Civic Intelligence

Kidlinks

990 • Fiscal year 2015 • EIN 75-1786051

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.thekidlinks.org
6387B Camp Bowie Blvd Suite 278Fort Worth, TX 76116

(817) 268-0020

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$363,475

Up $28,096 (+8.4%) from 2014

Net Assets

Up

$328,148

Up $10,913 (+3.4%) from 2014

Liabilities

Up

$35,327

Up $17,183 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$643,451

Up $304,207 (+90%) from 2014

Expenses

Up

$632,535

Up $103,685 (+20%) from 2014

Net Income

Up

$10,916

Up $200,522 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $578,091Liabilities 2011: $21,673Net Assets 2011: $556,4182011Assets 2012: $532,071Liabilities 2012: $39,877Net Assets 2012: $492,1942012Assets 2013: $521,913Liabilities 2013: $25,518Net Assets 2013: $496,3952013Assets 2014: $335,379Liabilities 2014: $18,144Net Assets 2014: $317,2352014Assets 2015: $363,475Liabilities 2015: $35,327Net Assets 2015: $328,1482015Assets 2016: $283,154Liabilities 2016: $3,801Net Assets 2016: $279,3532016Assets 2017: $413,994Liabilities 2017: $139,013Net Assets 2017: $274,9812017Assets 2018: $442,966Liabilities 2018: $160,247Net Assets 2018: $282,7192018Assets 2019: $403,902Liabilities 2019: $79,870Net Assets 2019: $324,0322019Assets 2020: $386,364Liabilities 2020: $121,686Net Assets 2020: $264,6782020Assets 2021: $506,747Liabilities 2021: $88,962Net Assets 2021: $417,7852021Assets 2022: $591,611Liabilities 2022: $136,762Net Assets 2022: $454,8492022Assets 2023: $495,621Liabilities 2023: $101,374Net Assets 2023: $394,2472023Assets 2024: $418,616Liabilities 2024: $66,470Net Assets 2024: $352,1462024

Highlighted filing

2015

Assets$363,475
Liabilities$35,327
Net Assets$328,148
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $369,6222011Expenses 2012: $461,6752012Revenue 2013: $391,787Expenses 2013: $387,586Net Income 2013: $4,2012013Revenue 2014: $339,244Expenses 2014: $528,850Net Income 2014: -$189,6062014Revenue 2015: $643,451Expenses 2015: $632,535Net Income 2015: $10,9162015Revenue 2016: $621,404Expenses 2016: $670,199Net Income 2016: -$48,7952016Revenue 2017: $580,280Expenses 2017: $584,652Net Income 2017: -$4,3722017Revenue 2018: $583,935Expenses 2018: $576,197Net Income 2018: $7,7382018Revenue 2019: $582,709Expenses 2019: $541,396Net Income 2019: $41,3132019Revenue 2020: $558,715Expenses 2020: $618,069Net Income 2020: -$59,3542020Revenue 2021: $732,247Expenses 2021: $584,485Net Income 2021: $147,7622021Revenue 2022: $585,923Expenses 2022: $538,190Net Income 2022: $47,7332022Revenue 2023: $579,103Expenses 2023: $644,994Net Income 2023: -$65,8912023Revenue 2024: $722,672Expenses 2024: $781,653Net Income 2024: -$58,9812024

Highlighted filing

2015

Revenue$643,451
Expenses$632,535
Net Income$10,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$885,615
Mission and Program Overview

