Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2021 • EIN 84-1469488

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,954

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,611,874

Up $114,934 (+7.7%) from 2020

Net Assets

Up

$1,221,287

Up $122,398 (+11%) from 2020

Liabilities

Down

$390,587

Down $7,464 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$874,892

Up $110,226 (+14%) from 2020

Expenses

Up

$752,493

Up $26,743 (+3.7%) from 2020

Net Income

Up

$122,399

Up $83,483 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$1,611,874
Liabilities$390,587
Net Assets$1,221,287
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$874,892
Expenses$752,493
Net Income$122,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$883,853
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$863,780$852,077▼ $11,703
Cash and Non-Interest-Bearing Accounts$332,684$412,521▲ $79,837
Investments in Publicly Traded Securities$233,054$250,682▲ $17,628
Accounts Receivable$62,946$92,716▲ $29,770
Prepaid Expenses and Deferred Charges$1,485$1,987▲ $502
Total Assets$1,496,940$1,611,874▲ $114,934
Other Assets Total$2,991$1,891▼ $1,100
Liabilities
Unsecured Notes Loans Payable$345,750$338,652▼ $7,098
Accounts Payable and Accrued Expenses$35,751$36,485▲ $734
Deferred Revenue$15,450$15,450→ $0
Other Liabilities$1,100--
Total Liabilities$398,051$390,587▼ $7,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,884$1,200,180▲ $131,296
Net Assets With Donor Restrictions$30,005$21,107▼ $8,898
Total Net Assets Fund Balance$1,098,889$1,221,287▲ $122,398
Total Liabilities and Net Assets / Fund Balance$1,496,940$1,611,874▲ $114,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,307$24,559$650,866
Equipment$47,955$136,800$184,755
Land$167,365-$167,365
Other Land Buildings$10,450$6,220$16,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,779-▲ $5,007-$21,786
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchooleyExecutive DiFT$72,954$72,954

Board Members and Trustees

NameTitle
Adam TurkBoard Chair
Amy PattersonBoard Member
Julie KleinBoard Member
Kate DevriesBoard Member
Valorie MartensenBoard Member
Veronica Falcon-deleoneBoard Member
Wendy StewardBoard Member
Shannon GodfreyBoard Treasu
Marcy MillerBoard Vice C
Kimberly McclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$724,292
Program Service Revenue
$36,689
Investment Income
$25,424
Other Revenue
$88,487
All Other Contributions
$724,292
Change in Net Assets
$122,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,892
Total Revenue per Audited Statements
$874,892
Total Revenue per Form 990
$874,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,564
Other Expenses$200,929
Total Fundraising Expense$57,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,733$32,451$32,451$405,635
Current Officers, Directors, Trustees, and Key Employees$61,282$5,836$5,836$72,954
Depreciation Depletion$46,663$2,592$2,592$51,847
Office Expenses$38,381$8,309$2,211$48,901
Other Employee Benefits$31,293$2,980$2,980$37,253
Payroll Taxes$30,006$2,858$2,858$35,722
Occupancy$15,789$2,664$1,840$20,293
Advertising$11,858$552$1,379$13,789
Interest-$13,696-$13,696
Fees for Services Accounting$6,048$6,047-$12,095
Insurance$9,536$1,036$989$11,561
Fees for Services Other$2,959$2,960-$5,919
Travel$3,981$1,062$265$5,308
Other Expenses$1,573$420$105$2,098
Total Functional Expenses$607,832$87,030$57,631$752,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,494
Expenses per Audited Statements$752,493
Total Expenses per Form 990$752,493
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,804
Fundraising Direct Expenses$8,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhero$28,706$28,706$882$27,824
Top Chef$22,646$22,646$134$22,512
Total Events$78,804$78,804$8,961$69,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-15
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 0 fundraising costs deducted from income 0 book / tax depreciation difference -1 total -1”

Financial Statement Notes

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

“Fundraising costs deducted from income 0”

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

“Fundraising costs deducted from income 0 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 495 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/OccupancyGrp/ProgramServicesAmt015789
IRS990/OccupancyGrp/TotalAmt020293
IRS990/OfficeExpensesGrp/FundraisingAmt02211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08309
IRS990/OfficeExpensesGrp/ProgramServicesAmt038381
IRS990/OfficeExpensesGrp/TotalAmt048901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02991
IRS990/OtherAssetsTotalGrp/EOYAmt01891
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037253
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt13530
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt07730
IRS990/OtherExpensesGrp/ProgramServicesAmt11573
IRS990/OtherExpensesGrp/TotalAmt011892
IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherExpensesGrp/TotalAmt22098
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018644
IRS990/OtherRevenueTotalAmt018644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02858
IRS990/PayrollTaxesGrp/ProgramServicesAmt030006
IRS990/PayrollTaxesGrp/TotalAmt035722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01987
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011166
IRS990/PYOtherExpensesAmt0193027
IRS990/PYOtherRevenueAmt089262
IRS990/PYProgramServiceRevenueAmt033678
IRS990/PYRevenuesLessExpensesAmt038916
IRS990/PYSalariesCompEmpBnftPaidAmt0532723
IRS990/PYTotalExpensesAmt0725750
IRS990/PYTotalRevenueAmt0764666
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02898110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85910
IRS990ScheduleA/PublicSupportPY170Pct00.86870
IRS990ScheduleA/PublicSupportTotal170Amt02898110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02898110
IRS990ScheduleA/TotalSupportAmt03373406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt079192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0147259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0395185
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/BookValueAmt0626307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184755
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0752493
IRS990ScheduleD/LandGrp/BookValueAmt0167365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167365
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016670
IRS990ScheduleD/RevenueSubtotalAmt0874892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 0 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/TotalBookValueLandBuildingsAmt0852077
IRS990ScheduleD/TotalExpensesPerForm990Amt0752493
IRS990ScheduleD/TotalRevenuePerForm990Amt0874892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERHERO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,874
Liabilities
$390,587
Net assets
$1,221,287
Revenue
$874,892
Expenses
$752,493
Net income
$122,399
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