Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2016 • EIN 75-6085616

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileWWW.PYTHIANHOME.ORG
1825 East Bankhead DrWeatherford, TX 76086

(817) 594-4465

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$12,121,464

Down $1,305,949 (-9.7%) from 2015

Net Assets

Down

$12,078,817

Down $1,296,990 (-9.7%) from 2015

Liabilities

Down

$42,647

Down $8,959 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Down

$1,121,679

Down $256,455 (-19%) from 2015

Expenses

Down

$1,329,401

Down $16,813 (-1.2%) from 2015

Net Income

Down

-$207,722

Down $239,642 (-751%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,692,208Liabilities 2011: $15,858Net Assets 2011: $11,676,3502011Assets 2012: $11,925,273Liabilities 2012: $50,716Net Assets 2012: $11,874,5572012Assets 2013: $12,357,246Liabilities 2013: $40,028Net Assets 2013: $12,317,2182013Assets 2014: $12,900,337Liabilities 2014: $51,762Net Assets 2014: $12,848,5752014Assets 2015: $13,427,413Liabilities 2015: $51,606Net Assets 2015: $13,375,8072015Assets 2016: $12,121,464Liabilities 2016: $42,647Net Assets 2016: $12,078,8172016Assets 2017: $12,430,615Liabilities 2017: $45,276Net Assets 2017: $12,385,3392017Assets 2018: $14,094,539Liabilities 2018: $52,115Net Assets 2018: $14,042,4242018Assets 2019: $17,325,346Liabilities 2019: $90,698Net Assets 2019: $17,234,6482019Assets 2020: $18,962,881Liabilities 2020: $61,755Net Assets 2020: $18,901,1262020Assets 2021: $26,408,328Liabilities 2021: $83,189Net Assets 2021: $26,325,1392021Assets 2022: $32,883,428Liabilities 2022: $105,833Net Assets 2022: $32,777,5952022Assets 2023: $20,701,616Liabilities 2023: $85,516Net Assets 2023: $20,616,1002023Assets 2024: $11,399,092Liabilities 2024: $43,866Net Assets 2024: $11,355,2262024Assets 2025: $11,801,720Liabilities 2025: $32,162Net Assets 2025: $11,769,5582025

Highlighted filing

2016

Assets$12,121,464
Liabilities$42,647
Net Assets$12,078,817
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,309,3882011Expenses 2012: $1,361,4772012Expenses 2013: $1,410,7942013Revenue 2014: $2,084,901Expenses 2014: $1,321,365Net Income 2014: $763,5362014Revenue 2015: $1,378,134Expenses 2015: $1,346,214Net Income 2015: $31,9202015Revenue 2016: $1,121,679Expenses 2016: $1,329,401Net Income 2016: -$207,7222016Revenue 2017: $1,415,255Expenses 2017: $1,513,506Net Income 2017: -$98,2512017Revenue 2018: $1,798,860Expenses 2018: $1,567,027Net Income 2018: $231,8332018Revenue 2019: $4,212,651Expenses 2019: $1,556,474Net Income 2019: $2,656,1772019Revenue 2020: $5,252,690Expenses 2020: $1,908,169Net Income 2020: $3,344,5212020Revenue 2021: $3,807,446Expenses 2021: $1,649,324Net Income 2021: $2,158,1222021Revenue 2022: $7,189,984Expenses 2022: $1,764,024Net Income 2022: $5,425,9602022Revenue 2023: $8,143,435Expenses 2023: $2,245,081Net Income 2023: $5,898,3542023Revenue 2024: $2,177,080Expenses 2024: $2,290,533Net Income 2024: -$113,4532024Revenue 2025: $2,463,756Expenses 2025: $2,075,416Net Income 2025: $388,3402025

Highlighted filing

2016

Revenue$1,121,679
Expenses$1,329,401
Net Income-$207,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$7,099,306
Mission and Program Overview

