Civic Intelligence

Foundation for Positively Kids

990 • Fiscal year 2014 • EIN 88-0419638

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.POSITIVELYKIDS.ORG
3555 West Reno Avenue89118

(702) 262-0037

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$169,533

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,923,762

Up $675,780 (+54%) from 2013

Net Assets

Up

$1,482,757

Up $662,233 (+81%) from 2013

Liabilities

Up

$441,005

Up $13,547 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

$4,691,908

No earlier filing loaded for comparison.

Expenses

Up

$4,740,026

Up $1,153,123 (+32%) from 2013

Net Income

-$48,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $697,069Liabilities 2011: $231,720Net Assets 2011: $465,3492011Assets 2012: $944,207Liabilities 2012: $249,701Net Assets 2012: $694,5062012Assets 2013: $1,247,982Liabilities 2013: $427,458Net Assets 2013: $820,5242013Assets 2014: $1,923,762Liabilities 2014: $441,005Net Assets 2014: $1,482,7572014Assets 2015: $1,325,210Liabilities 2015: $441,095Net Assets 2015: $884,1152015Assets 2016: $1,256,924Liabilities 2016: $556,310Net Assets 2016: $700,6142016Assets 2017: $924,537Liabilities 2017: $574,977Net Assets 2017: $349,5602017Assets 2018: $687,243Liabilities 2018: $440,571Net Assets 2018: $246,6722018Assets 2019: $993,742Liabilities 2019: $711,867Net Assets 2019: $281,8752019Assets 2020: $1,616,262Liabilities 2020: $745,221Net Assets 2020: $871,0412020Assets 2021: $989,517Liabilities 2021: $781,058Net Assets 2021: $208,4592021Assets 2022: $884,186Liabilities 2022: $819,289Net Assets 2022: $64,8972022Assets 2023: $1,077,295Liabilities 2023: $808,375Net Assets 2023: $268,9202023Assets 2024: $576,087Liabilities 2024: $534,579Net Assets 2024: $41,5082024Assets 2025: $0Liabilities 2025: $408,867Net Assets 2025: -$408,8672025

Highlighted filing

2014

Assets$1,923,762
Liabilities$441,005
Net Assets$1,482,757
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,496Expenses 2011: $2,651,919Net Income 2011: $26,5772011Revenue 2012: $3,075,645Expenses 2012: $3,133,646Net Income 2012: -$58,0012012Expenses 2013: $3,586,9032013Revenue 2014: $4,691,908Expenses 2014: $4,740,026Net Income 2014: -$48,1182014Revenue 2015: $4,576,531Expenses 2015: $4,624,840Net Income 2015: -$48,3092015Revenue 2016: $4,610,806Expenses 2016: $4,794,307Net Income 2016: -$183,5012016Revenue 2017: $4,475,278Expenses 2017: $4,576,895Net Income 2017: -$101,6172017Revenue 2018: $5,045,013Expenses 2018: $5,147,901Net Income 2018: -$102,8882018Revenue 2019: $4,861,804Expenses 2019: $4,860,579Net Income 2019: $1,2252019Revenue 2020: $6,750,342Expenses 2020: $6,161,176Net Income 2020: $589,1662020Revenue 2021: $5,096,493Expenses 2021: $5,759,075Net Income 2021: -$662,5822021Revenue 2022: $5,447,968Expenses 2022: $5,591,530Net Income 2022: -$143,5622022Revenue 2023: $4,831,141Expenses 2023: $5,559,154Net Income 2023: -$728,0132023Revenue 2024: $1,731,355Expenses 2024: $1,761,148Net Income 2024: -$29,7932024Revenue 2025: $411,967Expenses 2025: $862,342Net Income 2025: -$450,3752025

Highlighted filing

2014

Revenue$4,691,908
Expenses$4,740,026
Net Income-$48,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,691,908
Mission and Program Overview

Mission

To help very ill and medically challenged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$415,572$988,938▲ $573,366
Land, Buildings, and Equipment, Net$610,622$626,149▲ $15,527
Cash and Non-Interest-Bearing Accounts$209,180$301,146▲ $91,966
Prepaid Expenses and Deferred Charges$11,506$4,146▼ $7,360
Savings and Temporary Cash Investments$1,102$3,383▲ $2,281
Total Assets$1,247,982$1,923,762▲ $675,780
Liabilities
Other Liabilities$166,764$239,639▲ $72,875
Accounts Payable and Accrued Expenses$123,813$156,153▲ $32,340
Mortgage Notes Payable Secured by Investment Property$136,881$45,213▼ $91,668
Total Liabilities$427,458$441,005▲ $13,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$788,916-
Unrestricted Net Assets$820,524$693,841▼ $126,683
Total Net Assets Fund Balance$820,524$1,482,757▲ $662,233
Total Liabilities and Net Assets / Fund Balance$1,247,982$1,923,762▲ $675,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,610$138,697$365,307
Leasehold Improvements$222,366$57,535$279,901
Other Land Buildings$167,173-$167,173
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred SchultzCEOFT$140,538$28,995$169,533

