Civic Intelligence

Great Kids Inc.

990 • Fiscal year 2018 • EIN 62-1798100

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

47th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,969

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,144,793

Down $14,813 (-0.5%) from 2017

Net Assets

Down

$2,915,556

Down $26,613 (-0.9%) from 2017

Liabilities

Up

$229,237

Up $11,800 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$2,726,171

Down $317,073 (-10%) from 2017

Expenses

Up

$2,752,784

Up $174,799 (+6.8%) from 2017

Net Income

Down

-$26,613

Down $491,872 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$3,144,793
Liabilities$229,237
Net Assets$2,915,556
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$2,726,171
Expenses$2,752,784
Net Income-$26,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,950,920
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$2,389,537$2,536,068▲ $146,531
Accounts Receivable$439,724$300,430▼ $139,294
Inventories for Sale or Use$228,009$203,125▼ $24,884
Land, Buildings, and Equipment, Net$51,611$83,788▲ $32,177
Prepaid Expenses and Deferred Charges$20,647$12,211▼ $8,436
Total Assets$3,159,606$3,144,793▼ $14,813
Other Assets Total$30,078$9,171▼ $20,907
Liabilities
Deferred Revenue$156,071$134,899▼ $21,172
Other Liabilities$42,225$49,116▲ $6,891
Accounts Payable and Accrued Expenses$19,141$45,222▲ $26,081
Total Liabilities$217,437$229,237▲ $11,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,942,169$2,915,556▼ $26,613
Total Net Assets Fund Balance$2,942,169$2,915,556▼ $26,613
Total Liabilities and Net Assets / Fund Balance$3,159,606$3,144,793▼ $14,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,788$22,793$106,581
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FlanaganManaging DirectorFT$129,969$129,969
Shawna DonaldsonExecutive DirectorFT$109,985$109,985
Dana BroadwayManaging DirectorFT$106,835$106,835
Terry Lewis-birkettManaging DirectorFT$91,820$91,820

Board Members and Trustees

NameTitle
Michelle WilliamsPresident
Kelly StoneVice President
Betsy DewDirector
Corrine WilliamsDirector
Juan MunozDirector
Laura RobinsonDirector
Lloyd MaloneDirector
Noreen Landis-tysonDirector
Peter DuddingDirector
Brandon HughesSecretary
Tessa MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009
Program Service Revenue
$2,564,213
Investment Income
$29,609
Other Revenue
$131,340
All Other Contributions
$1,009
Change in Net Assets
$-26,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,726,171
Total Revenue per Form 990
$2,726,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,363
Other Expenses$1,060,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,792$244,116-$938,908
Current Officers, Directors, Trustees, and Key Employees$324,571$114,038-$438,609
Travel$250,227$62,817-$313,044
Other Employee Benefits$112,245$43,979-$156,224
Fees for Services Other$127,847$18,643-$146,490
Payroll Taxes$81,846$28,757-$110,603
Office Expenses$66,813$23,403-$90,216
Information Technology$26,222$37,113-$63,335
Other Expenses$55,012--$55,012
Pension Plan Contributions$38,895$9,124-$48,019
Fees for Services Legal-$35,525-$35,525
Occupancy$24,877$8,741-$33,618
Advertising$19,810$6,960-$26,770
Fees for Services Accounting-$20,055-$20,055
All Other Expenses$2,777$13,095-$15,872
Insurance$11,722$4,118-$15,840
Depreciation Depletion$7,399$2,600-$9,999
Fees for Services Management-$165-$165
Total Functional Expenses$2,079,535$673,249$0$2,752,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,752,784
Total Expenses per Audited Statements$2,752,784
Total Expenses per Form 990$2,752,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$49,725

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
AlbertaProgram ServicesTraining00$18,140
ManitobaProgram ServicesTraining00$8,650
British ColumbiaProgram ServicesTraining00$5,780
SaskatchewanProgram ServicesTraining00$4,780
New BrunswickProgram ServicesTraining00$3,300
Nova ScotiaProgram ServicesTraining00$3,275
Yukon TerritoryProgram ServicesTraining00$2,900
SaipanProgram ServicesTraining00$2,900
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$49,116
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 board reviews the form 990 for accuracy and content. They provide input for any potential errors or ommissions.”

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

“Conflict of interest agreements are provided to employees upon hire for review and signature. The agreements are signed annually. The organization's board will begin signing conflict of interest agreements in 2019.”

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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Donaldson
Formed
1999
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
29
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 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, 2018, 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 1,502 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 23,190 DURING THE FISCAL YEAR. IT IS ESTIMATED THAT SINCE INCEPTION THE ORGANIZATION HAS IMPACTED 22,713 PROFESSIONALS, SUPERVISORS, SUPPORT WORKERS, ETC. AND 2,952,690 PARENTS AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt090216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030078
IRS990/OtherAssetsTotalGrp/EOYAmt09171
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156224
IRS990/OtherExpensesGrp/Desc0TRAINER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt169037
IRS990/OtherExpensesGrp/ProgramServicesAmt266640
IRS990/OtherExpensesGrp/ProgramServicesAmt355012
IRS990/OtherExpensesGrp/TotalAmt098803
IRS990/OtherExpensesGrp/TotalAmt169037
IRS990/OtherExpensesGrp/TotalAmt266640
IRS990/OtherExpensesGrp/TotalAmt355012
IRS990/OtherLiabilitiesGrp/BOYAmt042225
IRS990/OtherLiabilitiesGrp/EOYAmt049116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON FOREIGN TRANSA
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22084
IRS990/OtherRevenueTotalAmt0-22084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028757
IRS990/PayrollTaxesGrp/ProgramServicesAmt081846
IRS990/PayrollTaxesGrp/TotalAmt0110603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038895
IRS990/PensionPlanContributionsGrp/TotalAmt048019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012211
IRS990/PrincipalOfficerNm0SHAWNA DONALDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02564213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017325
IRS990/PYOtherExpensesAmt01107607
IRS990/PYOtherRevenueAmt065614
IRS990/PYProgramServiceRevenueAmt02953556
IRS990/PYRevenuesLessExpensesAmt0465259
IRS990/PYSalariesCompEmpBnftPaidAmt01470378
IRS990/PYTotalExpensesAmt02577985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02695553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01009
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013392
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07911
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02695553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03018038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02068150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01303759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02246319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011331819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066688
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt011368737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022793
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02726171
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, 2018, 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/TotalExpensesPerForm990Amt02752784
IRS990ScheduleD/TotalLiabilityAmt049116
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,793
Liabilities
$229,237
Net assets
$2,915,556
Revenue
$2,726,171
Expenses
$2,752,784
Net income
-$26,613
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