Mission

The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,809,763$9,401,394▼ $2,408,369
Cash and Non-Interest-Bearing Accounts$657,654$1,775,511▲ $1,117,857
Land, Buildings, and Equipment, Net$930,097$912,922▼ $17,175
Prepaid Expenses and Deferred Charges$28,897$30,635▲ $1,738
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$13,427,413$12,121,464▼ $1,305,949
Liabilities
Accounts Payable and Accrued Expenses$47,533$39,127▼ $8,406
Other Liabilities$4,073$3,520▼ $553
Total Liabilities$51,606$42,647▼ $8,959
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,999,395$9,053,733▼ $945,662
Unrestricted Net Assets$3,233,483$2,874,031▼ $359,452
Temporarily Rstr Net Assets$142,929$151,053▲ $8,124
Total Net Assets Fund Balance$13,375,807$12,078,817▼ $1,296,990
Total Liabilities and Net Assets / Fund Balance$13,427,413$12,121,464▼ $1,305,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,178$1,610,574$2,235,752
Equipment$123,467$562,166$685,633
Land$93,164-$93,164
Other Land Buildings$71,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,947,512$17,349▼ $650,836$184,495$10,011,850
2014$10,342,353$3,800▲ $970,112$247,564$10,947,512
2013$10,101,375$17,385▲ $761,389$426,856$10,342,353
2012$9,989,769$31,751▲ $719,647$520,612$10,101,375
2011$9,807,505$41,064▲ $702,054$462,794$9,989,769
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John BardChairman
Wayne KnutsonVice Chairma
Bud HuttonDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Kevin NorcrossDirector
Linda ChoateDirector
Roger FangmanDirector
Tanya SelfDirector
Jo CookSecretary
Ed TalbotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silver Creek Financial GroupInvestment Mgmt1300 SOUTH UNIVERSITY DR STE 316, Fort Worth, TX 76107$122,761
Revenue and Support

Revenue Composition

Contributions and Grants
$230,819
Program Service Revenue
$0
Investment Income
$451,256
Other Revenue
$439,604
All Other Contributions
$223,102
Change in Net Assets
$-207,722

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table230$42,429Fair Value Per Donor
Other Non Cash Contri Table50$10,541Fair Value Per Donor
Clothing and Household Goods-$7,148Fair Value Per Donor
Food Inventory30$6,825Fair Value Per Donor
Other Non Cash Contri Table5$6,756Fair Value Per Donor
Other Non Cash Contri Table60$5,143Fair Value Per Donor
Total Noncash Contributions375$78,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,679
Revenue Not Reported on Form 990
$-1,086,538
Total Revenue per Audited Statements
$35,141
Total Revenue per Form 990
$1,121,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,254
Other Expenses$636,147
Total Fundraising Expense$4,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,133$196,680-$444,813
Other Employee Benefits$203,388$393-$203,781
Fees for Service Investment Mgmnt Fees-$122,761-$122,761
Depreciation Depletion$81,194$6,129-$87,323
Insurance$58,512$25,325-$83,837
All Other Expenses$35,405$26,490-$61,895
Occupancy$52,107--$52,107
Payroll Taxes$19,285$18,767-$38,052
Other Expenses$28,582--$28,582
Fees for Services Accounting-$27,050-$27,050
Office Expenses$1,131$10,279$4,551$15,961
Fees for Services Legal-$12,200-$12,200
Pension Plan Contributions-$6,608-$6,608
Travel-$2,691-$2,691
Advertising-$1,220-$1,220
Total Functional Expenses$868,257$456,593$4,551$1,329,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,131
Expenses per Audited Statements$1,329,401
Total Expenses per Form 990$1,329,401
Expenses Not Reported on Form 990$2,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,893
Fundraising Gross Income$38,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$46,610$38,893$38,893$0
Total Events$46,610$38,893$38,893-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$3,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 7A

“The board of directors are elected by the members of the knights of pythias at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The organizations annual financial statements and form 990 are presented at the organization board meeting in july. The organization's accountants go over the reports and answer board questions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Pythian Home Inc
EIN
75-6085616
Phone
8175944465
Address
1825 EAST BANKHEAD DR, WEATHERFORD, TX 76086

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Watson
Formed
1909
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
12

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.”

