Civic Intelligence

Kids Enjoy Exercise Now

990 • Fiscal year 2020 • EIN 52-1767631

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profilewww.keenusa.org
1900 K Street NW Suite 100Washington, DC 20006

(866) 903-5336

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$341,564

Down $414,796 (-55%) from 2019

Net Assets

Down

$302,126

Down $407,874 (-57%) from 2019

Liabilities

Down

$39,438

Down $6,922 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$228,099

Up $5,528 (+2.5%) from 2019

Expenses

Down

$198,539

Down $67,871 (-25%) from 2019

Net Income

Up

$29,560

Up $73,399 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $527,063Liabilities 2011: $15,370Net Assets 2011: $511,6932011Assets 2012: $476,671Liabilities 2012: $15,4082012Assets 2013: $450,348Liabilities 2013: $18,538Net Assets 2013: $431,8102013Assets 2014: $442,636Liabilities 2014: $26,975Net Assets 2014: $415,6612014Assets 2015: $491,346Liabilities 2015: $28,988Net Assets 2015: $462,3582015Assets 2016: $412,789Liabilities 2016: $36,6692016Assets 2017: $455,544Liabilities 2017: $45,102Net Assets 2017: $410,4422017Assets 2018: $578,993Liabilities 2018: $46,021Net Assets 2018: $532,9722018Assets 2019: $756,360Liabilities 2019: $46,360Net Assets 2019: $710,0002019Assets 2020: $341,564Liabilities 2020: $39,438Net Assets 2020: $302,1262020Assets 2021: $433,695Liabilities 2021: $4,911Net Assets 2021: $428,7842021Assets 2022: $494,350Liabilities 2022: $6,611Net Assets 2022: $487,7392022Assets 2024: $485,536Liabilities 2024: $7,901Net Assets 2024: $477,6352024

Highlighted filing

2020

Assets$341,564
Liabilities$39,438
Net Assets$302,126
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $263,553Expenses 2011: $214,564Net Income 2011: $48,9892011Revenue 2012: $81,518Expenses 2012: $206,763Net Income 2012: -$125,2452012Revenue 2013: $297,260Expenses 2013: $278,868Net Income 2013: $18,3922013Revenue 2014: $210,594Expenses 2014: $272,407Net Income 2014: -$61,8132014Revenue 2015: $234,892Expenses 2015: $273,516Net Income 2015: -$38,6242015Revenue 2016: $197,354Expenses 2016: $244,739Net Income 2016: -$47,3852016Revenue 2017: $220,766Expenses 2017: $262,505Net Income 2017: -$41,7392017Revenue 2018: $232,700Expenses 2018: $257,098Net Income 2018: -$24,3982018Revenue 2019: $222,571Expenses 2019: $266,410Net Income 2019: -$43,8392019Revenue 2020: $228,099Expenses 2020: $198,539Net Income 2020: $29,5602020Revenue 2021: $282,220Expenses 2021: $160,922Net Income 2021: $121,2982021Revenue 2022: $216,970Expenses 2022: $158,015Net Income 2022: $58,9552022Revenue 2024: $108,615Expenses 2024: $66,178Net Income 2024: $42,4372024

Highlighted filing

2020

Revenue$228,099
Expenses$198,539
Net Income$29,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$228,099
Mission and Program Overview

Mission

Empower youth with disabilities by providing free, non-competitive one-to-one programs of exercise, fitness and fun, led by volunteer coaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,452$326,428▼ $294,024
Other Notes and Loans Receivable, Net$0$5,154▲ $5,154
Pledges and Grants Receivable$112,386$5,050▼ $107,336
Land, Buildings, and Equipment, Net$7,649$4,857▼ $2,792
Prepaid Expenses and Deferred Charges$15,873$75▼ $15,798
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$756,360$341,564▼ $414,796
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$36,400$34,948▼ $1,452
Accounts Payable and Accrued Expenses$9,960$4,490▼ $5,470
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,360$39,438▼ $6,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,000$302,126▼ $407,874
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$710,000$302,126▼ $407,874
Total Liabilities and Net Assets / Fund Balance$756,360$341,564▼ $414,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,857$42,042$46,899
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Hayato BranderhorstPresident
Alilson KutlerVice President
Dan MurphyBoard Member
Elliott PortnoyBoard Member
Estee PortnoyBoard Member
Gabrielle LongobardiBoard Member
Gerald ShermanBoard Member
Nyomi KnievelBoard Member
Putri PascualyBoard Member
Ray BennettBoard Member
Rich BlumenreichBoard Member
Lori HollandSecretary
Hilary KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,686
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$0
All Other Contributions
$227,686
Change in Net Assets
$29,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,993
Other Expenses$46,546
Total Fundraising Expense$24,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,483$33,739$21,088$140,310
Information Technology$14,287$1,460$96$15,843
Fees for Services Accounting$0$13,654$0$13,654
Payroll Taxes$7,056$2,813$1,814$11,683
Travel$3,644$0$0$3,644
Depreciation Depletion$2,793$0$0$2,793
Insurance$493$2,000$0$2,493
Other Expenses$1,288$960$147$2,395
Fees for Services Other$2,210$0$0$2,210
Advertising$1,171$0$30$1,201
Total Functional Expenses$118,601$55,740$24,198$198,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$34,948
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Estee and Elliott Portnoy are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Treasurer, who then provides it to the full board for review.”

