Civic Intelligence

Great Kids Inc.

990 • Fiscal year 2016 • EIN 62-1798100

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.GREATKIDSINC.ORG

View Organization Page

100 North 72nd Ave No 200Wausau, WI 54401

(715) 298-5873

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,665,656

Up $461,900 (+21%) from 2015

Net Assets

Up

$2,476,910

Up $555,594 (+29%) from 2015

Liabilities

Down

$188,746

Down $93,694 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Down

$2,092,646

Down $165,301 (-7.3%) from 2015

Expenses

Up

$1,944,465

Up $253,657 (+15%) from 2015

Net Income

Down

$148,181

Down $418,958 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $415,149Liabilities 2010: $132,516Net Assets 2010: $282,6332010Assets 2011: $447,177Liabilities 2011: $75,028Net Assets 2011: $372,1492011Assets 2012: $615,030Liabilities 2012: $190,504Net Assets 2012: $424,5262012Assets 2013: $1,036,455Liabilities 2013: $115,527Net Assets 2013: $920,9282013Assets 2014: $1,403,006Liabilities 2014: $48,828Net Assets 2014: $1,354,1782014Assets 2015: $2,203,756Liabilities 2015: $282,440Net Assets 2015: $1,921,3162015Assets 2016: $2,665,656Liabilities 2016: $188,746Net Assets 2016: $2,476,9102016Assets 2017: $3,159,606Liabilities 2017: $217,437Net Assets 2017: $2,942,1692017Assets 2018: $3,144,793Liabilities 2018: $229,237Net Assets 2018: $2,915,5562018Assets 2019: $3,294,151Liabilities 2019: $303,196Net Assets 2019: $2,990,9552019Assets 2020: $3,855,817Liabilities 2020: $288,804Net Assets 2020: $3,567,0132020Assets 2021: $4,395,786Liabilities 2021: $208,481Net Assets 2021: $4,187,3052021Assets 2022: $4,660,473Liabilities 2022: $748,780Net Assets 2022: $3,911,6932022Assets 2023: $4,442,777Liabilities 2023: $318,425Net Assets 2023: $4,124,3522023Assets 2024: $4,590,655Liabilities 2024: $258,336Net Assets 2024: $4,332,3192024

Highlighted filing

2016

Assets$2,665,656
Liabilities$188,746
Net Assets$2,476,910
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $989,6942010Revenue 2011: $1,180,588Expenses 2011: $1,091,072Net Income 2011: $89,5162011Revenue 2012: $1,065,409Expenses 2012: $1,013,033Net Income 2012: $52,3762012Revenue 2013: $1,874,737Expenses 2013: $1,378,335Net Income 2013: $496,4022013Revenue 2014: $1,915,827Expenses 2014: $1,482,577Net Income 2014: $433,2502014Revenue 2015: $2,257,947Expenses 2015: $1,690,808Net Income 2015: $567,1392015Revenue 2016: $2,092,646Expenses 2016: $1,944,465Net Income 2016: $148,1812016Revenue 2017: $3,043,244Expenses 2017: $2,577,985Net Income 2017: $465,2592017Revenue 2018: $2,726,171Expenses 2018: $2,752,784Net Income 2018: -$26,6132018Revenue 2019: $3,112,812Expenses 2019: $3,035,321Net Income 2019: $77,4912019Revenue 2020: $3,120,322Expenses 2020: $2,660,316Net Income 2020: $460,0062020Revenue 2021: $3,415,344Expenses 2021: $2,881,206Net Income 2021: $534,1382021Revenue 2022: $3,363,893Expenses 2022: $3,231,360Net Income 2022: $132,5332022Revenue 2023: $3,616,394Expenses 2023: $3,717,919Net Income 2023: -$101,5252023Revenue 2024: $3,769,312Expenses 2024: $3,640,458Net Income 2024: $128,8542024

Highlighted filing

2016

Revenue$2,092,646
Expenses$1,944,465
Net Income$148,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,271,499
Mission and Program Overview

Mission

Creating and delivering quality products and services that shape a world where all parents and caregivers are competent in their ability to nurture children in their early childhoods today, tomorrow, and for generations to come.

