Civic Intelligence

4R Kids Foundation

990 • Fiscal year 2015 • EIN 90-0089510

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.4rkids.com
710 Overland TrailEnid, OK 73703

(580) 237-7890

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$983,587

Up $305,318 (+45%) from 2014

Net Assets

Up

$778,312

Up $305,871 (+65%) from 2014

Liabilities

Down

$205,275

Down $553 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$968,960

Up $313,849 (+48%) from 2014

Expenses

Up

$661,429

Up $120,580 (+22%) from 2014

Net Income

Up

$307,531

Up $193,269 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $284,402Liabilities 2010: $100,488Net Assets 2010: $183,9142010Assets 2011: $280,423Liabilities 2011: $56,541Net Assets 2011: $223,8822011Assets 2012: $323,065Liabilities 2012: $51,619Net Assets 2012: $271,4462012Assets 2013: $404,717Liabilities 2013: $45,571Net Assets 2013: $359,1462013Assets 2014: $678,269Liabilities 2014: $205,828Net Assets 2014: $472,4412014Assets 2015: $983,587Liabilities 2015: $205,275Net Assets 2015: $778,3122015Assets 2016: $1,251,265Liabilities 2016: $208,443Net Assets 2016: $1,042,8222016Assets 2017: $2,244,486Liabilities 2017: $185,590Net Assets 2017: $2,058,8962017Assets 2018: $2,476,038Liabilities 2018: $175,530Net Assets 2018: $2,300,5082018Assets 2019: $2,681,112Liabilities 2019: $171,798Net Assets 2019: $2,509,3142019Assets 2020: $3,170,451Liabilities 2020: $579,014Net Assets 2020: $2,591,4372020Assets 2021: $3,572,753Liabilities 2021: $646,801Net Assets 2021: $2,925,9522021Assets 2022: $3,605,757Liabilities 2022: $672,185Net Assets 2022: $2,933,5722022Assets 2023: $3,491,137Liabilities 2023: $646,054Net Assets 2023: $2,845,0832023Assets 2024: $3,449,604Liabilities 2024: $598,053Net Assets 2024: $2,851,5512024

Highlighted filing

2015

Assets$983,587
Liabilities$205,275
Net Assets$778,312
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,7272010Expenses 2011: $415,8332011Expenses 2012: $439,8862012Revenue 2013: $549,733Expenses 2013: $461,003Net Income 2013: $88,7302013Revenue 2014: $655,111Expenses 2014: $540,849Net Income 2014: $114,2622014Revenue 2015: $968,960Expenses 2015: $661,429Net Income 2015: $307,5312015Revenue 2016: $1,008,102Expenses 2016: $742,209Net Income 2016: $265,8932016Revenue 2017: $1,690,122Expenses 2017: $674,048Net Income 2017: $1,016,0742017Revenue 2018: $1,026,604Expenses 2018: $784,992Net Income 2018: $241,6122018Revenue 2019: $1,069,654Expenses 2019: $860,848Net Income 2019: $208,8062019Revenue 2020: $880,915Expenses 2020: $704,090Net Income 2020: $176,8252020Revenue 2021: $1,329,287Expenses 2021: $994,772Net Income 2021: $334,5152021Revenue 2022: $1,239,356Expenses 2022: $1,240,942Net Income 2022: -$1,5862022Revenue 2023: $1,245,465Expenses 2023: $1,333,954Net Income 2023: -$88,4892023Revenue 2024: $1,379,488Expenses 2024: $1,373,020Net Income 2024: $6,4682024

Highlighted filing

2015

Revenue$968,960
Expenses$661,429
Net Income$307,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,020,030
Mission and Program Overview

Mission

To improve and develop educational, vocational, and social programs for children and adults with special needs.

To promote community awareness of developmentally disabled individuals and to provide vocational, educatioinal, and social/recreational opportunities for special needs children and adults in Northwest Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,030$406,724▲ $195,694
Land, Buildings, and Equipment, Net$385,370$353,181▼ $32,189
Pledges and Grants Receivable-$141,995-
Investments in Publicly Traded Securities$48,405$48,314▼ $91
Inventories for Sale or Use$26,952$24,343▼ $2,609
Accounts Receivable$6,462$8,980▲ $2,518
Total Assets$678,269$983,587▲ $305,318
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,285$195,465▼ $6,820
Accounts Payable and Accrued Expenses$3,543$9,810▲ $6,267
Total Liabilities$205,828$205,275▼ $553
Net Assets / Fund Balance
Unrestricted Net Assets$472,441$544,254▲ $71,813
Temporarily Rstr Net Assets-$234,058-
Total Net Assets Fund Balance$472,441$778,312▲ $305,871
Total Liabilities and Net Assets / Fund Balance$678,269$983,587▲ $305,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,316$133,013$295,329
Equipment$119,382-$119,382
Other Land Buildings$71,483-$71,483
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David CraigPresident
George PankoninVice President
Anna BlubaughDirector
Avadelle HibbetsDirector
Bonnie VculekDirector
Bruce JacksonDirector
Carrie JohnsonDirector
Connie Sturgeon-HartDirector
Jade ChampionDirector
Joy BuckministerDirector
Katie PattonDirector
Kristen TefftDirector
Lynn DunnDirector
Marianne MillsDirector
Mark AmanDirector
Peggy HarveyDirector
Susan ElliottDirector
Piper BowersSecretary
Linda RecordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,516
Program Service Revenue
$0
Investment Income
$1,808
Other Revenue
$462,636
All Other Contributions
$120,588
Change in Net Assets
$307,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,960
Revenue Not Reported on Form 990
$11,683
Total Revenue per Audited Statements
$980,643
Total Revenue per Form 990
$968,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,341
Other Expenses$218,780
Grants and Similar Amounts Paid$2,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,124$27,000-$287,124
Current Officers, Directors, Trustees, and Key Employees$115,121--$115,121
All Other Expenses$38,759$22,699-$61,458
Depreciation Depletion$32,189--$32,189
Payroll Taxes$25,981$4,229-$30,210
Other Expenses$21,928--$21,928
Insurance$21,447--$21,447
Fees for Services Accounting-$20,819-$20,819
Interest$8,414--$8,414
Other Employee Benefits$6,782$1,104-$7,886
Office Expenses$4,383$3,248-$7,631
Occupancy$3,302--$3,302
Advertising$3,106--$3,106
Grants to Domestic Orgs---$2,308
Total Functional Expenses$580,022$79,099$0$661,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,112
Expenses per Audited Statements$661,429
Total Expenses per Form 990$661,429
Expenses Not Reported on Form 990$11,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,475
Fundraising Direct Expenses$11,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk 4RKids$53,372$53,372$8,851$44,521
Total Events$53,372$53,372$8,851$44,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Sales Tax Payable-
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 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, Part VI, Line 11B

