Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2015 • EIN 84-1469488

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 14, 2015

Organization ProfileWWW.AKIDSPLACE.ORG
1610 29th Avenue Place 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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,550

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$592,475

Up $102,999 (+21%) from 2014

Net Assets

Up

$546,810

Up $69,953 (+15%) from 2014

Liabilities

Up

$45,665

Up $33,046 (+262%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$498,719

Up $30,393 (+6.5%) from 2014

Expenses

Up

$428,766

Up $59,813 (+16%) from 2014

Net Income

Down

$69,953

Down $29,420 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$592,475
Liabilities$45,665
Net Assets$546,810
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$498,719
Expenses$428,766
Net Income$69,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$530,191
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$474,796$325,859▼ $148,937
Investments in Publicly Traded Securities-$248,403-
Land, Buildings, and Equipment, Net$13,084$16,180▲ $3,096
Accounts Receivable-$1,094-
Prepaid Expenses and Deferred Charges$395$-262▼ $657
Total Assets$489,476$592,475▲ $102,999
Other Assets Total$1,201$1,201→ $0
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$12,619$15,665▲ $3,046
Total Liabilities$12,619$45,665▲ $33,046
Net Assets / Fund Balance
Unrestricted Net Assets$446,857$546,810▲ $99,953
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$476,857$546,810▲ $69,953
Total Liabilities and Net Assets / Fund Balance$489,476$592,475▲ $102,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,180$31,961$48,141
Other Land Buildings-$13,201$13,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,658$1,000▲ $716-$13,374
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 Pay70th percentile

Employees

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

Board Members and Trustees

NameTitle
Anthony PereaBoard Chair
Jeffrey J JironBoard Secret
Marie BrayBoard Treasu
Joe MelendezBoard Vice-c
Debbie CalvinDirector
Gabrielle Arreola BrightonDirector
Jennifer Jurado-johnsonDirector
Joscelyn a ShivelyDirector
Kathy L HolscherDirector
Kimberly McclainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,681
Program Service Revenue
$27,050
Investment Income
$-91
Other Revenue
$127,079
All Other Contributions
$204,872
Change in Net Assets
$69,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,719
Revenue Not Reported on Form 990
$31,472
Total Revenue per Audited Statements
$530,191
Total Revenue per Form 990
$498,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,176
Other Expenses$102,590
Total Fundraising Expense$18,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,857$11,552$10,866$245,275
Current Officers, Directors, Trustees, and Key Employees$48,786$3,539$4,225$56,550
Office Expenses$21,330$3,291$824$25,445
Payroll Taxes$21,916$1,217$1,218$24,351
Occupancy$16,698$440$440$17,578
Insurance$6,234$677$647$7,558
Travel$5,827$338$126$6,291
Fees for Services Accounting$3,100$3,100-$6,200
Depreciation Depletion$5,105$284$284$5,673
Advertising$3,013$168$167$3,348
Fees for Services Other$1,547$1,547-$3,094
Conferences and Meetings$1,891$836-$2,727
Other Expenses$2,475$5,675-$2,475
Total Functional Expenses$377,305$32,664$18,797$428,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,238
Expenses per Audited Statements$428,766
Total Expenses per Form 990$428,766
Expenses Not Reported on Form 990$31,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,551
Fundraising Direct Expenses$31,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$95,788$95,788$24,544$71,244
28 Hours Radio$38,747$38,747-$38,747
Total Events$154,347$154,347$30,975$123,372
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

Filer Name
A KID'S PLACE INC
EIN
84-1469488
Phone
9703535970
Address
1610 29TH AVENUE PLACE SUITE 201, GREELEY, CO 80634

Signing Officer

Name
Gwen Schooley
Title
Executive Director
Phone
9703535970
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schooley
Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
220

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising costs deducted from income 31,472 fundraising costs deducted from income -31,472”

Financial Statement Notes

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

“Fundraising costs deducted from income 31,472”

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

“Fundraising costs deducted from income 31,472”

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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/OtherSalariesAndWagesGrp/FundraisingAmt010866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245275
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt021916
IRS990/PayrollTaxesGrp/TotalAmt024351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-262
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02466
IRS990/PYOtherExpensesAmt096066
IRS990/PYOtherRevenueAmt093202
IRS990/PYProgramServiceRevenueAmt036230
IRS990/PYRevenuesLessExpensesAmt099373
IRS990/PYSalariesCompEmpBnftPaidAmt0272887
IRS990/PYTotalExpensesAmt0368953
IRS990/PYTotalRevenueAmt0468326
IRS990/ReconcilationRevenueExpnssAmt069953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01777382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777382
IRS990ScheduleA/TotalSupportAmt01914365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0126079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0126079
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/BeginningYearBalanceAmt011658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013374
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048141
IRS990ScheduleD/ExpensesNotReportedAmt031472
IRS990ScheduleD/ExpensesSubtotalAmt0428766
IRS990ScheduleD/OtherExpensesIncludedAmt031472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013201
IRS990ScheduleD/OtherRevenueAmt031472
IRS990ScheduleD/RevenueNotReportedAmt031472
IRS990ScheduleD/RevenueSubtotalAmt0498719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 31,472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 31,472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016180
IRS990ScheduleD/TotalExpensesPerForm990Amt0428766
IRS990ScheduleD/TotalRevenuePerForm990Amt0498719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm028 HOURS RADIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 31,472 FUNDRAISING COSTS DEDUCTED FROM INCOME -31,472
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/BOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489476
IRS990/TotalAssetsEOYAmt0592475
IRS990/TotalAssetsGrp/BOYAmt0489476
IRS990/TotalAssetsGrp/EOYAmt0592475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344681
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012619
IRS990/TotalLiabilitiesEOYAmt045665
IRS990/TotalLiabilitiesGrp/BOYAmt012619
IRS990/TotalLiabilitiesGrp/EOYAmt045665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476857

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,475
Liabilities
$45,665
Net assets
$546,810
Revenue
$498,719
Expenses
$428,766
Net income
$69,953
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