Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2018 • EIN 84-1469488

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileWWW.LIFESTORIESWELD.ORG
1640 25th AvenueGreeley, CO 80634

(970) 353-5970

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,767

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,265,372

Up $196,227 (+18%) from 2017

Net Assets

Up

$799,898

Up $43,249 (+5.7%) from 2017

Liabilities

Up

$465,474

Up $152,978 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$673,834

Down $31,777 (-4.5%) from 2017

Expenses

Up

$630,585

Up $93,068 (+17%) from 2017

Net Income

Down

$43,249

Down $124,845 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,265,372
Liabilities$465,474
Net Assets$799,898
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$673,834
Expenses$630,585
Net Income$43,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$720,228
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,209$641,808▲ $278,599
Cash and Non-Interest-Bearing Accounts$441,807$310,014▼ $131,793
Investments in Publicly Traded Securities$259,630$264,571▲ $4,941
Accounts Receivable$563$44,965▲ $44,402
Prepaid Expenses and Deferred Charges$1,070$922▼ $148
Total Assets$1,069,145$1,265,372▲ $196,227
Other Assets Total$2,866$3,092▲ $226
Liabilities
Unsecured Notes Loans Payable$271,055$264,944▼ $6,111
Accounts Payable and Accrued Expenses$24,291$183,980▲ $159,689
Deferred Revenue$14,450$15,450▲ $1,000
Other Liabilities$2,700$1,100▼ $1,600
Total Liabilities$312,496$465,474▲ $152,978
Net Assets / Fund Balance
Unrestricted Net Assets$731,644$774,893▲ $43,249
Temporarily Rstr Net Assets$25,005$25,005→ $0
Total Net Assets Fund Balance$756,649$799,898▲ $43,249
Total Liabilities and Net Assets / Fund Balance$1,069,145$1,265,372▲ $196,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,138$7,223$173,361
Land$167,365-$167,365
Equipment$22,619$30,418$53,037
Other Land Buildings$10,599$2,354$12,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,114-▲ $713-$14,827
2016$13,379-▲ $735-$14,114
2015$13,374-▲ $5-$13,379
2014$11,658$1,000▲ $716-$13,374
2013$10,674-▲ $984-$11,658
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchooleyExecutive DiFT$68,767$68,767

Board Members and Trustees

NameTitle
Kimberly McclainChairperson
Arynn ClarkVice Chairpe
Adam TurkBoard Secret
Todd KarlBoard Treasu
Gabrielle Arreola BrightonDirector
Jeffrey J JironDirector
Katie ZellerDirector
Marcella MartinDirector
Marcy MillerDirector
May BunjesDirector
Veronica Falcon-deleoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$456,041
Program Service Revenue
$38,877
Investment Income
$8,644
Other Revenue
$170,272
All Other Contributions
$373,419
Change in Net Assets
$43,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,834
Revenue Not Reported on Form 990
$40,610
Total Revenue per Audited Statements
$714,444
Total Revenue per Form 990
$673,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,017
Other Expenses$184,568
Total Fundraising Expense$36,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,047$23,202$23,202$331,451
Current Officers, Directors, Trustees, and Key Employees$59,139$4,814$4,814$68,767
Occupancy$17,455$24,709$460$42,624
Office Expenses$33,587$6,156$2,016$41,759
Payroll Taxes$26,802$2,181$2,181$31,164
Fees for Services Other$8,999$9,000-$17,999
Other Employee Benefits$11,441$2,970$224$14,635
Travel$11,632$676$251$12,559
Depreciation Depletion$10,845$602$602$12,049
Interest-$11,685-$11,685
Insurance$8,589$933$891$10,413
Fees for Services Accounting$4,000$4,000-$8,000
Other Expenses$7,015$390$390$7,795
Advertising$5,117$238$595$5,950
Conferences and Meetings$2,488$741$359$3,588
Total Functional Expenses$497,737$96,356$36,492$630,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,195
Expenses per Audited Statements$630,585
Total Expenses per Form 990$630,585
Expenses Not Reported on Form 990$40,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,653
Fundraising Direct Expenses$46,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$133,876$133,876$36,997$96,879
Superhero$27,265$27,265$7,828$19,437
Total Events$194,653$194,653$46,394$148,259
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 Damage Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
1640 25TH AVENUE, GREELEY, CO 80634
Doing Business As
Life Stories Child and Family Advo

Signing Officer

Name
Gwen Schooley
Title
Executive Director
Phone
9703535970
Signed
2018-09-27
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
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 40,610 fundraising costs deducted from income -40,610”

Financial Statement Notes

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

“Fundraising costs deducted from income 40,610”

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

“Fundraising costs deducted from income 40,610”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE STORIES PROVIDES ADVOCACY AND SUPPORT FOR ABUSED AND NEGLECTED CHILDREN BY ADVANCING COORDINATED INVESTIGATIONS, PROSECUTION AND VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756649
IRS990/NetAssetsOrFundBalancesEOYAmt0799898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt024709
IRS990/OccupancyGrp/ProgramServicesAmt017455
IRS990/OccupancyGrp/TotalAmt042624
IRS990/OfficeExpensesGrp/FundraisingAmt02016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06156
IRS990/OfficeExpensesGrp/ProgramServicesAmt033587
IRS990/OfficeExpensesGrp/TotalAmt041759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02866
IRS990/OtherAssetsTotalGrp/EOYAmt03092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014635
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt05581
IRS990/OtherExpensesGrp/ProgramServicesAmt17015
IRS990/OtherExpensesGrp/TotalAmt010147
IRS990/OtherExpensesGrp/TotalAmt17795
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022013
IRS990/OtherRevenueTotalAmt022013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02181
IRS990/PayrollTaxesGrp/ProgramServicesAmt026802
IRS990/PayrollTaxesGrp/TotalAmt031164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012773
IRS990/PYOtherExpensesAmt0129567
IRS990/PYOtherRevenueAmt0173134
IRS990/PYProgramServiceRevenueAmt032666
IRS990/PYRevenuesLessExpensesAmt0168094
IRS990/PYSalariesCompEmpBnftPaidAmt0407950
IRS990/PYTotalExpensesAmt0537517
IRS990/PYTotalRevenueAmt0705611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt02086518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086518
IRS990ScheduleA/TotalSupportAmt02270157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0147259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147259
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0984
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053037
IRS990ScheduleD/ExpensesNotReportedAmt040610
IRS990ScheduleD/ExpensesSubtotalAmt0630585
IRS990ScheduleD/LandGrp/BookValueAmt0167365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167365
IRS990ScheduleD/OtherExpensesIncludedAmt040610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DAMAGE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt040610
IRS990ScheduleD/RevenueNotReportedAmt040610
IRS990ScheduleD/RevenueSubtotalAmt0673834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 40,610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 40,610
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366721
IRS990ScheduleD/TotalExpensesPerForm990Amt0630585
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt0673834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036997

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,372
Liabilities
$465,474
Net assets
$799,898
Revenue
$673,834
Expenses
$630,585
Net income
$43,249
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