Civic Intelligence

Kids Can Community Center

990 • Fiscal year 2017 • EIN 47-0376597

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.KIDSCANOMAHA.ORG

View Organization Page

4860 Q StreetOmaha, NE 68117

(402) 731-6988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,838

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,091,749

Up $149,967 (+16%) from 2016

Net Assets

Up

$948,067

Up $118,273 (+14%) from 2016

Liabilities

Up

$143,682

Up $31,694 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$1,943,676

Up $461,942 (+31%) from 2016

Expenses

Up

$1,837,448

Up $366,219 (+25%) from 2016

Net Income

Up

$106,228

Up $95,723 (+911%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $695,644Liabilities 2010: $51,122Net Assets 2010: $644,5222010Assets 2011: $695,351Liabilities 2011: $56,399Net Assets 2011: $638,9522011Assets 2012: $770,876Liabilities 2012: $54,290Net Assets 2012: $716,5862012Assets 2013: $840,514Liabilities 2013: $83,153Net Assets 2013: $757,3612013Assets 2014: $915,723Liabilities 2014: $79,326Net Assets 2014: $836,3972014Assets 2015: $888,667Liabilities 2015: $69,378Net Assets 2015: $819,2892015Assets 2016: $941,782Liabilities 2016: $111,988Net Assets 2016: $829,7942016Assets 2017: $1,091,749Liabilities 2017: $143,682Net Assets 2017: $948,0672017Assets 2018: $1,447,764Liabilities 2018: $202,160Net Assets 2018: $1,245,6042018Assets 2019: $1,695,619Liabilities 2019: $281,416Net Assets 2019: $1,414,2032019Assets 2020: $10,198,703Liabilities 2020: $631,301Net Assets 2020: $9,567,4022020Assets 2021: $13,081,255Liabilities 2021: $944,408Net Assets 2021: $12,136,8472021Assets 2022: $15,790,972Liabilities 2022: $1,646,479Net Assets 2022: $14,144,4932022Assets 2023: $15,911,680Liabilities 2023: $405,977Net Assets 2023: $15,505,7032023Assets 2024: $15,264,517Liabilities 2024: $304,191Net Assets 2024: $14,960,3262024Assets 2025: $14,837,581Liabilities 2025: $339,630Net Assets 2025: $14,497,9512025

Highlighted filing

2017

Assets$1,091,749
Liabilities$143,682
Net Assets$948,067
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $619,9792010Expenses 2011: $702,5882011Expenses 2012: $771,3832012Expenses 2013: $802,0272013Revenue 2014: $1,026,948Expenses 2014: $973,990Net Income 2014: $52,9582014Revenue 2015: $1,239,721Expenses 2015: $1,223,018Net Income 2015: $16,7032015Revenue 2016: $1,481,734Expenses 2016: $1,471,229Net Income 2016: $10,5052016Revenue 2017: $1,943,676Expenses 2017: $1,837,448Net Income 2017: $106,2282017Revenue 2018: $2,482,109Expenses 2018: $2,200,892Net Income 2018: $281,2172018Revenue 2019: $2,636,719Expenses 2019: $2,490,160Net Income 2019: $146,5592019Revenue 2020: $10,566,938Expenses 2020: $2,426,274Net Income 2020: $8,140,6642020Revenue 2021: $5,035,170Expenses 2021: $2,465,725Net Income 2021: $2,569,4452021Revenue 2022: $4,788,785Expenses 2022: $2,781,139Net Income 2022: $2,007,6462022Revenue 2023: $5,249,201Expenses 2023: $3,887,991Net Income 2023: $1,361,2102023Revenue 2024: $4,975,601Expenses 2024: $5,520,978Net Income 2024: -$545,3772024Revenue 2025: $5,357,572Expenses 2025: $5,819,947Net Income 2025: -$462,3752025

Highlighted filing

2017

Revenue$1,943,676
Expenses$1,837,448
Net Income$106,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,950,915
Mission and Program Overview

Mission

The mission of kids can community center is to empower children and parents to reach their potential and enable older adults to maintain their independence. Kids can focuses on four core programs: early childhood education (ages 18 months to 5 years), before & after school programs (ages 5 to 13 years), out of school full-day programs (ages 5 to 13 years), and mentoring (ages 7 to 13 years).