Mission

Kidslinks mission is linking kids to health and healing through music and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,156$252,812▲ $168,656
Cash and Non-Interest-Bearing Accounts$37,353$64,668▲ $27,315
Accounts Receivable$2,383$27,268▲ $24,885
Land, Buildings, and Equipment, Net$200,157$8,356▼ $191,801
Inventories for Sale or Use$8,532$7,557▼ $975
Prepaid Expenses and Deferred Charges$2,590$2,606▲ $16
Intangible Assets$208$208→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Loans From Officers Directors$0$0→ $0
Total Assets$335,379$363,475▲ $28,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,144$35,327▲ $17,183
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$18,144$35,327▲ $17,183
Net Assets / Fund Balance
Unrestricted Net Assets$304,359$315,596▲ $11,237
Temporarily Rstr Net Assets$12,877$12,552▼ $325
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$317,235$328,148▲ $10,913
Total Liabilities and Net Assets / Fund Balance$335,379$363,475▲ $28,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,455$47,455
Other Land Buildings$8,356$25,724$34,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,877$120,880-$120,880$12,877
2014$15,661$160,785-$163,569$12,877
2013$29,441$23,403-$37,183$15,661
2012$28,650$38,881-$38,090$29,441
2011$34,000$28,650-$34,000$28,650
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CrawfordCEOFT$30,000$30,000

Board Members and Trustees

NameTitle
JW BrownChair
Bronson StockerBoard Member
Kent PotterBoard Member
Steve PerkinsBoard Member
Janice KaneSecretary
M Adam HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kent PotterLease/Network Main9512 Bill Browne Ln, Dallas, TX 75243$229,292
Revenue and Support

Revenue Composition

Contributions and Grants
$566,567
Program Service Revenue
$59,531
Investment Income
$187
Other Revenue
$17,166
All Other Contributions
$237,109
Change in Net Assets
$10,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,451
Revenue Not Reported on Form 990
$242,164
Total Revenue per Audited Statements
$885,615
Total Revenue per Form 990
$643,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,966
Salaries, Compensation, and Employee Benefits$226,569
Total Fundraising Expense$32,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$254,370$15,594$511$270,475
Other Salaries and Wages$147,895$37,553$11,121$196,569
Other Expenses$5,886$42,330$14,845$63,061
Current Officers, Directors, Trustees, and Key Employees$22,572$5,731$1,697$30,000
Travel$14,829$2,958-$17,787
Office Expenses$2,798$8,786$2,534$14,118
Insurance-$9,511-$9,511
Advertising$5,082$3,795$206$9,083
Depreciation Depletion$7,066$399-$7,465
Total Functional Expenses$465,906$134,473$32,156$632,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,699
Expenses per Audited Statements$632,535
Total Expenses per Form 990$632,535
Expenses Not Reported on Form 990$242,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,755
Fundraising Direct Expenses$240,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$412,710$191,612$48,361$143,251
Symphony Chefs$170,500$62,143$29,580$32,563
Total Events$583,210$253,755$240,537$13,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent PotterManaging ExecutiveDevelop and maintain networkNo$218,492
Kent PotterManaging ExecutiveBuilding LeaseNo$10,800

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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kidlinks
EIN
75-1786051
In Care Of
% STEPHANIE SAUCEDO
Phone
8172680020
Address
6387B Camp Bowie Blvd Suite 278, Fort Worth, TX 76116

Signing Officer

Name
Diana Crawford
Title
CEO
Phone
8172680020
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Crawford
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
18

Preparer

Firm
Hein & Associates LLP
Address
13727 Noel Rd Ste 300, Dallas, TX 75240
Preparer
Sonja A Quaschnick
Phone
8172680020
Supplemental Narrative

Additional Explanations

990 Review

“Form 990, Part VI, Section B, Line 11A A Copy of the 990 is presented to and approved by the finance committee before filing.”

Conflict of Interest

“Form 990, Part VI, Section B, Line 12C: Officers and directors are given a copy of the conflict of interest annually. They are required to disclose any potential conflicts of interest and sign that they have done so.”

Compensation

“Form 990, Part VI, Section B, Line 15A: All Pay increases or changes are submitted to the finance committee for approval. Once the finance committee reviews and approves, the proposed pay changes are submitted to the full board for review and approval.”

Documents

“Form 990, Part VI, Section C, Line 19: Documents are made available upon request.”

