Civic Intelligence

Champions for Kids

990 • Fiscal year 2014 • EIN 68-0587684

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileCHAMPIONSFORKIDS.ORG
26 East CenterFayetteville, AR 72703

(479) 586-3132

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$176,426

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

1201%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,337,209

Up $1,234,411 (+1201%) from 2013

Net Assets

Up

$1,331,315

Up $1,257,016 (+1692%) from 2013

Liabilities

Down

$5,894

Down $22,605 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$4,225,827

Up $2,989,904 (+242%) from 2013

Expenses

Up

$2,968,811

Up $1,805,429 (+155%) from 2013

Net Income

Up

$1,257,016

Up $1,184,475 (+1633%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $112,410Liabilities 2010: $20,021Net Assets 2010: $92,3892010Assets 2011: $62,243Liabilities 2011: $41,823Net Assets 2011: $20,4202011Assets 2012: $148,792Liabilities 2012: $117,726Net Assets 2012: $31,0662012Assets 2013: $102,798Liabilities 2013: $28,499Net Assets 2013: $74,2992013Assets 2014: $1,337,209Liabilities 2014: $5,894Net Assets 2014: $1,331,3152014Assets 2015: $2,388,486Liabilities 2015: $195,950Net Assets 2015: $2,192,5362015Assets 2016: $1,795,955Liabilities 2016: $255,412Net Assets 2016: $1,540,5432016Assets 2017: $1,804,454Liabilities 2017: $261,863Net Assets 2017: $1,542,5912017Assets 2018: $1,780,342Liabilities 2018: $261,349Net Assets 2018: $1,518,9932018Assets 2019: $11Liabilities 2019: $0Net Assets 2019: $112019Assets 2020: $1,588Liabilities 2020: $0Net Assets 2020: $1,5882020Assets 2021: $8,454Liabilities 2021: $0Net Assets 2021: $8,4542021Assets 2022: $5,404Liabilities 2022: $0Net Assets 2022: $5,4042022Assets 2023: $74,398Liabilities 2023: $68,000Net Assets 2023: $6,3982023Assets 2024: $539,915Liabilities 2024: $30,157Net Assets 2024: $509,7582024

Highlighted filing

2014

Assets$1,337,209
Liabilities$5,894
Net Assets$1,331,315
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $282,610Expenses 2010: $269,713Net Income 2010: $12,8972010Revenue 2011: $335,750Expenses 2011: $409,741Net Income 2011: -$73,9912011Revenue 2012: $988,232Expenses 2012: $977,586Net Income 2012: $10,6462012Revenue 2013: $1,235,923Expenses 2013: $1,163,382Net Income 2013: $72,5412013Revenue 2014: $4,225,827Expenses 2014: $2,968,811Net Income 2014: $1,257,0162014Revenue 2015: $3,226,283Expenses 2015: $2,657,329Net Income 2015: $568,9542015Revenue 2016: $227,389Expenses 2016: $879,382Net Income 2016: -$651,9932016Revenue 2017: $50,117Expenses 2017: $48,069Net Income 2017: $2,0482017Revenue 2018: $18,370Expenses 2018: $41,708Net Income 2018: -$23,3382018Revenue 2019: $9,334Expenses 2019: $11,389Net Income 2019: -$2,0552019Revenue 2020: $34,059Expenses 2020: $32,482Net Income 2020: $1,5772020Revenue 2021: $89,652Expenses 2021: $82,786Net Income 2021: $6,8662021Revenue 2022: $95,116Expenses 2022: $98,166Net Income 2022: -$3,0502022Revenue 2023: $311,170Expenses 2023: $304,774Net Income 2023: $6,3962023Revenue 2024: $2,171,708Expenses 2024: $1,668,349Net Income 2024: $503,3592024

Highlighted filing

2014

Revenue$4,225,827
Expenses$2,968,811
Net Income$1,257,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$4,225,827
Mission and Program Overview

Mission

Champions for kids works to mobilize millions of people to give kids in america the health and eduction resources they need to be prepared for success in school.

Champions for kids works to mobilize millions of people to give kids in america the health and education resources they need to be prepared for success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,649$1,288,254▲ $1,219,605
Land, Buildings, and Equipment, Net$34,149$48,955▲ $14,806
Total Assets$102,798$1,337,209▲ $1,234,411
Liabilities
Unsecured Notes Loans Payable$24,993$0▼ $24,993
Accounts Payable and Accrued Expenses$3,506$5,894▲ $2,388
Total Liabilities$28,499$5,894▼ $22,605
Net Assets / Fund Balance
Unrestricted Net Assets$74,299$1,331,315▲ $1,257,016
Total Net Assets Fund Balance$74,299$1,331,315▲ $1,257,016
Total Liabilities and Net Assets / Fund Balance$102,798$1,337,209▲ $1,234,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,845$18,853$54,698
Leasehold Improvements$13,110$5,645$18,755
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adelaide SchaefferCEOFT$174,010$2,416$176,426

