Civic Intelligence

Rachel'S Challenge

990 • Fiscal year 2025 • EIN 84-1557094

Jul 01, 2024 to Jun 30, 2025

2221 E Arapahoe Rd PO Box 2008Centennial, CO 80161

(303) 470-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$163,695

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,186,121

Down $424,201 (-16%) from 2024

Net Assets

Down

$1,981,473

Down $318,544 (-14%) from 2024

Liabilities

Down

$204,648

Down $105,657 (-34%) from 2024

Revenue

Down

$1,503,006

Down $95,832 (-6.0%) from 2024

Expenses

Up

$1,821,550

Up $1,705 (+0.1%) from 2024

Net Income

Down

-$318,544

Down $97,537 (-44%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,360,456Liabilities 2012: $906,362Net Assets 2012: $454,0942012Assets 2013: $1,337,072Liabilities 2013: $807,102Net Assets 2013: $529,9702013Assets 2014: $853,884Liabilities 2014: $639,531Net Assets 2014: $214,3532014Assets 2015: $1,864,181Liabilities 2015: $1,241,749Net Assets 2015: $622,4322015Assets 2016: $1,280,868Liabilities 2016: $1,093,993Net Assets 2016: $186,8752016Assets 2017: $815,455Liabilities 2017: $442,814Net Assets 2017: $372,6412017Assets 2018: $648,075Liabilities 2018: $339,893Net Assets 2018: $308,1822018Assets 2019: $713,548Liabilities 2019: $300,248Net Assets 2019: $413,3002019Assets 2020: $720,963Liabilities 2020: $492,175Net Assets 2020: $228,7882020Assets 2021: $737,546Liabilities 2021: $609,656Net Assets 2021: $127,8902021Assets 2022: $3,071,333Liabilities 2022: $271,500Net Assets 2022: $2,799,8332022Assets 2023: $2,777,575Liabilities 2023: $256,551Net Assets 2023: $2,521,0242023Assets 2024: $2,610,322Liabilities 2024: $310,305Net Assets 2024: $2,300,0172024Assets 2025: $2,186,121Liabilities 2025: $204,648Net Assets 2025: $1,981,4732025

Highlighted filing

2025

Assets$2,186,121
Liabilities$204,648
Net Assets$1,981,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $6,593,589Expenses 2012: $6,003,699Net Income 2012: $589,8902012Expenses 2013: $5,935,4952013Revenue 2014: $4,299,942Expenses 2014: $4,615,559Net Income 2014: -$315,6172014Revenue 2015: $3,858,915Expenses 2015: $3,450,836Net Income 2015: $408,0792015Revenue 2016: $3,911,090Expenses 2016: $4,346,647Net Income 2016: -$435,5572016Revenue 2017: $3,444,618Expenses 2017: $3,258,852Net Income 2017: $185,7662017Revenue 2018: $2,976,313Expenses 2018: $3,040,772Net Income 2018: -$64,4592018Revenue 2019: $3,213,580Expenses 2019: $3,108,462Net Income 2019: $105,1182019Revenue 2020: $2,650,087Expenses 2020: $2,834,599Net Income 2020: -$184,5122020Revenue 2021: $1,506,108Expenses 2021: $1,607,006Net Income 2021: -$100,8982021Revenue 2022: $4,377,358Expenses 2022: $1,705,415Net Income 2022: $2,671,9432022Revenue 2023: $1,575,608Expenses 2023: $1,854,417Net Income 2023: -$278,8092023Revenue 2024: $1,598,838Expenses 2024: $1,819,845Net Income 2024: -$221,0072024Revenue 2025: $1,503,006Expenses 2025: $1,821,550Net Income 2025: -$318,5442025

Highlighted filing

2025

Revenue$1,503,006
Expenses$1,821,550
Net Income-$318,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,503,006
Mission and Program Overview