Form 990, Part XI, Line 9

“Other Adjustment - $(3) rounding”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:2965 program services:16 management and general:2949”

Form 990 Part IX Line 24 - Other Expenses

“Description:music therapist total expenses:26073 program services:26073”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance and repair total expenses:1418 program services:663 management and general:755”

Form 990 Part IX Line 24 - Other Expenses

“Description:project development costs total expenses:216130 program services:215815 management and general:315”

Form 990 Part IX Line 24 - Other Expenses

“Description:promotional and meetings total expenses:2448 program services:562 management and general:1693 fundraising:193”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:1873 program services:360 management and general:1513”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone & utilities total expenses:4872 program services:1461 management and general:3261 fundraising:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:other costs total expenses:118 program services:53 fundraising:65”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:2500 management and general:2500”

Form 990 Part IX Line 24 - Other Expenses

“Description:lease total expenses:12078 program services:9367 management and general:2608 fundraising:103”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments

“Cost of Goods Sold 1,627 Direct Expense from Fundraising Events 240,537 Total to Schedule D, Part XI, Line 2D 242,164”

Part XII, Line 2D, Other Adjustments

“Cost of Sales 1,627 Direct Expense from Fundraising Activities 240,537 Total to Schedule D, Part XII, Line 2D 242,164”

Part X, uncertain tax positions

“Kidlinks files as a tax-exempt organization. Accordingly, no provision for income taxes has been made. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended December 31, 2015. Kidlinks has recognized no liability for uncertain tax positions. Kidlinks' tax returns are subject to review and examination by federal and state authorities. Tax returns are open for audit by these authorities for three years from the due date of the return or the date actually filed. As of December 31, 2015, the tax return years open for audit include tax years ended subsequent to December 31, 2011.”

Raw XML AppendixShowing 400 of 663 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/IntangibleAssetsGrp/EOYAmt0208
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07557
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08356
IRS990/LandBldgEquipCostOrOtherBssAmt081534
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/MissionDesc0KIDSLINKS MISSION IS linking kids to health and healing through music and media.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0317235
IRS990/NetAssetsOrFundBalancesEOYAmt0328148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013218
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08786
IRS990/OfficeExpensesGrp/ProgramServicesAmt02798
IRS990/OfficeExpensesGrp/TotalAmt014118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISC COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/FundraisingAmt2711
IRS990/OtherExpensesGrp/FundraisingAmt314845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342330
IRS990/OtherExpensesGrp/ProgramServicesAmt04894
IRS990/OtherExpensesGrp/ProgramServicesAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt35886
IRS990/OtherExpensesGrp/TotalAmt05606
IRS990/OtherExpensesGrp/TotalAmt11267
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt363061
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196569
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02606
IRS990/PrincipalOfficerNm0DIANA CRAWFORD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC MUSIC ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-139911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343804
IRS990/PYOtherRevenueAmt012354
IRS990/PYProgramServiceRevenueAmt052770
IRS990/PYRevenuesLessExpensesAmt0-189606
IRS990/PYSalariesCompEmpBnftPaidAmt0185046
IRS990/PYTotalExpensesAmt0528850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339244
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01964949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048736
IRS990ScheduleA/InvestmentIncomeCYPct00.02095
IRS990ScheduleA/InvestmentIncomePYPct00.02655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028457
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77114
IRS990ScheduleA/PublicSupportPY509Pct00.76257
IRS990ScheduleA/PublicSupportTotal509Amt01793588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0137102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0116378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411580

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,475
Liabilities
$35,327
Net assets
$328,148
Revenue
$643,451
Expenses
$632,535
Net income
$10,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.66$3.52$7.23$7.82$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.01$3.94$5.79$6.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.37$4.55$5.86$5.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.89$4.18$7.32$5.84$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.22$2.65$5.59$6.18$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.80$3.24$5.83$5.41$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.60$2.83$5.84$5.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.14$1.39$2.75$5.80$5.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$6.21$6.70$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.35$3.28$6.43$6.33$0.11
2014Summary only. Only limited summary data is available for this year.$3.35$0.18$3.17$3.39$5.29$1.90
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.96$3.92$3.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.40$4.92$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.22$5.56$3.70