Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2016 • EIN 84-1469488

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,636

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$650,297

Up $57,822 (+9.8%) from 2015

Net Assets

Up

$588,556

Up $41,746 (+7.6%) from 2015

Liabilities

Up

$61,741

Up $16,076 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$527,608

Up $28,889 (+5.8%) from 2015

Expenses

Up

$485,862

Up $57,096 (+13%) from 2015

Net Income

Down

$41,746

Down $28,207 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$650,297
Liabilities$61,741
Net Assets$588,556
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$527,608
Expenses$485,862
Net Income$41,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$565,429
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$325,859$387,747▲ $61,888
Investments in Publicly Traded Securities$248,403$250,004▲ $1,601
Land, Buildings, and Equipment, Net$16,180$10,873▼ $5,307
Accounts Receivable$1,094$370▼ $724
Prepaid Expenses and Deferred Charges$-262$102▲ $364
Total Assets$592,475$650,297▲ $57,822
Other Assets Total$1,201$1,201→ $0
Liabilities
Deferred Revenue$30,000$42,750▲ $12,750
Accounts Payable and Accrued Expenses$15,665$18,991▲ $3,326
Total Liabilities$45,665$61,741▲ $16,076
Net Assets / Fund Balance
Unrestricted Net Assets$546,810$575,806▲ $28,996
Temporarily Rstr Net Assets-$12,750-
Total Net Assets Fund Balance$546,810$588,556▲ $41,746
Total Liabilities and Net Assets / Fund Balance$592,475$650,297▲ $57,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,873$37,268$48,141
Other Land Buildings-$13,201$13,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,374-▲ $5-$13,379
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchooleyExecutive DiFT$62,636$62,636

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,316
Program Service Revenue
$33,515
Investment Income
$4,139
Other Revenue
$115,638
All Other Contributions
$200,841
Change in Net Assets
$41,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,608
Revenue Not Reported on Form 990
$37,821
Total Revenue per Audited Statements
$565,429
Total Revenue per Form 990
$527,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,184
Other Expenses$103,678
Total Fundraising Expense$30,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,990$20,185$20,185$288,360
Current Officers, Directors, Trustees, and Key Employees$53,867$4,385$4,385$62,637
Office Expenses$25,247$5,131$1,231$31,609
Payroll Taxes$24,383$1,984$1,985$28,352
Occupancy$17,372$458$458$18,288
Travel$7,919$460$171$8,550
Insurance$6,151$668$638$7,457
Fees for Services Accounting$3,282$3,283-$6,565
Fees for Services Other$3,117$3,118-$6,235
Depreciation Depletion$4,777$265$265$5,307
Other Expenses$4,467$248$248$4,963
Other Employee Benefits$2,217$575$43$2,835
Conferences and Meetings$1,033$308$149$1,490
Advertising$1,080$50$126$1,256
Total Functional Expenses$409,479$45,901$30,482$485,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,683
Expenses per Audited Statements$485,862
Total Expenses per Form 990$485,862
Expenses Not Reported on Form 990$37,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,459
Fundraising Direct Expenses$37,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$98,276$98,276$27,683$70,593
28 Hours Radio$30,450$30,450-$30,450
Total Events$149,709$149,709$36,547$113,162
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schooley
Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10
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 37,821 fundraising costs deducted from income -37,821”

Financial Statement Notes

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

“Fundraising costs deducted from income 37,821”

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

“Fundraising costs deducted from income 37,821”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt0458
IRS990/OccupancyGrp/ProgramServicesAmt017372
IRS990/OccupancyGrp/TotalAmt018288
IRS990/OfficeExpensesGrp/FundraisingAmt01231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05131
IRS990/OfficeExpensesGrp/ProgramServicesAmt025247
IRS990/OfficeExpensesGrp/TotalAmt031609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201
IRS990/OtherAssetsTotalGrp/EOYAmt01201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02835
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS/TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt06577
IRS990/OtherExpensesGrp/ProgramServicesAmt14467
IRS990/OtherExpensesGrp/TotalAmt011958
IRS990/OtherExpensesGrp/TotalAmt14963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt024383
IRS990/PayrollTaxesGrp/TotalAmt028352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-91
IRS990/PYOtherExpensesAmt0102590
IRS990/PYOtherRevenueAmt0127079
IRS990/PYProgramServiceRevenueAmt027050
IRS990/PYRevenuesLessExpensesAmt069953
IRS990/PYSalariesCompEmpBnftPaidAmt0326176
IRS990/PYTotalExpensesAmt0428766
IRS990/PYTotalRevenueAmt0498719
IRS990/ReconcilationRevenueExpnssAmt041746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01844488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88050
IRS990ScheduleA/PublicSupportPY170Pct00.92840
IRS990ScheduleA/PublicSupportTotal170Amt01844488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01844488
IRS990ScheduleA/TotalSupportAmt02094853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0114638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0126079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0240717
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/BeginningYearBalanceAmt013374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048141
IRS990ScheduleD/ExpensesNotReportedAmt037821
IRS990ScheduleD/ExpensesSubtotalAmt0485862
IRS990ScheduleD/OtherExpensesIncludedAmt037821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013201
IRS990ScheduleD/OtherRevenueAmt037821
IRS990ScheduleD/RevenueNotReportedAmt037821
IRS990ScheduleD/RevenueSubtotalAmt0527608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 37,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 37,821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010873
IRS990ScheduleD/TotalExpensesPerForm990Amt0485862
IRS990ScheduleD/TotalRevenuePerForm990Amt0527608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm028 HOURS RADIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027683
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 37,821 FUNDRAISING COSTS DEDUCTED FROM INCOME -37,821
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,297
Liabilities
$61,741
Net assets
$588,556
Revenue
$527,608
Expenses
$485,862
Net income
$41,746
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