Mission

To inspire, equip and empower every person to create a permanent positive cultural change by starting a chain reaction of kindness and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,847$254,185▼ $244,662
Cash and Non-Interest-Bearing Accounts$180,877$166,491▼ $14,386
Accounts Receivable$14,992$45,445▲ $30,453
Land, Buildings, and Equipment, Net$66,909$36,803▼ $30,106
Prepaid Expenses and Deferred Charges$42,057$15,889▼ $26,168
Inventories for Sale or Use$15,410$6,458▼ $8,952
Total Assets$2,610,322$2,186,121▼ $424,201
Other Assets Total$1,791,230$1,660,850▼ $130,380
Liabilities
Deferred Revenue$274,648$151,429▼ $123,219
Accounts Payable and Accrued Expenses$35,657$53,219▲ $17,562
Total Liabilities$310,305$204,648▼ $105,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,789,930$1,727,300▼ $62,630
Net Assets Without Donor Restrictions$510,087$254,173▼ $255,914
Total Net Assets Fund Balance$2,300,017$1,981,473▼ $318,544
Total Liabilities and Net Assets / Fund Balance$2,610,322$2,186,121▼ $424,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,233$186,793$211,026
Equipment$12,570$100,014$112,584
Other Assets Org$1,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi KringsCEOFT$147,693$16,002$163,695
Darrell ScottCo-founder,pFT$127,999$12,279$140,278

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Joy ConceptsLicensing Agree-$108,992
Revenue and Support

Revenue Composition

Contributions and Grants
$347,422
Program Service Revenue
$1,128,792
Investment Income
$26,792
Other Revenue
$0
All Other Contributions
$347,422
Change in Net Assets
$-318,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$84,000
Other Non Cash Contri Table6$2,597
Other Non Cash Contri Table1$2,125
Total Noncash Contributions19$88,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,006
Revenue Not Reported on Form 990
$144,738
Total Revenue per Audited Statements
$1,647,744
Total Revenue per Form 990
$1,503,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,630
Other Expenses$778,920
Total Fundraising Expense$12,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,487$174,595$803$611,885
Fees for Services Other$301,392$7,059$750$309,201
Current Officers, Directors, Trustees, and Key Employees$262,399$8,862$4,431$275,692
Travel$204,405$4,096$1,887$210,388
Occupancy$68,090$15,683$227$84,000
Payroll Taxes$54,825$17,275$399$72,499
Other Employee Benefits$60,004$10,764$294$71,062
Information Technology$38,051$3,734$1,309$43,094
Depreciation Depletion$29,752$346$7$30,105
Office Expenses$10,711$15,378$531$26,620
Insurance$16,345$4,122$61$20,528
Conferences and Meetings$14,962--$14,962
Fees for Services Accounting-$14,000-$14,000
Pension Plan Contributions$9,038$2,435$19$11,492
Other Expenses$22,484$1,769$1,769$3,538
Total Functional Expenses$1,528,945$280,118$12,487$1,821,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,550
Total Expenses per Audited Statements$1,821,550
Total Expenses per Form 990$1,821,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jen HollinsheadOfficerPresidentNo$108,992
Mike ScottFam of Brd MembEmployeeNo$51,480
-Fam of Brd MembEmployeeNo$50,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

Darrell scott sandy scott co-founder co-founder married, share one vote

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by the accounting manager and the ceo before being filed.

Form 990, Page 6, Part VI, Line 12C

ANNUAL DISCLOSURE.

Form 990, Page 6, Part VI, Line 15A

Board of directors is exclusively responsible for final approval of officer and key employee compensation. They are available through nonprofit websites and the secretary of state.

Form 990, Page 6, Part VI, Line 15B

Board of directors is exclusively responsible for final approval of officer and key employee compensation. The organization uses data from web-based salary comparison tools and mountain states employer council compensation surveys.

Form 990, Page 6, Part VI, Line 18

They are available through nonprofit websites and the secretary of state.