Board Members and Trustees

NameTitle
Steve CollinsBoard Chairman
Marlene CreightonVice Chairman
Rebecca HurstVice Chairman
Darryl AndrewsDirector
Dr Annibal SoderoDirector
Dr Hassan TettehDirector
Lisa TaylorDirector
Mike NefzgerDirector
Mike WalkerDirector
Rick HollomonDirector
Gwen KellySecretary
Jim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,225,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,714,827
Change in Net Assets
$1,257,016

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 Amount
Other Non Cash Contri Table1$124,249
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table2$10,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$4,238
Other Non Cash Contri Table5$3,700
Other Non Cash Contri Table1$3,400
Other Non Cash Contri Table1$2,271
Other Non Cash Contri Table2$2,120
Other Non Cash Contri Table1$1,500
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$750
Other Non Cash Contri Table1$499
Other Non Cash Contri Table1$300
Total Noncash Contributions20$179,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,225,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,225,827
Total Revenue per Form 990
$4,225,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,631
Salaries, Compensation, and Employee Benefits$1,214,180
Total Fundraising Expense$275,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,878$244,947$274,406$1,018,231
Advertising$393,487$13,371-$406,858
Fees for Services Other$218,550$51,514-$270,064
Current Officers, Directors, Trustees, and Key Employees$176,426--$176,426
Office Expenses$135,507$8,903-$144,410
Travel$58,366$16,555-$74,921
Occupancy$44,048$25,180-$69,228
All Other Expenses$17,957$12,052-$30,009
Other Employee Benefits$13,312$6,211-$19,523
Other Expenses$13,862$4,046$774$18,682
Depreciation Depletion-$13,741-$13,741
Insurance$5,741$2,397-$8,138
Interest-$2,816-$2,816
Total Functional Expenses$2,273,278$420,353$275,180$2,968,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,811
Total Expenses per Audited Statements$2,968,811
Total Expenses per Form 990$2,968,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$511,000---
Total Events$511,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick L SchaefferSpouse of CEOConsultingNo$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by the officer who signs it.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request during regular working days and hours.”

Filing and Contact Details

Filer

Filer Name
Champions for Kids
EIN
68-0587684
Phone
4795863132
Address
26 EAST CENTER, FAYETTEVILLE, AR 72703

Signing Officer

Name
Adelaide Schaeffer
Title
CEO
Phone
4795863132
Signed
2015-09-18

Organization Details

Principal Officer
Adelaide Schaeffer
Formed
2004
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
126

Preparer

Firm
Frost Pllc
Address
1200 EAST JOYCE BOULEVARD SUITE 301, FAYETTEVILLE, AR 72703
Preparer
Alicia Wantz
Phone
4796954300
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IRS990/OccupancyGrp/ProgramServicesAmt044048
IRS990/OccupancyGrp/TotalAmt069228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135507
IRS990/OfficeExpensesGrp/TotalAmt0144410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019523
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRACTS & OTHER SERVI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34046
IRS990/OtherExpensesGrp/ProgramServicesAmt0282500
IRS990/OtherExpensesGrp/ProgramServicesAmt1254689
IRS990/OtherExpensesGrp/ProgramServicesAmt2159955
IRS990/OtherExpensesGrp/ProgramServicesAmt313862
IRS990/OtherExpensesGrp/TotalAmt0286000
IRS990/OtherExpensesGrp/TotalAmt1256219
IRS990/OtherExpensesGrp/TotalAmt2173545
IRS990/OtherExpensesGrp/TotalAmt318682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018231
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADELAIDE SCHAEFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0795604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072541
IRS990/PYSalariesCompEmpBnftPaidAmt0367778
IRS990/PYTotalExpensesAmt01163382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01257016
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04225827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04225827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07074690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07074690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04225827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07074690
IRS990ScheduleA/TotalSupportAmt07074690
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/EquipmentGrp/BookValueAmt035845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02968811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018755
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04225827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048955
IRS990ScheduleD/TotalExpensesPerForm990Amt02968811
IRS990ScheduleD/TotalRevenuePerForm990Amt04225827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04225827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0511000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0511000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0511000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0511000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADELAIDE SCHAEFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK L SCHAEFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt82
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RAZORFEST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MERCHANDISE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SPIDER MOUNTAIN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6HAND SANITIZER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7T-SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9MAINSTAGE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10MOBILE GAMING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11INFLATIBLE SEMI TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12SEMI-TRUCK TRAILERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13ELMER PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,209
Liabilities
$5,894
Net assets
$1,331,315
Revenue
$4,225,827
Expenses
$2,968,811
Net income
$1,257,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.17$1.67$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$0.23$0.88$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.19$3.23$2.66$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$4.23$2.97$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.24$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.99$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.34$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.28$0.27$0.01