1,789,932Expenses 2015: $1,663,477Net Income 2015: $126,4552015Revenue 2016: $3,417,526Expenses 2016: $1,741,983Net Income 2016: $1,675,5432016Revenue 2017: $1,114,821Expenses 2017: $2,079,753Net Income 2017: -$964,9322017Revenue 2018: $1,391,709Expenses 2018: $1,897,874Net Income 2018: -$506,1652018Revenue 2019: $1,877,936Expenses 2019: $2,025,925Net Income 2019: -$147,9892019Revenue 2020: $1,112,986Expenses 2020: $1,505,733Net Income 2020: -$392,7472020Revenue 2021: $1,688,983Expenses 2021: $1,238,724Net Income 2021: $450,2592021Revenue 2022: $1,868,372Expenses 2022: $1,228,635Net Income 2022: $639,7372022Revenue 2023: $1,590,661Expenses 2023: $1,470,644Net Income 2023: $120,0172023Revenue 2025: $1,664,859Expenses 2025: $1,774,588Net Income 2025: -$109,7292025

Highlighted filing

2015

Revenue$1,789,932
Expenses$1,663,477
Net Income$126,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,845,106
Mission and Program Overview

Mission

Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$750,045$457,000▼ $293,045
Investments in Publicly Traded Securities$8,224$389,080▲ $380,856
Savings and Temporary Cash Investments$152,094$207,067▲ $54,973
Cash and Non-Interest-Bearing Accounts$141,086$145,785▲ $4,699
Land, Buildings, and Equipment, Net$36,413$90,170▲ $53,757
Accounts Receivable$140,309$43,318▼ $96,991
Prepaid Expenses and Deferred Charges$18,511$24,211▲ $5,700
Total Assets$1,268,458$1,376,631▲ $108,173
Other Assets Total$21,776$20,000▼ $1,776
Liabilities
Accounts Payable and Accrued Expenses$79,451$74,201▼ $5,250
Deferred Revenue$4,700$6,950▲ $2,250
Total Liabilities$84,151$81,151▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$753,218$759,324▲ $6,106
Permanently Rstr Net Assets-$400,000-
Temporarily Rstr Net Assets$431,089$136,156▼ $294,933
Total Net Assets Fund Balance$1,184,307$1,295,480▲ $111,173
Total Liabilities and Net Assets / Fund Balance$1,268,458$1,376,631▲ $108,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,170$208,069$298,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$400,000▼ $15,043-$383,134
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StaalPresidentFT$112,962$19,047$132,009

Board Members and Trustees

NameTitle
Doug RuchChairperson
Brian DavisDirector
Jana BulthuisDirector
Kellen ElliottDirector
Seth BushouseDirector
Brian MucciSecretary
Douglas L VanDykenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,466
Program Service Revenue
$173,951
Investment Income
$677
Other Revenue
$8,838
All Other Contributions
$1,606,466
Change in Net Assets
$126,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,932
Revenue Not Reported on Form 990
$-15,282
Total Revenue per Audited Statements
$1,774,650
Total Revenue per Form 990
$1,789,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,431
Other Expenses$512,046
Total Fundraising Expense$242,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,922$56,277$127,934$779,133
Current Officers, Directors, Trustees, and Key Employees$100,531$28,723$14,361$143,615
Other Employee Benefits$94,873$9,651$20,147$124,671
Conferences and Meetings$99,660$17,685-$117,345
Office Expenses$34,109$33,827$40,579$108,515
Fees for Services Other$74,104$7,359$1,499$82,962
Payroll Taxes$54,999$6,546$11,320$72,865
Information Technology$46,296$7,430$4,092$57,818
Travel$36,022$5,589$8,264$49,875
Occupancy$23,997$4,889$4,888$33,774
Pension Plan Contributions$23,783$2,249$5,115$31,147
Depreciation Depletion$16,365$3,042$3,041$22,448
Fees for Services Accounting-$11,484-$11,484
Advertising$6,920$1,934$1,463$10,317
Other Expenses$9,223--$9,223
Insurance-$6,462-$6,462
Fees for Service Investment Mgmnt Fees-$1,823-$1,823
Total Functional Expenses$1,215,804$204,970$242,703$1,663,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,477
Total Expenses per Audited Statements$1,663,477
Total Expenses per Form 990$1,663,477
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
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
Yes
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

“A copy of the 990 is circulated to the board, and the board chair and treasurer review and approve the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Every board member is required to report in writing any conflicts of interest to the executive vice president on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented.”

