Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2017 • EIN 84-1469488

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization ProfileWWW.LIFESTORIESWELD.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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,561

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,069,145

Up $418,848 (+64%) from 2016

Net Assets

Up

$756,649

Up $168,093 (+29%) from 2016

Liabilities

Up

$312,496

Up $250,755 (+406%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$705,611

Up $178,003 (+34%) from 2016

Expenses

Up

$537,517

Up $51,655 (+11%) from 2016

Net Income

Up

$168,094

Up $126,348 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,069,145
Liabilities$312,496
Net Assets$756,649
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$705,611
Expenses$537,517
Net Income$168,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$743,472
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$387,747$441,807▲ $54,060
Land, Buildings, and Equipment, Net$10,873$363,209▲ $352,336
Investments in Publicly Traded Securities$250,004$259,630▲ $9,626
Prepaid Expenses and Deferred Charges$102$1,070▲ $968
Accounts Receivable$370$563▲ $193
Total Assets$650,297$1,069,145▲ $418,848
Other Assets Total$1,201$2,866▲ $1,665
Liabilities
Unsecured Notes Loans Payable-$271,055-
Accounts Payable and Accrued Expenses$18,991$24,291▲ $5,300
Deferred Revenue$42,750$14,450▼ $28,300
Other Liabilities-$2,700-
Total Liabilities$61,741$312,496▲ $250,755
Net Assets / Fund Balance
Unrestricted Net Assets$575,806$731,644▲ $155,838
Temporarily Rstr Net Assets$12,750$25,005▲ $12,255
Total Net Assets Fund Balance$588,556$756,649▲ $168,093
Total Liabilities and Net Assets / Fund Balance$650,297$1,069,145▲ $418,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,916$1,445$173,361
Land$167,365-$167,365
Equipment$12,129$25,348$37,477
Other Land Buildings$11,799$1,154$12,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,379-▲ $735-$14,114
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchooleyExecutive DiFT$63,561$63,561

Board Members and Trustees

NameTitle
Kimberly McclainBoard Presid
Adam TurkBoard Secret
Todd KarlBoard Treasu
Arynn ClarkDirector
Gabrielle Arreola BrightonDirector
Jeffrey J JironDirector
Kathy L HolscherDirector
May BunjesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$487,038
Program Service Revenue
$32,666
Investment Income
$12,773
Other Revenue
$173,134
All Other Contributions
$384,292
Change in Net Assets
$168,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,611
Revenue Not Reported on Form 990
$37,861
Total Revenue per Audited Statements
$743,472
Total Revenue per Form 990
$705,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,950
Other Expenses$129,567
Total Fundraising Expense$32,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,054$21,004$21,004$300,062
Current Officers, Directors, Trustees, and Key Employees$54,662$4,449$4,449$63,560
Office Expenses$26,202$4,912$1,486$32,600
Payroll Taxes$25,070$2,040$2,041$29,151
Occupancy$18,095$1,669$477$20,241
Fees for Services Other$8,644$8,645-$17,289
Other Employee Benefits$11,864$3,080$233$15,177
Insurance$6,455$701$670$7,826
Other Expenses$6,814$379$379$7,572
Depreciation Depletion$6,727$373$373$7,473
Travel$6,822$397$147$7,366
Fees for Services Accounting$3,370$3,370-$6,740
Advertising$5,108$238$594$5,940
Conferences and Meetings$2,290$682$330$3,302
Interest-$2,021-$2,021
Total Functional Expenses$446,335$58,438$32,744$537,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,379
Expenses per Audited Statements$537,517
Total Expenses per Form 990$537,517
Expenses Not Reported on Form 990$37,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,544
Fundraising Direct Expenses$37,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$106,751$106,751$28,518$78,233
28 Hours Radio$43,600$43,600$40$43,560
Total Events$202,544$202,544$37,861$164,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Damge Deposits$2,700
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
EIN
84-1469488
Phone
9703535970
Address
1610 29TH AVENUE PLACE SUITE 201, GREELEY, CO 80634
Doing Business As
Life Stories Child and Family Advo

Signing Officer

Name
Gwen Schooley
Title
Executive Director
Phone
9703535970
Signed
2017-09-18
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 37,861 fundraising costs deducted from income -37,861 book / tax depreciation difference -1 total -1”

Financial Statement Notes

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

“Fundraising costs deducted from income 37,861”

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

“Fundraising costs deducted from income 37,861 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc1BACKGROUND CHECKS/TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt06158
IRS990/OtherExpensesGrp/ProgramServicesAmt16814
IRS990/OtherExpensesGrp/TotalAmt011197
IRS990/OtherExpensesGrp/TotalAmt17572
IRS990/OtherLiabilitiesGrp/EOYAmt02700
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08451
IRS990/OtherRevenueTotalAmt08451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt025070
IRS990/PayrollTaxesGrp/TotalAmt029151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04139
IRS990/PYOtherExpensesAmt0103678
IRS990/PYOtherRevenueAmt0115638
IRS990/PYProgramServiceRevenueAmt033515
IRS990/PYRevenuesLessExpensesAmt041746
IRS990/PYSalariesCompEmpBnftPaidAmt0382184
IRS990/PYTotalExpensesAmt0485862
IRS990/PYTotalRevenueAmt0527608
IRS990/ReconcilationRevenueExpnssAmt0168094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82110
IRS990ScheduleA/PublicSupportPY170Pct00.88050
IRS990ScheduleA/PublicSupportTotal170Amt01987550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987550
IRS990ScheduleA/TotalSupportAmt02420712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0163683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0114638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0126079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0404400
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/BuildingsGrp/BookValueAmt0171916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013379
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037477
IRS990ScheduleD/ExpensesNotReportedAmt037862
IRS990ScheduleD/ExpensesSubtotalAmt0537517
IRS990ScheduleD/LandGrp/BookValueAmt0167365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167365
IRS990ScheduleD/OtherExpensesIncludedAmt037862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DAMGE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt037861
IRS990ScheduleD/RevenueNotReportedAmt037861
IRS990ScheduleD/RevenueSubtotalAmt0705611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 37,861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 37,861 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363209
IRS990ScheduleD/TotalExpensesPerForm990Amt0537517
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleD/TotalRevenuePerForm990Amt0705611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm028 HOURS RADIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
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 37,861 FUNDRAISING COSTS DEDUCTED FROM INCOME -37,861 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
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/BOYAmt012750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,145
Liabilities
$312,496
Net assets
$756,649
Revenue
$705,611
Expenses
$537,517
Net income
$168,094
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