“The form 990 and all related schedules will be saved as a PDF file and emailed to all board members for their review prior to the next board meeting. A formal review will be held at the board meeting.”

Form 990, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and each member states and signs a letter of compliance that they are in compliance with the policy.”

Form 990, Part VI, Line 15

“The board reviews the salary survey from the Oklahoma Center for Non-Profits in determining salaries.”

Form 990, Part VI, Line 15B

“All governing documents, policies and financials statements are available upon request. Form 990 will be posted and available on the 4RKids website.”

Filing and Contact Details

Filer

Filer Name
4R Kids Foundation
EIN
90-0089510
Address
710 Overland Trail, Enid, OK 73703

Signing Officer

Name
Tricia Mitchell
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Mitchell
Formed
2003
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
79
Volunteers
307

Preparer

Firm
Campbell Shaffer and Company PC
Address
518 W Maple, Enid, OK 73701
Preparer
Marty Shaffer
Phone
5802373521
Supplemental Narrative

Financial Statement Notes

XII 2D

“Fundraising Expense”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011683
IRS990/FundraisingGrossIncomeAmt0340475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0383928
IRS990/GrantAmt02308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01020030
IRS990/GrossSalesOfInventoryAmt0167372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021447
IRS990/InsuranceGrp/TotalAmt021447
IRS990/InterestGrp/ProgramServicesAmt08414
IRS990/InterestGrp/TotalAmt08414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048314
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353181
IRS990/LandBldgEquipCostOrOtherBssAmt0486194
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote community awareness of developmentally disabled individuals and to provide vocational, educational, and social/recreational opportunities for special needs children and adults in Northwest Oklahoma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195465
IRS990/NetAssetsOrFundBalancesBOYAmt0472441
IRS990/NetAssetsOrFundBalancesEOYAmt0778312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0328792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0328792
IRS990/NetIncomeOrLossGrp/ExclusionAmt0127985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127985
IRS990/NetUnrlzdGainsLossesInvstAmt0-1660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03302
IRS990/OccupancyGrp/TotalAmt03302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04383
IRS990/OfficeExpensesGrp/TotalAmt07631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07886
IRS990/OtherExpensesGrp/Desc0Telephone Utilities
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt021296
IRS990/OtherExpensesGrp/ProgramServicesAmt112475
IRS990/OtherExpensesGrp/ProgramServicesAmt24715
IRS990/OtherExpensesGrp/ProgramServicesAmt321928
IRS990/OtherExpensesGrp/TotalAmt021296
IRS990/OtherExpensesGrp/TotalAmt112475
IRS990/OtherExpensesGrp/TotalAmt24715
IRS990/OtherExpensesGrp/TotalAmt321928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1In-Kind
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15789
IRS990/OtherRevenueTotalAmt05859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287124
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt025981
IRS990/PayrollTaxesGrp/TotalAmt030210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tricia Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Putt-Putt Golf- A miniature golf center that started 4RKids on the road to providing meaningful employment oppurtunities for special needs adults. Now in the 8th year of operation, Putt-Putt provides jobs in a number of areas for workers with developmental disabilities including custodial, landscaping, ticket sales, snack bar attendant and cashier.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046089
IRS990/ProgSrvcAccomActy3Grp/Desc0Miracle League- A special needs baseball league for children and adults, serving 83 individuals last year with over 175 volunteer volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010667
IRS990/PYInvestmentIncomeAmt01547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170892
IRS990/PYOtherRevenueAmt0161691
IRS990/PYRevenuesLessExpensesAmt0114262
IRS990/PYSalariesCompEmpBnftPaidAmt0359290
IRS990/PYTotalExpensesAmt0540849
IRS990/PYTotalRevenueAmt0655111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02351872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06659
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02211
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,587
Liabilities
$205,275
Net assets
$778,312
Revenue
$968,960
Expenses
$661,429
Net income
$307,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.60$2.85$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.65$2.85$1.25$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.67$2.93$1.24$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.65$2.93$1.33$0.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.58$2.59$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$1.07$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$1.03$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.06$1.69$0.67$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.01$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.78$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.66$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.55$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.33