Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2020 • EIN 84-1469488

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,829

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,496,940

Up $133,506 (+9.8%) from 2019

Net Assets

Up

$1,098,889

Up $38,916 (+3.7%) from 2019

Liabilities

Up

$398,051

Up $94,590 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$764,666

Down $204,787 (-21%) from 2019

Expenses

Up

$725,750

Up $16,372 (+2.3%) from 2019

Net Income

Down

$38,916

Down $221,159 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,496,940
Liabilities$398,051
Net Assets$1,098,889
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$764,666
Expenses$725,750
Net Income$38,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$780,425
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$894,972$863,780▼ $31,192
Cash and Non-Interest-Bearing Accounts$175,061$332,684▲ $157,623
Investments in Publicly Traded Securities$224,258$233,054▲ $8,796
Accounts Receivable$66,844$62,946▼ $3,898
Prepaid Expenses and Deferred Charges$408$1,485▲ $1,077
Total Assets$1,363,434$1,496,940▲ $133,506
Other Assets Total$1,891$2,991▲ $1,100
Liabilities
Unsecured Notes Loans Payable$258,398$345,750▲ $87,352
Accounts Payable and Accrued Expenses$28,513$35,751▲ $7,238
Deferred Revenue$15,450$15,450→ $0
Other Liabilities$1,100$1,100→ $0
Total Liabilities$303,461$398,051▲ $94,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,968$1,098,889▲ $68,921
Net Assets With Donor Restrictions$30,005--
Total Net Assets Fund Balance$1,059,973$1,098,889▲ $38,916
Total Liabilities and Net Assets / Fund Balance$1,363,434$1,496,940▲ $133,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,086$18,780$650,866
Land$167,365-$167,365
Equipment$56,130$92,196$148,326
Other Land Buildings$8,199$4,754$12,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,042-▼ $263-$16,779
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchooleyExecutive DiFT$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 JironTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,560
Program Service Revenue
$33,678
Investment Income
$11,166
Other Revenue
$89,262
All Other Contributions
$630,560
Change in Net Assets
$38,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,666
Revenue Not Reported on Form 990
$15,759
Total Revenue per Audited Statements
$780,425
Total Revenue per Form 990
$764,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,723
Other Expenses$193,027
Total Fundraising Expense$44,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,701$27,243$27,243$389,187
Current Officers, Directors, Trustees, and Key Employees$60,913$4,958$4,958$70,829
Depreciation Depletion$42,893$2,383$2,383$47,659
Other Employee Benefits$32,997$3,034$1,896$37,927
Office Expenses$29,955$5,769$1,607$37,331
Payroll Taxes$29,910$2,435$2,435$34,780
Interest-$20,047-$20,047
Occupancy$3,581$14,419$94$18,094
Insurance$9,536$1,036$989$11,561
Fees for Services Accounting$5,267$5,268-$10,535
Travel$8,779$510$190$9,479
Fees for Services Other$3,751$3,752-$7,503
Advertising$4,577$213$532$5,322
Conferences and Meetings$1,569$467$226$2,262
Other Expenses$1,341$354$1,138$1,138
Total Functional Expenses$583,661$97,360$44,729$725,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,509
Expenses per Audited Statements$725,750
Total Expenses per Form 990$725,750
Expenses Not Reported on Form 990$15,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,951
Fundraising Direct Expenses$15,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$47,959$47,959$8,716$39,243
Superhero$32,961$32,961$6,893$26,068
Total Events$95,951$95,951$15,759$80,192
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 35% controlled entity
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 and the executive team 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
2020-10-22
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 15,759 fundraising costs deducted from income -15,759”

Financial Statement Notes

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

“Fundraising costs deducted from income 15,759”

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

“Fundraising costs deducted from income 15,759”

Raw XML AppendixShowing 400 of 517 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/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/NetAssetsOrFundBalancesBOYAmt01059973
IRS990/NetAssetsOrFundBalancesEOYAmt01098889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01029968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt094
IRS990/OccupancyGrp/ManagementAndGeneralAmt014419
IRS990/OccupancyGrp/ProgramServicesAmt03581
IRS990/OccupancyGrp/TotalAmt018094
IRS990/OfficeExpensesGrp/FundraisingAmt01607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05769
IRS990/OfficeExpensesGrp/ProgramServicesAmt029955
IRS990/OfficeExpensesGrp/TotalAmt037331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01891
IRS990/OtherAssetsTotalGrp/EOYAmt02991
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037927
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2KIDS NEEDS AND ACTIVITES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0684
IRS990/OtherExpensesGrp/FundraisingAmt1354
IRS990/OtherExpensesGrp/FundraisingAmt21138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt07524
IRS990/OtherExpensesGrp/ProgramServicesAmt16367
IRS990/OtherExpensesGrp/ProgramServicesAmt21341
IRS990/OtherExpensesGrp/TotalAmt013680
IRS990/OtherExpensesGrp/TotalAmt17075
IRS990/OtherExpensesGrp/TotalAmt21341
IRS990/OtherExpensesGrp/TotalAmt31138
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09070
IRS990/OtherRevenueTotalAmt09070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt029910
IRS990/PayrollTaxesGrp/TotalAmt034780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013655
IRS990/PYOtherExpensesAmt0217041
IRS990/PYOtherRevenueAmt0115541
IRS990/PYProgramServiceRevenueAmt032752
IRS990/PYRevenuesLessExpensesAmt0260075
IRS990/PYSalariesCompEmpBnftPaidAmt0492337
IRS990/PYTotalExpensesAmt0709378
IRS990/PYTotalRevenueAmt0969453
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt02548134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548134
IRS990ScheduleA/TotalSupportAmt02933302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0147259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0326342
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/BookValueAmt0632086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148326
IRS990ScheduleD/ExpensesNotReportedAmt015759
IRS990ScheduleD/ExpensesSubtotalAmt0725750
IRS990ScheduleD/LandGrp/BookValueAmt0167365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167365
IRS990ScheduleD/OtherExpensesIncludedAmt015759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DAMAGE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt015759
IRS990ScheduleD/RevenueNotReportedAmt015759
IRS990ScheduleD/RevenueSubtotalAmt0764666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 15,759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 15,759
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863780
IRS990ScheduleD/TotalExpensesPerForm990Amt0725750
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt0764666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,940
Liabilities
$398,051
Net assets
$1,098,889
Revenue
$764,666
Expenses
$725,750
Net income
$38,916
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