At kids can community center, our mission is to educate, engage, and inspire children through early childhood care and out-of-school experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,708$395,252▼ $34,456
Cash and Non-Interest-Bearing Accounts$315,866$353,602▲ $37,736
Savings and Temporary Cash Investments$146,273$147,725▲ $1,452
Accounts Receivable$38,376$112,414▲ $74,038
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$11,559$7,756▼ $3,803
Total Assets$941,782$1,091,749▲ $149,967
Liabilities
Accounts Payable and Accrued Expenses$94,076$127,763▲ $33,687
Other Liabilities$17,912$15,919▼ $1,993
Total Liabilities$111,988$143,682▲ $31,694
Net Assets / Fund Balance
Unrestricted Net Assets$828,294$783,067▼ $45,227
Temporarily Rstr Net Assets$1,500$155,000▲ $153,500
Permanently Rstr Net Assets$0$10,000▲ $10,000
Total Net Assets Fund Balance$829,794$948,067▲ $118,273
Total Liabilities and Net Assets / Fund Balance$941,782$1,091,749▲ $149,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$224,112-
Other Land Buildings$64,172$69,345-
Land$92,858--
Equipment$17,392$54,586-
Leasehold Improvements$220,830$387,744-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PattersonChief Executive OfficerFT$103,598$9,240$112,838

Board Members and Trustees

NameTitle
Brittany WoznyChair
Avi AtholiVice Chair
Brenda WichmanDirector
Colette MccannDirector
Curt WitzenburgDirector
Frank SierawskiDirector
Jamie HuntDirector
Krista EckhoffDirector
Michele JensenDirector
Michelle EpplerDirector
Moniki CannonDirector
Monique CribbsDirector
Omar CorreaDirector
Renee MellicanDirector
Shannon ShowDirector
Jennifer WhitneySecretary
Chad TettenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,290
Program Service Revenue
$979,264
Investment Income
$1,545
Other Revenue
$71,577
All Other Contributions
$807,566
Change in Net Assets
$106,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,045
Total Revenue per Audited Statements
$1,955,721
Total Revenue per Form 990
$1,943,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,604
Other Expenses$549,732
Grants and Similar Amounts Paid$109,112
Total Fundraising Expense$93,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,492$11,637$57,322$939,451
Current Officers, Directors, Trustees, and Key Employees-$112,838-$112,838
Grants to Domestic Individuals$109,112--$109,112
Occupancy$80,177$6,801$2,020$88,998
Payroll Taxes$68,873$7,917$4,452$81,242
Fees for Services Other$37,305$8,797$22,072$68,174
Depreciation Depletion$40,608$2,256$2,256$45,120
Other Employee Benefits$44,919$154-$45,073
Office Expenses$5,407$5,771$714$11,892
Travel$8,584$2,877$138$11,599
Other Expenses$5,007$579$175$5,761
All Other Expenses$603-$164$767
Total Functional Expenses$1,579,570$164,288$93,590$1,837,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,448
Total Expenses per Audited Statements$1,837,448
Total Expenses per Form 990$1,837,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,816
Fundraising Direct Expenses$7,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$78,816$78,816-$78,816
Total Events$78,816$78,816$7,239$71,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$15,919
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, Part VI, Section B, Line 11B

“The full board of directors is given a final copy prior to filing.”

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

“The documents are signed and reviewed on an annual basis.”

