Civic Intelligence

Athletes for Kids

990 • Fiscal year 2017 • EIN 81-0552451

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileAthletesforkids.org
3020 Issaquah/Pine Lake Rd SE - 254Sammamish, WA 98075

(425) 417-4015

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$232,429

Up $24,552 (+12%) from 2016

Net Assets

Up

$225,194

Up $30,641 (+16%) from 2016

Liabilities

Down

$7,235

Down $6,089 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$285,933

Up $57,118 (+25%) from 2016

Expenses

Up

$251,681

Up $84,706 (+51%) from 2016

Net Income

Down

$34,252

Down $27,588 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $42,221Liabilities 2011: $2,6352011Assets 2012: $52,182Liabilities 2012: $4,2902012Assets 2013: $94,618Liabilities 2013: $7,1392013Assets 2014: $95,680Liabilities 2014: $17,7252014Assets 2015: $146,200Liabilities 2015: $13,487Net Assets 2015: $132,7132015Assets 2016: $207,877Liabilities 2016: $13,324Net Assets 2016: $194,5532016Assets 2017: $232,429Liabilities 2017: $7,235Net Assets 2017: $225,1942017Assets 2018: $235,490Liabilities 2018: $6,313Net Assets 2018: $229,1772018Assets 2019: $292,323Liabilities 2019: $9,302Net Assets 2019: $283,0212019Assets 2020: $284,779Liabilities 2020: $8,798Net Assets 2020: $275,9812020Assets 2021: $290,572Liabilities 2021: $8,515Net Assets 2021: $282,0572021Assets 2022: $432,964Liabilities 2022: $12,655Net Assets 2022: $420,3092022Assets 2023: $514,788Liabilities 2023: $6,886Net Assets 2023: $507,9022023Assets 2024: $525,756Liabilities 2024: $7,803Net Assets 2024: $517,9532024

Highlighted filing

2017

Assets$232,429
Liabilities$7,235
Net Assets$225,194
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,198Expenses 2011: $81,318Net Income 2011: -$23,1202011Revenue 2012: $82,410Expenses 2012: $74,104Net Income 2012: $8,3062012Revenue 2013: $136,071Expenses 2013: $96,484Net Income 2013: $39,5872013Revenue 2014: $132,791Expenses 2014: $142,315Net Income 2014: -$9,5242014Revenue 2015: $237,707Expenses 2015: $182,949Net Income 2015: $54,7582015Revenue 2016: $228,815Expenses 2016: $166,975Net Income 2016: $61,8402016Revenue 2017: $285,933Expenses 2017: $251,681Net Income 2017: $34,2522017Revenue 2018: $259,025Expenses 2018: $252,914Net Income 2018: $6,1112018Revenue 2019: $292,692Expenses 2019: $238,848Net Income 2019: $53,8442019Revenue 2020: $232,148Expenses 2020: $239,190Net Income 2020: -$7,0422020Revenue 2021: $258,471Expenses 2021: $252,395Net Income 2021: $6,0762021Revenue 2022: $501,144Expenses 2022: $363,144Net Income 2022: $138,0002022Revenue 2023: $438,031Expenses 2023: $353,703Net Income 2023: $84,3282023Revenue 2024: $227,758Expenses 2024: $217,707Net Income 2024: $10,0512024

Highlighted filing

2017

Revenue$285,933
Expenses$251,681
Net Income$34,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$323,044
Mission and Program Overview

Mission

Our mission is to enhance the lives of children who have special needs and the high school athletes who mentor them. We believe that modeling acceptance and inclusion strengthens and transforms our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,538$220,070▲ $40,532
Pledges and Grants Receivable$12,000$11,084▼ $916
Prepaid Expenses and Deferred Charges$525$1,250▲ $725
Receivables From Officers Etc$0$25▲ $25
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Total Assets$192,063$232,429▲ $40,366
Liabilities
Other Liabilities$145$4,610▲ $4,465
Accounts Payable and Accrued Expenses$976$2,625▲ $1,649
Total Liabilities$1,121$7,235▲ $6,114
Net Assets / Fund Balance
Unrestricted Net Assets$190,942$225,194▲ $34,252
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$190,942$225,194▲ $34,252
Total Liabilities and Net Assets / Fund Balance$192,063$232,429▲ $40,366
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KingExecutive DirectorFT$70,000$70,000
Thom StuartController/Accounting ManagerPT$8,288$8,288

Board Members and Trustees

NameTitle
Kara Murphy RichardsChair, Board of Directors
Christopher VillaVice Chair, Board of Directors
Beth ToombsSecretary, Board of Directors
Angie AhlemeyerMember, BOD
Kelly HarrisMember, BOD
Kyle SnellMember, BOD
Leslie BrownMember, BOD
Penny LathumMember, BOD
Stephen KilbreathMember, BOD
Steve AvanessianMember, BOD
Tom NapierMember, BOD
Jason MeersmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,071
Program Service Revenue
$9,270
Investment Income
$0
Other Revenue
$139,592
All Other Contributions
$85,910
Change in Net Assets
$34,252

