Civic Intelligence

Kinetic Kids Inc.

990 • Fiscal year 2016 • EIN 74-3080076

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KINETICKIDSTX.ORG
PO Box 690993San Antonio, TX 78269-0993

(210) 748-5867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$525,710

Up $50,824 (+11%) from 2015

Net Assets

Up

$491,852

Up $44,784 (+10%) from 2015

Liabilities

Up

$33,858

Up $6,040 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$856,447

Down $1,227 (-0.1%) from 2015

Expenses

Up

$811,663

Up $98,758 (+14%) from 2015

Net Income

Down

$44,784

Down $99,985 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $174,690Liabilities 2010: $0Net Assets 2010: $174,6902010Assets 2011: $90,064Liabilities 2011: $53Net Assets 2011: $90,0112011Assets 2012: $170,050Liabilities 2012: $29,518Net Assets 2012: $140,5322012Assets 2013: $211,235Liabilities 2013: $31,731Net Assets 2013: $179,5042013Assets 2014: $322,555Liabilities 2014: $20,256Net Assets 2014: $302,2992014Assets 2015: $474,886Liabilities 2015: $27,818Net Assets 2015: $447,0682015Assets 2016: $525,710Liabilities 2016: $33,858Net Assets 2016: $491,8522016Assets 2017: $556,716Liabilities 2017: $49,131Net Assets 2017: $507,5852017Assets 2018: $537,018Liabilities 2018: $41,742Net Assets 2018: $495,2762018Assets 2019: $468,249Liabilities 2019: $33,591Net Assets 2019: $434,6582019Assets 2020: $573,559Liabilities 2020: $50,213Net Assets 2020: $523,3462020Assets 2021: $978,066Liabilities 2021: $56,500Net Assets 2021: $921,5662021Assets 2022: $1,137,100Liabilities 2022: $183,285Net Assets 2022: $953,8152022Assets 2023: $1,336,094Liabilities 2023: $158,748Net Assets 2023: $1,177,3462023Assets 2024: $1,264,572Liabilities 2024: $136,751Net Assets 2024: $1,127,8212024

Highlighted filing

2016

Assets$525,710
Liabilities$33,858
Net Assets$491,852
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $521,2772010Expenses 2011: $564,6812011Expenses 2012: $526,6312012Revenue 2013: $601,253Expenses 2013: $562,281Net Income 2013: $38,9722013Revenue 2014: $745,886Expenses 2014: $623,091Net Income 2014: $122,7952014Revenue 2015: $857,674Expenses 2015: $712,905Net Income 2015: $144,7692015Revenue 2016: $856,447Expenses 2016: $811,663Net Income 2016: $44,7842016Revenue 2017: $949,388Expenses 2017: $933,657Net Income 2017: $15,7312017Revenue 2018: $1,014,546Expenses 2018: $1,026,855Net Income 2018: -$12,3092018Revenue 2019: $1,081,322Expenses 2019: $1,141,940Net Income 2019: -$60,6182019Revenue 2020: $1,028,167Expenses 2020: $939,479Net Income 2020: $88,6882020Revenue 2021: $1,408,485Expenses 2021: $1,010,265Net Income 2021: $398,2202021Revenue 2022: $1,696,491Expenses 2022: $1,663,142Net Income 2022: $33,3492022Revenue 2023: $1,903,717Expenses 2023: $1,680,195Net Income 2023: $223,5222023Revenue 2024: $1,754,618Expenses 2024: $1,804,143Net Income 2024: -$49,5252024

Highlighted filing

2016

Revenue$856,447
Expenses$811,663
Net Income$44,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$915,918
Mission and Program Overview

Mission

To provide unique physical and creative activities (sports, recreational, and educational programs) in a supportive environment to children with special needs who may otherwise be excluded

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,841$260,837▲ $26,996
Savings and Temporary Cash Investments$237,285$234,216▼ $3,069
Land, Buildings, and Equipment, Net$3,020$24,003▲ $20,983
Prepaid Expenses and Deferred Charges-$6,654-
Pledges and Grants Receivable$740--
Total Assets$474,886$525,710▲ $50,824
Liabilities
Other Liabilities$18,611$22,588▲ $3,977
Deferred Revenue$9,207$10,670▲ $1,463
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$27,818$33,858▲ $6,040
Net Assets / Fund Balance
Unrestricted Net Assets$445,229$491,535▲ $46,306
Temporarily Rstr Net Assets$1,839$317▼ $1,522
Total Net Assets Fund Balance$447,068$491,852▲ $44,784
Total Liabilities and Net Assets / Fund Balance$474,886$525,710▲ $50,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,003$54,631$78,634
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Kacey WernliExecutive Di$87,878$8,242$96,120
Tracey FontenotExecutive Di$87,648$8,293$95,941