The mission of great kids, inc is to promote the best possible outcomes for children and their families in the united states and abroad by supporting the development of exceptional home-based early childhood and other supportive programs for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,069,822$2,240,568▲ $170,746
Inventories for Sale or Use$154,916$225,614▲ $70,698
Accounts Receivable$218,698$166,599▼ $52,099
Land, Buildings, and Equipment, Net$20,091$17,492▼ $2,599
Prepaid Expenses and Deferred Charges$3,344$3,140▼ $204
Total Assets$2,469,559$2,665,656▲ $196,097
Other Assets Total$2,688$12,243▲ $9,555
Liabilities
Deferred Revenue$67,660$115,054▲ $47,394
Accounts Payable and Accrued Expenses$44,349$50,792▲ $6,443
Other Liabilities$0$22,900▲ $22,900
Total Liabilities$112,009$188,746▲ $76,737
Net Assets / Fund Balance
Unrestricted Net Assets$2,357,550$2,476,910▲ $119,360
Total Net Assets Fund Balance$2,357,550$2,476,910▲ $119,360
Total Liabilities and Net Assets / Fund Balance$2,469,559$2,665,656▲ $196,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,492$18,532$36,024
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FlanaganDirectorFT$144,375$144,375
Linda ElliotExecutive DirectorFT$144,375$144,375
Dana BroadwayManaging DirectorFT$97,950$97,950
Terry Lewis-birkettManaging DirectorFT$81,900$81,900

Board Members and Trustees

NameTitle
Peter DuddingPresident
Kevin MehringVice President
Betsy DewDirector
Brandon HughesDirector
Kelly StoneDirector
Laura RobinsonDirector
Vicky Hill-rickeyDirector
Michelle WilliamsSecretary
Tessa MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,392
Program Service Revenue
$1,104,704
Investment Income
$11,104
Other Revenue
$963,446
All Other Contributions
$13,392
Change in Net Assets
$148,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,092,646
Total Revenue per Form 990
$2,092,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,088
Salaries, Compensation, and Employee Benefits$858,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$354,068$114,532-$468,600
Fees for Services Other$411,539$31,870-$443,409
Travel$202,239$55,694-$257,933
Other Salaries and Wages$243,693$12,677-$256,370
Payroll Taxes$44,570$9,467-$54,037
Office Expenses$39,685$14,305-$53,990
Other Employee Benefits$29,886$10,799-$40,685
Pension Plan Contributions$31,449$7,236-$38,685
Other Expenses$37,285--$37,285
Occupancy$12,756$7,689-$20,445
Information Technology$7,893$7,893-$15,786
Fees for Services Legal$2,925$11,699-$14,624
All Other Expenses$9,582$3,713-$13,295
Fees for Services Accounting$2,655$10,619-$13,274
Advertising$7,890$1,973-$9,863
Insurance$1,205$4,818-$6,023
Depreciation Depletion$885$3,539-$4,424
Total Functional Expenses$1,635,942$308,523$0$1,944,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,465
Total Expenses per Audited Statements$1,944,465
Total Expenses per Form 990$1,944,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$59,900

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
British ColumbiaProgram ServicesTraining00$21,700
SaskatchewanProgram ServicesTraining00$12,600
SaipanProgram ServicesTraining00$6,600
ManitobaProgram ServicesTraining00$6,400
Nova ScotiaProgram ServicesTraining00$6,200
AlbertaProgram ServicesTraining00$3,300
Virgin IslandsProgram ServicesTraining00$3,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,900
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 11B

“The executive committee reviews the form for accuracy and content. The committee members provide input for any potential errors or ommissions.”

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

“Annually at the board meeting, conflict of interest agreements are given to board members and officers to complete and sign. Also, as new key employees are hired or board members replaced, each is given a copy of the conflict of interest policy and is required to complete and sign the agreement.”

Form 990, Part VI, Section B, Line 15

“Business consultants are hired and the executive committee reviews and determines approval of their conclusions. The same process for determining the compensation of top management officials is used for determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Kids Inc
EIN
62-1798100
Phone
7152985873
Address
100 NORTH 72ND AVE NO 200, WAUSAU, WI 54401

Signing Officer

Name
Terry Lewis-birkett
Title
Managing Director
Phone
7152985873
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elliot
Formed
1999
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 405,090. Management and general expenses 6,073. Fundraising expenses 0. Total expenses 411,163. Other: program service expenses 6,449. Management and general expenses 25,797. Fundraising expenses 0. Total expenses 32,246.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in administration expense if incurred.”