Raw XML AppendixShowing 400 of 545 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/GrossAmountSalesAssetsGrp/SecuritiesAmt06075908
IRS990/GrossReceiptsAmt07099306
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025325
IRS990/InsuranceGrp/ProgramServicesAmt058512
IRS990/InsuranceGrp/TotalAmt083837
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01002
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09401394
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0930097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912922
IRS990/LandBldgEquipCostOrOtherBssAmt03085662
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05938734
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030
IRS990/MissionDesc0THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055194
IRS990/NetUnrlzdGainsLossesInvstAmt0-1089268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052107
IRS990/OccupancyGrp/TotalAmt052107
IRS990/OfficeExpensesGrp/FundraisingAmt04551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131
IRS990/OfficeExpensesGrp/TotalAmt015961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203781
IRS990/OtherExpensesGrp/Desc0CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt055219
IRS990/OtherExpensesGrp/ProgramServicesAmt154096
IRS990/OtherExpensesGrp/ProgramServicesAmt231205
IRS990/OtherExpensesGrp/ProgramServicesAmt328582
IRS990/OtherExpensesGrp/TotalAmt055219
IRS990/OtherExpensesGrp/TotalAmt154096
IRS990/OtherExpensesGrp/TotalAmt231205
IRS990/OtherExpensesGrp/TotalAmt328582
IRS990/OtherLiabilitiesGrp/BOYAmt04073
IRS990/OtherLiabilitiesGrp/EOYAmt03520
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/Desc2BASEBALL FIELD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040530
IRS990/OtherRevenueMiscGrp/ExclusionAmt14210
IRS990/OtherRevenueMiscGrp/ExclusionAmt2150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt044920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018767
IRS990/PayrollTaxesGrp/ProgramServicesAmt019285
IRS990/PayrollTaxesGrp/TotalAmt038052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06608
IRS990/PensionPlanContributionsGrp/TotalAmt06608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09999395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09053733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030635
IRS990/PrincipalOfficerNm0LISA WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491432
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IRS990/PYOtherRevenueAmt0706665
IRS990/PYRevenuesLessExpensesAmt031920
IRS990/PYSalariesCompEmpBnftPaidAmt0682745
IRS990/PYTotalExpensesAmt01346214
IRS990/PYTotalRevenueAmt01378134
IRS990/ReconcilationRevenueExpnssAmt0-207722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055194
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0339490
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0339490
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DURING THE 3/31/16 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON TEH ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 299,743. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTY HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT FUND AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS OVER THE PAST FEW YEARS DURING THE ECONOMIC DOWNTURN AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS T HE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 134,186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE 3/31/16 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON TEH ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 299,743. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTY HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT FUND AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS OVER THE PAST FEW YEARS DURING THE ECONOMIC DOWNTURN AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS T HE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01083982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01377414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01394377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05573748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17870
IRS990ScheduleA/PublicSupportPY170Pct00.16540
IRS990ScheduleA/PublicSupportTotal170Amt01251588
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251588
IRS990ScheduleA/TotalSupportAmt07004442
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/BoardDesignatedBalanceEOYPct00.09570
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235752
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010011850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-650836
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010947512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0247564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0110940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010101375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010342353
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0426856
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010101375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0520612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt098060
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09989769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0462794
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02730
IRS990ScheduleD/DonatedServicesUseFcltsAmt02730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562166

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,121,464
Liabilities
$42,647
Net assets
$12,078,817
Revenue
$1,121,679
Expenses
$1,329,401
Net income
-$207,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.03$11.8$2.46$2.08$0.39
2024Summary only. Only limited summary data is available for this year.$11.4$0.04$11.4$2.18$2.29$0.11
2023Summary only. Only limited summary data is available for this year.$20.7$0.09$20.6$8.14$2.25$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.11$32.8$7.19$1.76$5.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.81$1.65$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.06$18.9$5.25$1.91$3.34
2019Summary only. Only limited summary data is available for this year.$17.3$0.09$17.2$4.21$1.56$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.05$14.0$1.80$1.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.05$12.4$1.42$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.12$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$1.38$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.8$2.08$1.32$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.3$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.05$11.9$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits