Civic Intelligence

Pope'S Kids Place

990 • Fiscal year 2019 • EIN 91-1685519

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.POPESKIDSPLACE.ORG
230 Washington WayCentralia, WA 98531

(360) 736-9178

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$79,842

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,006,047

Up $726,664 (+14%) from 2018

Net Assets

Up

$5,442,968

Up $902,017 (+20%) from 2018

Liabilities

Down

$563,079

Down $175,353 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$3,649,080

Up $92,890 (+2.6%) from 2018

Expenses

Up

$2,747,063

Up $94,931 (+3.6%) from 2018

Net Income

Down

$902,017

Down $2,041 (-0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $1,487,793Liabilities 2010: $928,952Net Assets 2010: $558,8412010Assets 2011: $1,856,088Liabilities 2011: $869,047Net Assets 2011: $987,0412011Assets 2012: $2,003,703Liabilities 2012: $859,688Net Assets 2012: $1,144,0152012Assets 2013: $1,987,868Liabilities 2013: $846,507Net Assets 2013: $1,141,3612013Assets 2014: $2,242,426Liabilities 2014: $795,251Net Assets 2014: $1,447,1752014Assets 2015: $2,562,725Liabilities 2015: $673,754Net Assets 2015: $1,888,9712015Assets 2016: $3,053,173Liabilities 2016: $583,001Net Assets 2016: $2,470,1722016Assets 2017: $4,627,366Liabilities 2017: $985,497Net Assets 2017: $3,641,8692017Assets 2018: $5,279,383Liabilities 2018: $738,432Net Assets 2018: $4,540,9512018Assets 2019: $6,006,047Liabilities 2019: $563,079Net Assets 2019: $5,442,9682019Assets 2020: $7,129,245Liabilities 2020: $240,579Net Assets 2020: $6,888,6662020Assets 2021: $7,648,121Liabilities 2021: $362,633Net Assets 2021: $7,285,4882021Assets 2022: $7,560,486Liabilities 2022: $316,852Net Assets 2022: $7,243,6342022Assets 2023: $8,073,646Liabilities 2023: $355,339Net Assets 2023: $7,718,3072023Assets 2024: $8,460,366Liabilities 2024: $340,364Net Assets 2024: $8,120,0022024

Highlighted filing

2019

Assets$6,006,047
Liabilities$563,079
Net Assets$5,442,968
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,738,4002010Expenses 2011: $2,140,6252011Expenses 2012: $2,461,4102012Revenue 2013: $2,277,373Expenses 2013: $2,280,027Net Income 2013: -$2,6542013Revenue 2014: $2,570,535Expenses 2014: $2,264,721Net Income 2014: $305,8142014Revenue 2015: $2,557,566Expenses 2015: $2,115,770Net Income 2015: $441,7962015Revenue 2016: $2,751,568Expenses 2016: $2,170,367Net Income 2016: $581,2012016Revenue 2017: $3,542,079Expenses 2017: $2,370,382Net Income 2017: $1,171,6972017Revenue 2018: $3,556,190Expenses 2018: $2,652,132Net Income 2018: $904,0582018Revenue 2019: $3,649,080Expenses 2019: $2,747,063Net Income 2019: $902,0172019Revenue 2020: $4,577,868Expenses 2020: $3,138,734Net Income 2020: $1,439,1342020Revenue 2021: $4,149,605Expenses 2021: $3,755,203Net Income 2021: $394,4022021Revenue 2022: $4,880,396Expenses 2022: $4,707,289Net Income 2022: $173,1072022Revenue 2023: $6,046,634Expenses 2023: $5,643,508Net Income 2023: $403,1262023Revenue 2024: $7,144,603Expenses 2024: $6,729,230Net Income 2024: $415,3732024

Highlighted filing

2019

Revenue$3,649,080
Expenses$2,747,063
Net Income$902,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$3,721,484
Mission and Program Overview

Mission

Pope's kids place mission is to create a healthy community through innovative, professional, and nurturing care for special needs/in crisis children and their families by offering group home residential care to medically fragile children up to age 18, early learning and after school education up to the age of 12, and dental care for special needs children up to the age of 18.

To provide individualized care for children and young adults with special medical and behavioral needs to strengthen them, their families and the community through unique and exceptional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,769$2,333,108▼ $81,661
Savings and Temporary Cash Investments$1,501,277$1,771,433▲ $270,156
Cash and Non-Interest-Bearing Accounts$559,330$1,121,419▲ $562,089
Accounts Receivable$640,475$611,098▼ $29,377
Investments in Publicly Traded Securities$98,463$118,292▲ $19,829
Prepaid Expenses and Deferred Charges$52,790$50,697▼ $2,093
Intangible Assets$12,279--
Total Assets$5,279,383$6,006,047▲ $726,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,460$388,931▼ $207,529
Accounts Payable and Accrued Expenses$138,922$174,148▲ $35,226
Deferred Revenue$3,050--
Total Liabilities$738,432$563,079▼ $175,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,504,361$5,424,561▲ $920,200
Net Assets With Donor Restrictions$36,590$18,407▼ $18,183
Total Net Assets Fund Balance$4,540,951$5,442,968▲ $902,017
Total Liabilities and Net Assets / Fund Balance$5,279,383$6,006,047▲ $726,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,665$447,203$2,474,868
Other Land Buildings$48,756$265,259$314,015
Leasehold Improvements$118,793$154,220$273,013
Equipment$49,609$83,483$133,092
Land$88,285-$88,285
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley BillingsExecutive DirectorFT$72,980$6,862$79,842

Board Members and Trustees

NameTitle
Laura Lee Zuber-titusPast President
Susanne SincockPresident
Lindy WaringVice President
Cheri LewisBoard Member
Cheri RaffBoard Member
Katherine GulmertBoard Member
Nani Jackins-parkBoard Member
Mary Key NelsonSecretary
Angela RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,457
Program Service Revenue
$3,412,348
Investment Income
$30,205
Other Revenue
$56,070
All Other Contributions
$150,457
Change in Net Assets
$902,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,855
Other Expenses$546,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,380$238,789-$1,847,169
Payroll Taxes$158,900$30,971-$189,871
Depreciation Depletion$105,757$31,492-$137,249
Other Employee Benefits$73,118$10,855-$83,973
Current Officers, Directors, Trustees, and Key Employees$69,521$10,321-$79,842
Insurance$70,930$5,684-$76,614
Occupancy$40,734$7,707-$48,441
Fees for Services Other$18,547$8,605-$27,152
Fees for Services Accounting-$25,600-$25,600
Interest$15,148$7,539-$22,687
Information Technology$14,864$7,315-$22,179
Other Expenses$3,503$12,444-$15,947
Office Expenses$8,187$6,069-$14,256
All Other Expenses$8,544$2,742-$11,286
Travel$3,289$2,492-$5,781
Fees for Services Legal-$3,920-$3,920
Advertising$982$669-$1,651
Total Functional Expenses$2,302,155$444,908$0$2,747,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,967
Fundraising Direct Expenses$57,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$114,710$114,710$31,607$83,103
Bowling Tournament$3,257$3,257$2,436$821
Total Events$117,967$117,967$57,121$60,846
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“The return will be provided to each member by email prior to filing. The return will be discussed at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Available upon request at business office”

Filing and Contact Details

Filer

Filer Name
POPE'S KIDS PLACE
EIN
91-1685519
Phone
3607369178
Address
230 WASHINGTON WAY, CENTRALIA, WA 98531

Signing Officer

Name
Angela Robinson
Title
Treasurer
Phone
3607369178
Signed
2020-04-28

Organization Details

Principal Officer
Angela Robinson
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
25

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2019, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 499 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/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALIZED CARE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS TO STRENGTHEN THEM, THEIR FAMILIES AND THE COMMUNITY THROUGH UNIQUE AND EXCEPTIONAL PROGRAMS.
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IRS990/Desc0EAGLES HOUSE PEDIATRIC GROUP HOME. EAGLES HOUSE PROVIDES 24-7 NURSING CARE FOR OUR CHILDREN. WE OFFER RESIDENTIAL, TRANSITIONAL, AND RESPITE SERVICES IN A HOMELIKE, CARING ENVIRONMENT TO CHILDREN FROM BIRTH TO AGE 18 AND THEIR FAMILIES. CHILDREN ARE CARED FOR BY HIGHLY SKILLED AND DEDICATED NURSING STAFF. MANY ARE ON VENTILATORS, REQUIRE DAILY INFUSIONS, ARE BATTLING CANCER OR OTHER LIFE-THREATENING MEDICAL DIAGNOSES-SOME THEY WERE BORN WITH AND SOME THAT WERE ACQUIRED AFTER BIRTH. MANY OF OUR CHILDREN ARE IN FOSTER CARE OR ARE WARDS OF THE STATE. RESPITE CARE IS AT THE CORE OF OUR PROGRAM. WE PROVIDE A SAFE AND NURTURING PLACE FOR FAMILIES TO COMFORTABLY LEAVE THEIR MEDICALLY FRAGILE CHILD WHILE TAKING A FAMILY-SAVING BREAK TO REST AND REJUVENATE, THUS HELPING TO KEEP FAMILIES INTACT AND STRONG. VIVIAN'S HOUSE YOUNG ADULT FAMILY HOME. VIVIAN'S HOUSE PROVIDES THE SAME CARE AS EAGLES HOUSE TO YOUNG ADULTS, OVER THE AGE OF 18, WHO ARE MEDICALLY FRAGILE AND HAVE TYPICALLY "AGED OUT" OF OUR PEDIATRIC GROUP HOME. RESPITE FOR FAMILIES IS AT THE CORE OF THIS PROGRAM AS WELL.PLANS ARE UNDERWAY TO EXPAND THE QUALITY OF LIFE AVAILABLE TO OUR RESIDENTS. WE ARE CONVERTING ONE OF OUR BUILDINGS TO PROVIDE PHYSICAL THERAPY AND FAMILY SUPPORT. HALF OF THE BUILDING WILL BE A LARGE OPEN PHYSICAL THERAPY ROOM FILL WITH EQUIPMENT TO HELP IMPROVE THE LIVES OF OUR RESIDENTS. THE OTHER HALF OF THE BUILDING WILL PROVIDE A HOME LIKE SPACE FOR THE FAMILIES OF OUR RESIDENTS TO STAY FREE OF CHARGE ON A SHORT-TERM AS-NEEDED BASIS. WE ARE CREATING A PARK-LIKE SETTING IN THE MIDDLE OF OUR CAMPUS. THIS AREA WILL SERVE AS A SAFE PLACE FOR OUR RESIDENTS AND THEIR FAMILIES TO ENJOY THE BEAUTIFUL WORLD WE LIVE IN.
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IRS990/InterestGrp/TotalAmt022687
IRS990/InvestmentIncomeGrp/ExclusionAmt031562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118292
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02414769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333108
IRS990/LandBldgEquipCostOrOtherBssAmt03283273
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01357
IRS990/LessRentalExpensesGrp/RealAmt013926
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POPE'S KIDS PLACE PROVIDES INDIVIDUALIZED CARE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS TO STRENGTHEN THEM, THEIR FAMILIES AND THE COMMUNITY THROUGH UNIQUE AND EXCEPTIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388931
IRS990/NetAssetsOrFundBalancesBOYAmt04540951
IRS990/NetAssetsOrFundBalancesEOYAmt05442968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04504361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05424561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07707
IRS990/OccupancyGrp/ProgramServicesAmt040734
IRS990/OccupancyGrp/TotalAmt048441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06069
IRS990/OfficeExpensesGrp/ProgramServicesAmt08187
IRS990/OfficeExpensesGrp/TotalAmt014256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083973
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT AND T
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312444
IRS990/OtherExpensesGrp/ProgramServicesAmt048826
IRS990/OtherExpensesGrp/ProgramServicesAmt141907
IRS990/OtherExpensesGrp/ProgramServicesAmt211018
IRS990/OtherExpensesGrp/ProgramServicesAmt33503
IRS990/OtherExpensesGrp/TotalAmt062973
IRS990/OtherExpensesGrp/TotalAmt145542
IRS990/OtherExpensesGrp/TotalAmt224930
IRS990/OtherExpensesGrp/TotalAmt315947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158900
IRS990/PayrollTaxesGrp/TotalAmt0189871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050697
IRS990/PrincipalOfficerNm0ANGELA ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR CLINIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03412348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04608
IRS990/PYOtherExpensesAmt0616963
IRS990/PYOtherRevenueAmt0112277
IRS990/PYProgramServiceRevenueAmt03271713
IRS990/PYRevenuesLessExpensesAmt0904058
IRS990/PYSalariesCompEmpBnftPaidAmt02035169
IRS990/PYTotalExpensesAmt02652132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03556190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0902017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03406215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01771433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03412348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03271713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03099145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02590449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02214672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014588327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016974
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt015580744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03562805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03439305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03440018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02691918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02446698
IRS990ScheduleA/Total509Grp/TotalAmt015580744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03574538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03442702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03440437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02692993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02447048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015597718
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02474868
IRS990ScheduleD/EquipmentGrp/BookValueAmt049609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2019, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023078

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,006,047
Liabilities
$563,079
Net assets
$5,442,968
Revenue
$3,649,080
Expenses
$2,747,063
Net income
$902,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.34$8.12$7.14$6.73$0.42
2023Summary only. Only limited summary data is available for this year.$8.07$0.36$7.72$6.05$5.64$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.32$7.24$4.88$4.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.36$7.29$4.15$3.76$0.39
2020Summary only. Only limited summary data is available for this year.$7.13$0.24$6.89$4.58$3.14$1.44
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.56$5.44$3.65$2.75$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.74$4.54$3.56$2.65$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.99$3.64$3.54$2.37$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.58$2.47$2.75$2.17$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.67$1.89$2.56$2.12$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.80$1.45$2.57$2.26$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.85$1.14$2.28$2.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.86$1.14$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.87$0.99$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.93$0.56$1.74