Board Members and Trustees

NameTitle
Sheryl CruzPresident
Alpa Patel-challapalliDirector
Bill RobinsonDirector
George PowersDirector
Josh ZellerDirector
Larry CohenDirector
Lori VelasquezDirector
Mario FierroDirector
Nikhil PatelDirector
Ray BissmeyerDirector
Trey TschirhartDirector
Karen MartinSecretary
John MaguireTreasurer
Julie RingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$576,178
Program Service Revenue
$138,678
Investment Income
$118
Other Revenue
$141,473
All Other Contributions
$476,053
Change in Net Assets
$44,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,350
Other Expenses$344,313
Total Fundraising Expense$91,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,566$18,181$57,578$223,325
Current Officers, Directors, Trustees, and Key Employees$131,645$35,106$8,776$175,527
Fees for Services Other$99,281$1,026$4,825$105,132
Office Expenses$62,062$10,470$4,004$76,536
Other Employee Benefits$19,909$3,924$8,394$32,227
Payroll Taxes$20,648$4,861$5,077$30,586
Information Technology$22,752$6,029$960$29,741
Occupancy$20,078$587-$20,665
All Other Expenses$13,399-$33$13,432
Insurance$10,434$990-$11,424
Travel$8,199$633$465$9,297
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings$5,728$1,590$5$7,323
Advertising$2,326$4,584$41$6,951
Pension Plan Contributions$3,828$918$939$5,685
Other Expenses$2,104$2,828$54$4,986
Depreciation Depletion$2,168$461-$2,629
Fees for Services Legal-$300-$300
Total Functional Expenses$617,761$102,751$91,151$811,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,871
Fundraising Direct Expenses$59,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenanny$275,750$175,625$18,525$157,100
Kinetic Kids 5k$21,729$21,729$6,689$15,040
Total Events$297,479$197,354$45,014$152,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$22,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Executive directors and treasurer will review draft of form 990 and provide comments/changes. They will then review final form 990 prior to signature and filing. Executive directors and treasurer will report significant items to the full board at the next regularly scheduled meeting of the board.”

Form 990, Page 6, Part VI, Line 12C

“Kinetic kid's conflict of interest policy covers board members, officers, and staff. Potential conflicts are identified through required board & staff annual disclosure statements. Determination of whether an actual conflict exists are made by the board. Board members are required to declare any personal interest in a matter or transaction before it is considered by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinetic Kids Inc
EIN
74-3080076
Phone
2107485867
Address
PO BOX 690993, SAN ANTONIO, TX 78269-0993

Signing Officer

Name
Tracey Fontenot
Title
Executive Director
Phone
2107485867
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Fontenot
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
1,540

Preparer

Firm
Darilek Butler & Associates Pllc
Address
2702 N LOOP 1604 EAST STE 202, SAN ANTONIO, TX 78232
Preparer
Darenda D Klentzman
Phone
2109790055
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Cpa firm provides accounting, tax, and consultation services. Other kinetic kids volunteers help to serve on funraising and event committees to carry out various roles. The majority of volunteers assist directly in kinetic kids programs where they are paired with children in the programs to ensure a safe and successful experience.”

Form 990, Part IX, Line 11G

“Program directors 62,577 0 0 instructors 29,408 0 0 development/grants 0 0 4,825 intern 4,193 0 0 payroll svc 0 976 0 adminasst 3,103 50 0 total 99,281 1,026 4,825”

Raw XML AppendixShowing 400 of 502 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/InsuranceGrp/ProgramServicesAmt010434
IRS990/InsuranceGrp/TotalAmt011424
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024003
IRS990/LandBldgEquipCostOrOtherBssAmt078634
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UNIQUE PHYSICAL AND CREATIVE ACTIVITIES (SPORTS, RECREATIONAL, AND EDUCATIONAL PROGRAMS) IN A SUPPORTIVE ENVIRONMENT TO CHILDREN WITH SPECIAL NEEDS WHO MAY OTHERWISE BE EXCLUDED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447068
IRS990/NetAssetsOrFundBalancesEOYAmt0491852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-73
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141473
IRS990/NoncashContributionsAmt04650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0587
IRS990/OccupancyGrp/ProgramServicesAmt020078
IRS990/OccupancyGrp/TotalAmt020665
IRS990/OfficeExpensesGrp/FundraisingAmt04004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010470
IRS990/OfficeExpensesGrp/ProgramServicesAmt062062
IRS990/OfficeExpensesGrp/TotalAmt076536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032227
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS GIVEN
IRS990/OtherExpensesGrp/Desc1LTTW BIKE CAMP
IRS990/OtherExpensesGrp/Desc2T SHIRTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVEL/DUES
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12828
IRS990/OtherExpensesGrp/ProgramServicesAmt029770
IRS990/OtherExpensesGrp/ProgramServicesAmt19807
IRS990/OtherExpensesGrp/ProgramServicesAmt26057
IRS990/OtherExpensesGrp/ProgramServicesAmt32104
IRS990/OtherExpensesGrp/TotalAmt029770
IRS990/OtherExpensesGrp/TotalAmt19807
IRS990/OtherExpensesGrp/TotalAmt27820
IRS990/OtherExpensesGrp/TotalAmt34986
IRS990/OtherLiabilitiesGrp/BOYAmt018611
IRS990/OtherLiabilitiesGrp/EOYAmt022588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04861
IRS990/PayrollTaxesGrp/ProgramServicesAmt020648
IRS990/PayrollTaxesGrp/TotalAmt030586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03828
IRS990/PensionPlanContributionsGrp/TotalAmt05685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06654
IRS990/PrincipalOfficerNm0TRACEY FONTENOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0286160
IRS990/PYOtherRevenueAmt0154824
IRS990/PYProgramServiceRevenueAmt0102204
IRS990/PYRevenuesLessExpensesAmt0144769
IRS990/PYSalariesCompEmpBnftPaidAmt0426745
IRS990/PYTotalExpensesAmt0712905
IRS990/PYTotalRevenueAmt0857674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 943,596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0943596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48300
IRS990ScheduleA/PublicSupportPY170Pct00.47380
IRS990ScheduleA/PublicSupportTotal170Amt01660352
IRS990ScheduleA/SubstantialContributorsTotAmt0833638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02493990
IRS990ScheduleA/TotalSupportAmt03437921
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024003
IRS990ScheduleD/TotalLiabilityAmt022588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOTENANNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINETIC KIDS 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025214

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,710
Liabilities
$33,858
Net assets
$491,852
Revenue
$856,447
Expenses
$811,663
Net income
$44,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.13$1.75$1.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$1.90$1.68$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.70$1.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.41$1.01$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.03$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.43$1.08$1.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.01$1.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.86$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.86$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.75$0.62$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52