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IRS990/Desc0GREAT KIDS, INC. ACTS AS A RESOURCE CLEARINGHOUSE AND A PROVIDER OF TRAINING AND SKILLS INSTRUCTION FOR THE AGENCIES IT SERVICES. THESE AGENCIES INCLUDE STATE AND LOCAL GOVERNMENT DEPARTMENTS OF HEALTH OR SOCIAL SERVICES AS WELL AS OTHER NOT-FOR-PROFIT SOCIAL SERVICE ORGANIZATIONS. GREAT KIDS, INC. HAS TRAINED 1,127 SUPERVISORS, FAMILY SUPPORT WORKERS, AND FAMILY ASSESSMENT WORKERS DURING THE FISCAL YEAR. IT IS ESTIMATED THAT THE TOTAL NUMBER OF PARENTS AND CHILDREN WHO HAVE BEEN SERVED BY ALL STAFF TRAINED BY GREAT KIDS, INC. IS APPROXIMATELY 16,905 DURING THE FISCAL YEAR. IT IS ESTIMATED THAT SINCE INCEPTION THE ORGANIZATION HAS IMPACTED 19,665 PROFESSIONALS, SUPERVISORS, SUPPORT WORKERS, ETC. AND 2,730,028 PARENTS AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
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IRS990/FormationYr01999
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IRS990/MissionDesc0THE MISSION OF GREAT KIDS, INC IS TO PROMOTE THE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES IN THE UNITED STATES AND ABROAD BY SUPPORTING THE DEVELOPMENT OF EXCEPTIONAL HOME-BASED EARLY CHILDHOOD AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN AND FAMILIES.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039685
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROMO EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt156093
IRS990/OtherExpensesGrp/ProgramServicesAmt244588
IRS990/OtherExpensesGrp/ProgramServicesAmt337285
IRS990/OtherExpensesGrp/TotalAmt095056
IRS990/OtherExpensesGrp/TotalAmt156093
IRS990/OtherExpensesGrp/TotalAmt244588
IRS990/OtherExpensesGrp/TotalAmt337285
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON FOREIGN TRANSACTIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8843
IRS990/OtherRevenueTotalAmt0-8843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09467
IRS990/PayrollTaxesGrp/ProgramServicesAmt044570
IRS990/PayrollTaxesGrp/TotalAmt054037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031449
IRS990/PensionPlanContributionsGrp/TotalAmt038685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03140
IRS990/PrincipalOfficerNm0LINDA ELLIOT
IRS990/PriorPeriodAdjustmentsAmt0-28821
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03801
IRS990/PYOtherExpensesAmt0500534
IRS990/PYOtherRevenueAmt0554300
IRS990/PYProgramServiceRevenueAmt0749459
IRS990/PYRevenuesLessExpensesAmt0436234
IRS990/PYSalariesCompEmpBnftPaidAmt0378649
IRS990/PYTotalExpensesAmt0879183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02068150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02068150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01303759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02246319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01897335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01849252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09364815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028695
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt09427879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02081542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02254230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01913420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01867071
IRS990ScheduleA/Total509Grp/TotalAmt09427879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02092646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01315417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02257947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01915827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01874737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09456574
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02092646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN ADMINISTRATION EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt022900
IRS990ScheduleD/TotalRevenuePerForm990Amt02092646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,656
Liabilities
$188,746
Net assets
$2,476,910
Revenue
$2,092,646
Expenses
$1,944,465
Net income
$148,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.26$4.33$3.77$3.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.32$4.12$3.62$3.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.75$3.91$3.36$3.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$3.42$2.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$3.12$2.66$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.30$2.99$3.11$3.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.92$2.73$2.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.22$2.94$3.04$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$2.09$1.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.26$1.69$0.57
2014Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$1.92$1.48$0.43
2013Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$1.87$1.38$0.50
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.07$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.18$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$0.99