Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2014 • EIN 84-1469488

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization ProfileWWW.AKIDSPLACE.ORG
1610 29th Avenue PlaceRoom/Suite 201Greeley, CO 80634

(970) 353-5970

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$489,476

Up $105,098 (+27%) from 2013

Net Assets

Up

$476,857

Up $99,373 (+26%) from 2013

Liabilities

Up

$12,619

Up $5,725 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$468,326

Up $88,233 (+23%) from 2013

Expenses

Up

$368,953

Up $65,196 (+21%) from 2013

Net Income

Up

$99,373

Up $23,037 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $225,883Liabilities 2011: $3,362Net Assets 2011: $222,5212011Assets 2012: $308,940Liabilities 2012: $7,792Net Assets 2012: $301,1482012Assets 2013: $384,378Liabilities 2013: $6,894Net Assets 2013: $377,4842013Assets 2014: $489,476Liabilities 2014: $12,619Net Assets 2014: $476,8572014Assets 2015: $592,475Liabilities 2015: $45,665Net Assets 2015: $546,8102015Assets 2016: $650,297Liabilities 2016: $61,741Net Assets 2016: $588,5562016Assets 2017: $1,069,145Liabilities 2017: $312,496Net Assets 2017: $756,6492017Assets 2018: $1,265,372Liabilities 2018: $465,474Net Assets 2018: $799,8982018Assets 2019: $1,363,434Liabilities 2019: $303,461Net Assets 2019: $1,059,9732019Assets 2020: $1,496,940Liabilities 2020: $398,051Net Assets 2020: $1,098,8892020Assets 2021: $1,611,874Liabilities 2021: $390,587Net Assets 2021: $1,221,2872021Assets 2022: $1,697,573Liabilities 2022: $285,948Net Assets 2022: $1,411,6252022Assets 2023: $1,911,476Liabilities 2023: $328,458Net Assets 2023: $1,583,0182023Assets 2024: $1,949,041Liabilities 2024: $217,701Net Assets 2024: $1,731,3402024Assets 2025: $2,169,121Liabilities 2025: $43,144Net Assets 2025: $2,125,9772025

Highlighted filing

2014

Assets$489,476
Liabilities$12,619
Net Assets$476,857
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $366,9642011Expenses 2012: $286,4642012Revenue 2013: $380,093Expenses 2013: $303,757Net Income 2013: $76,3362013Revenue 2014: $468,326Expenses 2014: $368,953Net Income 2014: $99,3732014Revenue 2015: $498,719Expenses 2015: $428,766Net Income 2015: $69,9532015Revenue 2016: $527,608Expenses 2016: $485,862Net Income 2016: $41,7462016Revenue 2017: $705,611Expenses 2017: $537,517Net Income 2017: $168,0942017Revenue 2018: $673,834Expenses 2018: $630,585Net Income 2018: $43,2492018Revenue 2019: $969,453Expenses 2019: $709,378Net Income 2019: $260,0752019Revenue 2020: $764,666Expenses 2020: $725,750Net Income 2020: $38,9162020Revenue 2021: $874,892Expenses 2021: $752,493Net Income 2021: $122,3992021Revenue 2022: $1,039,857Expenses 2022: $849,519Net Income 2022: $190,3382022Revenue 2023: $1,102,769Expenses 2023: $931,376Net Income 2023: $171,3932023Revenue 2024: $1,134,821Expenses 2024: $995,761Net Income 2024: $139,0602024Revenue 2025: $1,553,184Expenses 2025: $1,166,136Net Income 2025: $387,0482025

Highlighted filing

2014

Revenue$468,326
Expenses$368,953
Net Income$99,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$492,138
Mission and Program Overview

Mission

Life stories provides advocacy and support for abused and neglected children by advancing coordinated investigations, prosecution and victim services.

CHILD ADVOCACY PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,558$474,796▲ $280,238
Savings and Temporary Cash Investments$151,515--
Accounts Receivable$18,014--
Land, Buildings, and Equipment, Net$16,767$13,084▼ $3,683
Prepaid Expenses and Deferred Charges$2,323$395▼ $1,928
Total Assets$384,378$489,476▲ $105,098
Other Assets Total$1,201$1,201→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,894$12,619▲ $5,725
Total Liabilities$6,894$12,619▲ $5,725
Net Assets / Fund Balance
Unrestricted Net Assets$377,484$446,857▲ $69,373
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$377,484$476,857▲ $99,373
Total Liabilities and Net Assets / Fund Balance$384,378$489,476▲ $105,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,084$26,288$39,372
Other Land Buildings-$13,201$13,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,674-▲ $984-$11,658
2013$10,168-▲ $506-$10,674
2012$9,788-▲ $380-$10,168
2011-$9,487▲ $301-$9,788
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchooleyExecutive DiFT$56,550$56,550

