Civic Intelligence

Kid Smart

990 • Fiscal year 2021 • EIN 72-1437355

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.KIDSMART.ORG
2533 Columbus Street No 201New Orleans, LA 70119

(504) 940-1994

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,664

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,501,243

Up $318,356 (+27%) from 2020

Net Assets

Up

$1,187,369

Up $331,313 (+39%) from 2020

Liabilities

Down

$313,874

Down $12,957 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$1,361,751

Down $138,311 (-9.2%) from 2020

Expenses

Down

$1,109,413

Down $640 (-0.1%) from 2020

Net Income

Down

$252,338

Down $137,671 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $293,880Liabilities 2011: $29,595Net Assets 2011: $264,2852011Assets 2012: $295,285Liabilities 2012: $31,153Net Assets 2012: $264,1322012Assets 2013: $341,162Liabilities 2013: $21,232Net Assets 2013: $319,9302013Assets 2014: $358,805Liabilities 2014: $23,783Net Assets 2014: $335,0222014Assets 2015: $381,734Liabilities 2015: $33,160Net Assets 2015: $348,5742015Assets 2016: $265,086Liabilities 2016: $12,686Net Assets 2016: $252,4002016Assets 2017: $335,552Liabilities 2017: $28,795Net Assets 2017: $306,7572017Assets 2018: $300,995Liabilities 2018: $15,562Net Assets 2018: $285,4332018Assets 2019: $479,219Liabilities 2019: $9,718Net Assets 2019: $469,5012019Assets 2020: $1,182,887Liabilities 2020: $326,831Net Assets 2020: $856,0562020Assets 2021: $1,501,243Liabilities 2021: $313,874Net Assets 2021: $1,187,3692021Assets 2022: $1,431,671Liabilities 2022: $202,690Net Assets 2022: $1,228,9812022Assets 2023: $1,398,041Liabilities 2023: $289,508Net Assets 2023: $1,108,5332023Assets 2024: $1,635,306Liabilities 2024: $213,837Net Assets 2024: $1,421,4692024

Highlighted filing

2021

Assets$1,501,243
Liabilities$313,874
Net Assets$1,187,369
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $721,320Expenses 2011: $777,438Net Income 2011: -$56,1182011Expenses 2012: $741,6102012Expenses 2013: $753,5732013Revenue 2014: $931,913Expenses 2014: $916,821Net Income 2014: $15,0922014Revenue 2015: $895,572Expenses 2015: $882,020Net Income 2015: $13,5522015Revenue 2016: $721,680Expenses 2016: $817,854Net Income 2016: -$96,1742016Revenue 2017: $960,656Expenses 2017: $906,299Net Income 2017: $54,3572017Revenue 2018: $938,344Expenses 2018: $959,668Net Income 2018: -$21,3242018Revenue 2019: $1,185,027Expenses 2019: $1,002,329Net Income 2019: $182,6982019Revenue 2020: $1,500,062Expenses 2020: $1,110,053Net Income 2020: $390,0092020Revenue 2021: $1,361,751Expenses 2021: $1,109,413Net Income 2021: $252,3382021Revenue 2022: $1,483,541Expenses 2022: $1,318,405Net Income 2022: $165,1362022Revenue 2023: $1,205,477Expenses 2023: $1,374,633Net Income 2023: -$169,1562023Revenue 2024: $1,929,553Expenses 2024: $1,718,126Net Income 2024: $211,4272024

Highlighted filing

2021

Revenue$1,361,751
Expenses$1,109,413
Net Income$252,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,399,520
Mission and Program Overview

Mission

Kid smart's mission is to engage children and educators in dynamic, creative, and relevant learning through the arts. We do this through integrating the arts into public schools, making them more joyful and effective places to learn.