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

“The chair oversees the ceo performance appraisal process, confers with the executive committee and then presents recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Can Community Center
EIN
47-0376597
Phone
4027316988
Address
4860 Q STREET, OMAHA, NE 68117

Signing Officer

Name
Robert Patterson
Title
Chief Executive Officer
Phone
4027316988
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Patterson
Formed
1908
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
95
Volunteers
60

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Ralph Dovali
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990/ActivityOrMissionDesc0AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES.
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IRS990/Desc0THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH AND SUCCESS BY PROVIDING SAFE, STRUCTURED SOCIAL AND ACADEMIC SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, AND FULL DAY PROGRAMS THROUGHOUT THE ENTIRE CALENDAR YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR. OUR STEMSMART ACADEMY PROVIDES REAL-LIFE, HANDS-ON LEARNING AND ENRICHMENT OPPORTUNITIES. THE GOALS OF THE PROGRAM INCLUDE: 1)YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
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IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT OF SCHOOL EXPERIENCES.
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IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05771
IRS990/OfficeExpensesGrp/ProgramServicesAmt05407
IRS990/OfficeExpensesGrp/TotalAmt011892
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045073
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02099
IRS990/OtherExpensesGrp/FundraisingAmt12178
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt0283588
IRS990/OtherExpensesGrp/ProgramServicesAmt113983
IRS990/OtherExpensesGrp/ProgramServicesAmt210912
IRS990/OtherExpensesGrp/ProgramServicesAmt35007
IRS990/OtherExpensesGrp/TotalAmt0283588
IRS990/OtherExpensesGrp/TotalAmt119533
IRS990/OtherExpensesGrp/TotalAmt214300
IRS990/OtherExpensesGrp/TotalAmt35761
IRS990/OtherLiabilitiesGrp/BOYAmt017912
IRS990/OtherLiabilitiesGrp/EOYAmt015919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07917
IRS990/PayrollTaxesGrp/ProgramServicesAmt068873
IRS990/PayrollTaxesGrp/TotalAmt081242
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07756
IRS990/PrincipalOfficerNm0ROBERT PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979264
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252352
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TUTORING AND MENTORING PROGRAM PROVIDES CHILDREN AGES 7-13 YEARS OLD WITH POSITIVE ADULT MENTORS WHO PROMOTE POSITIVE ADULT RELATIONSHIPS, ENCOURAGE SELF ESTEEM AND CONFIDENCE, AND ENGAGE IN GOAL SETTING ACTIVITIES. THE PROGRAM CONNECTS KIDS CAN YOUTH WITH MENTORS FOR A MINIMUM OF ONE YEAR, WITH ON-SITE ACTIVITIES SCHEDULED ONE TIME PER WEEK. THE PROGRAM IS ACCREDITED THROUGH THE MIDLAND MENTORING PARTNERSHIP. THE GOALS OF THE PROGRAM INCLUDE 1) YOUTH/MENTOR MATCHES WILL SUSTAIN A MINIMUM OF 12 MONTHS, 2) YOUTH WILL MAINTAIN OR IMPROVE THEIR ATTITUDE TOWARD EDUCATIONAL EXPECTATIONS, 3) YOUTH WILL IMPROVE OR MAINTAIN THEIR ATTITUDE TOWARD SOCIAL INTERACTIONS AND RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS A COMMUNITY CENTER, KIDS CAN PROVIDES A VARIETY OF PROGRAMS AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082504
IRS990/PYInvestmentIncomeAmt01829
IRS990/PYOtherExpensesAmt0471916
IRS990/PYOtherRevenueAmt058587
IRS990/PYProgramServiceRevenueAmt0733128
IRS990/PYRevenuesLessExpensesAmt010505
IRS990/PYSalariesCompEmpBnftPaidAmt0916809
IRS990/PYTotalExpensesAmt01471229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0106228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147725
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575935
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IRS990ScheduleA/PublicSupportPY170Pct00.99870
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,091,749
Liabilities
$143,682
Net assets
$948,067
Revenue
$1,943,676
Expenses
$1,837,448
Net income
$106,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.34$14.5$5.36$5.82$0.46
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.30$15.0$4.98$5.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.41$15.5$5.25$3.89$1.36
2022Detailed filing. Detailed filing data is available for this year.$15.8$1.65$14.1$4.79$2.78$2.01
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.94$12.1$5.04$2.47$2.57
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.63$9.57$10.6$2.43$8.14
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.41$2.64$2.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.48$2.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.94$1.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.24$1.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$1.03$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.62