Civic Intelligence

Judis Place for Kids Inc.

990 • Fiscal year 2021 • EIN 61-1366084

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profile
128 South College StreetPikeville, KY 41501

(606) 437-7447

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,446

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$673,376

Down $29,333 (-4.2%) from 2020

Net Assets

Down

$573,044

Down $19,104 (-3.2%) from 2020

Liabilities

Down

$100,332

Down $10,229 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$804,875

Down $20,014 (-2.4%) from 2020

Expenses

Down

$823,979

Down $3,487 (-0.4%) from 2020

Net Income

Down

-$19,104

Down $16,527 (-641%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $381,088Liabilities 2011: $32,807Net Assets 2011: $348,2812011Assets 2012: $408,160Liabilities 2012: $20,309Net Assets 2012: $387,8512012Assets 2013: $384,869Liabilities 2013: $5,258Net Assets 2013: $379,6112013Assets 2014: $409,313Liabilities 2014: $13,322Net Assets 2014: $395,9912014Assets 2015: $428,805Liabilities 2015: $6,128Net Assets 2015: $422,6772015Assets 2016: $529,906Liabilities 2016: $4,754Net Assets 2016: $525,1522016Assets 2017: $539,119Liabilities 2017: $19,818Net Assets 2017: $519,3012017Assets 2018: $565,384Liabilities 2018: $19,424Net Assets 2018: $545,9602018Assets 2019: $604,150Liabilities 2019: $9,425Net Assets 2019: $594,7252019Assets 2020: $702,709Liabilities 2020: $110,561Net Assets 2020: $592,1482020Assets 2021: $673,376Liabilities 2021: $100,332Net Assets 2021: $573,0442021Assets 2022: $645,869Liabilities 2022: $5,991Net Assets 2022: $639,8782022Assets 2023: $930,884Liabilities 2023: $60,664Net Assets 2023: $870,2202023Assets 2024: $994,587Liabilities 2024: $22,542Net Assets 2024: $972,0452024

Highlighted filing

2021

Assets$673,376
Liabilities$100,332
Net Assets$573,044
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,421Expenses 2011: $279,704Net Income 2011: $72,7172011Revenue 2012: $332,557Expenses 2012: $292,987Net Income 2012: $39,5702012Revenue 2013: $294,693Expenses 2013: $302,933Net Income 2013: -$8,2402013Revenue 2014: $332,576Expenses 2014: $316,196Net Income 2014: $16,3802014Revenue 2015: $351,565Expenses 2015: $324,879Net Income 2015: $26,6862015Revenue 2016: $460,526Expenses 2016: $358,051Net Income 2016: $102,4752016Revenue 2017: $540,962Expenses 2017: $546,813Net Income 2017: -$5,8512017Revenue 2018: $750,446Expenses 2018: $723,787Net Income 2018: $26,6592018Revenue 2019: $843,828Expenses 2019: $798,270Net Income 2019: $45,5582019Revenue 2020: $824,889Expenses 2020: $827,466Net Income 2020: -$2,5772020Revenue 2021: $804,875Expenses 2021: $823,979Net Income 2021: -$19,1042021Revenue 2022: $804,762Expenses 2022: $737,928Net Income 2022: $66,8342022Revenue 2023: $1,012,440Expenses 2023: $782,098Net Income 2023: $230,3422023Revenue 2024: $1,024,129Expenses 2024: $922,304Net Income 2024: $101,8252024

Highlighted filing

2021

Revenue$804,875
Expenses$823,979
Net Income-$19,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$804,875
Mission and Program Overview

Mission

Provide advocacy services for abused, neglected, or dependent children through child advocacy center and Court Appointed Special Advocate service models

Provide advocacy services for abused, neglected or dependent children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,957$284,821▼ $20,136
Accounts Receivable$71,355$153,553▲ $82,198
Cash and Non-Interest-Bearing Accounts$250,339$146,876▼ $103,463
Investments in Publicly Traded Securities$64,588$86,578▲ $21,990
Prepaid Expenses and Deferred Charges$11,470$1,548▼ $9,922
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$702,709$673,376▼ $29,333
Liabilities
Unsecured Notes Loans Payable$97,100$97,100→ $0
Accounts Payable and Accrued Expenses$13,461$3,232▼ $10,229
Total Liabilities$110,561$100,332▼ $10,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,148$573,044▼ $19,104
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$592,148$573,044▼ $19,104
Total Liabilities and Net Assets / Fund Balance$702,709$673,376▼ $29,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,244$72,290$291,534
Equipment$45,577$144,244$189,821
Land$20,000-$20,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela TaylorExecutive DirectorFT$47,446$47,446