Other officer or key employee compensation Part VI line 15B

“Other employee compensation is determinued by a process managed by the president with consultation from the executive vice president. A starting salary for each position is determined from wage data for the non profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Hope USA
EIN
38-3624308
Address
100 South Pine Street, Zeeland, MI 49464

Signing Officer

Name
Douglas L VanDyken
Title
Treasurer
Phone
6165463580
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staal
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
37,732

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Page 6, Line 17 (continued)Kentucky, MaineMaryland, MassachusettsMinnesota, New JerseyNew York, North CarolinaOhio, OklahomaPennsylvania, South CarolinaTennessee, VirginiaWashington, West VirginiaWisconsin”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/Desc0Kids Hope USA enables churches to recruit, train and supervise volunteers from their church membership for mentoring relationships with at-risk public school children. There are more than 37,700 trained volunteers, all over the United States, engaged in the lives of these elementary aged children. KHUSA supports 1,172 churches serving over 18,000 children in the Kids Hope USA program.
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IRS990/OccupancyGrp/ProgramServicesAmt023997
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IRS990/OfficeExpensesGrp/TotalAmt0108515
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09651
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124671
IRS990/OtherExpensesGrp/Desc0Pilot Programs
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IRS990/OtherExpensesGrp/TotalAmt09223
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779133
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06546
IRS990/PayrollTaxesGrp/ProgramServicesAmt054999
IRS990/PayrollTaxesGrp/TotalAmt072865
IRS990/PensionPlanContributionsGrp/FundraisingAmt05115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023783
IRS990/PensionPlanContributionsGrp/TotalAmt031147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024211
IRS990/PrincipalOfficerNm0David Staal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AffiliateTraining Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0567558
IRS990/PYOtherRevenueAmt010458
IRS990/PYProgramServiceRevenueAmt0305034
IRS990/PYRevenuesLessExpensesAmt0-256464
IRS990/PYSalariesCompEmpBnftPaidAmt01251462
IRS990/PYTotalExpensesAmt01819020
IRS990/PYTotalRevenueAmt01562556
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173951
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08838
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01859617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01808914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07662826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01328285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68550
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IRS990ScheduleA/PublicSupportTotal170Amt05300097
IRS990ScheduleA/SubstantialContributorsTotAmt02362729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01808914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07662826
IRS990ScheduleA/TotalSupportAmt07731788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01823
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0383134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298239
IRS990ScheduleD/ExpensesSubtotalAmt01663477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15282
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-15282
IRS990ScheduleD/RevenueSubtotalAmt01789932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090170
IRS990ScheduleD/TotalExpensesPerForm990Amt01663477
IRS990ScheduleD/TotalRevenuePerForm990Amt01789932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the board, and the board chair and treasurer review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member is required to report in writing any conflicts of interest to the executive vice president on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other employee compensation is determinued by a process managed by the president with consultation from the executive vice president. A starting salary for each position is determined from wage data for the non profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Page 6, Line 17 (continued)Kentucky, MaineMaryland, MassachusettsMinnesota, New JerseyNew York, North CarolinaOhio, OklahomaPennsylvania, South CarolinaTennessee, VirginiaWashington, West VirginiaWisconsin
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136156
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268458
IRS990/TotalAssetsEOYAmt01376631
IRS990/TotalAssetsGrp/BOYAmt01268458
IRS990/TotalAssetsGrp/EOYAmt01376631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01606466
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242703
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084151
IRS990/TotalLiabilitiesEOYAmt081151
IRS990/TotalLiabilitiesGrp/BOYAmt084151
IRS990/TotalLiabilitiesGrp/EOYAmt081151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295480
IRS990/TotalOtherCompensationAmt019047

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,631
Liabilities
$81,151
Net assets
$1,295,480
Revenue
$1,789,932
Expenses
$1,663,477
Net income
$126,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.92$1.66$1.77$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.28$1.59$1.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$1.87$1.23$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.62$1.69$1.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.07$1.11$1.51$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.42$1.88$2.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.28$1.62$1.39$1.90$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.19$2.12$1.11$2.08$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.09$3.01$3.42$1.74$1.68
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.79$1.66$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.56$1.82$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.05$1.44$2.17$1.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.80
2011Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$2.08$1.46$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$1.36