Board Members and Trustees

NameTitle
Debbie CalvinBoard Chair
Jennifer Jurado-jolmsonBoard Secret
Joe MelendezBoard Secret
Marie BrayBoard Treasu
Anthony PereaBoard Vice-c
Jeffrey J JironDirector
Joscelyn a GorslineDirector
Kathy L HolscherDirector
Linda L GoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,428
Program Service Revenue
$36,230
Investment Income
$2,466
Other Revenue
$93,202
All Other Contributions
$213,841
Change in Net Assets
$99,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,326
Revenue Not Reported on Form 990
$23,812
Total Revenue per Audited Statements
$492,138
Total Revenue per Form 990
$468,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,887
Other Expenses$96,066
Total Fundraising Expense$15,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,351$9,245$8,696$196,292
Current Officers, Directors, Trustees, and Key Employees$49,207$3,397$3,946$56,550
Office Expenses$20,083$2,609$732$23,424
Occupancy$19,632$517$517$20,666
Payroll Taxes$18,041$1,002$1,002$20,045
Insurance$6,206$674$644$7,524
Other Expenses$6,326$3,266-$6,326
Fees for Services Accounting$3,025$3,025-$6,050
Fees for Services Other$2,698$2,698-$5,396
Depreciation Depletion$4,244$236$236$4,716
Travel$2,562$149$55$2,766
Conferences and Meetings$1,399$618-$2,017
Advertising$1,623$90$90$1,803
Total Functional Expenses$325,509$27,526$15,918$368,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,765
Expenses per Audited Statements$368,953
Total Expenses per Form 990$368,953
Expenses Not Reported on Form 990$23,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,014
Fundraising Direct Expenses$23,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,908$64,908$19,738$45,170
Event 2$37,612$37,612-$37,612
Total Events$117,014$117,014$23,812$93,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by management prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
84-1469488
Phone
9703535970

Signing Officer

Name
Gwen Schooley
Title
Executive Director
Phone
9703535970
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schooley
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
148

Preparer

Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising costs deducted from income 23,812 fundraising costs deducted from income -23,812”

Financial Statement Notes

Schedule D, Page 3, Part X

“A kid's place has been granted an exemption from federal and colorado income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. Tax penalties and interest, if any, would be classified with income tax expenses in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements. Generally, three tax years remain subject to examination by tax jurisdictions. Investment earnings from endowment funds are available to support agency operations and programs.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising costs deducted from income 23,812”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising costs deducted from income 23,812”

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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/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01027
IRS990/PYOtherExpensesAmt083837
IRS990/PYOtherRevenueAmt062873
IRS990/PYProgramServiceRevenueAmt028932
IRS990/PYRevenuesLessExpensesAmt076336
IRS990/PYSalariesCompEmpBnftPaidAmt0219920
IRS990/PYTotalExpensesAmt0303757
IRS990/PYTotalRevenueAmt0380093
IRS990/ReconcilationRevenueExpnssAmt099373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.92310
IRS990ScheduleA/PublicSupportTotal170Amt01748467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748467
IRS990ScheduleA/TotalSupportAmt01762583
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039372
IRS990ScheduleD/ExpensesNotReportedAmt023812
IRS990ScheduleD/ExpensesSubtotalAmt0368953
IRS990ScheduleD/OtherExpensesIncludedAmt023812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013201
IRS990ScheduleD/OtherRevenueAmt023812
IRS990ScheduleD/RevenueNotReportedAmt023812
IRS990ScheduleD/RevenueSubtotalAmt0468326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A KID'S PLACE HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL AND COLORADO INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE CLASSIFIED WITH INCOME TAX EXPENSES IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAVE BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS. INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE AVAILABLE TO SUPPORT AGENCY OPERATIONS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 23,812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS DEDUCTED FROM INCOME 23,812
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013084
IRS990ScheduleD/TotalExpensesPerForm990Amt0368953
IRS990ScheduleD/TotalRevenuePerForm990Amt0468326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117014
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt028 HOURS RADIO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS DEDUCTED FROM INCOME 23,812 FUNDRAISING COSTS DEDUCTED FROM INCOME -23,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384378
IRS990/TotalAssetsEOYAmt0489476
IRS990/TotalAssetsGrp/BOYAmt0384378
IRS990/TotalAssetsGrp/EOYAmt0489476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336428
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06894
IRS990/TotalLiabilitiesEOYAmt012619
IRS990/TotalLiabilitiesGrp/BOYAmt06894
IRS990/TotalLiabilitiesGrp/EOYAmt012619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476857
IRS990/TotalProgramServiceExpensesAmt0325509
IRS990/TotalProgramServiceRevenueAmt036230
IRS990/TotalReportableCompFromOrgAmt056550
IRS990/TotalRevenueGrp/ExclusionAmt095668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468326
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489476
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt0149

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,476
Liabilities
$12,619
Net assets
$476,857
Revenue
$468,326
Expenses
$368,953
Net income
$99,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$1.55$1.17$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$1.13$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$1.04$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.22$0.87$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$0.76$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$0.97$0.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.80$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$0.71$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.47$0.37$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.37