Board Members and Trustees

NameTitle
Genesia Kilgore-BowlingBoard Member - Past President
Sheila BelcherPresident
Todd KennedyVice President
Daryle RonningBoard Member
Donna CassellBoard Member
Jeffrey DanielBoard Member
Judi PattonBoard Member
Leslie BaysBoard Member
Mike TaylorBoard Member
Pamela SodeBoard Member
Sherrie NewcombBoard Member
Stephanie RodriguezBoard Member
Crystal WellsSecretary
Tracy John HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,583
Program Service Revenue
$18,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$785,187
Change in Net Assets
$-19,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$804,875
Total Revenue per Form 990
$804,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,176
Other Expenses$166,027
Professional Fundraising Fees$4,776
Total Fundraising Expense$4,776
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,592$13,750$0$281,342
Other Employee Benefits$208,029$52,007$0$260,036
Current Officers, Directors, Trustees, and Key Employees$0$47,446$0$47,446
Occupancy$16,476$15,767-$32,243
Payroll Taxes$28,692$3,546$0$32,238
Pension Plan Contributions$29,405$2,709$0$32,114
All Other Expenses$0$29,772$0$29,772
Advertising$22,990$2,342$0$25,332
Depreciation Depletion-$25,282-$25,282
Fees for Services Accounting-$11,414-$11,414
Insurance-$9,494-$9,494
Office Expenses-$8,657-$8,657
Fees for Services Other$5,450$2,694$0$8,144
Travel$6,168$1,953-$8,121
Fees for Services Professional Fundraising--$4,776$4,776
Other Expenses$886$0$0$886
Total Functional Expenses$592,370$226,833$4,776$823,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,979
Total Expenses per Audited Statements$823,979
Total Expenses per Form 990$823,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,776
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990's are reviewed by board members during meetings.”

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

“Management monitors and updates policies and presents to the Board for their approval.”

Form 990, Part VI, Section B, Line 15

“Compensation is voted on by governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Judis Place for Kids Inc
EIN
61-1366084
Phone
6064377447
Address
128 South College Street, Pikeville, KY 41501

Signing Officer

Name
Rachel Bone
Title
Finance Director
Phone
6064377447
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Bone
Formed
1999
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
40

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3644 Gladman Way, Lexington, KY 40503
Preparer
Gregory Caudill
Phone
6065472543
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sherrie Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm10Judi Patton
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Rodriguez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Past President
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/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01396
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0691023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09494
IRS990/InsuranceGrp/TotalAmt09494
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086578
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284821
IRS990/LandBldgEquipCostOrOtherBssAmt0501355
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide advocacy services for abused, neglected, or dependent children through child advocacy center and Court Appointed Special Advocate service models
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592148
IRS990/NetAssetsOrFundBalancesEOYAmt0573044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573044
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015767
IRS990/OccupancyGrp/ProgramServicesAmt016476
IRS990/OccupancyGrp/TotalAmt032243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08657
IRS990/OfficeExpensesGrp/TotalAmt08657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260036
IRS990/OtherExpensesGrp/Desc0Mental Health Screenings
IRS990/OtherExpensesGrp/Desc1Equipment Warranty
IRS990/OtherExpensesGrp/Desc2Facility Dog Expense
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01584
IRS990/OtherExpensesGrp/ProgramServicesAmt13998
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt3886
IRS990/OtherExpensesGrp/TotalAmt01584
IRS990/OtherExpensesGrp/TotalAmt13998
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03546
IRS990/PayrollTaxesGrp/ProgramServicesAmt028692
IRS990/PayrollTaxesGrp/TotalAmt032238
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029405
IRS990/PensionPlanContributionsGrp/TotalAmt032114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01548
IRS990/PrincipalOfficerNm0Rachel Bone
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid/Insurance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate volunteer-powered Court Appointed Special Advocate program that provides best interest advocacy for children in court due to abuse, neglect, or dependency
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045070
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0199406
IRS990/PYOtherRevenueAmt09375
IRS990/PYProgramServiceRevenueAmt021520
IRS990/PYRevenuesLessExpensesAmt0-2577
IRS990/PYSalariesCompEmpBnftPaidAmt0628060
IRS990/PYTotalExpensesAmt0827466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824889
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Medicaid $18,292; Fundraising $1,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03474567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05646

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,376
Liabilities
$100,332
Net assets
$573,044
Revenue
$804,875
Expenses
$823,979
Net income
-$19,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.01$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.80$0.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.80$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.82$0.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.84$0.80$0.05
2018Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.75$0.72$0.03
2017Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.46$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.33$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.35$0.28$0.07