Form 990, Page 6, Part VI, Line 19

They are available through nonprofit websites and the secretary of state.

Filing and Contact Details

Filer

Filer Name
RACHEL'S CHALLENGE
EIN
84-1557094
Phone
3034703000
Address
2221 E ARAPAHOE RD PO BOX 2008, CENTENNIAL, CO 80161

Signing Officer

Name
Kristi Krings
Title
CEO
Phone
3034703000
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Krings
Formed
2000
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
27
Volunteers
15

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Conducting surveys, making presentations,advocacy and community awareness, and other various projects.

Form 990, Part IX, Line 11G

Program consulting fees 301,392 0 0 professional fees 0 7,059 750 total 301,392 7,059 750

Form 990, Part XI, Line 9

Distribution from trust 144,738 transfer from beneficial trust -144,738

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income tax under section 501(c)(3) of the united states internal revenue code and comparable state law, and contributions to it are deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income(ubit). The taxbenefits recognized in the financial statements from such a position aremeasured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2025 and 2024. The organization files its form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2022.

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

Distribution from trust 144,738

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IRS990/FormationYr02000
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03734
IRS990/InformationTechnologyGrp/ProgramServicesAmt038051
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IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt04122
IRS990/InsuranceGrp/ProgramServicesAmt016345
IRS990/InsuranceGrp/TotalAmt020528
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026792
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INSPIRE, EQUIP AND EMPOWER EVERY PERSON TO CREATE A PERMANENT POSITIVE CULTURAL CHANGE BY STARTING A CHAIN REACTION OF KINDNESS AND COMPASSION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01981473
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IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015378
IRS990/OfficeExpensesGrp/ProgramServicesAmt010711
IRS990/OfficeExpensesGrp/TotalAmt026620
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01791230
IRS990/OtherAssetsTotalGrp/EOYAmt01660850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071062
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1DONATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ProgramServicesAmt022484
IRS990/OtherExpensesGrp/TotalAmt022484
IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017275
IRS990/PayrollTaxesGrp/ProgramServicesAmt054825
IRS990/PayrollTaxesGrp/TotalAmt072499
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09038
IRS990/PensionPlanContributionsGrp/TotalAmt011492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015889
IRS990/PrincipalOfficerNm0KRISTI KRINGS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026514
IRS990/PYOtherExpensesAmt0747608
IRS990/PYProgramServiceRevenueAmt01306066
IRS990/PYRevenuesLessExpensesAmt0-221007
IRS990/PYSalariesCompEmpBnftPaidAmt01072237
IRS990/PYTotalExpensesAmt01819845
IRS990/PYTotalRevenueAmt01598838
IRS990/ReconcilationRevenueExpnssAmt0-318544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03495609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05230239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05297473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt05230239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03495609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05230239
IRS990ScheduleA/TotalSupportAmt05318509
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/EquipmentGrp/BookValueAmt012570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112584
IRS990ScheduleD/ExpensesSubtotalAmt01821550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01659550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211026
IRS990ScheduleD/OtherRevenueAmt0144738
IRS990ScheduleD/RevenueNotReportedAmt0144738
IRS990ScheduleD/RevenueSubtotalAmt01503006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). THE TAXBENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AREMEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION FROM TRUST 144,738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTI KRINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOY CONCEPTSINC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE SCOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEN HOLLINSHEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAM OF BRD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAM OF BRD MEMB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$1.50$1.82$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.31$2.30$1.60$1.82$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.26$2.52$1.58$1.85$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.27$2.80$4.38$1.71$2.67
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.61$0.13$1.51$1.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$2.65$2.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$3.21$3.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$2.98$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.37$3.44$3.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.09$0.19$3.91$4.35$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.24$0.62$3.86$3.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.21$4.30$4.62$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.81$0.53$5.94
2012Summary only. Only limited summary data is available for this year.$1.36$0.91$0.45$6.59$6.00$0.59