Civic Intelligence

Wings for Kids

990 • Fiscal year 2015 • EIN 57-1055054

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.WINGSFORKIDS.ORG
476 Meeting Street No ECharleston, SC 29403

(843) 513-5997

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$109,309

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,773,436

Up $1,087,144 (+40%) from 2014

Net Assets

Up

$3,628,743

Up $1,045,103 (+40%) from 2014

Liabilities

Up

$144,693

Up $42,041 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$6,199,530

Up $1,350,243 (+28%) from 2014

Expenses

Up

$5,154,427

Up $1,548,431 (+43%) from 2014

Net Income

Down

$1,045,103

Down $198,188 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $832,775Liabilities 2011: $32,837Net Assets 2011: $799,9382011Assets 2012: $1,432,337Liabilities 2012: $45,233Net Assets 2012: $1,387,1042012Assets 2013: $1,413,795Liabilities 2013: $73,447Net Assets 2013: $1,340,3482013Assets 2014: $2,686,292Liabilities 2014: $102,652Net Assets 2014: $2,583,6402014Assets 2015: $3,773,436Liabilities 2015: $144,693Net Assets 2015: $3,628,7432015Assets 2016: $4,342,807Liabilities 2016: $703,648Net Assets 2016: $3,639,1592016Assets 2017: $3,812,006Liabilities 2017: $294,405Net Assets 2017: $3,517,6012017Assets 2018: $4,424,281Liabilities 2018: $324,568Net Assets 2018: $4,099,7132018Assets 2019: $4,465,187Liabilities 2019: $362,382Net Assets 2019: $4,102,8052019Assets 2020: $4,918,623Liabilities 2020: $971,941Net Assets 2020: $3,946,6822020Assets 2021: $4,570,959Liabilities 2021: $1,063,966Net Assets 2021: $3,506,9932021Assets 2022: $5,282,817Liabilities 2022: $1,157,880Net Assets 2022: $4,124,9372022Assets 2023: $3,852,624Liabilities 2023: $406,796Net Assets 2023: $3,445,8282023Assets 2024: $4,608,446Liabilities 2024: $1,605,944Net Assets 2024: $3,002,5022024Assets 2025: $3,013,742Liabilities 2025: $773,731Net Assets 2025: $2,240,0112025

Highlighted filing

2015

Assets$3,773,436
Liabilities$144,693
Net Assets$3,628,743
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,586,6102011Expenses 2012: $1,947,8862012Revenue 2013: $2,631,944Expenses 2013: $2,678,701Net Income 2013: -$46,7572013Revenue 2014: $4,849,287Expenses 2014: $3,605,996Net Income 2014: $1,243,2912014Revenue 2015: $6,199,530Expenses 2015: $5,154,427Net Income 2015: $1,045,1032015Revenue 2016: $6,129,123Expenses 2016: $6,118,707Net Income 2016: $10,4162016Revenue 2017: $5,486,634Expenses 2017: $5,608,192Net Income 2017: -$121,5582017Revenue 2018: $5,548,714Expenses 2018: $4,966,602Net Income 2018: $582,1122018Revenue 2019: $5,023,856Expenses 2019: $5,020,764Net Income 2019: $3,0922019Revenue 2020: $5,884,515Expenses 2020: $6,040,638Net Income 2020: -$156,1232020Revenue 2021: $3,645,332Expenses 2021: $4,021,955Net Income 2021: -$376,6232021Revenue 2022: $5,572,457Expenses 2022: $4,947,836Net Income 2022: $624,6212022Revenue 2023: $4,634,881Expenses 2023: $5,322,183Net Income 2023: -$687,3022023Revenue 2024: $4,257,194Expenses 2024: $4,724,031Net Income 2024: -$466,8372024Revenue 2025: $3,961,318Expenses 2025: $4,698,491Net Income 2025: -$737,1732025

Highlighted filing

2015

Revenue$6,199,530
Expenses$5,154,427
Net Income$1,045,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,199,530
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,049,929$2,710,166▲ $660,237
Pledges and Grants Receivable$412,299$842,621▲ $430,322
Accounts Receivable$123,117$123,534▲ $417
Savings and Temporary Cash Investments$88,496$90,311▲ $1,815
Land, Buildings, and Equipment, Net$12,451$6,804▼ $5,647
Total Assets$2,686,292$3,773,436▲ $1,087,144
Liabilities
Accounts Payable and Accrued Expenses$102,652$144,693▲ $42,041
Total Liabilities$102,652$144,693▲ $42,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,567$2,200,971▲ $942,404
Temporarily Rstr Net Assets$1,276,073$1,378,772▲ $102,699
Permanently Rstr Net Assets$49,000$49,000→ $0
Total Net Assets Fund Balance$2,583,640$3,628,743▲ $1,045,103
Total Liabilities and Net Assets / Fund Balance$2,686,292$3,773,436▲ $1,087,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,155$10,688-
Leasehold Improvements$3,649$10,035-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,000---$49,000
2013$49,000---$49,000
2012$49,000---$49,000
2011$49,000---$49,000
2010$49,000---$49,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget LairdCEOFT$106,502$2,807$109,309
Adam PomerantzCFOFT$76,324$12,525$88,849

Board Members and Trustees

NameTitle
Dave MorleyChair
Kate HueyVice Chair
Alex OpoulosDirector
Chad WalldorfDirector
David RawleDirector
Jan LipovDirector
Latisha Vaughn-brandonDirector
Martin SkellyDirector
Neil ThomsonDirector
Rusty BennettDirector
Tricia WilsonDirector
Vicky SullivanDirector
Ginny DeerinFounder
Hayes MizellSecretary
Jenny SanfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Virginia - Office Of SponsEvaluation ServicesPO BOX 400195, Charlottesville, VA 22904$500,526
Revenue and Support

