Civic Intelligence

Kraddick Fund for Kids

990 • Fiscal year 2021 • EIN 75-2577436

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilekiddkids.org
220 E Las Colinas Blvd Ste C-226Las Colinas, TX 75039-5500

(972) 432-8595

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$12,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,064,391

Up $604,627 (+11%) from 2020

Net Assets

Up

$5,871,602

Up $471,771 (+8.7%) from 2020

Liabilities

Up

$192,789

Up $132,856 (+222%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$1,611,066

Up $517,271 (+47%) from 2020

Expenses

Up

$1,207,093

Up $551,325 (+84%) from 2020

Net Income

Down

$403,973

Down $34,054 (-7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,794,857Liabilities 2010: $122,383Net Assets 2010: $2,672,4742010Assets 2011: $2,861,140Liabilities 2011: $56,327Net Assets 2011: $2,804,8132011Assets 2012: $3,455,559Liabilities 2012: $123,666Net Assets 2012: $3,331,8932012Assets 2013: $4,502,149Liabilities 2013: $30,575Net Assets 2013: $4,471,5742013Assets 2014: $4,680,773Liabilities 2014: $55,084Net Assets 2014: $4,625,6892014Assets 2015: $4,485,043Liabilities 2015: $58,024Net Assets 2015: $4,427,0192015Assets 2016: $4,574,442Liabilities 2016: $134,617Net Assets 2016: $4,439,8252016Assets 2017: $5,037,861Liabilities 2017: $74,108Net Assets 2017: $4,963,7532017Assets 2018: $4,472,385Liabilities 2018: $102,395Net Assets 2018: $4,369,9902018Assets 2019: $5,046,423Liabilities 2019: $67,477Net Assets 2019: $4,978,9462019Assets 2020: $5,459,764Liabilities 2020: $59,933Net Assets 2020: $5,399,8312020Assets 2021: $6,064,391Liabilities 2021: $192,789Net Assets 2021: $5,871,6022021Assets 2022: $4,893,957Liabilities 2022: $151,598Net Assets 2022: $4,742,3592022Assets 2023: $4,989,048Liabilities 2023: $66,840Net Assets 2023: $4,922,2082023Assets 2024: $5,197,150Liabilities 2024: $3,747Net Assets 2024: $5,193,4032024

Highlighted filing

2021

Assets$6,064,391
Liabilities$192,789
Net Assets$5,871,602
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $688,089Expenses 2010: $768,127Net Income 2010: -$80,0382010Revenue 2011: $945,218Expenses 2011: $616,859Net Income 2011: $328,3592011Revenue 2012: $1,005,727Expenses 2012: $733,291Net Income 2012: $272,4362012Revenue 2013: $1,812,373Expenses 2013: $890,621Net Income 2013: $921,7522013Revenue 2014: $1,047,017Expenses 2014: $738,972Net Income 2014: $308,0452014Revenue 2015: $1,197,560Expenses 2015: $1,060,737Net Income 2015: $136,8232015Revenue 2016: $1,304,496Expenses 2016: $1,262,545Net Income 2016: $41,9512016Revenue 2017: $1,829,904Expenses 2017: $1,350,984Net Income 2017: $478,9202017Revenue 2018: $856,228Expenses 2018: $1,496,195Net Income 2018: -$639,9672018Revenue 2019: $1,852,704Expenses 2019: $1,572,306Net Income 2019: $280,3982019Revenue 2020: $1,093,795Expenses 2020: $655,768Net Income 2020: $438,0272020Revenue 2021: $1,611,066Expenses 2021: $1,207,093Net Income 2021: $403,9732021Revenue 2022: $236,397Expenses 2022: $895,332Net Income 2022: -$658,9352022Revenue 2023: $707,957Expenses 2023: $1,151,928Net Income 2023: -$443,9712023Revenue 2024: $545,628Expenses 2024: $937,271Net Income 2024: -$391,6432024

Highlighted filing

2021

Revenue$1,611,066
Expenses$1,207,093
Net Income$403,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,611,066
Mission and Program Overview

Mission

Our mission is to provide hope and happiness by creating beautiful memories for families of children with life-altering or life-threantening conditions.

Our mission is to provide hope and happiness by creating beautiful memories for families of children with life-threatening conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,120,331$2,558,957▼ $2,561,374
Cash and Non-Interest-Bearing Accounts$271,779$445,461▲ $173,682
Prepaid Expenses and Deferred Charges$67,654$51,874▼ $15,780
Total Assets$5,459,764$6,064,391▲ $604,627
Other Assets Total-$3,008,099-
Liabilities
Accounts Payable and Accrued Expenses$15,124$161,733▲ $146,609
Other Liabilities$44,809$31,056▼ $13,753
Total Liabilities$59,933$192,789▲ $132,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,399,831$5,871,602▲ $471,771
Total Net Assets Fund Balance$5,399,831$5,871,602▲ $471,771
Total Liabilities and Net Assets / Fund Balance$5,459,764$6,064,391▲ $604,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,569$79,569
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CradickSecretary/CEOFT$12,000$12,000

