Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2022 • EIN 84-1469488

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,905

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,697,573

Up $85,699 (+5.3%) from 2021

Net Assets

Up

$1,411,625

Up $190,338 (+16%) from 2021

Liabilities

Down

$285,948

Down $104,639 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,039,857

Up $164,965 (+19%) from 2021

Expenses

Up

$849,519

Up $97,026 (+13%) from 2021

Net Income

Up

$190,338

Up $67,939 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,697,573
Liabilities$285,948
Net Assets$1,411,625
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$1,039,857
Expenses$849,519
Net Income$190,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,039,857
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$852,077$808,442▼ $43,635
Cash and Non-Interest-Bearing Accounts$412,521$564,972▲ $152,451
Investments in Publicly Traded Securities$250,682$230,453▼ $20,229
Accounts Receivable$92,716$89,844▼ $2,872
Prepaid Expenses and Deferred Charges$1,987$1,971▼ $16
Total Assets$1,611,874$1,697,573▲ $85,699
Other Assets Total$1,891$1,891→ $0
Liabilities
Unsecured Notes Loans Payable$338,652$236,959▼ $101,693
Accounts Payable and Accrued Expenses$36,485$33,539▼ $2,946
Deferred Revenue$15,450$15,450→ $0
Total Liabilities$390,587$285,948▼ $104,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,180$1,350,775▲ $150,595
Net Assets With Donor Restrictions$21,107$60,850▲ $39,743
Total Net Assets Fund Balance$1,221,287$1,411,625▲ $190,338
Total Liabilities and Net Assets / Fund Balance$1,611,874$1,697,573▲ $85,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,128$30,338$655,466
Equipment$7,229$185,983$193,212
Land$167,365-$167,365
Other Land Buildings$8,720$7,950$16,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,786-▲ $473-$22,259
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchooleyExecutive DiFT$75,905$75,905

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
$758,120
Program Service Revenue
$34,946
Investment Income
$-16,768
Other Revenue
$263,559
All Other Contributions
$121,323
Change in Net Assets
$190,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,857
Total Revenue per Audited Statements
$1,039,857
Total Revenue per Form 990
$1,039,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,888
Other Expenses$271,631
Total Fundraising Expense$114,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,020$32,119$32,119$428,258
Current Officers, Directors, Trustees, and Key Employees$59,478$8,213$8,213$75,904
Depreciation Depletion$51,023$2,835$2,835$56,693
Office Expenses$41,938$9,486$2,043$53,467
Other Employee Benefits$33,342$3,176$3,176$39,694
Payroll Taxes$28,586$2,723$2,723$34,032
Occupancy$18,416$3,146$2,166$23,728
Fees for Services Accounting$6,728$6,728-$13,456
Interest-$11,631-$11,631
Insurance$9,536$1,036$989$11,561
Advertising$8,976$417$1,044$10,437
Travel$6,136$1,636$409$8,181
Other Expenses$9,502$2,534$7,740$7,740
Fees for Services Other$3,016$3,015-$6,031
All Other Expenses$-7,742-$10,048$2,306
Total Functional Expenses$642,103$92,917$114,499$849,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$849,519
Expenses per Audited Statements$849,191
Total Expenses per Audited Statements$849,191
Expenses Not Reported on Financial Statements$328
Other Expense Adjustments$328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,507$112,507-$112,507
Superhero$26,858$26,858-$26,858
Total Events$177,146$177,146-$177,146
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
2022-11-15
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 328 total 328”

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”

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

“Book / tax depreciation difference 328”

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01411625
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01200180
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03146
IRS990/OccupancyGrp/ProgramServicesAmt018416
IRS990/OccupancyGrp/TotalAmt023728
IRS990/OfficeExpensesGrp/FundraisingAmt02043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OfficeExpensesGrp/ProgramServicesAmt041938
IRS990/OfficeExpensesGrp/TotalAmt053467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01891
IRS990/OtherAssetsTotalGrp/EOYAmt01891
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039694
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt039657
IRS990/OtherExpensesGrp/FundraisingAmt1704
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/FundraisingAmt37740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12534
IRS990/OtherExpensesGrp/ProgramServicesAmt09148
IRS990/OtherExpensesGrp/ProgramServicesAmt19502
IRS990/OtherExpensesGrp/TotalAmt039657
IRS990/OtherExpensesGrp/TotalAmt114074
IRS990/OtherExpensesGrp/TotalAmt212669
IRS990/OtherExpensesGrp/TotalAmt37740
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083722
IRS990/OtherRevenueTotalAmt083722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt028586
IRS990/PayrollTaxesGrp/TotalAmt034032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01971
IRS990/PrincipalOfficerNm0GWEN SCHOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0423498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025424
IRS990/PYOtherExpensesAmt0200929
IRS990/PYOtherRevenueAmt088487
IRS990/PYProgramServiceRevenueAmt036689
IRS990/PYRevenuesLessExpensesAmt0122399
IRS990/PYSalariesCompEmpBnftPaidAmt0551564
IRS990/PYTotalExpensesAmt0752493
IRS990/PYTotalRevenueAmt0874892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-16768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportPY170Pct00.85910
IRS990ScheduleA/PublicSupportTotal170Amt03169192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169192
IRS990ScheduleA/TotalSupportAmt03730226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0123728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt068843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt099891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0147259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0518913
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/BookValueAmt0625128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0328
IRS990ScheduleD/ExpensesSubtotalAmt0849191
IRS990ScheduleD/LandGrp/BookValueAmt0167365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167365
IRS990ScheduleD/OtherExpensesNotIncludedAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016670
IRS990ScheduleD/RevenueSubtotalAmt01039857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS DEDUCTED FROM INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS DEDUCTED FROM INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 328
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808442
IRS990ScheduleD/TotalExpensesPerForm990Amt0849519
IRS990ScheduleD/TotalRevenuePerForm990Amt01039857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,573
Liabilities
$285,948
Net assets
$1,411,625
Revenue
$1,039,857
Expenses
$849,519
Net income
$190,338
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