Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2022 • EIN 74-2910251

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 07, 2023

504 San Francisco StEl Paso, TX 79901

(915) 533-9575

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,041

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,557,811

Up $196,578 (+14%) from 2021

Net Assets

Up

$1,545,640

Up $207,542 (+16%) from 2021

Liabilities

Down

$12,171

Down $10,964 (-47%) from 2021

Revenue

Up

$721,331

Up $188,141 (+35%) from 2021

Expenses

Up

$496,929

Up $15,388 (+3.2%) from 2021

Net Income

Up

$224,402

Up $172,753 (+334%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,557,811
Liabilities$12,171
Net Assets$1,545,640

Operations Trend

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

2022

Revenue$721,331
Expenses$496,929
Net Income$224,402
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 7, 2023
Return Version
2021v4.2
Gross Receipts
$863,392
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$789,770$754,618▼ $35,152
Cash and Non-Interest-Bearing Accounts$509,436$426,936▼ $82,500
Investments Other Securities$0$172,805▲ $172,805
Pledges and Grants Receivable$61,507$107,473▲ $45,966
Prepaid Expenses and Deferred Charges$520$520→ $0
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 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$1,361,233$1,557,811▲ $196,578
Other Assets Total$0$95,459▲ $95,459
Liabilities
Accounts Payable and Accrued Expenses$23,135$12,171▼ $10,964
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$23,135$12,171▼ $10,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,098$1,449,977▲ $126,879
Net Assets With Donor Restrictions$15,000$95,663▲ $80,663
Total Net Assets Fund Balance$1,338,098$1,545,640▲ $207,542
Total Liabilities and Net Assets / Fund Balance$1,361,233$1,557,811▲ $196,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,273$421,124$1,118,397
Equipment$10,509$180,481$190,990
Land$46,836-$46,836
Other Assets Org$95,459--
Other Securities$172,805--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Gates-ingleExecutive DirectorFT$90,041$90,041
Stephen IngleCreative DirectorFT$88,812$88,812
Oscar CamargoTech/digital Media DirectorFT$52,188$52,188

Board Members and Trustees

NameTitle
Charlie CastilloPresident
Vanessa LeonVice-president
Jj ChildressBoard Member
Matt BehrensBoard Member
Lorely AmbrizSecretary
Arianna Rodriguez MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,301
Program Service Revenue
$0
Investment Income
$-11,067
Other Revenue
$17,097
All Other Contributions
$462,138
Change in Net Assets
$224,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,331
Revenue Not Reported on Form 990
$-7,892
Total Revenue per Audited Statements
$713,439
Total Revenue per Form 990
$721,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,256
Other Expenses$150,673
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$136,015$111,285$0$247,300
Other Salaries and Wages$40,941$33,496$0$74,437
Depreciation Depletion$26,282$6,570$0$32,852
Payroll Taxes$13,485$11,034$0$24,519
Insurance$16,765$4,191$0$20,956
Fees for Services Other$7,402$7,403$0$14,805
Occupancy$6,643$4,429$0$11,072
Other Expenses$5,935$3,956$0$9,891
Travel$5,073$3,382$0$8,455
All Other Expenses$5,531$1,770-$7,301
Office Expenses$0$5,350$0$5,350
Fees for Service Investment Mgmnt Fees$0$1,568$0$1,568
Advertising$0$64$0$64
Total Functional Expenses$285,959$210,970$0$496,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,597
Expenses per Audited Statements$496,929
Total Expenses per Form 990$496,929
Expenses Not Reported on Form 990$6,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,765
Fundraising Direct Expenses$6,668
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loteria$23,765$23,765$6,668$17,097
Total Events$23,765$23,765$6,668$17,097
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
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 ST, EL PASO, TX 79901

Signing Officer

Name
Andrea Gates-ingle
Title
Executive Director
Phone
9155339575
Signed
2023-11-07
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
0

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 $6,668 on form 990 due to direct fundraising expenses reported against income on the tax form.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0-15582
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0169006
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119811
IRS990/GrossReceiptsAmt0863392
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04191
IRS990/InsuranceGrp/ProgramServicesAmt016765
IRS990/InsuranceGrp/TotalAmt020956
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172805
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754618
IRS990/LandBldgEquipCostOrOtherBssAmt01356223
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135393
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/NetAssetsOrFundBalancesBOYAmt01338098
IRS990/NetAssetsOrFundBalancesEOYAmt01545640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01449977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04429
IRS990/OccupancyGrp/ProgramServicesAmt06643
IRS990/OccupancyGrp/TotalAmt011072
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05350
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt095459
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/ManagementAndGeneralAmt111334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33956
IRS990/OtherExpensesGrp/ProgramServicesAmt017769
IRS990/OtherExpensesGrp/ProgramServicesAmt12834
IRS990/OtherExpensesGrp/ProgramServicesAmt21284
IRS990/OtherExpensesGrp/ProgramServicesAmt35935
IRS990/OtherExpensesGrp/TotalAmt017769
IRS990/OtherExpensesGrp/TotalAmt114168
IRS990/OtherExpensesGrp/TotalAmt26422
IRS990/OtherExpensesGrp/TotalAmt39891
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040941
IRS990/OtherSalariesAndWagesGrp/TotalAmt074437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011034
IRS990/PayrollTaxesGrp/ProgramServicesAmt013485
IRS990/PayrollTaxesGrp/TotalAmt024519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0ANDREA GATES-INGLE
IRS990/PriorPeriodAdjustmentsAmt0-2300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179876
IRS990/PYOtherRevenueAmt017578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051649
IRS990/PYSalariesCompEmpBnftPaidAmt0301665
IRS990/PYTotalExpensesAmt0481541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02875605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0580478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619872
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.78578
IRS990ScheduleA/PublicSupportTotal170Amt02875605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875605
IRS990ScheduleA/TotalSupportAmt03499992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

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