Board Members and Trustees

NameTitle
Michael PeayPresident
Dr Dan GuzmanVice President
Brenda FoxBoard Member
Dr J Mack SlaughterBoard Member
Shawn NunnBoard Member
Leslie GuanawanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,451
Program Service Revenue
$0
Investment Income
$543,615
Other Revenue
$0
All Other Contributions
$1,067,451
Change in Net Assets
$403,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$242,400Fair Market Value (FMV)
Real Estate Other$27,230Fair Market Value (FMV)
Total Noncash Contributions$269,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,081
Grants and Similar Amounts Paid$512,369
Total Fundraising Expense$383,724
Salaries, Compensation, and Employee Benefits$22,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$512,369--$512,369
Other Expenses$45,100$113,400$314,123$427,523
Fees for Service Investment Mgmnt Fees-$40,570-$40,570
Occupancy-$28,696-$28,696
Fees for Services Management-$10,829$10,829$21,658
Office Expenses$9,900$2,054$3,500$15,454
Current Officers, Directors, Trustees, and Key Employees$9,600$1,200$1,200$12,000
Fees for Services Accounting-$12,000-$12,000
Travel$4,755$5,953-$10,708
Other Employee Benefits$8,179$1,022$1,022$10,223
Information Technology$1,072$1,072$6,431$8,575
Depreciation Depletion-$8,500-$8,500
Insurance$1,114$4,458-$5,572
Advertising--$1,435$1,435
Payroll Taxes-$336$84$420
Total Functional Expenses$592,089$231,280$383,724$1,207,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable$161,733
Accrued Lia-Video/Mkting Video$31,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“990 is reviewed by president and finance committee.”

Part VI, Line 12C

“All officers and board members are required to complete an disclosure and conflict of interest statement. The information is presented and disclosed at the first board meeting of the year.”

Part VI, Line 19

“Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request.”

Part VI, Line 1A

“Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KRADDICK Fund for Kids
EIN
75-2577436
Phone
9724328595
Address
220 E LAS COLINAS BLVD STE C-226, LAS COLINAS, TX 75039-5500
Doing Business As
Kidd's Kids

Signing Officer

Name
Carolyn Marks
Title
Chief Financial Officer
Phone
9724328595
Signed
2022-11-07

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
80
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Management evaluated the charity's tax positions and concluded that the charity had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provisions or liability for income taxes has been included in the financial statements.”

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IRS990/PYInvestmentIncomeAmt0104634
IRS990/PYOtherExpensesAmt0270345
IRS990/PYOtherRevenueAmt0523773
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0438027
IRS990/PYSalariesCompEmpBnftPaidAmt0335895
IRS990/PYTotalExpensesAmt0655768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093795
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IRS990/ReconcilationRevenueExpnssAmt0403973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01094681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01365247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01190634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01236318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05379498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584527
IRS990ScheduleA/InvestmentIncomeCYPct00.09800
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt05379498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236318
IRS990ScheduleA/Total509Grp/TotalAmt05379498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01499070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05964025
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Lia-Video/Mkting Video
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Account Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CHARITY'S TAX POSITIONS AND CONCLUDED THAT THE CHARITY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0192789
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization solicits nomination applications from The Kidd Kraddick Morning Radio Show, Kiddskids.org, Radio Affiliates Markets across the country and children's hospitals. The application period for 2021 trip start January 1, 2021 through December 2021. At the end of the application acceptance period for trip, the selection committee review the applications to insure that applicants have met the eligibility criteria. The nomination criteria for our Kidd's Kids Trip in November 1) The child must be between the ages of 5 and 12 years old at the time of the trip 2)The child's illness or disability must be one of the following diagnosed with a chronic/terminal illness or be physically challenged or have an impairment due to a birth defect or accident/injury. the child and their family must reside in a Kidd Kraddick Morning Show radio listening area. "Listening area is defined by being able to listen to the show on the radio in the child's home city." The child's family must show a financial need (being otherwise unable to afford a trip of the nature). Documentation is required, the selection review committee determine a list of children alone with 5 alternates. We notify the families of their selection and process begins.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Disney Trip/Meals/Air
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0242400
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt027230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by president and finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and board members are required to complete an disclosure and conflict of interest statement. The information is presented and disclosed at the first board meeting of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05459764
IRS990/TotalAssetsEOYAmt06064391
IRS990/TotalAssetsGrp/BOYAmt05459764
IRS990/TotalAssetsGrp/EOYAmt06064391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01067451
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0383724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059933
IRS990/TotalLiabilitiesEOYAmt0192789
IRS990/TotalLiabilitiesGrp/BOYAmt059933
IRS990/TotalLiabilitiesGrp/EOYAmt0192789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05399831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05871602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512369
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0543615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05459764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06064391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05953
IRS990/TravelGrp/ProgramServicesAmt04755
IRS990/TravelGrp/TotalAmt010708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,064,391
Liabilities
$192,789
Net assets
$5,871,602
Revenue
$1,611,066
Expenses
$1,207,093
Net income
$403,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.19$0.55$0.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.71$1.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$0.24$0.90$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.87$1.61$1.21$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.06$5.40$1.09$0.66$0.44
2019Summary only. Only limited summary data is available for this year.$5.05$0.07$4.98$1.85$1.57$0.28
2018Summary only. Only limited summary data is available for this year.$4.47$0.10$4.37$0.86$1.50$0.64
2017Summary only. Only limited summary data is available for this year.$5.04$0.07$4.96$1.83$1.35$0.48
2016Summary only. Only limited summary data is available for this year.$4.57$0.13$4.44$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$4.49$0.06$4.43$1.20$1.06$0.14
2014Summary only. Only limited summary data is available for this year.$4.68$0.06$4.63$1.05$0.74$0.31
2013Summary only. Only limited summary data is available for this year.$4.50$0.03$4.47$1.81$0.89$0.92
2012Summary only. Only limited summary data is available for this year.$3.46$0.12$3.33$1.01$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$0.95$0.62$0.33
2010Summary only. Only limited summary data is available for this year.$2.79$0.12$2.67$0.69$0.77$0.08