Civic Intelligence

Champions for Kids

990 • Fiscal year 2015 • EIN 68-0587684

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$230,395

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,388,486

Up $1,051,277 (+79%) from 2014

Net Assets

Up

$2,192,536

Up $861,221 (+65%) from 2014

Liabilities

Up

$195,950

Up $190,056 (+3225%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Down

$3,226,283

Down $999,544 (-24%) from 2014

Expenses

Down

$2,657,329

Down $311,482 (-10%) from 2014

Net Income

Down

$568,954

Down $688,062 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$2,388,486
Liabilities$195,950
Net Assets$2,192,536
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$3,226,283
Expenses$2,657,329
Net Income$568,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,226,283
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$1,288,254$1,830,123▲ $541,869
Investments Other Securities-$505,606-
Land, Buildings, and Equipment, Net$48,955$37,974▼ $10,981
Prepaid Expenses and Deferred Charges$0$13,988▲ $13,988
Pledges and Grants Receivable$0$795▲ $795
Total Assets$1,337,209$2,388,486▲ $1,051,277
Liabilities
Accounts Payable and Accrued Expenses$5,894$195,950▲ $190,056
Total Liabilities$5,894$195,950▲ $190,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,315$2,192,536▲ $861,221
Total Net Assets Fund Balance$1,331,315$2,192,536▲ $861,221
Total Liabilities and Net Assets / Fund Balance$1,337,209$2,388,486▲ $1,051,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,654$27,971$57,625
Leasehold Improvements$8,320$12,540$20,860
Closely Held Equity Interests$505,606--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adelaide SchaefferCEOFT$230,395$230,395
Darryl AndrewsSecretary-$2,500$2,500
Dr Hassan TettehDirector-$2,500$2,500
Ed MartinDirector-$2,500$2,500
Esther Silver-parkerDirector-$2,500$2,500
Gwen KellyDirector-$2,500$2,500
Jim SmithTreasurer-$2,500$2,500
Julianna RooseveltDirector-$2,500$2,500
Mike WalkerDirector-$2,500$2,500
Rebecca HurstDirector-$2,500$2,500
Rick BasomBoard Chairman-$2,500$2,500
Theresa Barrera-shawDirector-$2,500$2,500

Board Members and Trustees

NameTitle
Jim Van EerdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,181,283
Change in Net Assets
$568,954

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 Table12$102,258
Other Non Cash Contri Table1$101,681
Other Non Cash Contri Table11$12,577
Other Non Cash Contri Table1$6,995
Other Non Cash Contri Table7$3,026
Other Non Cash Contri Table4$926
Total Noncash Contributions36$227,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,861
Revenue Not Reported on Financial Statements
$97,422
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$97,422
Total Revenue per Audited Statements
$3,128,861
Total Revenue per Form 990
$3,226,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,673
Salaries, Compensation, and Employee Benefits$1,206,656
Total Fundraising Expense$373,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,756$165,268$323,420$860,444
Current Officers, Directors, Trustees, and Key Employees$257,895--$257,895
Advertising$200,581$18,896$1,850$221,327
Fees for Services Other$69,585$66,470$1,756$137,811
Payroll Taxes$43,532$11,426$22,360$77,318
Other Expenses$59,085$4,372$1,104$63,457
Travel$36,446$11,290$14,658$62,394
All Other Expenses$26,824$7,949$4,835$39,608
Occupancy$30,787$6,597$40$37,424
Fees for Services Accounting$17,105$16,339$431$33,875
Office Expenses$22,223$3,810$49$26,082
Fees for Services Legal$11,946$11,411$301$23,658
Depreciation Depletion-$16,013-$16,013
Other Employee Benefits$6,193$1,625$3,181$10,999
Insurance$1,140$4,067-$5,207
Total Functional Expenses$1,933,129$350,215$373,985$2,657,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,329
Total Expenses per Audited Statements$2,657,329
Total Expenses per Form 990$2,657,329
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$45,000---
Total Events$45,000---
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$13,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
2016-11-15

Organization Details

Principal Officer
Adelaide Schaeffer
Formed
2004
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
100

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“481(a) adjustment -97,422.”

FORM 990, PART XII, LINE 1:

“In 2015 client switched to accrual method of accounting from modified cash. Due to this change net assets changed by $389,689.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“481(a) adjustment 97,422.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0505606
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037974
IRS990/LandBldgEquipCostOrOtherBssAmt078485
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPIONS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01331315
IRS990/NetAssetsOrFundBalancesEOYAmt02192536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0227463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040
IRS990/OccupancyGrp/ManagementAndGeneralAmt06597
IRS990/OccupancyGrp/ProgramServicesAmt030787
IRS990/OccupancyGrp/TotalAmt037424
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OfficeExpensesGrp/ProgramServicesAmt022223
IRS990/OfficeExpensesGrp/TotalAmt026082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-97422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010999
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTS & OTHER SERVI
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24372
IRS990/OtherExpensesGrp/ProgramServicesAmt0422352
IRS990/OtherExpensesGrp/ProgramServicesAmt1207550
IRS990/OtherExpensesGrp/ProgramServicesAmt2148129
IRS990/OtherExpensesGrp/ProgramServicesAmt359085
IRS990/OtherExpensesGrp/TotalAmt0422527
IRS990/OtherExpensesGrp/TotalAmt1207550
IRS990/OtherExpensesGrp/TotalAmt2153740
IRS990/OtherExpensesGrp/TotalAmt363457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011426
IRS990/PayrollTaxesGrp/ProgramServicesAmt043532
IRS990/PayrollTaxesGrp/TotalAmt077318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013988
IRS990/PrincipalOfficerNm0ADELAIDE SCHAEFFER
IRS990/PriorPeriodAdjustmentsAmt0389689
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04225827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01754631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01257016
IRS990/PYSalariesCompEmpBnftPaidAmt01214180
IRS990/PYTotalExpensesAmt02968811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04225827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568954
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03128861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03128861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04225827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09867801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09867801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03128861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04225827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09867801
IRS990ScheduleA/TotalSupportAmt09867801
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/CloselyHeldEquityInterestsGrp/BookValueAmt0505606
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt029654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02657329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020860
IRS990ScheduleD/OtherRevenuesNotIncludedAmt097422
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097422
IRS990ScheduleD/RevenueSubtotalAmt03128861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0481(A) ADJUSTMENT 97,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037974
IRS990ScheduleD/TotalBookValueSecuritiesAmt0505606
IRS990ScheduleD/TotalExpensesPerForm990Amt02657329
IRS990ScheduleD/TotalRevenuePerForm990Amt03226283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03128861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02657329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADELAIDE SCHAEFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK L SCHAEFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,388,486
Liabilities
$195,950
Net assets
$2,192,536
Revenue
$3,226,283
Expenses
$2,657,329
Net income
$568,954
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