Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2014 • EIN 74-2910251

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San Francisco79901

(915) 533-9575

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,348

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,421,947

Up $309,293 (+28%) from 2013

Net Assets

Up

$763,692

Up $331,128 (+77%) from 2013

Liabilities

Down

$658,255

Down $21,835 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

$733,244

No earlier filing loaded for comparison.

Expenses

Down

$440,709

Down $4,981 (-1.1%) from 2013

Net Income

$292,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,261,441Liabilities 2010: $729,537Net Assets 2010: $531,9042010Assets 2011: $1,363,623Liabilities 2011: $713,051Net Assets 2011: $650,5722011Assets 2012: $1,184,449Liabilities 2012: $683,551Net Assets 2012: $500,8982012Assets 2013: $1,112,654Liabilities 2013: $680,090Net Assets 2013: $432,5642013Assets 2014: $1,421,947Liabilities 2014: $658,255Net Assets 2014: $763,6922014Assets 2015: $1,281,458Liabilities 2015: $659,750Net Assets 2015: $621,7082015Assets 2016: $1,273,011Liabilities 2016: $650,253Net Assets 2016: $622,7582016Assets 2017: $1,237,946Liabilities 2017: $649,582Net Assets 2017: $588,3642017Assets 2018: $1,183,748Liabilities 2018: $64,740Net Assets 2018: $1,119,0082018Assets 2019: $1,007,715Liabilities 2019: $22,873Net Assets 2019: $984,8422019Assets 2020: $1,293,335Liabilities 2020: $6,886Net Assets 2020: $1,286,4492020Assets 2021: $1,361,233Liabilities 2021: $23,135Net Assets 2021: $1,338,0982021Assets 2022: $1,557,811Liabilities 2022: $12,171Net Assets 2022: $1,545,6402022Assets 2023: $1,686,979Liabilities 2023: $20,818Net Assets 2023: $1,666,1612023Assets 2024: $1,647,668Liabilities 2024: $16,394Net Assets 2024: $1,631,2742024

Highlighted filing

2014

Assets$1,421,947
Liabilities$658,255
Net Assets$763,692
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $403,1182010Expenses 2011: $452,4442011Revenue 2012: $463,944Expenses 2012: $492,118Net Income 2012: -$28,1742012Expenses 2013: $445,6902013Revenue 2014: $733,244Expenses 2014: $440,709Net Income 2014: $292,5352014Revenue 2015: $509,045Expenses 2015: $476,784Net Income 2015: $32,2612015Revenue 2016: $506,988Expenses 2016: $505,938Net Income 2016: $1,0502016Revenue 2017: $435,442Expenses 2017: $489,836Net Income 2017: -$54,3942017Revenue 2018: $987,209Expenses 2018: $504,050Net Income 2018: $483,1592018Revenue 2019: $463,096Expenses 2019: $597,984Net Income 2019: -$134,8882019Revenue 2020: $814,716Expenses 2020: $569,296Net Income 2020: $245,4202020Revenue 2021: $533,190Expenses 2021: $481,541Net Income 2021: $51,6492021Revenue 2022: $721,331Expenses 2022: $496,929Net Income 2022: $224,4022022Revenue 2023: $734,182Expenses 2023: $625,318Net Income 2023: $108,8642023Revenue 2024: $597,886Expenses 2024: $648,543Net Income 2024: -$50,6572024

Highlighted filing

2014

Revenue$733,244
Expenses$440,709
Net Income$292,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$747,745
Mission and Program Overview

Mission

Organization is a nationally recognized non-profit organization that is dedicated to providing a high quality youth development program utilizing the visual arts to empower youth.

The mission of creative kids is to promote and demonstrate the power of the arts through a varied array of cultural activities that collectively work as a significant force in the educational development of disadvantaged youth, foster children, children with disabilities, children battling cancer and other conditions of marginalization, including the challenges of addressing juvenile delinquency prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,386$989,941▲ $51,555
Cash and Non-Interest-Bearing Accounts$116,237$362,474▲ $246,237
Pledges and Grants Receivable$54,537$69,532▲ $14,995
Prepaid Expenses and Deferred Charges$2,624--
Total Assets$1,112,654$1,421,947▲ $309,293
Other Assets Total$870$0▼ $870
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,788$639,354▼ $16,434
Accounts Payable and Accrued Expenses$24,302$18,901▼ $5,401
Total Liabilities$680,090$658,255▼ $21,835
Net Assets / Fund Balance
Unrestricted Net Assets$422,564$763,692▲ $341,128
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$432,564$763,692▲ $331,128
Total Liabilities and Net Assets / Fund Balance$1,112,654$1,421,947▲ $309,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$424,617$322,534$747,151
Buildings$280,686-$280,686
Other Land Buildings$237,802-$237,802
Land$46,836-$46,836
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Gates-ingleExecutive DirectorFT$72,348$72,348
Stephen IngleArt DirectorFT$68,735$68,735