To engage children and educators in dynamic, creative, and relevant learning through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,158$817,658▲ $155,500
Savings and Temporary Cash Investments$360,834$643,272▲ $282,438
Pledges and Grants Receivable$156,722$37,545▼ $119,177
Prepaid Expenses and Deferred Charges$673$268▼ $405
Total Assets$1,182,887$1,501,243▲ $318,356
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$289,609$286,780▼ $2,829
Accounts Payable and Accrued Expenses$37,222$27,094▼ $10,128
Total Liabilities$326,831$313,874▼ $12,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,056$1,008,884▲ $264,828
Net Assets With Donor Restrictions$112,000$178,485▲ $66,485
Total Net Assets Fund Balance$856,056$1,187,369▲ $331,313
Total Liabilities and Net Assets / Fund Balance$1,182,887$1,501,243▲ $318,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$380,231$278,969▲ $93,269-$752,469
2019$231,282$144,789▲ $4,160-$380,231
2018$189,117$33,984▲ $8,181-$231,282
2017-$187,078▲ $2,039-$189,117
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise Gallinot GoldmanExecutive DirectorFT$76,420$10,244$86,664
Jessica KeeExecutive Director NoaeaFT$59,582$6,165$65,747

Board Members and Trustees

NameTitle
Suzanne DumezChairwoman
Adele Bienvenu TiblierDirector
Angela Herbert WhiteDirector
Bill HinesDirector
Carol Mcmichael ReeseDirector
Felicia a RabitoDirector
Gretchen Weller HowardDirector
James LoganDirector
Jeanette WeilandDirector
Katherine Ballard WernerDirector
Krystal Hardy AllenDirector
Nic Brierre AzizDirector
Ralph JohnsonDirector
Toryah CameronDirector
Alvertha B PennySecretary
Patrick TemplemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,708
Program Service Revenue
$337,507
Investment Income
$14,298
Other Revenue
$10,238
All Other Contributions
$647,697
Change in Net Assets
$252,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,490
Total Revenue per Audited Statements
$1,475,240
Total Revenue per Form 990
$1,361,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,483
Other Expenses$199,823
Total Fundraising Expense$89,408
Grants and Similar Amounts Paid$54,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,176$20,333$42,185$580,694
Current Officers, Directors, Trustees, and Key Employees$110,162$8,160$17,680$136,002
Other Employee Benefits$58,385$4,325$9,370$72,080
Fees for Services Other$55,963$3,413$8,097$67,473
Grants to Domestic Individuals$54,107--$54,107
Payroll Taxes$45,352$3,359$5,264$53,975
Office Expenses$49,065$2,993$1,027$53,085
Pension Plan Contributions$10,313$764$1,655$12,732
Insurance$10,211$622-$10,833
All Other Expenses$8,075$491-$8,566
Other Expenses$4,249$259$4,130$4,508
Payment Travel Entrtnmnt Publicly Ofcl$435$27-$462
Travel$297$18-$315
Total Functional Expenses$972,341$47,664$89,408$1,109,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,927
Expenses per Audited Statements$1,109,412
Total Expenses per Form 990$1,109,412
Expenses Not Reported on Form 990$34,515
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,290
Fundraising Direct Expenses$34,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Kid Smart$137,755$36,290$34,514$1,776
Total Events$137,755$36,290$34,514$1,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is first reviewed by the finance committee; then a member of the finance committee reviews the return with the board prior to the filing.”

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

“At the beginning of every fiscal year, all board members are provided with the conflict of interest policy and are required to sign a form that they have read and adhered to the policy.”

Form 990, Part VI, Section B, Line 15

“Once annually the personnel committee meets to review staff compensation. During that time, comparable salaries are discussed both for the executive and all staff. Comparable salaries are drawn from literature developed by the louisiana association of nonprofit organizations, from reports from national organizations such as opportunity knocks, and from conversations with other like nonprofits in the new orleans area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, form 1023 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Smart
EIN
72-1437355
Phone
5049401994
Address
2533 COLUMBUS STREET NO 201, NEW ORLEANS, LA 70119

Signing Officer

Name
Suzanne Dumez
Title
Chairwoman
Phone
5049401994
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Dumez
Formed
1999
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
16

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Richard J Tullier Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes oversight of the audit is comprised of the board of directors. The officers take responsibility of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The reserve fund is to serve as contingency to cover a shortage of cash flow caused by exceptional unbudgeted expenses, loss of predicted funding, or unforeseen opportunity.”