Revenue Composition

Contributions and Grants
$6,194,674
Program Service Revenue
$0
Investment Income
$4,856
Other Revenue
$0
All Other Contributions
$3,005,928
Change in Net Assets
$1,045,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$84,471Usda Valued
Other Non Cash Contri Table1$46,000Market Rate
Total Noncash Contributions2$130,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,527
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$774,008
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$6,973,535
Total Revenue per Form 990
$6,199,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,252,327
Other Expenses$1,902,100
Total Fundraising Expense$89,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,200$192,569$34,757$2,494,526
Other Employee Benefits$197,319$72,089$9,225$278,633
Payroll Taxes$223,262$26,087$3,569$252,918
All Other Expenses$212,586$23,131$3,102$238,819
Current Officers, Directors, Trustees, and Key Employees$83,812$122,999-$206,811
Travel$174,452$3,401$3,321$181,174
Information Technology$107,044$8,134$2,848$118,026
Other Expenses$88,750$12,862$15,391$117,003
Occupancy-$76,876-$76,876
Advertising$32,248$17,809$13,206$63,263
Insurance$37,267$2,143-$39,410
Conferences and Meetings$13,967$6,466$1,171$21,604
Pension Plan Contributions$12,754$6,685-$19,439
Fees for Services Accounting$1,000$15,392-$16,392
Depreciation Depletion-$5,648-$5,648
Total Functional Expenses$4,440,675$624,609$89,143$5,154,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,928,434
Expenses per Audited Statements$5,154,427
Total Expenses per Form 990$5,154,427
Expenses Not Reported on Form 990$774,007
Expenses Not Reported on Financial Statements$0
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, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members for review prior to filing.”

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

“Members of the organization are required to read conflict of interest policy and sign statement annually agreeing to be bound by the terms and conditions of the policy. The policy is also the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits of the executive director is reviewed annually by the board of directors. Comparisons with other sc nonprofit organizations are made using the "sc nonprofit sector compensation and benefit survey report"”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. Financial statements are available online and upon request. Requests can be made to any member of the executive staff. Staff contact information is found on the wings website.”

Filing and Contact Details

Filer

Filer Name
Wings for Kids
EIN
57-1055054
Phone
8435135997
Address
476 MEETING STREET NO E, CHARLESTON, SC 29403

Signing Officer

Name
Bridget Laird
Title
Chief Executive Officer
Phone
8435135997
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Laird
Formed
1996
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
263
Volunteers
230

Preparer

Firm
Mccay Kiddy & Associates LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Wings is an education program that teaches kids how to behave well, make good decisions and build healthy relationships. We do this by weaving a comprehensive social and emotional learning curriculum into a fresh and fun after school program. Kids get the life lessons they need to succeed and be happy and they get a safe place to call home after school.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of south carolina; therefore, no provision of income taxes has been provided for. The organization is not a private foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03188746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06199530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08134
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107044
IRS990/InformationTechnologyGrp/TotalAmt0118026
IRS990/InsuranceGrp/ManagementAndGeneralAmt02143
IRS990/InsuranceGrp/ProgramServicesAmt037267
IRS990/InsuranceGrp/TotalAmt039410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06804
IRS990/LandBldgEquipCostOrOtherBssAmt027527
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02583640
IRS990/NetAssetsOrFundBalancesEOYAmt03628743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0130471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076876
IRS990/OccupancyGrp/TotalAmt076876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278633
IRS990/OtherExpensesGrp/Desc0PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNACK EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02553
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt215391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212862
IRS990/OtherExpensesGrp/ProgramServicesAmt0560246
IRS990/OtherExpensesGrp/ProgramServicesAmt1274808
IRS990/OtherExpensesGrp/ProgramServicesAmt2153960
IRS990/OtherExpensesGrp/ProgramServicesAmt388750
IRS990/OtherExpensesGrp/TotalAmt0560246
IRS990/OtherExpensesGrp/TotalAmt1309679
IRS990/OtherExpensesGrp/TotalAmt2153960
IRS990/OtherExpensesGrp/TotalAmt3117003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02267200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02494526
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223262
IRS990/PayrollTaxesGrp/TotalAmt0252918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012754
IRS990/PensionPlanContributionsGrp/TotalAmt019439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGET LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04835232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014055
IRS990/PYOtherExpensesAmt01410625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01243291
IRS990/PYSalariesCompEmpBnftPaidAmt02195371
IRS990/PYTotalExpensesAmt03605996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04849287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01045103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06194674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04462884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02339163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02473532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016922160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0764212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0352541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0271140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01469101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt018391261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06958886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04815425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02610303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02514136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018391261
IRS990ScheduleA/TotalSupportAmt018428289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09532
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0774008
IRS990ScheduleD/DonatedServicesUseFcltsAmt0774008
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013843
IRS990ScheduleD/ExpensesNotReportedAmt0774007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,773,436
Liabilities
$144,693
Net assets
$3,628,743
Revenue
$6,199,530
Expenses
$5,154,427
Net income
$1,045,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.24$3.96$4.70$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.61$3.00$4.26$4.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.41$3.45$4.63$5.32$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.16$4.12$5.57$4.95$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.06$3.51$3.65$4.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.97$3.95$5.88$6.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.36$4.10$5.02$5.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$5.55$4.97$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$5.49$5.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$6.13$6.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$6.20$5.15$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$4.85$3.61$1.24
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$2.63$2.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.59