Board Members and Trustees

NameTitle
Derek E HansenPresident
Christina MontoyaVice President
Brock BenjaminBoard Member
Howard SmithBoard Member
Keri MoeBoard Member
Marisa MonroyBoard Member
Rikki GeorgeBoard Member
Marianna SandersSecretary
Liz FowklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,379
Program Service Revenue
$83,599
Investment Income
$0
Other Revenue
$14,266
All Other Contributions
$616,379
Change in Net Assets
$292,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,390
Other Expenses$157,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,785$12,976-$129,761
Other Salaries and Wages$72,606$8,067-$80,673
Payroll Taxes$65,660$7,296-$72,956
Depreciation Depletion$43,729$4,859-$48,588
Insurance$13,441$1,493-$14,934
Office Expenses$12,804$1,423-$14,227
All Other Expenses$11,471$1,275-$12,746
Occupancy$6,977$775-$7,752
Conferences and Meetings$5,155$573-$5,728
Other Expenses$3,880$431-$4,311
Interest$2,942$327-$3,269
Fees for Services Other$2,844$316-$3,160
Travel$1,591$177-$1,768
Information Technology$1,332$148-$1,480
Advertising$662$74-$736
Fees for Services Legal$519$58-$577
Total Functional Expenses$396,637$44,072$0$440,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,767
Fundraising Direct Expenses$14,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,767$28,767$14,501$14,266
Total Events$28,767$28,767$14,501$14,266
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
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 A, Line 2

“Andrea gates-ingle, executive director and co-founder, is married to stephen ingle, art director and co-founder”

Form 990, Part VI, Section B, Line 11

“Finance chair reviews and presents to the board of directors.”

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

“The organization monitors and enforces the conflict of interest policy by performing quarterly reviews.”

Form 990, Part VI, Section B, Line 15

“The board of directors decides and votes on compensation for ceo, executive director, and all top management officials.”

Form 990, Part VI, Section C, Line 19

“All governing documents and conflict of interest policies are posted in the administration office. Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2910251
Phone
9155339575

Signing Officer

Name
Andrea Gates-ingle
Title
Executive Director
Phone
9155339575
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gates-ingle
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
27

Preparer

Preparer
Dean Campbell
Phone
9155328400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets 38,593. Book-tax depreciation difference”

Raw XML AppendixShowing 400 of 447 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/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF CREATIVE KIDS IS TO PROMOTE AND DEMONSTRATE THE POWER OF THE ARTS THROUGH A VARIED ARRAY OF CULTURAL ACTIVITIES THAT COLLECTIVELY WORK AS A SIGNIFICANT FORCE IN THE EDUCATIONAL DEVELOPMENT OF DISADVANTAGED YOUTH, FOSTER CHILDREN, CHILDREN WITH DISABILITIES, CHILDREN BATTLING CANCER AND OTHER CONDITIONS OF MARGINALIZATION, INCLUDING THE CHALLENGES OF ADDRESSING JUVENILE DELINQUENCY PREVENTION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3431
IRS990/OtherExpensesGrp/ProgramServicesAmt019564
IRS990/OtherExpensesGrp/ProgramServicesAmt19810
IRS990/OtherExpensesGrp/ProgramServicesAmt24865
IRS990/OtherExpensesGrp/ProgramServicesAmt33880
IRS990/OtherExpensesGrp/TotalAmt021737
IRS990/OtherExpensesGrp/TotalAmt110900
IRS990/OtherExpensesGrp/TotalAmt25406
IRS990/OtherExpensesGrp/TotalAmt34311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072606
IRS990/OtherSalariesAndWagesGrp/TotalAmt080673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07296
IRS990/PayrollTaxesGrp/ProgramServicesAmt065660
IRS990/PayrollTaxesGrp/TotalAmt072956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02624
IRS990/PrincipalOfficerNm0ANDREA GATES-INGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0133938
IRS990/PYOtherRevenueAmt09756
IRS990/PYProgramServiceRevenueAmt010732
IRS990/PYRevenuesLessExpensesAmt0-29834
IRS990/PYSalariesCompEmpBnftPaidAmt0311752
IRS990/PYTotalExpensesAmt0445690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083599
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196507
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt02273099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273099
IRS990ScheduleA/TotalSupportAmt02470804
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/BuildingsGrp/BookValueAmt0280686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280686
IRS990ScheduleD/LandGrp/BookValueAmt046836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0747151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028767
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHOP FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA GATES-INGLE, EXECUTIVE DIRECTOR AND CO-FOUNDER, IS MARRIED TO STEPHEN INGLE, ART DIRECTOR AND CO-FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE CHAIR REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DECIDES AND VOTES ON COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND ALL TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED IN THE ADMINISTRATION OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 38,593. BOOK-TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01112654
IRS990/TotalAssetsEOYAmt01421947
IRS990/TotalAssetsGrp/BOYAmt01112654
IRS990/TotalAssetsGrp/EOYAmt01421947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635379
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680090
IRS990/TotalLiabilitiesEOYAmt0658255
IRS990/TotalLiabilitiesGrp/BOYAmt0680090
IRS990/TotalLiabilitiesGrp/EOYAmt0658255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396637
IRS990/TotalProgramServiceRevenueAmt083599
IRS990/TotalReportableCompFromOrgAmt0141083
IRS990/TotalRevenueGrp/ExclusionAmt014266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027

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Filings

Displayed year

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

Open filing
Assets
$1,421,947
Liabilities
$658,255
Net assets
$763,692
Revenue
$733,244
Expenses
$440,709
Net income
$292,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.99$0.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.62$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.73$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.45
2012Summary only. Only limited summary data is available for this year.$1.18$0.68$0.50$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.71$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.53$0.40
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