PART X, LINE 2:

“Kid smart and subsidiary adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Management of kid smart and subsidiary believe there is no material uncertain tax position and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the kid smart and subsidiary are not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,515.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR NOAEA
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IRS990/GrossReceiptsAmt01399520
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KID SMART'S MISSION IS TO ENGAGE CHILDREN AND EDUCATORS IN DYNAMIC, CREATIVE, AND RELEVANT LEARNING THROUGH THE ARTS. WE DO THIS THROUGH INTEGRATING THE ARTS INTO PUBLIC SCHOOLS, MAKING THEM MORE JOYFUL AND EFFECTIVE PLACES TO LEARN.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01776
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078975
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008884
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OfficeExpensesGrp/ProgramServicesAmt049065
IRS990/OfficeExpensesGrp/TotalAmt053085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02500
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072080
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt031187
IRS990/OtherExpensesGrp/ProgramServicesAmt19656
IRS990/OtherExpensesGrp/ProgramServicesAmt26708
IRS990/OtherExpensesGrp/ProgramServicesAmt34249
IRS990/OtherExpensesGrp/TotalAmt037219
IRS990/OtherExpensesGrp/TotalAmt110245
IRS990/OtherExpensesGrp/TotalAmt27117
IRS990/OtherExpensesGrp/TotalAmt34508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt03150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580694
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt045352
IRS990/PayrollTaxesGrp/TotalAmt053975
IRS990/PensionPlanContributionsGrp/FundraisingAmt01655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010313
IRS990/PensionPlanContributionsGrp/TotalAmt012732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268
IRS990/PrincipalOfficerNm0SUZANNE DUMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337507
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS - PROFESSIONAL DEVELOPMENT AND ENRICHMENT: LED BY KID SMART STAFF, PROFESSIONAL DEVELOPMENT SESSIONS IN ARTS INTEGRATION RANGE FROM A 60 MINUTE WORKSHOP TO WEEK-LONG TRAINING INSTITUTES AND CAN BE INDIVIDUALIZED FOR SCHOOLS/DISTRICTS TO INCLUDE CLASSROOM MODELING, COACHING, LESSON PLAN DEVELOPMENT AND TEACHING ARTIST TRAINING. THROUGHOUT THE NATION, KID SMART PROVIDED SUPPORT TO MORE THAN 300 TEACHERS AND CLASSROOMS THROUGH BEST PRACTICES IN THESE HIGHLY EFFECTIVE AND IMPACTFUL WORKSHOPS. SCHOOLS ALSO HIRE KID SMART'S PROFESSIONAL TEACHING ARTISTS FOR AFTER SCHOOL AND SCHOOL-DAY ENRICHMENT PROGRAMS. THESE ARTISTS FOCUS LARGELY ON THE ART FORM, AND INCLUDE ARTS INTEGRATION STRATEGIES IN THEIR INSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0340657
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAEA: THE NEW ORLEANS ARTS EDUCATION ALLIANCE (ARTSEDALL) HAS THE MISSION OF ENSURING EVERY CHILD IN NEW ORLEANS HAS ACCESS TO MEANINGFUL, HIGH-QUALITY ARTS EDUCATION. ARTSEDALL WORKS TOWARD THIS MISSION BY ENGAGING IN DISTRICT AND STATE-LEVEL ARTS ADVOCACY, INFORMING POLICY, AND CONNECTING SCHOOLS WITH ARTS PARTNERSHIPS, RESOURCES AND PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040543
IRS990/PYInvestmentIncomeAmt05724
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0462
IRS990/PYOtherExpensesAmt0229404
IRS990/PYOtherRevenueAmt011472
IRS990/PYProgramServiceRevenueAmt0399230
IRS990/PYRevenuesLessExpensesAmt0390009
IRS990/PYSalariesCompEmpBnftPaidAmt0840106
IRS990/PYTotalExpensesAmt01110053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643272
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082548
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0659615
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08199
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06318
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294723
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010988

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Filings

Displayed year

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

Open filing
Assets
$1,501,243
Liabilities
$313,874
Net assets
$1,187,369
Revenue
$1,361,751
Expenses
$1,109,413
Net income
$252,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.42$1.93$1.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$1.21$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$1.48$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$1.36$1.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.86$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.19$1.00$0.18
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$0.94$0.96$0.02
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.96$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.72$0.82$0.10
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.90$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.93$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$0.74
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.72$0.78$0.06