Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2019 • EIN 84-1469488

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,829

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,363,434

Up $98,062 (+7.7%) from 2018

Net Assets

Up

$1,059,973

Up $260,075 (+33%) from 2018

Liabilities

Down

$303,461

Down $162,013 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$969,453

Up $295,619 (+44%) from 2018

Expenses

Up

$709,378

Up $78,793 (+12%) from 2018

Net Income

Up

$260,075

Up $216,826 (+501%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,363,434
Liabilities$303,461
Net Assets$1,059,973
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$969,453
Expenses$709,378
Net Income$260,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,019,413
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$641,808$894,972▲ $253,164
Investments in Publicly Traded Securities$264,571$224,258▼ $40,313
Cash and Non-Interest-Bearing Accounts$310,014$175,061▼ $134,953
Accounts Receivable$44,965$66,844▲ $21,879
Prepaid Expenses and Deferred Charges$922$408▼ $514
Total Assets$1,265,372$1,363,434▲ $98,062
Other Assets Total$3,092$1,891▼ $1,201
Liabilities
Unsecured Notes Loans Payable$264,944$258,398▼ $6,546
Accounts Payable and Accrued Expenses$183,980$28,513▼ $155,467
Deferred Revenue$15,450$15,450→ $0
Other Liabilities$1,100$1,100→ $0
Total Liabilities$465,474$303,461▼ $162,013
Net Assets / Fund Balance
Unrestricted Net Assets$774,893$1,029,968▲ $255,075
Temporarily Rstr Net Assets$25,005$30,005▲ $5,000
Total Net Assets Fund Balance$799,898$1,059,973▲ $260,075
Total Liabilities and Net Assets / Fund Balance$1,265,372$1,363,434▲ $98,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,864$13,002$650,866
Land$167,365-$167,365
Equipment$80,344$51,516$131,860
Other Land Buildings$9,399$3,554$12,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,827$1,500▲ $715-$17,042
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Gwen SchooleyExecutive Di$70,829$70,829

Board Members and Trustees

NameTitle
Kimberly McclainChairperson
Adam TurkVice Chairpe
Arynn ClarkBoard Member
Katie ZellerBoard Member
Marcella MartinBoard Member
Marcy MillerBoard Member
May BunjesBoard Member
Shannon NailorBoard Member
Veronica Falcon-deleoneBoard Member
Jeffrey J JironSecretary
Todd KarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,505
Program Service Revenue
$32,752
Investment Income
$13,655
Other Revenue
$115,541
All Other Contributions
$724,883
Change in Net Assets
$260,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,453
Revenue Not Reported on Form 990
$49,960
Total Revenue per Audited Statements
$1,019,413
Total Revenue per Form 990
$969,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,337
Other Expenses$217,041
Total Fundraising Expense$62,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,394$25,590$25,590$365,574
Current Officers, Directors, Trustees, and Key Employees$60,913$4,958$4,958$70,829
Depreciation Depletion$42,494$2,361$2,361$47,216
Office Expenses$28,617$5,564$1,510$35,691
Payroll Taxes$28,906$2,353$2,353$33,612
Fees for Services Other$5,237$5,238$21,171$31,646
Occupancy$6,767$21,206$178$28,151
Other Employee Benefits$19,420$1,786$1,116$22,322
Travel$11,605$675$250$12,530
Insurance$9,682$1,052$1,004$11,738
Interest-$11,251-$11,251
Fees for Services Accounting$4,500$4,500-$9,000
Conferences and Meetings$2,268$675$327$3,270
Advertising$2,308$107$268$2,683
Other Expenses$717$4,496$562$717
Total Functional Expenses$554,727$92,408$62,243$709,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,338
Expenses per Audited Statements$709,378
Total Expenses per Form 990$709,378
Expenses Not Reported on Form 990$49,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,851
Fundraising Direct Expenses$49,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$119,640$119,640$44,008$75,632
Superhero$19,069$19,069$5,659$13,410
Total Events$146,018$146,018$49,960$96,058
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
2019-10-07
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
11
Volunteers
292

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, Page 2, Part III, Line 4D

“Provides programs to advance community response to child abuse through coordinated investigation, prosecution and service to victims.”

Form 990, Part XI, Line 9

“Fundraising costs deducted from income 49,960 fundraising costs deducted from income -49,960”

Financial Statement Notes

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

“Fundraising costs deducted from income 49,960”

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

“Fundraising costs deducted from income 49,960”

Raw XML AppendixShowing 400 of 516 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/MissionDesc0LIFE STORIES PROVIDES ADVOCACY AND SUPPORT FOR ABUSED AND NEGLECTED CHILDREN BY ADVANCING COORDINATED INVESTIGATIONS, PROSECUTION AND VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0799898
IRS990/NetAssetsOrFundBalancesEOYAmt01059973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0178
IRS990/OccupancyGrp/ManagementAndGeneralAmt021206
IRS990/OccupancyGrp/ProgramServicesAmt06767
IRS990/OccupancyGrp/TotalAmt028151
IRS990/OfficeExpensesGrp/FundraisingAmt01510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05564
IRS990/OfficeExpensesGrp/ProgramServicesAmt028617
IRS990/OfficeExpensesGrp/TotalAmt035691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03092
IRS990/OtherAssetsTotalGrp/EOYAmt01891
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022322
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2KIDS NEEDS AND ACTIVITES
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14496
IRS990/OtherExpensesGrp/ProgramServicesAmt010717
IRS990/OtherExpensesGrp/ProgramServicesAmt16182
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/TotalAmt011908
IRS990/OtherExpensesGrp/TotalAmt111240
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014650
IRS990/OtherRevenueTotalAmt014650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02353
IRS990/PayrollTaxesGrp/ProgramServicesAmt028906
IRS990/PayrollTaxesGrp/TotalAmt033612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08644
IRS990/PYOtherExpensesAmt0184568
IRS990/PYOtherRevenueAmt0170272
IRS990/PYProgramServiceRevenueAmt038877
IRS990/PYRevenuesLessExpensesAmt043249
IRS990/PYSalariesCompEmpBnftPaidAmt0446017
IRS990/PYTotalExpensesAmt0630585
IRS990/PYTotalRevenueAmt0673834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt02262255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262255
IRS990ScheduleA/TotalSupportAmt02556974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt099891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0147259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0247150
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/BookValueAmt0637864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131860
IRS990ScheduleD/ExpensesNotReportedAmt049960
IRS990ScheduleD/ExpensesSubtotalAmt0709378
IRS990ScheduleD/LandGrp/BookValueAmt0167365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167365
IRS990ScheduleD/OtherExpensesIncludedAmt049960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DAMAGE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt049960
IRS990ScheduleD/RevenueNotReportedAmt049960
IRS990ScheduleD/RevenueSubtotalAmt0969453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 49,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 49,960
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894972
IRS990ScheduleD/TotalExpensesPerForm990Amt0709378
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt0969453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119640

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,434
Liabilities
$303,461
Net assets
$1,059,973
Revenue
$969,453
Expenses
$709,378
Net income
$260,075
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