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table202$74,507Donor-determined and documented
Total Noncash Contributions202$74,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,855
Total Fundraising Expense$52,696
Other Expenses$38,715
Professional Fundraising Fees$37,111
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,108$13,971$5,239$87,318
Other Salaries and Wages$58,616$12,024$4,509$75,149
Fees for Services Professional Fundraising--$37,111$37,111
Payroll Taxes$10,443$2,142$803$13,388
Fees for Services Accounting$7,358$1,177$1,275$9,810
All Other Expenses$6,970$1,115$1,210$9,295
Office Expenses$3,961$634$687$5,282
Advertising$3,168$507$549$4,224
Insurance$2,926$467$507$3,900
Occupancy$2,735$438$474$3,647
Information Technology$1,858$297$322$2,477
Conferences and Meetings$60$10$10$80
Total Functional Expenses$166,203$32,782$52,696$251,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,703
Fundraising Direct Expenses$37,111
Professional Fundraising Fees$37,111

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beneath the Same Sky - Annual Auction$75,933$73,993$9,574$64,419
Bowling with Buddies$14,375$14,375$2,474$11,901
Total Events$101,269$99,329$37,111$62,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen KilbreathBoard Member (voting)Hired as benefit auctioneer. Mr. Kilbreat owns and operates Kilbreath Auctions and Events. Payment was in line with market rates and not considered to be excessive.No$1,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$25▲ $25
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll (2017 Bonuses to Pay in 2018)$3,750
Accrued Payroll Tax Expense$860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Section A, Line 8B

“Committees and their meeting results are discussed in open session during the BOD meetings held at least quarterly during the year.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Program Director and the BOD Treasurer, who is an independent CPA. The Form 990 is also made available to all current BOD members prior to filing for their review and/or questions.”

Form 990, Part VI, Section B, Line 12C

“AFK's conflict of interest policy is made available to all incoming BOD members in the BOD packet and discussed during BOD orientation. In addition, it is revisited at least annually during regular BOD meetings to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“All employee compensation and/or bonuses, if any, (whether hourly, officer, or key employees) are reviewed, approved, and documented by the BOD, which includes a human resource professional.”

Form 990, Part VI, Section C, Line 18

“AFK's Form 990 is also available online at GuideStar, a national repository of nonprofit data.”

Form 990, Part VI, Section C, Line 19

“At this time, AFK's governing documents, financial statements, and policies regarding conflicts of interest and whistleblowers are not available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Athletes for Kids
EIN
81-0552451
Phone
4254174015
Address
3020 Issaquah/Pine Lake Rd SE - 254, Sammamish, WA 98075

Signing Officer

Name
Thom Stuart
Title
Controller
Phone
4254174015
Signed
2018-11-14

Organization Details

Principal Officer
Marni Kurtz
Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
200
Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/PersonNm1Beth Toombs
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Avanessian
IRS990/Form990PartVIISectionAGrp/PersonNm3Kara Murphy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Meersman
IRS990/Form990PartVIISectionAGrp/PersonNm5Angie Ahlemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Penny Lathum
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Napier
IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Snell
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Kilbreath
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa King
IRS990/Form990PartVIISectionAGrp/PersonNm13Thom Stuart
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller/Accounting Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037111
IRS990/FundraisingDirectExpensesAmt037111
IRS990/FundraisingGrossIncomeAmt0176703
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014050
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297
IRS990/InformationTechnologyGrp/ProgramServicesAmt01858
IRS990/InformationTechnologyGrp/TotalAmt02477
IRS990/InsuranceGrp/FundraisingAmt0507
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt02926
IRS990/InsuranceGrp/TotalAmt03900
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to enhance the lives of children who have special needs and the high school athletes who mentor them. We believe that modeling acceptance and inclusion strengthens and transforms our communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190942
IRS990/NetAssetsOrFundBalancesEOYAmt0225194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139592
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt075704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt0438
IRS990/OccupancyGrp/ProgramServicesAmt02735
IRS990/OccupancyGrp/TotalAmt03647
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OfficeExpensesGrp/ProgramServicesAmt03961
IRS990/OfficeExpensesGrp/TotalAmt05282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0145
IRS990/OtherLiabilitiesGrp/EOYAmt04610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058616
IRS990/OtherSalariesAndWagesGrp/TotalAmt075149
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt010443
IRS990/PayrollTaxesGrp/TotalAmt013388
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0Marni Kurtz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030887
IRS990/PYOtherRevenueAmt0130499
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061840
IRS990/PYSalariesCompEmpBnftPaidAmt0136088
IRS990/PYTotalExpensesAmt0166975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025
IRS990/ReconcilationRevenueExpnssAmt034252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285933
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,429
Liabilities
$7,235
Net assets
$225,194
Revenue
$285,933
Expenses
$251,681
Net income
$34,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$2.28$2.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.08$4.38$3.54$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.13$4.20$5.01$3.63$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$2.58$2.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.76$2.32$2.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$2.93$2.39$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$2.59$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$2.86$2.52$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$2.29$1.67$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$2.38$1.83$0.55
2014Summary only. Only limited summary data is available for this year.$0.96$0.18$1.33$1.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.95$0.07$1.36$0.96$0.40
2012Summary only. Only limited summary data is available for this year.$0.52$0.04$0.82$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.58$0.81$0.23