Board Members and Trustees

NameTitle
Steve SzostekPresident
Jay HinerVptreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,045
Program Service Revenue
$2,827,817
Investment Income
$6,046
Other Revenue
$0
All Other Contributions
$71,798
Change in Net Assets
$-48,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,691,908
Total Revenue per Audited Statements
$4,691,908
Total Revenue per Form 990
$4,691,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,874
Other Expenses$2,092,152
Total Fundraising Expense$711,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,572$104,980$75,419$2,247,971
Fees for Services Other$815,729$1,000-$816,729
Office Expenses$31,091$5,073$605,379$641,543
Payroll Taxes$185,768$20,596$6,766$213,130
All Other Expenses$165,049$26,013$6,156$197,218
Current Officers, Directors, Trustees, and Key Employees-$140,538-$140,538
Depreciation Depletion$104,214--$104,214
Insurance$70,181$10,156-$80,337
Information Technology$64,946$5,276$33$70,255
Fees for Services Management$52,450$4,832$739$58,021
Fees for Services Accounting$39,651$10,236$519$50,406
Pension Plan Contributions-$28,995-$28,995
Advertising$17,451$1,792$8,936$28,179
Other Expenses$12,175$6,088$6,087$24,350
Other Employee Benefits$10,137$7,040$63$17,240
Fees for Services Legal$4,897$96-$4,993
Travel$666$985$2$1,653
Total Functional Expenses$3,654,015$374,826$711,185$4,740,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,740,026
Expenses per Audited Statements$4,706,805
Total Expenses per Audited Statements$4,706,805
Expenses Not Reported on Financial Statements$33,221
Other Expense Adjustments$33,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$114,955
Current Portion of Long Term Debt$66,689
Accrued Expenses$57,831
Accrued Interest$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Annual review by the board”

Conflict of interest policy compliance Part VI line 12C

“Annual signature and review”

CEO executive director top management comp Part VI line 15A

“Annual review by the board”

Other officer or key employee compensation Part VI line 15B

“Annual review by the board”

Governing documents etc available to public Part VI line 19

“Posted on website for non-profit organizations”

Filing and Contact Details

Filer

EIN
88-0419638

Signing Officer

Name
Fred Schultz
Title
CEO
Phone
7022620037
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Schultz
Formed
1999
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
20

Preparer

Preparer
Jacob C Burt
Phone
7028002927
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donations contributed that are temporarily restricted until funds have been expended”

List of other fees for services expenses Part IX line 11G

“Amounts are for outside medical professionals - reviewed annually by the board”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Temporary difference due to book vs tax depreciation”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL DAYCARE PROVIDES CHILD CARE SERVICES IN A LICENSED STATE DAYCARE FACILITY, FOR CHILDREN WHO ARE MEDICALLY FRAGILE. THIS PROMOTES AN INTEGRATED, INCLUSIONARY PROGRAM FOR LEARNING PURPOSES. HOME HEALTH PROVIDES SKILLED NURSING CARE IN THE HOME UPON PHYSICIAN ORDERS. SKILLED RESPITE PROVIDES RESPITE SERVICES WITH A LICENSED NURSE IN THE HOME OF CHILDREN WHO ARE MEDICALLY FRAGILE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PK HIP PROVIDES ADMINISTRATIVE SERVICES TO CHILDREN TO ENABLE THEM TO RECEIVE MEDICAID BENEFITS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0513788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1388523
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0333735
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1396978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0347616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1396978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01631405
IRS990/PYProgramServiceRevenueAmt02618105
IRS990/PYRevenuesLessExpensesAmt0126018
IRS990/PYSalariesCompEmpBnftPaidAmt01955498
IRS990/PYTotalExpensesAmt03586903
IRS990/PYTotalRevenueAmt03712921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04685924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03712921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03075645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02678496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015646165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015646165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04685924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03712921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03075645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02678496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015646165
IRS990ScheduleA/TotalSupportAmt015653288
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/BookValueAmt0226610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033221
IRS990ScheduleD/ExpensesSubtotalAmt04706805
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279901
IRS990ScheduleD/OtherExpensesNotIncludedAmt033221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt04691908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARY DIFFERENCE DUE TO BOOK VS TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626149
IRS990ScheduleD/TotalExpensesPerForm990Amt04740026
IRS990ScheduleD/TotalLiabilityAmt0239639
IRS990ScheduleD/TotalRevenuePerForm990Amt04691908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04691908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04706805
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0140730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED SCHULTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169533
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNATURE AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED ON WEBSITE FOR NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS CONTRIBUTED THAT ARE TEMPORARILY RESTRICTED UNTIL FUNDS HAVE BEEN EXPENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNTS ARE FOR OUTSIDE MEDICAL PROFESSIONALS - REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0788916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247982
IRS990/TotalAssetsEOYAmt01923762
IRS990/TotalAssetsGrp/BOYAmt01247982
IRS990/TotalAssetsGrp/EOYAmt01923762
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01858045
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0711185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03654015
IRS990/TotalFunctionalExpensesGrp/TotalAmt04740026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427458
IRS990/TotalLiabilitiesEOYAmt0441005
IRS990/TotalLiabilitiesGrp/BOYAmt0427458
IRS990/TotalLiabilitiesGrp/EOYAmt0441005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0902311
IRS990/TotalOtherProgSrvcGrantAmt0730713
IRS990/TotalOtherProgSrvcRevenueAmt0744594
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02827817
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02827817

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,762
Liabilities
$441,005
Net assets
$1,482,757
Revenue
$4,691,908
Expenses
$4,740,026
Net income
-$48,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.41$0.41$0.41$0.86$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.53$0.04$1.73$1.76$0.03
2023Summary only. Only limited summary data is available for this year.$1.08$0.81$0.27$4.83$5.56$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.82$0.06$5.45$5.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.78$0.21$5.10$5.76$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.75$0.87$6.75$6.16$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.71$0.28$4.86$4.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$5.05$5.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$4.48$4.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$4.61$4.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.88$4.58$4.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$4.69$4.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.43$0.82$3.59
2012Summary only. Only limited summary data is available for this year.$0.94$0.25$0.69$3.08$3.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.23$0.47$2.68$2.65$0.03