Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$283,154
Down $80,321 (-22%) from 2015
Net Assets
Down$279,353
Down $48,795 (-15%) from 2015
Liabilities
Down$3,801
Down $31,526 (-89%) from 2015
Revenue And Expenses
Revenue
Down$621,404
Down $22,047 (-3.4%) from 2015
Expenses
Up$670,199
Up $37,664 (+6.0%) from 2015
Net Income
Down-$48,795
Down $59,711 (-547%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $801,321
Mission and Program Overview
Mission
Kidslinks mission is linking kids to health and healing through music and media.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $252,812 | $201,263 | ▼ $51,549 |
| Cash and Non-Interest-Bearing Accounts | $64,668 | $40,912 | ▼ $23,756 |
| Accounts Receivable | $27,268 | $25,237 | ▼ $2,031 |
| Prepaid Expenses and Deferred Charges | $2,606 | $9,269 | ▲ $6,663 |
| Inventories for Sale or Use | $7,557 | $6,055 | ▼ $1,502 |
| Land, Buildings, and Equipment, Net | $8,356 | $210 | ▼ $8,146 |
| 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 | $363,475 | $283,154 | ▼ $80,321 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,327 | $3,801 | ▼ $31,526 |
| 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 | $35,327 | $3,801 | ▼ $31,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $315,596 | $271,801 | ▼ $43,795 |
| Temporarily Rstr Net Assets | $12,552 | $7,552 | ▼ $5,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $328,148 | $279,353 | ▼ $48,795 |
| Total Liabilities and Net Assets / Fund Balance | $363,475 | $283,154 | ▼ $80,321 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Crawford | CEO | FT | $92,708 | $92,708 |
Board Members and Trustees
| Name | Title |
|---|---|
| JW Brown | Board Chair |
| Bronson Stocker | Board Member |
| Kent Potter | Board Member |
| Steve Perkins | Board Member |
| Janice Kane | Secretary |
| M Adam Hall | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kent Potter | Network Main | 9512 Bill Browne Ln, Dallas, TX 75243 | $229,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $754,083
- Program Service Revenue
- $47,087
- Investment Income
- $151
- Other Revenue
- $-179,917
- All Other Contributions
- $225,500
- Change in Net Assets
- $-48,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $415,993 |
| Salaries, Compensation, and Employee Benefits | $254,206 |
| Total Fundraising Expense | $103,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $287,942 | $13,074 | $27,477 | $328,493 |
| Other Salaries and Wages | $140,850 | $55,535 | $57,821 | $254,206 |
| Other Expenses | $865 | $15,784 | $15,197 | $31,846 |
| Travel | $10,214 | $1,089 | - | $11,303 |
| Insurance | $5,007 | $4,775 | $562 | $10,344 |
| Depreciation Depletion | $6,816 | $1,522 | - | $8,338 |
| Office Expenses | $2,036 | $2,060 | $2,813 | $6,909 |
| Advertising | $470 | $178 | $50 | $698 |
| Interest | - | $77 | - | $77 |
| Total Functional Expenses | $459,191 | $107,256 | $103,752 | $670,199 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $179,917 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Symphony Chefs | $173,675 | $38,450 | $57,282 | $-18,832 |
| Golf Tournament | $366,745 | $3,245 | $120,955 | $-117,710 |
| Total Events | $581,365 | $52,782 | $179,717 | $-126,935 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kent Potter | Managing Executive | Develop and maintain network | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 2017-11-15
- 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
- 0
- Volunteers
- 8
Preparer
- Firm
- Hein & Associates LLP
- Address
- 13727 Noel Rd Ste 300, Dallas, TX 75240
- Preparer
- Hein Associates Llp
- Phone
- 9724582296
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 IX Line 24 - Other Expenses
“Description:conferences & conventions total expenses:350 management and general:350”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll expenses total expenses:29131 program services:14528 management and general:5136 fundraising:9467”
Form 990 Part IX Line 24 - Other Expenses
“Description:music therapist total expenses:24995 program services:24076 management and general:919”
Form 990 Part IX Line 24 - Other Expenses
“Description:therapy / support supplies total expenses:619 program services:619”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals & entertainment total expenses:1400 program services:117 management and general:892 fundraising:391”
Form 990 Part IX Line 24 - Other Expenses
“Description:continuing education total expenses:1069 management and general:905 fundraising:164”
Form 990 Part IX Line 24 - Other Expenses
“Description:maintenance and repair total expenses:67 program services:67”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & subscriptions total expenses:4849 program services:1300 management and general:2361 fundraising:1188”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone & utilities total expenses:3223 program services:1515 management and general:1000 fundraising:708”
Form 990 Part IX Line 24 - Other Expenses
“Description:appreciation gifts / awards total expenses:505 program services:137 management and general:211 fundraising:157”
Form 990 Part IX Line 24 - Other Expenses
“Description:lease total expenses:18442 program services:17348 management and general:1094”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes & licenses total expenses:246 management and general:206 fundraising:40”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising total expenses:243597 program services:228235 fundraising:15362”
Financial Statement Notes
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, 2016. 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, 2016, the tax return years open for audit include tax years ended subsequent to December 31, 2011.”
Raw XML AppendixShowing 400 of 591 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/Desc | 0 | PRODUCTION AND DISTRIBUTION OF MUSIC AND MEDIA THROUGH THERAPEUTIC MUSIC ENTERTAINMENT AND MUSIC THERAPY DIRECT SERVICES TO HELP ENHANCE SELF ESTEEM, PROMOTE HEALING AND PROVIDE HOPE TO SPECIAL NEEDS CHILDREN SUFFERING WITH CHRONIC AND LIFE-THREATENING ILLNESSES WHILE PROVIDING RESOURCES TO THEIR FAMILIES AND CAREGIVERS. |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10344 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 208 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7557 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81727 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KIDSLINKS MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -179917 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9269 |
| IRS990/PrincipalOfficerNm | 0 | DIANA CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC MUSIC ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 566567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 405966 |
| IRS990/PYOtherRevenueAmt | 0 | 17166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226569 |
| IRS990/PYTotalExpensesAmt | 0 | 632535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 643451 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47087 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201263 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14199 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 754083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2365160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01389 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02095 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26463 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28269 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83489 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77114 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2244402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 141122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66199 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 378264 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 137102 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116378 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 341680 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 801170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2622666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 801321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 622543 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $283,154
- Liabilities
- $3,801
- Net assets
- $279,353
- Revenue
- $621,404
- Expenses
- $670,199
- Net income
- -$48,795