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

“The conflict of interest policy is reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“This is determined by reviewing salary information of comparable positions in the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents and Form 990's are available for public inspection without charge at the organization's principal office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Kids Enjoy Exercise Now Foundation Inc
EIN
52-1767631
Phone
8669035336
Address
1900 K Street NW Suite 100, Washington, DC 20006

Signing Officer

Name
Cliff Ruemmler
Title
Finance & Admin Manager
Phone
8669035336
Signed
2021-06-29

Organization Details

Formed
1982
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“KEEN provides its services by pairing a trained volunteer, one-to-one, with a young person with disabilities for sports and recreation activities, That came to a halt in March, 2020, and KEEN pivoted to virtual programming, offering a variety of programs via ZOOM, initially replicating the in-person schedule, but expanding to include programs throughout the week, including programs for caregivers.”

Form 990, Part III, Line 3

“KEEN provides its services by pairing a trained volunteer, one-to-one, with a young person with disabilities for sports and recreation activities, That came to a halt in March, 2020, and KEEN pivoted to virtual programming, offering a variety of programs via ZOOM, initially replicating the in-person schedule, but expanding to include programs throughout the week, including programs for caregivers.”

Form 990, Part XI, Line 9

“Affiliate's cumulative net income/deficit from prior years transferred to parent organization in prior years.”

Financial Statement Notes

Schedule D, Part X, Line 2

“KEEN is exempt from payment of income taxes on its exempt activities under the provisions of Section 501(c)(3) of the Internal Revenue Code. Under these provisions, no tax is imposed on any income related to KEEN's tax-exempt purpose. KEEN has determined that is does not have any material unrecognized tax benefits or obligations as of December 31, 2020. KEEN is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. KEEN's federal and state income tax returns are subject to examination by the Internal Revenue Service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Elliott Portnoy
IRS990/Form990PartVIISectionAGrp/PersonNm11Estee Portnoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Gerald Sherman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0228099
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum05879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01460
IRS990/InformationTechnologyGrp/ProgramServicesAmt014287
IRS990/InformationTechnologyGrp/TotalAmt015843
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt0493
IRS990/InsuranceGrp/TotalAmt02493
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04857
IRS990/LandBldgEquipCostOrOtherBssAmt046899
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empower youth with disabilities by providing free, non-competitive one-to-one programs of exercise, fitness and fun, led by volunteer coaches.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0710000
IRS990/NetAssetsOrFundBalancesEOYAmt0302126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-437434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and printing
IRS990/OtherExpensesGrp/Desc1Bank charges and credit card fees
IRS990/OtherExpensesGrp/Desc2State registration fees
IRS990/OtherExpensesGrp/Desc3Supplies and telephone
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt1953
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31288
IRS990/OtherExpensesGrp/TotalAmt0575
IRS990/OtherExpensesGrp/TotalAmt1957
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherLiabilitiesGrp/BOYAmt036400
IRS990/OtherLiabilitiesGrp/EOYAmt034948
IRS990/OtherRevenueTotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,564
Liabilities
$39,438
Net assets
$302,126
Revenue
$228,099
Expenses
$198,539
Net income
$29,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$1.09$0.66$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.07$4.88$2.17$1.58$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.05$4.29$2.82$1.61$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.39$3.02$2.28$1.99$0.30
2019Summary only. Only limited summary data is available for this year.$7.56$0.46$7.10$2.23$2.66$0.44
2018Summary only. Only limited summary data is available for this year.$5.79$0.46$5.33$2.33$2.57$0.24
2017Summary only. Only limited summary data is available for this year.$4.56$0.45$4.10$2.21$2.63$0.42
2016Summary only. Only limited summary data is available for this year.$4.13$0.37$1.97$2.45$0.47
2015Summary only. Only limited summary data is available for this year.$4.91$0.29$4.62$2.35$2.74$0.39
2014Summary only. Only limited summary data is available for this year.$4.43$0.27$4.16$2.11$2.72$0.62
2013Summary only. Only limited summary data is available for this year.$4.50$0.19$4.32$2.97$2.79$0.18
2012Summary only. Only limited summary data is available for this year.$4.77$0.15$0.82$2.07$1.25
2011Summary only. Only limited summary data is available for this year.$5.27$0.15$5.12$2.64$2.15$0.49