Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2020 • EIN 74-2910251

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San Francisco AveEl Paso, TX 79901

(915) 533-9575

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,920

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,293,335

Up $285,620 (+28%) from 2019

Net Assets

Up

$1,286,449

Up $301,607 (+31%) from 2019

Liabilities

Down

$6,886

Down $15,987 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$814,716

Up $351,620 (+76%) from 2019

Expenses

Down

$569,296

Down $28,688 (-4.8%) from 2019

Net Income

Up

$245,420

Up $380,308 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,293,335
Liabilities$6,886
Net Assets$1,286,449
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$814,716
Expenses$569,296
Net Income$245,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$814,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,576$831,151▲ $4,575
Cash and Non-Interest-Bearing Accounts$161,289$367,883▲ $206,594
Pledges and Grants Receivable$15,165$89,677▲ $74,512
Prepaid Expenses and Deferred Charges$4,685$4,624▼ $61
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,007,715$1,293,335▲ $285,620
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$16,272$0▼ $16,272
Accounts Payable and Accrued Expenses$6,601$6,886▲ $285
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,873$6,886▼ $15,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,342$1,256,449▲ $329,107
Net Assets With Donor Restrictions$57,500$30,000▼ $27,500
Total Net Assets Fund Balance$984,842$1,286,449▲ $301,607
Total Liabilities and Net Assets / Fund Balance$1,007,715$1,293,335▲ $285,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,011$367,386$1,118,397
Equipment$33,304$157,645$190,949
Land$46,836-$46,836
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen IngleCreative DirectorFT$95,920$95,920
Andrea Gates-ingleExecutive DirectorFT$86,566$86,566
Oscar CamargoTech/digital Media DirectorFT$57,979$57,979

Board Members and Trustees

NameTitle
Kerran FowlkesPresident
Charlie CastilloVice-president
Jj ChildressBoard Member
Vanessa LeonBoard Member
Lorely AmbrizSecretary
Cynthia PinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,618
Program Service Revenue
$17,641
Investment Income
$0
Other Revenue
$457
All Other Contributions
$566,515
Change in Net Assets
$245,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,716
Revenue Not Reported on Form 990
$43
Total Revenue per Audited Statements
$814,759
Total Revenue per Form 990
$814,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,670
Other Expenses$197,626
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$117,577$96,199-$213,776
Other Salaries and Wages$71,923$58,847$0$130,770
Depreciation Depletion$33,106$8,276$0$41,382
Payroll Taxes$14,918$12,206$0$27,124
Insurance$11,775$5,047$0$16,822
Fees for Services Other$7,474$7,475$0$14,949
All Other Expenses$8,954$1,903-$10,857
Occupancy$5,759$3,839$0$9,598
Other Expenses$3,725$2,483$0$6,208
Office Expenses$1,460$3,528$0$4,988
Travel$1,686$2,530$0$4,216
Advertising$170$0$0$170
Total Functional Expenses$354,161$215,135$0$569,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,339
Expenses per Audited Statements$569,296
Total Expenses per Form 990$569,296
Expenses Not Reported on Form 990$43
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$43
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“Related party information among officers: andrea gates-ingle, executive director and stephen ingle, creative director are spouses.”

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

“Organization's process to review form 990: the treasurer reviews the form 990 and formally presents it to the board of directors for their review.”

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

“Enforcement of conflicts policy: the organization monitors and enforces the conflict of interest policy by performing quarterly reviews among its staff and board members.”

Form 990, Part VI, Section B, Line 15 A & B

“Compensation process for top official: the board of directors reviews and votes on all compensation for the executive director and other top management officials.”

Form 990,part VI, Section B, Line 19

“Governing documents disclosure explanation: creative kids, inc makes its governing documents, conflict of interest policy and financial statements available to the public through request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Inc
EIN
74-2910251
In Care Of
% CREATIVE KIDS INC
Phone
9155339575
Address
504 SAN FRANCISCO AVE, EL PASO, TX 79901

Signing Officer

Name
Andrea Gates-ingle
Title
Executive Director
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gates-ingle
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
11

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Financial Statement Notes

Part XI and XII - Line 2D, Other

“Revenue and expenses are reduced by $43 on form 990 due to direct fundraising expenses reported against income on the tax form.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CREATIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InsuranceGrp/TotalAmt016822
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831151
IRS990/LandBldgEquipCostOrOtherBssAmt01356182
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0984842
IRS990/NetAssetsOrFundBalancesEOYAmt01286449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01256449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03839
IRS990/OccupancyGrp/ProgramServicesAmt05759
IRS990/OccupancyGrp/TotalAmt09598
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OfficeExpensesGrp/ProgramServicesAmt01460
IRS990/OfficeExpensesGrp/TotalAmt04988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32483
IRS990/OtherExpensesGrp/ProgramServicesAmt072433
IRS990/OtherExpensesGrp/ProgramServicesAmt11715
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt33725
IRS990/OtherExpensesGrp/TotalAmt072433
IRS990/OtherExpensesGrp/TotalAmt18573
IRS990/OtherExpensesGrp/TotalAmt27430
IRS990/OtherExpensesGrp/TotalAmt36208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012206
IRS990/PayrollTaxesGrp/ProgramServicesAmt014918
IRS990/PayrollTaxesGrp/TotalAmt027124
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04624
IRS990/PrincipalOfficerNm0ANDREA GATES-INGLE
IRS990/PriorPeriodAdjustmentsAmt056187
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017641
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021753
IRS990/PYRevenuesLessExpensesAmt0-134888
IRS990/PYSalariesCompEmpBnftPaidAmt0353231
IRS990/PYTotalExpensesAmt0597984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02317975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0580478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790900
IRS990ScheduleA/PublicSupportCY170Pct00.74555
IRS990ScheduleA/PublicSupportPY170Pct00.60110
IRS990ScheduleA/PublicSupportTotal170Amt02317975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02317975
IRS990ScheduleA/TotalSupportAmt03109090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,335
Liabilities
$6,886
Net assets
$1,286,449
Revenue
$814,716
Expenses
$569,296
Net income
$245,420
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